Data Element list used by SAP ABAP Table CKMD_MLPP (Structure MLPP for the Display of Material Ledger Document)
SAP ABAP Table
CKMD_MLPP (Structure MLPP for the Display of Material Ledger Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDATJ | Posting Date YYYY | |
2 | ![]() |
BKLAS | Valuation Class | |
3 | ![]() |
BUDAT | Posting Date in the Document | |
4 | ![]() |
CKML_XCKMM | ML- Price Determination Control was Changed: (CKMM) | |
5 | ![]() |
CKML_XCLEAN | ALL ML-Relevant Postings for the Period Were Reversed | |
6 | ![]() |
CKML_XOBJWIP | WIP Calculated in Cost Object Controlling | |
7 | ![]() |
CKML_XVNB | Revaluation of Consumption Completed | |
8 | ![]() |
CKML_XWIP | WIP Price Determination Completed | |
9 | ![]() |
CK_ABKUM | Beginning Inventory: Quantity at Start of Period | |
10 | ![]() |
CK_BELNR | Number of a Material Ledger Document/Price Change Document | |
11 | ![]() |
CK_EKKUM | Receipts: Quantity from Purchase Orders (From-Value) | |
12 | ![]() |
CK_EKKUM | Receipts: Quantity from Purchase Orders (From-Value) | |
13 | ![]() |
CK_KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
14 | ![]() |
CK_LBKUM | Total valuated stock | |
15 | ![]() |
CK_LBKUMD | Quantity by which the total valuated inventory has changed | |
16 | ![]() |
CK_MLPOS | Item in Material Ledger Document | |
17 | ![]() |
CK_MLSTAT | Material ledger period status | |
18 | ![]() |
CK_MODIF | Type of BOM item | |
19 | ![]() |
CK_NO_PBPOPO | Price Determination Without Stock Coverage Check | |
20 | ![]() |
CK_PBKUM | Receipts: Quantity from Subsequent Adjustments (from value) | |
21 | ![]() |
CK_PBKUM | Receipts: Quantity from Subsequent Adjustments (from value) | |
22 | ![]() |
CK_PBKUM | Receipts: Quantity from Subsequent Adjustments (from value) | |
23 | ![]() |
CK_PER_ART | Type of period | |
24 | ![]() |
CK_SZKUM | Other receipts: quantity (from-value from VPKUMO) | |
25 | ![]() |
CK_UMKUM | Quantity posted to previous period | |
26 | ![]() |
CK_UMKUM | Quantity posted to previous period | |
27 | ![]() |
CK_UNTPER | Value Structure Type | |
28 | ![]() |
CK_VNKUM | Issues not affecting the price: quantity | |
29 | ![]() |
CK_VPKUM | Other Receipts/Issues: Quantity | |
30 | ![]() |
CK_XKONCHK | Switch off consistency check | |
31 | ![]() |
CK_ZUKUM | Total quantity of goods received in period | |
32 | ![]() |
CK_ZUKUM | Total quantity of goods received in period | |
33 | ![]() |
MANDT | Client | |
34 | ![]() |
POPER | Posting period |