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CKMLDUVNCO Table in SAP | Usage Differences for Each Account Assignment Object Table & Fields List

CKMLDUVNCO is a SAP table coming under CO module and EA-FIN component.View details, Fields & related tables of CKMLDUVNCO in SAP.

  • Table description : Usage Differences for Each Account Assignment Object
  • Module : CO-PC-ACT-DUV
  • Parent Module : CO
  • Package : CO_ML_DUV
  • Software Component : EA-FIN
CKMLDUVNCO table in SAP

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SAP CKMLDUVNCO Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
IBLNRPhysical inventory documentIBLNRBELNR
GJAHRFiscal YearGJAHRGJAHR
ZEILILine NumberDZEILEZEILE
POSNRSequence Number for Distribution to Account Assign. ObjectsPOSNR_DISTNUMC6
MEINSUnit of Measure for Material ValuationCKML_MEINSMEINS
MENGE_VERBQuantity Withdrawn From OrdersMNGE_VERBMENGV13
MENGE_PROGQuantity Calculated by Distribution RunMNGE_PROGMENGV13
MENGEQuantity with SignMENGEVMENGV13
MBLNRNumber of a material/FI documentDUVN_BELNRBELNR
MJAHRFiscal Year of the DocumentDUVN_GJAHRGJAHR
ZEILEItem Within a DocumentDUVN_POSMBLPO
DISTRIBDistribution IndicatorDISTRIBDISTRIB
KOKRSControlling AreaKOKRSCACCD
KOSTLCost CenterKOSTLKOSTL
KALNRCost Estimate Number for Cost Est. w/o Qty StructureCK_KALNRCK_KALNR
KDAUFSales Order NumberKDAUFVBELN
KDPOSItem number in Sales OrderKDPOSNUM06
AUFNROrder Number for Distribution of Activity/ Inventory Diffs.CK_AUFNRAUFNR
AUFPSOrder item numberAUFPSCHAR2
KSTRGCost ObjectKSTRGKSTRG
AUFPLRouting number of operations in the orderCO_AUFPLAUFPL
APLZLGeneral counter for orderCO_APLZLCO_APLZL
OBJNRObject numberJ_OBJNRJ_OBJNR
AUF_MATNRMaterial No.of Material Produced by Product.Order (product)AUFT_MATNRMATNR
PKOSAProduct Cost Collector for OrderCKMDUV_PCCAUFNR
MAN_POSIndicator: Manually Entered ItemCKMLDUV_MAN_POSXFELD
BWART_ORIGMovement type (inventory management)BWARTBWART
MBLNR_REVNumber of a material/FI documentDUVN_BELNRBELNR
MJAHR_REVFiscal YearGJAHRGJAHR
ZEILE_REVLine NumberDZEILEZEILE
MENG2Second Quantity with Plus/Minus SignCKMLDUV_MENG2MENGV13
MEINS2Unit of Measure of Second QuantityCKMLDUV_MEINS2MEINS
MENG2_PROG2 Quantity Determined by Distribution RunCKMLDUV_MENG2_PROGMENGV13
MBLNR2Number of Material/FI Document for Second QuantityDUVN_BELNR2BELNR
MJAHR2Fiscal Year of Document for Second QuantityDUVN_GJAHR2GJAHR
ZEILE2Item Within Document for Second QuantityDUVN_POS2MBLPO
MBLNR2_REVNumber of Reversal Material/FI Document for Second QuantityDUVN_BELNR_REV2BELNR
MJAHR2_REVFiscal Year of Reversal Document of Second QuantityDUVN_GJAHR_REV2GJAHR
ZEILE2_REVItem Within Reversal Document for Second QuantityDUVN_POS_REV2MBLPO

CKMLDUVNCO related tables

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CKMLDUVCOUsage Differences for Each Account Assignment Object
CKMLDUVNCOUsage Differences for Each Account Assignment Object
T884FTranslation Differences: Additional Account Assignment
CNV_20200_KNB1Differences in customer account master data
CNV_20200_LFB1Differences in vendor account master data
CNV_20200_SKB1Differences in G/L account master data
ITAGCYDIFFREASONAgency Collections: Reases for On Account Differences
TJL54IS-M/SD: VAT Account - VAT Differences for Coll.Transfer
BEFM_AOUCEUsage of Container Elements for Each Application Object
UBC_TB_ACTAccount Assignment Fields for each Organizational Unit
ESH_OM_AOTYPUFObject Type Usage: Fields Relevant for Usage
ESH_OM_COTYPUFObject Type Usage: Fields Relevant for Usage
ESH_OM_IOTYPUFObject Type Usage: Fields Relevant for Usage
CKMLDUVDistribution of Usage Diff.(Status for each ISEG entry)
CKMLDUVNDistribution of Usage Diff.(Status for each ISEG entry)
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