SAP TABLES | Controlling | Product Cost Controlling | Actual Costing/Material Ledger(CO-PC-ACT) SAP CO

CKML1 SAP Material Ledger Period Totals Records (Release 3.xx) Table and data







CKML1 is a standard SAP Table which is used to store Material Ledger Period Totals Records (Release 3.xx) data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP CKML1 Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories


SAP CKML1 Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
KALNRCK_KALNRNUMC12
*
Cost Estimate Number for Cost Est. w/o Qty Structure
MATLEDCK_MATLEDCHAR4 TCKM1Material ledger type
BDATJBDATJNUMC4 Posting Date YYYYGJAHR
POPERPOPERNUMC3 Posting period
UNTPERCK_UNTPERNUMC3 Value Structure Type
STPRS_1CK_STPRS_1CURR11(2) Standard price
STPRS_2CK_STPRS_2CURR11(2) Standard price
STPRS_3CK_STPRS_3CURR11(2) Standard price
PVPRS_1CK_PVPRS_1CURR11(2) Periodic unit price
PVPRS_2CK_PVPRS_2CURR11(2) Periodic unit price
PVPRS_3CK_PVPRS_3CURR11(2) Periodic unit price
LBKUMCK_LBKUMQUAN15(3) Total valuated stock
SALK3_1CK_SALK3_1CURR15(2) Value of total valuated stock
SALK3_2CK_SALK3_2CURR15(2) Value of total valuated stock
SALK3_3CK_SALK3_3CURR15(2) Value of total valuated stock
SALKV_1CK_SALKV_1CURR15(2) Value based on the periodic unit price (only with pr.ctrl S)
SALKV_2CK_SALKV_2CURR15(2) Value based on the periodic unit price (only with pr.ctrl S)
SALKV_3CK_SALKV_3CURR15(2) Value based on the periodic unit price (only with pr.ctrl S)
KZ_ABGERXABGERCHAR1 Material price will no longer be determined in this period
.INCLU-OCKI_ABR_ML Closing fields for material ledger
WEKUMOCK_WEKUMQUAN15(3) Total valuated qty of goods received in the period
WEWRT_1OCK_WEWRT_1CURR15(2) Total value of goods receipts for period
WEWRT_2OCK_WEWRT_2CURR15(2) Total value of goods receipts for period
WEWRT_3OCK_WEWRT_3CURR15(2) Total value of goods receipts for period
REKUMOCK_REKUMQUAN15(3) Total valuted invoice receipt quantity for the period
REWRT_1OCK_REWRT_1CURR15(2) Total invoice receipt value of period
REWRT_2OCK_REWRT_2CURR15(2) Total invoice receipt value of period
REWRT_3OCK_REWRT_3CURR15(2) Total invoice receipt value of period
LVREKUMOCK_LVREKUMQUAN15(3) Subcontracting: total valuated invoice receipt quantity
LVREW_1OCK_LVREW_1CURR15(2) Subcontracting: total invoice receipt value
LVREW_2OCK_LVREW_2CURR15(2) Subcontracting: total invoice receipt value
LVREW_3OCK_LVREW_3CURR15(2) Subcontracting: total invoice receipt value
ZUKUMOCK_ZUKUMQUAN15(3) Total quantity of goods received in period
ZUABW_1OCK_ZUABW_1CURR15(2) Receipts: Single-level price differences
ZUABW_2OCK_ZUABW_2CURR15(2) Variance to ML price
ZUABW_3OCK_ZUABW_3CURR15(2) Variance to ML price
LVABW_1OCK_LVABW_1CURR15(2) Subcontrac.: var. from planned value of mat. to be provided
LVABW_2OCK_LVABW_2CURR15(2) Subcontrac.: var. from planned value of mat. to be provided



