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 |
|---|---|---|---|---|
| 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 |