Data Element list used by SAP ABAP Table CKML1 (Material Ledger Period Totals Records (Release 3.xx))
SAP ABAP Table
CKML1 (Material Ledger Period Totals Records (Release 3.xx)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDATJ | Posting Date YYYY | ||
| 2 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 3 | CK_LBKUM | Total valuated stock | ||
| 4 | CK_LREKV | Subcontracting: Total Valuated IR Quantity (Carryforward) | ||
| 5 | CK_LREWV_1 | Subcontracting: Total Invoice Receipt Value (Carryforward) | ||
| 6 | CK_LREWV_2 | Subcontracting: Total Invoice Receipt Value (Carryforward) | ||
| 7 | CK_LREWV_3 | Subcontracting: Total Invoice Receipt Value (Carryforward) | ||
| 8 | CK_LVABW_1 | Subcontrac.: var. from planned value of mat. to be provided | ||
| 9 | CK_LVABW_1 | Subcontrac.: var. from planned value of mat. to be provided | ||
| 10 | CK_LVABW_2 | Subcontrac.: var. from planned value of mat. to be provided | ||
| 11 | CK_LVABW_2 | Subcontrac.: var. from planned value of mat. to be provided | ||
| 12 | CK_LVABW_3 | Subcontrac.: var. from planned value of mat. to be provided | ||
| 13 | CK_LVABW_3 | Subcontrac.: var. from planned value of mat. to be provided | ||
| 14 | CK_LVPVP_1 | Subcontracting: periodic unit price (PUP) | ||
| 15 | CK_LVPVP_2 | Subcontracting: periodic unit price (PUP) | ||
| 16 | CK_LVPVP_3 | Subcontracting: periodic unit price (PUP) | ||
| 17 | CK_LVREKUM | Subcontracting: total valuated invoice receipt quantity | ||
| 18 | CK_LVREKUM | Subcontracting: total valuated invoice receipt quantity | ||
| 19 | CK_LVREW_1 | Subcontracting: total invoice receipt value | ||
| 20 | CK_LVREW_1 | Subcontracting: total invoice receipt value | ||
| 21 | CK_LVREW_2 | Subcontracting: total invoice receipt value | ||
| 22 | CK_LVREW_2 | Subcontracting: total invoice receipt value | ||
| 23 | CK_LVREW_3 | Subcontracting: total invoice receipt value | ||
| 24 | CK_LVREW_3 | Subcontracting: total invoice receipt value | ||
| 25 | CK_LVWEKUM | Subcontracting: total valuated quantity of goods received | ||
| 26 | CK_LVWEKUM | Subcontracting: total valuated quantity of goods received | ||
| 27 | CK_LVWEW_1 | Subcontracting: value of goods received | ||
| 28 | CK_LVWEW_1 | Subcontracting: value of goods received | ||
| 29 | CK_LVWEW_2 | Subcontracting: value of goods received | ||
| 30 | CK_LVWEW_2 | Subcontracting: value of goods received | ||
| 31 | CK_LVWEW_3 | Subcontracting: value of goods received | ||
| 32 | CK_LVWEW_3 | Subcontracting: value of goods received | ||
| 33 | CK_LWEKV | Subcontracting: total valuated GR quantity (carried for.) | ||
| 34 | CK_LWEWV_1 | Subcontracting: value of goods received (carried for.) | ||
| 35 | CK_LWEWV_2 | Subcontracting: value of goods received (carried for.) | ||
| 36 | CK_LWEWV_3 | Subcontracting: value of goods received (carried for.) | ||
| 37 | CK_MATLED | Material ledger type | ||
| 38 | CK_PEINH_1 | Price unit | ||
| 39 | CK_PEINH_2 | Price unit for material ledger | ||
| 40 | CK_PEINH_3 | Price unit for material ledger | ||
| 41 | CK_PVPRS_1 | Periodic unit price | ||
| 42 | CK_PVPRS_2 | Periodic unit price | ||
| 43 | CK_PVPRS_3 | Periodic unit price | ||
| 44 | CK_REKUM | Total valuted invoice receipt quantity for the period | ||
| 45 | CK_REKUM | Total valuted invoice receipt quantity for the period | ||
| 46 | CK_REKUMV | Total valuted invoice receipt quantity (carried for.) | ||
| 47 | CK_REWRT_1 | Total invoice receipt value of period | ||
| 48 | CK_REWRT_1 | Total invoice receipt value of period | ||
| 49 | CK_REWRT_2 | Total invoice receipt value of period | ||
| 50 | CK_REWRT_2 | Total invoice receipt value of period | ||
| 51 | CK_REWRT_3 | Total invoice receipt value of period | ||
| 52 | CK_REWRT_3 | Total invoice receipt value of period | ||
| 53 | CK_REWV_1 | Total invoice receipt value (carried for.) | ||
| 54 | CK_REWV_2 | Total invoice receipt value (carried for.) | ||
| 55 | CK_REWV_3 | Total invoice receipt value (carried for.) | ||
| 56 | CK_SALK3_1 | Value of total valuated stock | ||
| 57 | CK_SALK3_2 | Value of total valuated stock | ||
| 58 | CK_SALK3_3 | Value of total valuated stock | ||
| 59 | CK_SALKV_1 | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 60 | CK_SALKV_2 | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 61 | CK_SALKV_3 | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 62 | CK_STPRS_1 | Standard price | ||
| 63 | CK_STPRS_2 | Standard price | ||
| 64 | CK_STPRS_3 | Standard price | ||
| 65 | CK_UMKUM | Quantity posted to previous period | ||
| 66 | CK_UMKUM | Quantity posted to previous period | ||
| 67 | CK_UNTPER | Value Structure Type | ||
| 68 | CK_WEKUM | Total valuated qty of goods received in the period | ||
| 69 | CK_WEKUM | Total valuated qty of goods received in the period | ||
| 70 | CK_WEKUMV | Total valuated GR quantity (carried forward) | ||
| 71 | CK_WEWRT_1 | Total value of goods receipts for period | ||
| 72 | CK_WEWRT_1 | Total value of goods receipts for period | ||
| 73 | CK_WEWRT_2 | Total value of goods receipts for period | ||
| 74 | CK_WEWRT_2 | Total value of goods receipts for period | ||
| 75 | CK_WEWRT_3 | Total value of goods receipts for period | ||
| 76 | CK_WEWRT_3 | Total value of goods receipts for period | ||
| 77 | CK_WEWV_1 | Total value of goods receipts (carried for.) | ||
| 78 | CK_WEWV_2 | Total value of goods receipts (carried for.) | ||
| 79 | CK_WEWV_3 | Total value of goods receipts (carried for.) | ||
| 80 | CK_XINIT | Indicator: affected by initialization | ||
| 81 | CK_XKONCHK | Switch off consistency check | ||
| 82 | CK_ZUABW_1 | Receipts: Single-level price differences | ||
| 83 | CK_ZUABW_1 | Receipts: Single-level price differences | ||
| 84 | CK_ZUABW_2 | Variance to ML price | ||
| 85 | CK_ZUABW_2 | Variance to ML price | ||
| 86 | CK_ZUABW_3 | Variance to ML price | ||
| 87 | CK_ZUABW_3 | Variance to ML price | ||
| 88 | CK_ZUKUM | Total quantity of goods received in period | ||
| 89 | CK_ZUKUM | Total quantity of goods received in period | ||
| 90 | CK_ZUOME_1 | Amount to be debited to material ledger price | ||
| 91 | CK_ZUOME_1 | Amount to be debited to material ledger price | ||
| 92 | CK_ZUOME_2 | Amount to be debited to material ledger price | ||
| 93 | CK_ZUOME_2 | Amount to be debited to material ledger price | ||
| 94 | CK_ZUOME_3 | Amount to be debited to material ledger price | ||
| 95 | CK_ZUOME_3 | Amount to be debited to material ledger price | ||
| 96 | CK_ZUOMM | Cumulated quantity of subs. debit/credit in period | ||
| 97 | CK_ZUOMM | Cumulated quantity of subs. debit/credit in period | ||
| 98 | CK_ZUOMP_1 | Theoretical subsequent debit/credit price per price unit | ||
| 99 | CK_ZUOMP_1 | Theoretical subsequent debit/credit price per price unit | ||
| 100 | CK_ZUOMP_2 | Theoretical subsequent debit/credit price per price unit | ||
| 101 | CK_ZUOMP_2 | Theoretical subsequent debit/credit price per price unit | ||
| 102 | CK_ZUOMP_3 | Theoretical subsequent debit/credit price per price unit | ||
| 103 | CK_ZUOMP_3 | Theoretical subsequent debit/credit price per price unit | ||
| 104 | CK_ZUUMB_1 | Revaluation Amount | ||
| 105 | CK_ZUUMB_1 | Revaluation Amount | ||
| 106 | CK_ZUUMB_2 | Revaluation amount for material ledger price | ||
| 107 | CK_ZUUMB_2 | Revaluation amount for material ledger price | ||
| 108 | CK_ZUUMB_3 | Revaluation amount for material ledger price | ||
| 109 | CK_ZUUMB_3 | Revaluation amount for material ledger price | ||
| 110 | DZKPRS | Future price | ||
| 111 | DZKPRS | Future price | ||
| 112 | DZKPRS | Future price | ||
| 113 | DZPLPR | Future planned price | ||
| 114 | DZPLPR | Future planned price | ||
| 115 | DZPLPR | Future planned price | ||
| 116 | MANDT | Client | ||
| 117 | POPER | Posting period | ||
| 118 | XABGER | Material price will no longer be determined in this period |