LVABW_3OCK_LVABW_3CURR15(2) Subcontrac.: var. from planned value of mat. to be provided
LVWEKUMOCK_LVWEKUMQUAN15(3) Subcontracting: total valuated quantity of goods received
LVWEW_1OCK_LVWEW_1CURR15(2) Subcontracting: value of goods received
LVWEW_2OCK_LVWEW_2CURR15(2) Subcontracting: value of goods received
LVWEW_3OCK_LVWEW_3CURR15(2) Subcontracting: value of goods received
ZUOME_1OCK_ZUOME_1CURR15(2) Amount to be debited to material ledger price
ZUOME_2OCK_ZUOME_2CURR15(2) Amount to be debited to material ledger price
ZUOME_3OCK_ZUOME_3CURR15(2) Amount to be debited to material ledger price
ZUUMB_1OCK_ZUUMB_1CURR15(2) Revaluation Amount
ZUUMB_2OCK_ZUUMB_2CURR15(2) Revaluation amount for material ledger price
ZUUMB_3OCK_ZUUMB_3CURR15(2) Revaluation amount for material ledger price
LVPVP_1CK_LVPVP_1CURR11(2) Subcontracting: periodic unit price (PUP)
LVPVP_2CK_LVPVP_2CURR11(2) Subcontracting: periodic unit price (PUP)
LVPVP_3CK_LVPVP_3CURR11(2) Subcontracting: periodic unit price (PUP)
.INCLU-ACKI_ABR_ML Closing fields for material ledger
WEKUMACK_WEKUMQUAN15(3) Total valuated qty of goods received in the period
WEWRT_1ACK_WEWRT_1CURR15(2) Total value of goods receipts for period
WEWRT_2ACK_WEWRT_2CURR15(2) Total value of goods receipts for period
WEWRT_3ACK_WEWRT_3CURR15(2) Total value of goods receipts for period
REKUMACK_REKUMQUAN15(3) Total valuted invoice receipt quantity for the period
REWRT_1ACK_REWRT_1CURR15(2) Total invoice receipt value of period
REWRT_2ACK_REWRT_2CURR15(2) Total invoice receipt value of period
REWRT_3ACK_REWRT_3CURR15(2) Total invoice receipt value of period
LVREKUMACK_LVREKUMQUAN15(3) Subcontracting: total valuated invoice receipt quantity
LVREW_1ACK_LVREW_1CURR15(2) Subcontracting: total invoice receipt value
LVREW_2ACK_LVREW_2CURR15(2) Subcontracting: total invoice receipt value
LVREW_3ACK_LVREW_3CURR15(2) Subcontracting: total invoice receipt value
ZUKUMACK_ZUKUMQUAN15(3) Total quantity of goods received in period
ZUABW_1ACK_ZUABW_1CURR15(2) Receipts: Single-level price differences
ZUABW_2ACK_ZUABW_2CURR15(2) Variance to ML price
ZUABW_3ACK_ZUABW_3CURR15(2) Variance to ML price
LVABW_1ACK_LVABW_1CURR15(2) Subcontrac.: var. from planned value of mat. to be provided
LVABW_2ACK_LVABW_2CURR15(2) Subcontrac.: var. from planned value of mat. to be provided
LVABW_3ACK_LVABW_3CURR15(2) Subcontrac.: var. from planned value of mat. to be provided
LVWEKUMACK_LVWEKUMQUAN15(3) Subcontracting: total valuated quantity of goods received
LVWEW_1ACK_LVWEW_1CURR15(2) Subcontracting: value of goods received
LVWEW_2ACK_LVWEW_2CURR15(2) Subcontracting: value of goods received
LVWEW_3ACK_LVWEW_3CURR15(2) Subcontracting: value of goods received
ZUOME_1ACK_ZUOME_1CURR15(2) Amount to be debited to material ledger price




