Data Element list used by SAP ABAP Table CKMLPP (Material Ledger Period Totals Records Quantity)
SAP ABAP Table
CKMLPP (Material Ledger Period Totals Records Quantity) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDATJ | Posting Date YYYY | ||
| 2 | CKML_CD_OK | Summarization Record MLCD Created Correctly | ||
| 3 | CKML_MEINS | Unit of Measure for Material Valuation | ||
| 4 | CKML_MYMP | Determine Receipt Values Status | ||
| 5 | CKML_XCKMM | ML- Price Determination Control was Changed: (CKMM) | ||
| 6 | CKML_XCLEAN | ALL ML-Relevant Postings for the Period Were Reversed | ||
| 7 | CKML_XOBJWIP | WIP Calculated in Cost Object Controlling | ||
| 8 | CKML_XVNB | Revaluation of Consumption Completed | ||
| 9 | CKML_XWIP | WIP Price Determination Completed | ||
| 10 | CK_ABKUM | Beginning Inventory: Quantity at Start of Period | ||
| 11 | CK_EKKUM | Receipts: Quantity from Purchase Orders (From-Value) | ||
| 12 | CK_EKKUM_A | Receipts: Quantity Settled from Purchase Orders (From-Value) | ||
| 13 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 14 | CK_LBKUM | Total valuated stock | ||
| 15 | CK_MLSTAT | Material ledger period status | ||
| 16 | CK_NO_PBPOPO | Price Determination Without Stock Coverage Check | ||
| 17 | CK_PBKUM | Receipts: Quantity from Subsequent Adjustments (from value) | ||
| 18 | CK_PBKUM_A | Receipts: Amount settled from subseq. adjustments (frm val.) | ||
| 19 | CK_PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 20 | CK_SZKUM | Other receipts: quantity (from-value from VPKUMO) | ||
| 21 | CK_UMKUM | Quantity posted to previous period | ||
| 22 | CK_UMKUM_A | Amount in the period - posted to a prior period - settled | ||
| 23 | CK_UNTPER | Value Structure Type | ||
| 24 | CK_VNKUM | Issues not affecting the price: quantity | ||
| 25 | CK_VPKUM | Other Receipts/Issues: Quantity | ||
| 26 | CK_VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | ||
| 27 | CK_XABRERR | Indicates that error(s) occurred during last price determ. | ||
| 28 | CK_XKONCHK | Switch off consistency check | ||
| 29 | CK_ZUKUM | Total quantity of goods received in period | ||
| 30 | CK_ZUKUM_A | Quantity of Goods Recieved in the Period (settled) | ||
| 31 | MANDT | Client | ||
| 32 | MLCCS_D_XNEWCCSNEXTMON | Regenerate Cost Component Split for Next Period | ||
| 33 | POPER | Posting period | ||
| 34 | SYSAPRL | Release of SAP System | ||
| 35 | XABGER | Material price will no longer be determined in this period |