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