CKMLDUVNCO SAP (Usage Differences for Each Account Assignment Object) Table details
Dictionary Type: Table
Description: Usage Differences for Each Account Assignment Object
Description: Usage Differences for Each Account Assignment Object
Table field list including key, data, relationships and ABAP select examples
CKMLDUVNCO is a standard SAP Table which is used to store Usage Differences for Each Account Assignment Object data and is available within R/3 SAP systems depending on the version and release level.
The CKMLDUVNCO table consists of various fields, each holding specific information or linking keys about Usage Differences for Each Account Assignment Object data available in SAP. These include IBLNR (Physical Inventory Document), GJAHR (Fiscal Year), ZEILI (Line Number), POSNR (Sequence Number for Distribution to Account Assign. Objects).. 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 or numeric)
SAP CKMLDUVNCO 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| IBLNR | Physical Inventory Document | IBLNR | CHAR | 10 | ALPHA | BELNR | IBN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| ZEILI | Line Number | DZEILE | NUMC | 3 | ZEILE | POS | |||
| POSNR | Sequence Number for Distribution to Account Assign. Objects | POSNR_DIST | NUMC | 6 | NUMC6 | ||||
| MEINS | Unit of Measure for Material Valuation | CKML_MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| MENGE_VERB | Quantity Withdrawn From Orders | MNGE_VERB | QUAN | 13(3) | MENGV13 | ||||
| MENGE_PROG | Quantity Calculated by Distribution Run | MNGE_PROG | QUAN | 13(3) | MENGV13 | ||||
| MENGE | Quantity with Sign | MENGEV | QUAN | 13(3) | MENGV13 | ||||
| MBLNR | Number of a material/FI document | DUVN_BELNR | CHAR | 10 | ALPHA | BELNR | |||
| MJAHR | Fiscal Year of the Document | DUVN_GJAHR | NUMC | 4 | GJAHR | GJAHR | |||
| ZEILE | Item Within a Document | DUVN_POS | NUMC | 4 | MBLPO | ||||
| DISTRIB | Distribution Indicator | DISTRIB | CHAR | 1 | DISTRIB | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | Assigned to domain | CK_KALNR | KNR | ||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| AUFNR | Order Number for Distribution of Activity/ Inventory Diffs. | CK_AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | CKORD |
| AUFPS | Order item number | AUFPS | CHAR | 2 | CHAR2 | ||||
| KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL | General counter for order | CO_APLZL | NUMC | 8 | Assigned to domain | CO_APLZL | |||
| OBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| AUF_MATNR | Material No.of Material Produced by Product.Order (product) | AUFT_MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| PKOSA | Product Cost Collector for Order | CKMDUV_PCC | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ORDP | |
| MAN_POS | Indicator: Manually Entered Item | CKMLDUV_MAN_POS | CHAR | 1 | XFELD | ||||
| BWART_ORIG | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
| MBLNR_REV | Number of a material/FI document | DUVN_BELNR | CHAR | 10 | ALPHA | BELNR | |||
| MJAHR_REV | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| ZEILE_REV | Line Number | DZEILE | NUMC | 3 | ZEILE | POS | |||
| MENG2 | Second Quantity with Plus/Minus Sign | CKMLDUV_MENG2 | QUAN | 13(3) | MENGV13 | ||||
| MEINS2 | Unit of Measure of Second Quantity | CKMLDUV_MEINS2 | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| MENG2_PROG | 2 Quantity Determined by Distribution Run | CKMLDUV_MENG2_PROG | QUAN | 13(3) | MENGV13 | ||||
| MBLNR2 | Number of Material/FI Document for Second Quantity | DUVN_BELNR2 | CHAR | 10 | ALPHA | BELNR | |||
| MJAHR2 | Fiscal Year of Document for Second Quantity | DUVN_GJAHR2 | NUMC | 4 | GJAHR | GJAHR | |||
| ZEILE2 | Item Within Document for Second Quantity | DUVN_POS2 | NUMC | 4 | MBLPO | ||||
| MBLNR2_REV | Number of Reversal Material/FI Document for Second Quantity | DUVN_BELNR_REV2 | CHAR | 10 | ALPHA | BELNR | |||
| MJAHR2_REV | Fiscal Year of Reversal Document of Second Quantity | DUVN_GJAHR_REV2 | NUMC | 4 | GJAHR | GJAHR | |||
| ZEILE2_REV | Item Within Reversal Document for Second Quantity | DUVN_POS_REV2 | NUMC | 4 | MBLPO |
| Key field | Non-key field |
How do I retrieve data from SAP table CKMLDUVNCO using ABAP code
The following ABAP code Example will allow you to do a basic selection on CKMLDUVNCO to SELECT all data from the tableDATA: WA_CKMLDUVNCO TYPE CKMLDUVNCO.
SELECT SINGLE *
FROM CKMLDUVNCO
INTO CORRESPONDING FIELDS OF WA_CKMLDUVNCO
WHERE...
How to access SAP table CKMLDUVNCO
Within an ECC or HANA version of SAP you can also view further information about CKMLDUVNCO 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