Data Element list used by SAP ABAP Table CKML_S_LIST02 (Fields for ALV lists from SAPRCKMZ)
SAP ABAP Table
CKML_S_LIST02 (Fields for ALV lists from SAPRCKMZ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDATJ | Posting Date YYYY | ||
| 2 | CKML_ABSALK3 | Beginning Inventory Value at Time of Period Closing Program | ||
| 3 | CKML_CD_OK | Summarization Record MLCD Created Correctly | ||
| 4 | CKML_MEINS | Unit of Measure for Material Valuation | ||
| 5 | CKML_MYMP | Determine Receipt Values Status | ||
| 6 | CK_ABKDM | Beginning Inventory: Single-Level Exchange Rate Differences | ||
| 7 | CK_ABKDMMO | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
| 8 | CK_ABKUM | Beginning Inventory: Quantity at Start of Period | ||
| 9 | CK_ABPRD | Beginning Inventory: Single-Level Price Differences | ||
| 10 | CK_ABPRDMO | Beginning Inventory: Price Differences from Lower Levels | ||
| 11 | CK_EBKDMEA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | ||
| 12 | CK_EBKDMMA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | ||
| 13 | CK_EBPRDEA | Single-Level Adjustm. to End. Inv. Due to Price Differences | ||
| 14 | CK_EBPRDMA | Multilevel Adjustment to End. Inv. Due to Price Differences | ||
| 15 | CK_EB_DIF | Ending Inventory: Price and Exchange Rate Differences | ||
| 16 | CK_EKKDM | Receipts: Exchange Rate Differences from POs (From-Value) | ||
| 17 | CK_EKKDM_A | Receipts: Settld Exch.Rate Differences from POs (From-Value) | ||
| 18 | CK_EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | ||
| 19 | CK_EKKUM | Receipts: Quantity from Purchase Orders (From-Value) | ||
| 20 | CK_EKKUM_A | Receipts: Quantity Settled from Purchase Orders (From-Value) | ||
| 21 | CK_EKPRD | Receipts: Price Differences from Purchase Orders (From-Val.) | ||
| 22 | CK_EKPRD_A | Receipts: Price Differences Settled from POs (From-Value) | ||
| 23 | CK_LBKUM | Total valuated stock | ||
| 24 | CK_LBSTD | Ending inventory at the standard price | ||
| 25 | CK_MLSTAT | Material ledger period status | ||
| 26 | CK_PBKDM | Receipts: Exchange Rate Differences from Adjustments | ||
| 27 | CK_PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | ||
| 28 | CK_PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | ||
| 29 | CK_PBKUM | Receipts: Quantity from Subsequent Adjustments (from value) | ||
| 30 | CK_PBKUM_A | Receipts: Amount settled from subseq. adjustments (frm val.) | ||
| 31 | CK_PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 32 | CK_PBPRD | Receipts: Price differences from adjustments (from value) | ||
| 33 | CK_PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | ||
| 34 | CK_PEINH_1 | Price unit | ||
| 35 | CK_POPER_TXT | Period Name | ||
| 36 | CK_PRABW_ABS | Price variance absolute | ||
| 37 | CK_PRABW_PRZ | Percentage Price Variance | ||
| 38 | CK_PVPRS_1 | Periodic unit price | ||
| 39 | CK_SALK3_1 | Value of total valuated stock | ||
| 40 | CK_SALKV_1 | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 41 | CK_STPRS_1 | Standard price | ||
| 42 | CK_SZKUM | Other receipts: quantity (from-value from VPKUMO) | ||
| 43 | CK_UMKUM | Quantity posted to previous period | ||
| 44 | CK_UMKUM_A | Amount in the period - posted to a prior period - settled | ||
| 45 | CK_VNKDM | Outward movement not affecting price: 1-lvl exch.rate diff. | ||
| 46 | CK_VNKDMEA | Single-level adjustment to consumption from ExRt differences | ||
| 47 | CK_VNKDMMA | Multilevel adjustment to consumption from exch. rt. diff. | ||
| 48 | CK_VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | ||
| 49 | CK_VNKUM | Issues not affecting the price: quantity | ||
| 50 | CK_VNPRD | 1-Level Price Differences from Issues not Affecting the Pric | ||
| 51 | CK_VNPRDEA | Single-level adjustment to consumption from price difference | ||
| 52 | CK_VNPRDMA | Multilevel adjustment to consumption from price differences | ||
| 53 | CK_VNSTD | Consumption valued at the standard price | ||
| 54 | CK_VPKDM | Other receipts/issues:Single-level exchange rate differences | ||
| 55 | CK_VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | ||
| 56 | CK_VPKUM | Other Receipts/Issues: Quantity | ||
| 57 | CK_VPPBKDM | Inputs: Exchange Rate Differences from Sub. Adjustments | ||
| 58 | CK_VPPBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | ||
| 59 | CK_VPPBPRD | Inputs: Price Differences from Subsequent Adjustments | ||
| 60 | CK_VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | ||
| 61 | CK_VPPRD | Other receipts/issues: Single-level price differences | ||
| 62 | CK_XABRERR | Indicates that error(s) occurred during last price determ. | ||
| 63 | CK_XERROR_TXT | Text for Errors with Material Price Determination | ||
| 64 | CK_XKONCHK | Switch off consistency check | ||
| 65 | CK_ZUABW_1 | Receipts: Single-level price differences | ||
| 66 | CK_ZUABW_A | Receipts: Single-Level Price Differences (Not Allocated) | ||
| 67 | CK_ZUKDM | Receipts: Single-level exchange rate differences | ||
| 68 | CK_ZUKDMMO | Receipts: Exchange rate differences from lower level | ||
| 69 | CK_ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | ||
| 70 | CK_ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | ||
| 71 | CK_ZUKUM | Total quantity of goods received in period | ||
| 72 | CK_ZUKUM_A | Quantity of Goods Recieved in the Period (settled) | ||
| 73 | CK_ZUPRDMO | Receipts: Price Differences from Lower Levels | ||
| 74 | CK_ZUUMB_1 | Revaluation Amount | ||
| 75 | CK_ZUUMB_A | Revaluation Amount (Not Allocated) | ||
| 76 | CURTP | Currency type and valuation view | ||
| 77 | MLCCS_D_XNEWCCSNEXTMON | Regenerate Cost Component Split for Next Period | ||
| 78 | POPER | Posting period | ||
| 79 | SYSAPRL | Release of SAP System | ||
| 80 | VPRSV | Price control indicator | ||
| 81 | WAERS | Currency Key | ||
| 82 | XABGER | Material price will no longer be determined in this period |