CKMLMV014 is a SAP table coming under CO module and BBPCRM component.View details, Fields & related tables of CKMLMV014 in SAP.
- Table description : Assignment table: Procurement alternative for order
- Module : CO-PC-ACT
- Parent Module : CO
- Package : CKMLMV
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP CKMLMV014 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| AUFNR | Order Number | AUFNR | AUFNR |
| KALNR_MAT | Cost Estimate Number - Product Costing | CK_KALNR1 | CK_KALNR |
| KALNR_BALT | Production alternative | CKML_F_BALTNR | CK_KALNR |
| AEDAT | Changed on | CKML_AEDAT | DATUM |
| .INCLUDE | Administrative Structure for QST Tables | ||
| ERNAM | Created by | CKML_ERNAM | USNAM |
| ERDAT | Created on | CKML_ERDAT | DATUM |
CKMLMV014 related tables
| Table | Note |
|---|---|
| CKMLMV014 | Assignment table: Procurement alternative for order |
| KOSA_BALT | Procurement Alternative for Prod Cost Coll. in Make-to-Order |
| /BEV2/ED952 | Assignment of Procurement Types to Procurement Type Schema |
| /BEV2/ED952T | Assignment of Procurement Types to Procurement Type Schema |
| T460P | Procurement and Special Procurement Check |
| T460Q | Special Procurement Types per Procurement Type |
| WRFT_POHF_POL_FD | Seasonal Procurement: Field Dependencies in the Order List |
| TJG65 | IS-M/SD: Order Roles for Alternative BPs |
| TJG66 | IS-M/SD: Order Roles for Alternative Addresses |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| FRET | Assignment of Procurement to Issue Docs in Mdse Distribution |
| TICL127 | Assignment of User: Claim System -> Procurement System |
| VENPC | Business Partner: Assignment: Procurement Card - Vendor |
| /SAPPSSRM/INASGN | Assignment of Process Types to Procurement Instruments |
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