CKMLMV001 - Procurement alternatives
Procurement alternatives information is stored in SAP table CKMLMV001.
It is part of development package CKMLMV in software component CO-PC-ACT. This development package consists of objects that can be grouped under "Quantity Structure Tool".
It is part of development package CKMLMV in software component CO-PC-ACT. This development package consists of objects that can be grouped under "Quantity Structure Tool".
Fields for table CKMLMV001
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
KALNR | Procurement Alternative/Process | X | CKML_ALPROCNR | NUMC | 24 | |
OTYP | Object Type | CKML_OTYP | CHAR | 4 | ||
BWKEY | Valuation area | BWKEY | CHAR | 8 | ||
WERKS | Plant | WERKS_D | CHAR | 8 | ||
MATNR | Material Number | MATNR | CHAR | 80 | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 20 | ||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 2 | ||
KALNR_MAT | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 24 | ||
BTYP | Process Category | CKML_BTYP | CHAR | 8 | ||
FLG_PROCEQUAL | Procurement Alternative Identical to Process | CKML_FLG_PROCEQUAL | CHAR | 2 | ||
FLG_PLANOBJ | Procurement Alternative only For Planning | CKML_FLG_PLANOBJ | CHAR | 2 | ||
PROC_KALNR | Procurement Process | CKML_N_PROCNR | NUMC | 24 | ||
MAIN_PROCESS | Procurement Process | CKML_N_PROCNR | NUMC | 24 | ||
SORT_NAME | Sort String for Differentiating Procurement Alternatives | CKML_SORT_NAME | CHAR | 20 | ||
NRULE | Controlling Level Key | CKML_NAME_RULE | CHAR | 8 | ||
LOEKZ | Deletion Indicator | CKML_LOEKZ | CHAR | 2 | ||
.INCLU-_ND | CKMLI_NDEF_FELDER | 0 | ||||
PRWRK_ND | Plant | WERKS_D | CHAR | 8 | ||
PLWRK_ND | Planning Plant for an Order | CO_PWERK | CHAR | 8 | * | |
PMATN_ND | Material Number | MATNR | CHAR | 80 | ||
VERID_ND | Production Version | VERID | CHAR | 8 | * | |
STLAN_ND | BOM Usage | STLAN | CHAR | 2 | * | |
STLAL_ND | Alternative BOM | STALT | CHAR | 4 | ||
PLNTY_ND | Task List Type | PLNTY | CHAR | 2 | ||
PLNNR_ND | Key for Task List Group | PLNNR | CHAR | 16 | ||
PLNAL_ND | Group Counter | PLNAL | CHAR | 4 | ||
EKORG_ND | Purchasing organization | EKORG | CHAR | 8 | * | |
LIFNR_ND | Vendor's account number | ELIFN | CHAR | 20 | ||
UMLWK_ND | Special Procurement Plant - Costing | CK_SOWRK | CHAR | 8 | * | |
UMLMA_ND | Material Number | MATNR | CHAR | 80 | ||
KDAUF_ND | Sales and Distribution Document Number | VBELN | CHAR | 20 | ||
KDPOS_ND | Item number in Sales Order | KDPOS | NUMC | 12 | ||
KUNDE_ND | Customer Number | KUNNR | CHAR | 20 | ||
PSPNR_ND | WBS Element | PS_POSNR | NUMC | 16 | * | |
SPEZ_NAME_ND | User-Defined Name for Procure.Alternatives/Consumpt.Alternat | CKML_SPEZ_NAME | CHAR | 60 | ||
.INCLU-_PC | CKMLMV_PCP001 | 0 | ||||
STLAN_PC | BOM Usage | STLAN | CHAR | 2 | * | |
STLAL_PC | Alternative BOM | STALT | CHAR | 4 | ||
LOSGR_PC | Lot Size for Product Costing | CK_LOSGR | QUAN | 7 | ||
MEINS_PC | Valuation Unit of Measure | CK_MEINH_BEW | UNIT | 6 | * | |
CSPLIT_PC | Apportionment Structure | CSPLIT | CHAR | 8 | * | |
.INCLUDE | CKML_S_ADMIN | 0 | ||||
ERNAM | Created By | CKML_ERNAM | CHAR | 24 | ||
ERDAT | Created On | CKML_ERDAT | DATS | 16 | ||
.INCLUDE | CKMLMV001_SI_CFIN | 0 | ||||
LOGSYSTEM_SENDER | Logical System of the Sender | LOGSYSTEM_SENDER | CHAR | 20 | * | |
KALNR_SENDER | Procurement Alternative/Process of the Sender | CKML_ALPROCNR_SENDER | NUMC | 24 | * |