FCMLREPCKMLPP - Correction for ML-Helpdesk: CKMLPP
Correction for ML-Helpdesk: CKMLPP information is stored in SAP table FCMLREPCKMLPP.
It is part of development package FCML_HELPDESK in software component CO-PC-ACT. This development package consists of objects that can be grouped under "Material Ledger Helpdesk".
It is part of development package FCML_HELPDESK in software component CO-PC-ACT. This development package consists of objects that can be grouped under "Material Ledger Helpdesk".
Fields for table FCMLREPCKMLPP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| MLHELPDESK_BELNR | Number of a Material Ledger Document/Price Change Document | X | CK_BELNR | CHAR | 20 | |
| MLHELPDESK_KJAHR | Material Ledger Document/Price Change Document: Storage Year | X | CK_KJAHR | NUMC | 8 | |
| MLHELPDESK_POSNR | Item in Material Ledger Document | X | CK_MLPOS | NUMC | 12 | |
| MLHELPDESK_BEFOR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | X | BOOLE_D | CHAR | 2 | |
| .INCLUDE | CKI_CKMLPP | 0 | ||||
| KZ_ABGER | Material price Will no Longer Be Determined in This Period | XABGER | CHAR | 2 | ||
| XKONCHK | Switch Off Consistency Check | CK_XKONCHK | CHAR | 2 | ||
| STATUS | Material Ledger Period Status | CK_MLSTAT | NUMC | 4 | ||
| MEINS | Unit of Measure for Material Valuation | CKML_MEINS | UNIT | 6 | * | |
| SAPRL | Release of SAP System | SYSAPRL | CHAR | 8 | ||
| XERROR | Indicates that Error(s) Occurred During Last Price Determ. | CK_XABRERR | CHAR | 2 | ||
| CD_OK | Summarization Record MLCD Created Correctly | CKML_CD_OK | CHAR | 2 | ||
| XNEWCCSNEXTMON | Regenerate Cost Component Split for Next Period | MLCCS_D_XNEWCCSNEXTMON | CHAR | 2 | ||
| XMYMP | Determine Receipt Values Status | CKML_MYMP | CHAR | 2 | ||
| .INCLUDE | CKI_CKMLPP_QUAN | 0 | ||||
| LBKUM | Total Valuated Stock | CK_LBKUM | QUAN | 8 | ||
| UMKUMO | Quantity Posted to Previous Period | CK_UMKUM | QUAN | 8 | ||
| ABKUMO | Beginning Inventory: Quantity at Start of Period | CK_ABKUM | QUAN | 8 | ||
| SZKUMO | Other Receipts: Quantity (From-Value from VPKUMO) | CK_SZKUM | QUAN | 8 | ||
| VPKUMO | Other Receipts/Issues: Quantity | CK_VPKUM | QUAN | 8 | ||
| VNKUMO | Issues Not Affecting the price: Quantity | CK_VNKUM | QUAN | 8 | ||
| EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | CK_EKKUM | QUAN | 8 | ||
| PBKUMO | Receipts: Quantity from Subsequent Adjustments (from Value) | CK_PBKUM | QUAN | 8 | ||
| PBPOPO | Receipts: Quantity from Sub.Adjustments in Period | CK_PBPOPO | QUAN | 8 | ||
| VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | CK_VPPOPO | QUAN | 8 | ||
| UMKUMA | Amount in the Period - Posted to a Prior Period - Settled | CK_UMKUM_A | QUAN | 8 | ||
| EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | CK_EKKUM_A | QUAN | 8 | ||
| PBKUMA | Receipts: Amount Settled from Subseq. Adjustments (frm Val.) | CK_PBKUM_A | QUAN | 8 |