CKMLDUVACTCO - Distribution Acty Differences: Diff. Per Acct Assgnmt object
Distribution Acty Differences: Diff. Per Acct Assgnmt object information is stored in SAP table CKMLDUVACTCO.
It is part of development package CO_ML_DUV in software component CO-PC-ACT-DUV. This development package consists of objects that can be grouped under "Distribution of Inventory and Activity Differences".
It is part of development package CO_ML_DUV in software component CO-PC-ACT-DUV. This development package consists of objects that can be grouped under "Distribution of Inventory and Activity Differences".
Fields for table CKMLDUVACTCO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| OBJNR | Object number | X | J_OBJNR | CHAR | 44 | * |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BELNR | Document Number: Actitity Entry for Distribution | X | CKMLDUV_BELNR | NUMC | 20 | |
| POSNR | Sequence Number for Distribution to Account Assign. Objects | X | POSNR_DIST | NUMC | 12 | |
| DATE_FROM | Start Date of the Distribution Interval | SDAT_DIST | DATS | 16 | ||
| DATE_TO | End Date for Distribution | EDAT_DIST | DATS | 16 | ||
| UNIT | Unit of Measure for Display | MEINH | UNIT | 6 | * | |
| QUANTITY | Quantity Withdrawn from Orders | MNGE_VERB | QUAN | 7 | ||
| DIFF_QUANT_OLD | Quantity from Distributions Already Posted | MENGE_PROG_OLD | QUAN | 13 | ||
| DIFF_QUANT_PROG | Quantity Calculated by Distribution Run | MNGE_PROG | QUAN | 7 | ||
| DIFF_QUANT | Difference Quantity | MNGE_DIFF | QUAN | 7 | ||
| CO_BELNR | Document Number | CO_BELNR | CHAR | 20 | * | |
| DOCDISP | Goto Follow-On Documents for Distribution Lines | CKMLDUV_DOCDISP | CHAR | 8 | ||
| CO_BUZEI | Posting Row | CO_BUZEI | NUMC | 6 | ||
| CO_GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| DISTRIB | Distribution Indicator Activities | DISTRIB_ACT | CHAR | 2 | ||
| AUFNR | Order Number for Distribution of Activity/ Inventory Diffs. | CK_AUFNR | CHAR | 24 | * | |
| AUFPS | Order item number | AUFPS | CHAR | 4 | ||
| KSTRG | Product Cost Collector for Order | CKMDUV_PCC | CHAR | 24 | * | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
| APLZL | General counter for order | CO_APLZL | NUMC | 16 | * | |
| PAROB | Object number | J_OBJNR | CHAR | 44 | * | |
| AUF_MATNR | Material No.of Material Produced by Product.Order (product) | AUFT_MATNR | CHAR | 80 | * | |
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 24 | * | |
| MAN_POS | Indicator: Manually Entered Item | CKMLDUV_MAN_POS | CHAR | 2 | ||
| BELNR_REV | Reversal Document Number of Activities Entry | CKMLDUV_BELNR_REV | NUMC | 20 | ||
| POSNR_REV | Sequence Number for the Distribution (Reversal) | POSNR_DIST_REV | NUMC | 12 | ||
| DOCDISP_REV | Jump to Follow-On Document of Distribution Line (Reversal) | CKMLDUV_DOCDISP_REV | CHAR | 8 |