CKML_RUN_ALV_LIST01 SAP (Fields for list output) Structure details
Dictionary Type: Structure
Description: Fields for list output
Description: Fields for list output
ABAP Code to SELECT data from CKML_RUN_ALV_LIST01
Related tables to CKML_RUN_ALV_LIST01
Access table CKML_RUN_ALV_LIST01
Related tables to CKML_RUN_ALV_LIST01
Access table CKML_RUN_ALV_LIST01
Structure field list including key, data, relationships and ABAP select examples
CKML_RUN_ALV_LIST01 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Fields for list output" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_CKML_RUN_ALV_LIST01 TYPE CKML_RUN_ALV_LIST01.
The CKML_RUN_ALV_LIST01 table consists of various fields, each holding specific information or linking keys about Fields for list output data available in SAP. These include BDATJ (Posting Date YYYY), POPER (Posting period), CURTP (Currency Type and Valuation View), WERKS (Plant).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP CKML_RUN_ALV_LIST01 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| ICON_GESAMT_STATUS | Status of Flow Step | CKML_RUN_PROC_STATE_ICON | CHAR | 36 | CKML_RUN_ICON_WITH_QUICK_INFO | ||||
| BDATJ | Posting Date YYYY | BDATJ | NUMC | 4 | GJAHR | GJAHR | BDTJ | ||
| POPER | Posting period | POPER | NUMC | 3 | POPER | POPR | |||
| CURTP | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| MTART | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
| MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| BKLAS | Valuation Class | BKLAS | CHAR | 4 | Assigned to domain | BKLAS | |||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
| KALST | Costing Level | CK_KALST | NUMC | 4 | CK_KALST | ||||
| CYCLENR | Cycle Number Within a Run | CK_CYCLENR | NUMC | 5 | NUMC5 | ||||
| MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
| PRABW_ABS | Price variance absolute | CK_PRABW_ABS | CURR | 11(2) | WERT11 | ||||
| PRABW_PRZ | Percentage Price Variance | CK_PRABW_PRZ | DEC | 12(2) | DEC10_2V | ||||
| EB_DIF | Ending Inventory: Price and Exchange Rate Differences | CK_EB_DIF | CURR | 15(2) | WERTV8 | ||||
| ICON_CUMULATE | Status of Flow Step | CKML_RUN_PROC_STATE_ICON | CHAR | 36 | CKML_RUN_ICON_WITH_QUICK_INFO | ||||
| ICON_EINSTUFIG | Status of Flow Step | CKML_RUN_PROC_STATE_ICON | CHAR | 36 | CKML_RUN_ICON_WITH_QUICK_INFO | ||||
| ICON_MEHRSTUFIG | Status of Flow Step | CKML_RUN_PROC_STATE_ICON | CHAR | 36 | CKML_RUN_ICON_WITH_QUICK_INFO | ||||
| ICON_VNB | Status of Flow Step | CKML_RUN_PROC_STATE_ICON | CHAR | 36 | CKML_RUN_ICON_WITH_QUICK_INFO | ||||
| ICON_WIP | Status of Flow Step | CKML_RUN_PROC_STATE_ICON | CHAR | 36 | CKML_RUN_ICON_WITH_QUICK_INFO | ||||
| ICON_ABSCHLUSS | Status of Flow Step | CKML_RUN_PROC_STATE_ICON | CHAR | 36 | CKML_RUN_ICON_WITH_QUICK_INFO | ||||
| MLSTAT_TXT | Text for period status | CK_MLSTAT_TXT | CHAR | 60 | DDTEXT | ||||
| XERROR_TXT | Text for Errors with Material Price Determination | CK_XERROR_TXT | CHAR | 60 | DDTEXT | ||||
| MLAST | Material Price Determination: Control | CK_ML_ABST | CHAR | 1 | CK_ML_ABST | ||||
| XABRECH | Movements have Occurred Since the Last Price Determination | CK_XABRECH | CHAR | 1 | XFELD | ||||
| ABRECHDAT | Date of Last Successful Price Determination | CK_ABRDAT | DATS | 8 | SYDATS | ||||
| XABRERR | Obsolete | CKML_D_NOTUSED_CHAR1 | CHAR | 1 | CHAR1 | ||||
| ABRECHUHR | Time of Last Sucessful Price Determination | CK_ABRUHR | TIMS | 6 | SYTIME | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| BWKEY | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| XOBEW | Vendor Stock Valuation Indicator | XOBEW | CHAR | 1 | XFELD | ||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| PEINH | Price unit | CK_PEINH_1 | DEC | 5 | PACK3 | ||||
