SAP ABAP Table CKMLAVRDOCIT (Lines for Cumulation Posting Document) is using

• Data Element (70)
• Table (7)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUFNR	Order Number
2	Data Element	AWORG_REV	Reversal: Reverse Document Reference Organization
3	Data Element	AWREF_REV	Reversal: Reverse Document Reference Document Number
4	Data Element	BEKNZ	Debit/credit indicator
5	Data Element	BKLAS	Valuation Class
6	Data Element	BLART	Document type
7	Data Element	BLDAT	Document Date in Document
8	Data Element	BSCHL	Posting Key
9	Data Element	BUDAT	Posting Date in the Document
10	Data Element	BUKRS	Company Code
11	Data Element	BUSTW	Posting string for values
12	Data Element	BWKEY	Valuation area
13	Data Element	BWMOD	Valuation grouping code
14	Data Element	BWTAR_D	Valuation type
15	Data Element	CIM_COUNT	Internal counter
16	Data Element	CKCUM_BELNR	Document Number of a Closing Document for Cumulation
17	Data Element	CKCUM_BELNR	Document Number of a Closing Document for Cumulation
18	Data Element	CKCUM_BELNR	Document Number of a Closing Document for Cumulation
19	Data Element	CKCUM_KJAHR	Year in Which Closing Document for Cumulation Was Saved
20	Data Element	CKCUM_KJAHR	Year in Which Closing Document for Cumulation Was Saved
21	Data Element	CKCUM_KJAHR	Year in Which Closing Document for Cumulation Was Saved
22	Data Element	CKMLAVRDOC_REVERSAL_ITEM	Reversal Item
23	Data Element	CKMLAVRDOC_STATUS	Status of Cumulation Closing Document
24	Data Element	CK_KALNR	Cost Estimate Number for Cost Est. w/o Qty Structure
25	Data Element	CK_URZEILE	Original item in material or invoice document
26	Data Element	CO_AUFPL	Routing number of operations in the order
27	Data Element	CO_PRZNR	Business Process
28	Data Element	DABRBEZ	Reference date for settlement
29	Data Element	FELDN	Name of field
30	Data Element	GJAHR	Fiscal Year
31	Data Element	GSBER	Business Area
32	Data Element	HKONT	General Ledger Account
33	Data Element	HRKFT	Origin Group as Subdivision of Cost Element
34	Data Element	IMKEY	Internal Key for Real Estate Object
35	Data Element	KDAUF	Sales Order Number
36	Data Element	KDPOS	Item number in Sales Order
37	Data Element	KOART	Account type
38	Data Element	KOKRS	Controlling Area
39	Data Element	KOMOK	Account Modification
40	Data Element	KOSTL	Cost Center
41	Data Element	KSCHL	Condition Type
42	Data Element	KSTRG	Cost Object
43	Data Element	KTOPL	Chart of Accounts
44	Data Element	KTOSL	Transaction Key
45	Data Element	KZBWS	Valuation of Special Stock
46	Data Element	LOGVO	Logical Transaction
47	Data Element	LSTAR	Activity Type
48	Data Element	MANDT	Client
49	Data Element	MATNR	Material Number
50	Data Element	MAT_KDAUF	Sales order number of valuated sales order stock
51	Data Element	MAT_KDPOS	Sales Order Item of Valuated Sales Order Stock
52	Data Element	MAT_PSPNR	Valuated customer stock WBS element
53	Data Element	MONAT	Fiscal period
54	Data Element	NPLNR	Network Number for Account Assignment
55	Data Element	PERIV	Fiscal Year Variant
56	Data Element	POSNR_ACC	Accounting Document Line Item Number
57	Data Element	POSNR_VA	Sales Document Item
58	Data Element	PPRCTR	Partner Profit Center
59	Data Element	PRCTR	Profit Center
60	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
61	Data Element	RASSC	Company ID of trading partner
62	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
63	Data Element	SAKNR	G/L Account Number
64	Data Element	SGTXT	Item Text
65	Data Element	SHKZG	Debit/Credit Indicator
66	Data Element	SOBKZ	Special Stock Indicator
67	Data Element	STATUS_AVR_DELTA_POST	Delta Posting Status from AVR
68	Data Element	VORGN	Transaction Type for General Ledger
69	Data Element	VORSL	Transaction/event key for account determination
70	Data Element	WERKS_D	Plant