Data Element list used by SAP ABAP Table CKMLDUVN_S_TABLE_POST (Table Control for Order Assignment)
SAP ABAP Table CKMLDUVN_S_TABLE_POST (Table Control for Order Assignment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFPS | Order item number | |
2 | Data Element | AUFT_MATNR | Material No.of Material Produced by Product.Order (product) | |
3 | Data Element | AUFT_STATUS | Order status | |
4 | Data Element | BWART | Movement type (inventory management) | |
5 | Data Element | CKMDUV_PCC | Product Cost Collector for Order | |
6 | Data Element | CKMLDUV_MAN_POS | Indicator: Manually Entered Item | |
7 | Data Element | CKMLDUV_MEINS2 | Unit of Measure of Second Quantity | |
8 | Data Element | CKMLDUV_MENG2 | Second Quantity with Plus/Minus Sign | |
9 | Data Element | CKMLDUV_MENG2_PROG | 2 Quantity Determined by Distribution Run | |
10 | Data Element | CKML_MEINS | Unit of Measure for Material Valuation | |
11 | Data Element | CK_AUFNR | Order Number for Distribution of Activity/ Inventory Diffs. | |
12 | Data Element | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
13 | Data Element | CO_APLZL | General counter for order | |
14 | Data Element | CO_AUFPL | Routing number of operations in the order | |
15 | Data Element | DISTRIB | Distribution Indicator | |
16 | Data Element | DUVN_BELNR | Number of a material/FI document | |
17 | Data Element | DUVN_BELNR | Number of a material/FI document | |
18 | Data Element | DUVN_BELNR2 | Number of Material/FI Document for Second Quantity | |
19 | Data Element | DUVN_BELNR_REV2 | Number of Reversal Material/FI Document for Second Quantity | |
20 | Data Element | DUVN_GJAHR | Fiscal Year of the Document | |
21 | Data Element | DUVN_GJAHR2 | Fiscal Year of Document for Second Quantity | |
22 | Data Element | DUVN_GJAHR_REV2 | Fiscal Year of Reversal Document of Second Quantity | |
23 | Data Element | DUVN_POS | Item Within a Document | |
24 | Data Element | DUVN_POS2 | Item Within Document for Second Quantity | |
25 | Data Element | DUVN_POS_REV2 | Item Within Reversal Document for Second Quantity | |
26 | Data Element | DZEILE | Line Number | |
27 | Data Element | DZEILE | Line Number | |
28 | Data Element | GJAHR | Fiscal Year | |
29 | Data Element | GJAHR | Fiscal Year | |
30 | Data Element | IBLNR | Physical inventory document | |
31 | Data Element | J_OBJNR | Object number | |
32 | Data Element | KDAUF | Sales Order Number | |
33 | Data Element | KDPOS | Item number in Sales Order | |
34 | Data Element | KOKRS | Controlling Area | |
35 | Data Element | KOSTL | Cost Center | |
36 | Data Element | KSTRG | Cost Object | |
37 | Data Element | MANDT | Client | |
38 | Data Element | MENGEV | Quantity with Sign | |
39 | Data Element | MNGE_PROG | Quantity Calculated by Distribution Run | |
40 | Data Element | MNGE_VERB | Quantity Withdrawn From Orders | |
41 | Data Element | POSNR_DIST | Sequence Number for Distribution to Account Assign. Objects |