| VPRSV | Price control indicator | VPRSV | CHAR | 1 | VPRSV | ||||
| STPRS | Standard price | CK_STPRS_1 | CURR | 11(2) | WERT11 | ||||
| PVPRS | Periodic unit price | CK_PVPRS_1 | CURR | 11(2) | WERT11 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| SALK3 | Value of total valuated stock | CK_SALK3_1 | CURR | 15(2) | WERTV8 | ||||
| SALKV | Value based on the periodic unit price (only with pr.ctrl S) | CK_SALKV_1 | CURR | 15(2) | WERTV8 | ||||
| ZUUMB_O | Revaluation Amount | CK_ZUUMB_1 | CURR | 15(2) | WERTV8 | ||||
| ABPRD_O | Beginning Inventory: Single-Level Price Differences | CK_ABPRD | CURR | 15(2) | WERTV8 | ||||
| ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | CK_ABKDM | CURR | 15(2) | WERTV8 | ||||
| ZUPRD_O | Receipts: Single-level price differences | CK_ZUABW_1 | CURR | 15(2) | WERTV8 | ||||
| ZUKDM_O | Receipts: Single-level exchange rate differences | CK_ZUKDM | CURR | 15(2) | WERTV8 | ||||
| VPPRD_O | Other receipts/issues: Single-level price differences | CK_VPPRD | CURR | 15(2) | WERTV8 | ||||
| VPKDM_O | Other receipts/issues:Single-level exchange rate differences | CK_VPKDM | CURR | 15(2) | WERTV8 | ||||
| VPPBPRD_O | Inputs: Price Differences from Subsequent Adjustments | CK_VPPBPRD | CURR | 15(2) | WERTV8 | ||||
| VPPBKDM_O | Inputs: Exchange Rate Differences from Sub. Adjustments | CK_VPPBKDM | CURR | 15(2) | WERTV8 | ||||
| VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | CK_VNPRD | CURR | 15(2) | WERTV8 | ||||
| VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | CK_VNKDM | CURR | 15(2) | WERTV8 | ||||
| EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | CK_EKPRD | CURR | 15(2) | WERTV8 | ||||
| EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | CK_EKKDM | CURR | 15(2) | WERTV8 | ||||
| PBPRD_O | Receipts: Price differences from adjustments (from value) | CK_PBPRD | CURR | 15(2) | WERTV8 | ||||
| PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | CK_PBKDM | CURR | 15(2) | WERTV8 | ||||
| VNPRD_EA | Single-level adjustment to consumption from price difference | CK_VNPRDEA | CURR | 15(2) | WERTV8 | ||||
| VNKDM_EA | Single-level adjustment to consumption from ExRt differences | CK_VNKDMEA | CURR | 15(2) | WERTV8 | ||||
| EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | CK_EBPRDEA | CURR | 15(2) | WERTV8 | ||||
| EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | CK_EBKDMEA | CURR | 15(2) | WERTV8 | ||||
| ZUUMB_A | Revaluation Amount (Not Allocated) | CK_ZUUMB_A | CURR | 15(2) | WERTV8 | ||||
| ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | CK_ZUABW_A | CURR | 15(2) | WERTV8 | ||||
| ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | CK_ZUKDM_A | CURR | 15(2) | WERTV8 | ||||
| EKPRD_A | Receipts: Price Differences Settled from POs (From-Value) | CK_EKPRD_A | CURR | 15(2) | WERTV8 | ||||
| EKKDM_A | Receipts: Settld Exch.Rate Differences from POs (From-Value) | CK_EKKDM_A | CURR | 15(2) | WERTV8 | ||||
| PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | CK_PBPRD_A | CURR | 15(2) | WERTV8 | ||||
| PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | CK_PBKDM_A | CURR | 15(2) | WERTV8 | ||||
| ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | CK_ABPRDMO | CURR | 15(2) | WERTV8 | ||||
| ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | CK_ABKDMMO | CURR | 15(2) | WERTV8 | ||||
| ZUPRD_MO | Receipts: Price Differences from Lower Levels | CK_ZUPRDMO | CURR | 15(2) | WERTV8 | ||||
| ZUKDM_MO | Receipts: Exchange rate differences from lower level | CK_ZUKDMMO | CURR | 15(2) | WERTV8 | ||||
| VNPRD_MA | Multilevel adjustment to consumption from price differences | CK_VNPRDMA | CURR | 15(2) | WERTV8 | ||||
| VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | CK_VNKDMMA | CURR | 15(2) | WERTV8 | ||||
| EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | CK_EBPRDMA | CURR | 15(2) | WERTV8 | ||||
| EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | CK_EBKDMMA | CURR | 15(2) | WERTV8 | ||||
| ABSALK3 | Beginning Inventory Value at Time of Period Closing Program | CKML_ABSALK3 | CURR | 15(2) | WERTV8 | ||||
| ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | CK_ZUKDM_OST | CURR | 15(2) | WERTV8 | ||||
| EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | CK_EKKDM_OST | CURR | 15(2) | WERTV8 | ||||
| PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | CK_PBKDM_OST | CURR | 15(2) | WERTV8 | ||||
| VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | CK_VPKDM_OST | CURR | 15(2) | WERTV8 | ||||
| VPPBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | CK_VPPBKDM_OST | CURR | 15(2) | WERTV8 | ||||
| VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | CK_VNKDM_OST | CURR | 15(2) | WERTV8 | ||||
| KZ_ABGER | Material price will no longer be determined in this period | XABGER | CHAR | 1 | XABGER | ||||
| XKONCHK | Switch off consistency check | CK_XKONCHK | CHAR | 1 | CK_XKONCHK | ||||
| STATUS | Material ledger period status | CK_MLSTAT | NUMC | 2 | CK_MLSTAT | ||||
| MEINS | Unit of Measure for Material Valuation | CKML_MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| SAPRL | Release of SAP System | SYSAPRL | CHAR | 4 | SYCHAR04 | ||||
| XERROR | Indicates that error(s) occurred during last price determ. | CK_XABRERR | CHAR | 1 | CK_XERROR | ||||
| CD_OK | Summarization Record MLCD Created Correctly | CKML_CD_OK | CHAR | 1 | CHAR1 | ||||
| XNEWCCSNEXTMON | Regenerate Cost Component Split for Next Period | MLCCS_D_XNEWCCSNEXTMON | CHAR | 1 | BOOLE | ||||
| XMYMP | Determine Receipt Values Status | CKML_MYMP | CHAR | 1 | XFELD | ||||
| LBKUM | Total valuated stock | CK_LBKUM | QUAN | 15(3) | MENGV8 | ||||
| UMKUMO | Quantity posted to previous period | CK_UMKUM | QUAN | 15(3) | MENGV8 | ||||
| ABKUMO | Beginning Inventory: Quantity at Start of Period | CK_ABKUM | QUAN | 15(3) | MENGV8 | ||||
| ZUKUMO | Total quantity of goods received in period | CK_ZUKUM | QUAN | 15(3) | MENGV8 | ||||
| SZKUMO | Other receipts: quantity (from-value from VPKUMO) | CK_SZKUM | QUAN | 15(3) | MENGV8 | ||||
| VPKUMO | Other Receipts/Issues: Quantity | CK_VPKUM | QUAN | 15(3) | MENGV8 | ||||
| VNKUMO | Issues not affecting the price: quantity | CK_VNKUM | QUAN | 15(3) | MENGV8 | ||||
| EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | CK_EKKUM | QUAN | 15(3) | MENGV8 | ||||
| PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | CK_PBKUM | QUAN | 15(3) | MENGV8 | ||||
| PBPOPO | Receipts: Quantity from Sub.Adjustments in period | CK_PBPOPO | QUAN | 15(3) | MENGV8 | ||||
| VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | CK_VPPOPO | QUAN | 15(3) | MENGV8 | ||||
| UMKUMA | Amount in the period - posted to a prior period - settled | CK_UMKUM_A | QUAN | 15(3) | MENGV8 | ||||
| ZUKUMA | Quantity of Goods Recieved in the Period (settled) | CK_ZUKUM_A | QUAN | 15(3) | MENGV8 | ||||
| EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | CK_EKKUM_A | QUAN | 15(3) | MENGV8 | ||||
| PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | CK_PBKUM_A | QUAN | 15(3) | MENGV8 |
| Key field | Non-key field |
How do I retrieve data from SAP structure CKML_RUN_ALV_LIST01 using ABAP code?
As CKML_RUN_ALV_LIST01 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CKML_RUN_ALV_LIST01 as there is no data to select.How to access SAP table CKML_RUN_ALV_LIST01
Within an ECC or HANA version of SAP you can also view further information about CKML_RUN_ALV_LIST01 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects