CKMLAVRDOCIT - Lines for Cumulation Posting Document

Lines for Cumulation Posting Document information is stored in SAP table CKMLAVRDOCIT.
It is part of development package CO_ML_AVR in software component CO-PC-ACT-AVR. This development package consists of objects that can be grouped under "Material Ledger Alternative Valuation Run".

Fields for table CKMLAVRDOCIT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BELNR	Document Number of a Closing Document for Cumulation	X	CKCUM_BELNR	CHAR	20
KJAHR	Year in Which Closing Document for Cumulation Was Saved	X	CKCUM_KJAHR	NUMC	8
POSNR	Accounting Document Line Item Number	X	POSNR_ACC	NUMC	20
URZEILE	Original Item in Material or Invoice Document		CK_URZEILE	NUMC	12
KALN1	Cost Estimate Number for Cost Est. w/o Qty Structure		CK_KALNR	NUMC	24
BUSTW	Posting String for Values		BUSTW	CHAR	8
VORSL	Transaction/event key for account determination		VORSL	CHAR	6
FELDN	Name of field		FELDN	CHAR	32
KOMOK	Account Modification		KOMOK	CHAR	6
LOGVO	Logical Transaction		LOGVO	CHAR	12
MATNR	Material Number		MATNR	CHAR	80
BWKEY	Valuation area		BWKEY	CHAR	8	T001K
BWTAR	Valuation Type		BWTAR_D	CHAR	20
MAT_KDAUF	Sales order number of valuated sales order stock		MAT_KDAUF	CHAR	20
MAT_KDPOS	Sales Order Item of Valuated Sales Order Stock		MAT_KDPOS	NUMC	12
MAT_PSPNR	Valuated Sales Order Stock WBS Element		MAT_PSPNR	NUMC	16
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	T148
BKLAS	Valuation Class		BKLAS	CHAR	8	T025
BSCHL	Posting Key		BSCHL	CHAR	4	TBSL
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20
HRKFT	Origin Group as Subdivision of Cost Element		HRKFT	CHAR	8
SGTXT	Item Text		SGTXT	CHAR	100
MONAT	Fiscal period		MONAT	NUMC	4
GJAHR	Fiscal Year		GJAHR	NUMC	8
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BLART	Document Type		BLART	CHAR	4	T003
BLDAT	Document Date in Document		BLDAT	DATS	16
VORGN	Transaction Type for General Ledger		VORGN	CHAR	8
BEKNZ	Debit/credit indicator		BEKNZ	CHAR	2
BWMOD	Valuation Grouping Code		BWMOD	CHAR	8
PERIV	Fiscal Year Variant		PERIV	CHAR	4
KTOPL	Chart of Accounts		KTOPL	CHAR	8
KTOSL	Transaction Key		KTOSL	CHAR	6
KOART	Account type		KOART	CHAR	2
KSCHL	Condition Type		KSCHL	CHAR	8
SAKNR	G/L Account Number		SAKNR	CHAR	20	SKA1
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
HKONT	General Ledger Account		HKONT	CHAR	20
STATUS	Delta Posting Status from AVR		STATUS_AVR_DELTA_POST	CHAR	8
.INCLUDE				CKML_S_ACCIT_COBL	0
KOKRS	Controlling Area		KOKRS	CHAR	8	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
LSTAR	Activity Type		LSTAR	CHAR	12
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
KSTRG	Cost Object		KSTRG	CHAR	24	*
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL	Internal counter		CIM_COUNT	NUMC	16
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
AUFNR	Order Number		AUFNR	CHAR	24	*
AUPOS	Sales Document Item		POSNR_VA	NUMC	12	*
KDAUF	Sales Order Number		KDAUF	CHAR	20	*
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
BUKRS	Company Code		BUKRS	CHAR	8
GSBER	Business Area		GSBER	CHAR	8	*
WERKS	Plant		WERKS_D	CHAR	8
PRCTR	Profit Center		PRCTR	CHAR	20
PRZNR	Business Process		CO_PRZNR	CHAR	24	*
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	*
AWREF_REV	Reversal: Reference Document No. of Document to Be Reversed		AWREF_REV	CHAR	20
AWORG_REV	Reversal: Reference Organizations of Document to Be Reversed		AWORG_REV	CHAR	20
STATUS_IT	Status of Cumulation Closing Document		CKMLAVRDOC_STATUS	CHAR	4
BELNR_POST	Document Number of a Closing Document for Cumulation		CKCUM_BELNR	CHAR	20
KJAHR_POST	Year in Which Closing Document for Cumulation Was Saved		CKCUM_KJAHR	NUMC	8
BELNR_REV	Document Number of a Closing Document for Cumulation		CKCUM_BELNR	CHAR	20
KJAHR_REV	Year in Which Closing Document for Cumulation Was Saved		CKCUM_KJAHR	NUMC	8
REVERSAL_ITEM	Reversal Item		CKMLAVRDOC_REVERSAL_ITEM	CHAR	2