CKMLDUVNCO - Usage Differences for Each Account Assignment Object

Usage Differences for Each Account Assignment Object information is stored in SAP table CKMLDUVNCO.
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 CKMLDUVNCO

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
IBLNR	Physical Inventory Document	X	IBLNR	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
POSNR	Sequence Number for Distribution to Account Assign. Objects	X	POSNR_DIST	NUMC	12
MEINS	Unit of Measure for Material Valuation		CKML_MEINS	UNIT	6	*
MENGE_VERB	Quantity Withdrawn from Orders		MNGE_VERB	QUAN	7
MENGE_PROG	Quantity Calculated by Distribution Run		MNGE_PROG	QUAN	7
MENGE	Quantity with Sign		MENGEV	QUAN	7
MBLNR	Number of a Material/FI Document		DUVN_BELNR	CHAR	20
MJAHR	Fiscal Year of the Document		DUVN_GJAHR	NUMC	8
DISTRIB	Distribution Indicator		DISTRIB	CHAR	2
KOKRS	Controlling Area		KOKRS	CHAR	8	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
KALNR	Cost Estimate Number for Cost Est. w/o Qty Structure		CK_KALNR	NUMC	24	*
KDAUF	Sales Order Number		KDAUF	CHAR	20	*
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
AUFNR	Order Number for Distribution of Activity/ Inventory Diffs.		CK_AUFNR	CHAR	24	*
AUFPS	Order item number		AUFPS	CHAR	4
KSTRG	Cost Object		KSTRG	CHAR	24	*
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL	General counter for order		CO_APLZL	NUMC	16	*
OBJNR	Object number		J_OBJNR	CHAR	44	*
AUF_MATNR	Material No.of Material Produced by Product.Order (product)		AUFT_MATNR	CHAR	80	*
PKOSA	Product Cost Collector for Order		CKMDUV_PCC	CHAR	24	*
MAN_POS	Indicator: Manually Entered Item		CKMLDUV_MAN_POS	CHAR	2
BWART_ORIG	Movement type (inventory management)		BWART	CHAR	6	*
MBLNR_REV	Number of a Material/FI Document		DUVN_BELNR	CHAR	20
MJAHR_REV	Fiscal Year		GJAHR	NUMC	8
MENG2	Second Quantity with Plus/Minus Sign		CKMLDUV_MENG2	QUAN	7
MEINS2	Unit of Measure of Second Quantity		CKMLDUV_MEINS2	UNIT	6	*
MENG2_PROG	2 Quantity Determined by Distribution Run		CKMLDUV_MENG2_PROG	QUAN	7
MBLNR2	Number of Material/FI Document for Second Quantity		DUVN_BELNR2	CHAR	20
MJAHR2	Fiscal Year of Document for Second Quantity		DUVN_GJAHR2	NUMC	8
MBLNR2_REV	Number of Reversal Material/FI Document for Second Quantity		DUVN_BELNR_REV2	CHAR	20
MJAHR2_REV	Fiscal Year of Reversal Document of Second Quantity		DUVN_GJAHR_REV2	NUMC	8