CKML1 - Material Ledger Period Totals Records (Release 3.xx)
Material Ledger Period Totals Records (Release 3.xx) information is stored in SAP table CKML1.
It is part of development package CKML in software component CO-PC-ACT. This development package consists of objects that can be grouped under "Material Ledger".
It is part of development package CKML in software component CO-PC-ACT. This development package consists of objects that can be grouped under "Material Ledger".
Fields for table CKML1
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | X | CK_KALNR | NUMC | 12 | * |
| MATLED | Material Ledger Type | X | CK_MATLED | CHAR | 4 | TCKM1 |
| BDATJ | Posting Date YYYY | X | BDATJ | NUMC | 4 | |
| POPER | Posting period | X | POPER | NUMC | 3 | |
| UNTPER | Value Structure Type | X | CK_UNTPER | NUMC | 3 | |
| STPRS_1 | Standard Price | CK_STPRS_1 | CURR | 6 | ||
| STPRS_2 | Standard Price | CK_STPRS_2 | CURR | 6 | ||
| STPRS_3 | Standard Price | CK_STPRS_3 | CURR | 6 | ||
| PVPRS_1 | Periodic Unit Price | CK_PVPRS_1 | CURR | 6 | ||
| PVPRS_2 | Periodic Unit Price | CK_PVPRS_2 | CURR | 6 | ||
| PVPRS_3 | Periodic Unit Price | CK_PVPRS_3 | CURR | 6 | ||
| LBKUM | Total Valuated Stock | CK_LBKUM | QUAN | 8 | ||
| SALK3_1 | Value of Total Valuated Inventory | CK_SALK3_1 | CURR | 8 | ||
| SALK3_2 | Value of Total Valuated Stock | CK_SALK3_2 | CURR | 8 | ||
| SALK3_3 | Value of Total Valuated Stock | CK_SALK3_3 | CURR | 8 | ||
| SALKV_1 | Value Based on Periodic Unit Price (with Price Ctrl S Only) | CK_SALKV_1 | CURR | 8 | ||
| SALKV_2 | Value Based on the Periodic Unit Price (Only with Pr.Ctrl S) | CK_SALKV_2 | CURR | 8 | ||
| SALKV_3 | Value Based on the Periodic Unit Price (Only with Pr.Ctrl S) | CK_SALKV_3 | CURR | 8 | ||
| KZ_ABGER | Material price Will no Longer Be Determined in This Period | XABGER | CHAR | 1 | ||
| .INCLU-O | CKI_ABR_ML | 0 | ||||
| WEKUMO | Total Valuated Qty of Goods Received in the Period | CK_WEKUM | QUAN | 8 | ||
| WEWRT_1O | Total Value of Goods Receipts for Period | CK_WEWRT_1 | CURR | 8 | ||
| WEWRT_2O | Total Value of Goods Receipts for Period | CK_WEWRT_2 | CURR | 8 | ||
| WEWRT_3O | Total Value of Goods Receipts for Period | CK_WEWRT_3 | CURR | 8 | ||
| REKUMO | Total Valuted Invoice Receipt Quantity for the Period | CK_REKUM | QUAN | 8 | ||
| REWRT_1O | Total Invoice Receipt Value of Period | CK_REWRT_1 | CURR | 8 | ||
| REWRT_2O | Total Invoice Receipt Value of Period | CK_REWRT_2 | CURR | 8 | ||
| REWRT_3O | Total Invoice Receipt Value of Period | CK_REWRT_3 | CURR | 8 | ||
| LVREKUMO | Subcontracting: Total Valuated Invoice Receipt Quantity | CK_LVREKUM | QUAN | 8 | ||
| LVREW_1O | Subcontracting: Total Invoice Receipt Value | CK_LVREW_1 | CURR | 8 | ||
| LVREW_2O | Subcontracting: Total Invoice Receipt Value | CK_LVREW_2 | CURR | 8 | ||
| LVREW_3O | Subcontracting: Total Invoice Receipt Value | CK_LVREW_3 | CURR | 8 | ||
| LVABW_1O | Subcontrac.: Var. from Planned Value of Mat. to Be Provided | CK_LVABW_1 | CURR | 8 | ||
| LVABW_2O | Subcontrac.: Var. from Planned Value of Mat. to Be Provided | CK_LVABW_2 | CURR | 8 | ||
| LVABW_3O | Subcontrac.: Var. from Planned Value of Mat. to Be Provided | CK_LVABW_3 | CURR | 8 | ||
| LVWEKUMO | Subcontracting: Total Valuated Quantity of Goods Received | CK_LVWEKUM | QUAN | 8 | ||
| LVWEW_1O | Subcontracting: Value of Goods Received | CK_LVWEW_1 | CURR | 8 | ||
| LVWEW_2O | Subcontracting: Value of Goods Received | CK_LVWEW_2 | CURR | 8 | ||
| LVWEW_3O | Subcontracting: Value of Goods Received | CK_LVWEW_3 | CURR | 8 | ||
| LVPVP_1 | Subcontracting: Periodic Unit Price (PUP) | CK_LVPVP_1 | CURR | 6 | ||
| LVPVP_2 | Subcontracting: Periodic Unit Price (PUP) | CK_LVPVP_2 | CURR | 6 | ||
| LVPVP_3 | Subcontracting: Periodic Unit Price (PUP) | CK_LVPVP_3 | CURR | 6 | ||
| .INCLU-A | CKI_ABR_ML | 0 | ||||
| WEKUMA | Total Valuated Qty of Goods Received in the Period | CK_WEKUM | QUAN | 8 | ||
| WEWRT_1A | Total Value of Goods Receipts for Period | CK_WEWRT_1 | CURR | 8 | ||
| WEWRT_2A | Total Value of Goods Receipts for Period | CK_WEWRT_2 | CURR | 8 | ||
| WEWRT_3A | Total Value of Goods Receipts for Period | CK_WEWRT_3 | CURR | 8 | ||
| REKUMA | Total Valuted Invoice Receipt Quantity for the Period | CK_REKUM | QUAN | 8 | ||
| REWRT_1A | Total Invoice Receipt Value of Period | CK_REWRT_1 | CURR | 8 | ||
| REWRT_2A | Total Invoice Receipt Value of Period | CK_REWRT_2 | CURR | 8 | ||
| REWRT_3A | Total Invoice Receipt Value of Period | CK_REWRT_3 | CURR | 8 | ||
| LVREKUMA | Subcontracting: Total Valuated Invoice Receipt Quantity | CK_LVREKUM | QUAN | 8 | ||
| LVREW_1A | Subcontracting: Total Invoice Receipt Value | CK_LVREW_1 | CURR | 8 | ||
| LVREW_2A | Subcontracting: Total Invoice Receipt Value | CK_LVREW_2 | CURR | 8 | ||
| LVREW_3A | Subcontracting: Total Invoice Receipt Value | CK_LVREW_3 | CURR | 8 | ||
| LVABW_1A | Subcontrac.: Var. from Planned Value of Mat. to Be Provided | CK_LVABW_1 | CURR | 8 | ||
| LVABW_2A | Subcontrac.: Var. from Planned Value of Mat. to Be Provided | CK_LVABW_2 | CURR | 8 | ||
| LVABW_3A | Subcontrac.: Var. from Planned Value of Mat. to Be Provided | CK_LVABW_3 | CURR | 8 | ||
| LVWEKUMA | Subcontracting: Total Valuated Quantity of Goods Received | CK_LVWEKUM | QUAN | 8 | ||
| LVWEW_1A | Subcontracting: Value of Goods Received | CK_LVWEW_1 | CURR | 8 | ||
| LVWEW_2A | Subcontracting: Value of Goods Received | CK_LVWEW_2 | CURR | 8 | ||
| LVWEW_3A | Subcontracting: Value of Goods Received | CK_LVWEW_3 | CURR | 8 | ||
| PEINH_1 | Price Unit | CK_PEINH_1 | DEC | 3 | ||
| PEINH_2 | Price Unit for Material Ledger | CK_PEINH_2 | DEC | 3 | ||
| PEINH_3 | Price Unit for Material Ledger | CK_PEINH_3 | DEC | 3 | ||
| UMKUMO | Quantity Posted to Previous Period | CK_UMKUM | QUAN | 8 | ||
| UMKUMA | Quantity Posted to Previous Period | CK_UMKUM | QUAN | 8 | ||
| WEKUMVA | Total Valuated GR Quantity (Carried Forward) | CK_WEKUMV | QUAN | 8 | ||
| WEWRT_1VA | Total Value of Goods Receipts (Carried For.) | CK_WEWV_1 | CURR | 8 | ||
| WEWRT_2VA | Total Value of Goods Receipts (Carried For.) | CK_WEWV_2 | CURR | 8 | ||
| WEWRT_3VA | Total Value of Goods Receipts (Carried For.) | CK_WEWV_3 | CURR | 8 | ||
| REKUMVA | Total Valuted Invoice Receipt Quantity (Carried For.) | CK_REKUMV | QUAN | 8 | ||
| REWRT_1VA | Total Invoice Receipt Value (Carried For.) | CK_REWV_1 | CURR | 8 | ||
| REWRT_2VA | Total Invoice Receipt Value (Carried For.) | CK_REWV_2 | CURR | 8 | ||
| REWRT_3VA | Total Invoice Receipt Value (Carried For.) | CK_REWV_3 | CURR | 8 | ||
| LVWEKUMVA | Subcontracting: Total Valuated GR Quantity (Carried For.) | CK_LWEKV | QUAN | 8 | ||
| LVWEW_1VA | Subcontracting: Value of Goods Received (Carried For.) | CK_LWEWV_1 | CURR | 8 | ||
| LVWEW_2VA | Subcontracting: Value of Goods Received (Carried For.) | CK_LWEWV_2 | CURR | 8 | ||
| LVWEW_3VA | Subcontracting: Value of Goods Received (Carried For.) | CK_LWEWV_3 | CURR | 8 | ||
| LVREKUMVA | Subcontracting: Total Valuated IR Quantity (Carryforward) | CK_LREKV | QUAN | 8 | ||
| LVREW_1VA | Subcontracting: Total Invoice Receipt Value (Carryforward) | CK_LREWV_1 | CURR | 8 | ||
| LVREW_2VA | Subcontracting: Total Invoice Receipt Value (Carryforward) | CK_LREWV_2 | CURR | 8 | ||
| LVREW_3VA | Subcontracting: Total Invoice Receipt Value (Carryforward) | CK_LREWV_3 | CURR | 8 | ||
| XKONCHK | Switch Off Consistency Check | CK_XKONCHK | CHAR | 1 | ||
| XINIT | Indicator: Affected by Initialization | CK_XINIT | CHAR | 1 |