CKMLAVRDOCIT SAP (Lines for Cumulation Posting Document) Table details

Dictionary Type: Table
Description: Lines for Cumulation Posting Document




ABAP Code to SELECT data from CKMLAVRDOCIT
Related tables to CKMLAVRDOCIT
Access table CKMLAVRDOCIT




Table field list including key, data, relationships and ABAP select examples

CKMLAVRDOCIT is a standard SAP Table which is used to store Lines for Cumulation Posting Document data and is available within R/3 SAP systems depending on the version and release level.

The CKMLAVRDOCIT table consists of various fields, each holding specific information or linking keys about Lines for Cumulation Posting Document data available in SAP. These include BELNR (Document Number of a Closing Document for Cumulation), KJAHR (Year in Which Closing Document for Cumulation Was Saved), POSNR (Accounting Document Line Item Number), URZEILE (Original item in material or invoice document).. 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: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)


SAP CKMLAVRDOCIT table 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
BELNRDocument Number of a Closing Document for Cumulation CKCUM_BELNRCHAR10ALPHABELNR
KJAHRYear in Which Closing Document for Cumulation Was Saved CKCUM_KJAHRNUMC4GJAHRGJAHR
POSNRAccounting Document Line Item Number POSNR_ACCNUMC10POSNR_ACC
URZEILEOriginal item in material or invoice document CK_URZEILENUMC6NUMC6
KALN1Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNRNUMC12Assigned to domainCK_KALNRKNR
BUSTWPosting string for values BUSTWCHAR4BUSTW
VORSLTransaction/event key for account determination VORSLCHAR3VORSL
FELDNName of field FELDNCHAR16CHAR16
KOMOKAccount Modification KOMOKCHAR3KOMOK
LOGVOLogical Transaction LOGVOCHAR6LOGVO
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
BWKEYValuation Area BWKEYCHAR4T001KBWKEYBWK
BWTARValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
MAT_KDAUFSales Order Number of Valuated Sales Order Stock MAT_KDAUFCHAR10Assigned to domainALPHAVBELNAUN
MAT_KDPOSSales Order Item of Valuated Sales Order Stock MAT_KDPOSNUMC6NUM06KPO
MAT_PSPNRValuated Sales Order Stock WBS Element MAT_PSPNRNUMC8Assigned to domainKONPRPS_POSNR
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
SOBKZSpecial Stock Indicator SOBKZCHAR1T148SOBKZ
BKLASValuation Class BKLASCHAR4T025BKLAS
BSCHLPosting Key BSCHLCHAR2TBSLBSCHL
PPRCTRPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
HRKFTOrigin Group as Subdivision of Cost Element HRKFTCHAR4Assigned to domainHRKFT
SGTXTItem Text SGTXTCHAR50TEXT50
MONATFiscal Period MONATNUMC2MONAT
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUDATPosting Date in the Document BUDATDATS8DATUM
BLARTDocument Type BLARTCHAR2T003BLARTBAR
BLDATDocument Date in Document BLDATDATS8DATUM
VORGNTransaction Type for General Ledger VORGNCHAR4VORGN
BEKNZDebit/credit indicator BEKNZCHAR1BEKNZBEKNZ
BWMODValuation Grouping Code BWMODCHAR4CHAR4
PERIVFiscal Year Variant PERIVCHAR2Assigned to domainPERIV
KTOPLChart of Accounts KTOPLCHAR4Assigned to domainKTOPLKPLC_KTOPL
KTOSLTransaction Key KTOSLCHAR3CHAR3
KOARTAccount Type KOARTCHAR1KOART
KSCHLCondition Type KSCHLCHAR4Assigned to domainKSCHLVKS
SAKNRG/L Account Number SAKNRCHAR10SKA1ALPHASAKNRSAKC_SAKNR
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
STATUSDelta Posting Status from AVR STATUS_AVR_DELTA_POSTCHAR4CKML_ICON4
KOKRSControlling Area KOKRSCHAR4Assigned to domainCACCDCAC
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
LSTARActivity Type LSTARCHAR6Assigned to domainLSTARLARLART_EMPTY
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
KSTRGCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZLInternal counter CIM_COUNTNUMC8CIM_COUNT
NPLNRNetwork Number for Account Assignment NPLNRCHAR12Assigned to domainALPHAAUFNRNET
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
AUPOSSales Document Item POSNR_VANUMC6Assigned to domainPOSNRAPO
KDAUFSales Order Number KDAUFCHAR10Assigned to domainALPHAVBELNAUN
KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
WERKSPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
PRZNRBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
DABRZReference Date for Settlement DABRBEZDATS8DDAT
VBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
AWREF_REVReversal: Reverse Document Reference Document Number AWREF_REVCHAR10ALPHAAWREF
AWORG_REVReversal: Reverse Document Reference Organization AWORG_REVCHAR10AWORG
STATUS_ITStatus of Cumulation Closing Document CKMLAVRDOC_STATUSCHAR2CKMLAVRDOC_STATUS
BELNR_POSTDocument Number of a Closing Document for Cumulation CKCUM_BELNRCHAR10ALPHABELNR
KJAHR_POSTYear in Which Closing Document for Cumulation Was Saved CKCUM_KJAHRNUMC4GJAHRGJAHR
BELNR_REVDocument Number of a Closing Document for Cumulation CKCUM_BELNRCHAR10ALPHABELNR
KJAHR_REVYear in Which Closing Document for Cumulation Was Saved CKCUM_KJAHRNUMC4GJAHRGJAHR
REVERSAL_ITEMReversal Item CKMLAVRDOC_REVERSAL_ITEMCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP table CKMLAVRDOCIT using ABAP code

The following ABAP code Example will allow you to do a basic selection on CKMLAVRDOCIT to SELECT all data from the table
DATA: WA_CKMLAVRDOCIT TYPE CKMLAVRDOCIT.

SELECT SINGLE *
FROM CKMLAVRDOCIT
INTO CORRESPONDING FIELDS OF WA_CKMLAVRDOCIT
WHERE...

How to access SAP table CKMLAVRDOCIT

Within an ECC or HANA version of SAP you can also view further information about CKMLAVRDOCIT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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