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