ZUOME_2ACK_ZUOME_2CURR15(2) Amount to be debited to material ledger price
ZUOME_3ACK_ZUOME_3CURR15(2) Amount to be debited to material ledger price
ZUUMB_1ACK_ZUUMB_1CURR15(2) Revaluation Amount
ZUUMB_2ACK_ZUUMB_2CURR15(2) Revaluation amount for material ledger price
ZUUMB_3ACK_ZUUMB_3CURR15(2) Revaluation amount for material ledger price
ZUOMP_1OCK_ZUOMP_1CURR11(2) Theoretical subsequent debit/credit price per price unit
ZUOMP_2OCK_ZUOMP_2CURR11(2) Theoretical subsequent debit/credit price per price unit
ZUOMP_3OCK_ZUOMP_3CURR11(2) Theoretical subsequent debit/credit price per price unit
ZUOMP_1ACK_ZUOMP_1CURR11(2) Theoretical subsequent debit/credit price per price unit
ZUOMP_2ACK_ZUOMP_2CURR11(2) Theoretical subsequent debit/credit price per price unit
ZUOMP_3ACK_ZUOMP_3CURR11(2) Theoretical subsequent debit/credit price per price unit
ZUOMMOCK_ZUOMMQUAN15(3) Cumulated quantity of subs. debit/credit in period
ZUOMMACK_ZUOMMQUAN15(3) Cumulated quantity of subs. debit/credit in period
PEINH_1CK_PEINH_1DEC5 Price unit
PEINH_2CK_PEINH_2DEC5 Price unit for material ledger
PEINH_3CK_PEINH_3DEC5 Price unit for material ledger
UMKUMOCK_UMKUMQUAN15(3) Quantity posted to previous period
UMKUMACK_UMKUMQUAN15(3) Quantity posted to previous period
WEKUMVACK_WEKUMVQUAN15(3) Total valuated GR quantity (carried forward)
WEWRT_1VACK_WEWV_1CURR15(2) Total value of goods receipts (carried for.)
WEWRT_2VACK_WEWV_2CURR15(2) Total value of goods receipts (carried for.)
WEWRT_3VACK_WEWV_3CURR15(2) Total value of goods receipts (carried for.)
REKUMVACK_REKUMVQUAN15(3) Total valuted invoice receipt quantity (carried for.)
REWRT_1VACK_REWV_1CURR15(2) Total invoice receipt value (carried for.)
REWRT_2VACK_REWV_2CURR15(2) Total invoice receipt value (carried for.)
REWRT_3VACK_REWV_3CURR15(2) Total invoice receipt value (carried for.)
LVWEKUMVACK_LWEKVQUAN15(3) Subcontracting: total valuated GR quantity (carried for.)
LVWEW_1VACK_LWEWV_1CURR15(2) Subcontracting: value of goods received (carried for.)
LVWEW_2VACK_LWEWV_2CURR15(2) Subcontracting: value of goods received (carried for.)
LVWEW_3VACK_LWEWV_3CURR15(2) Subcontracting: value of goods received (carried for.)
LVREKUMVACK_LREKVQUAN15(3) Subcontracting: Total Valuated IR Quantity (Carryforward)
LVREW_1VACK_LREWV_1CURR15(2) Subcontracting: Total Invoice Receipt Value (Carryforward)
LVREW_2VACK_LREWV_2CURR15(2) Subcontracting: Total Invoice Receipt Value (Carryforward)
LVREW_3VACK_LREWV_3CURR15(2) Subcontracting: Total Invoice Receipt Value (Carryforward)
ZPLPR_1DZPLPRCURR11(2) Future planned price
ZPLPR_2DZPLPRCURR11(2) Future planned price
ZPLPR_3DZPLPRCURR11(2) Future planned price
ZKPRS_1DZKPRSCURR11(2) Future price
ZKPRS_2DZKPRSCURR11(2) Future price


ZKPRS_3DZKPRSCURR11(2) Future price
XKONCHKCK_XKONCHKCHAR1 Switch off consistency check
XINITCK_XINITCHAR1 Indicator: affected by initialization



Key field
Non-key field