CKMLAVRDOCIT is a SAP table coming under CO module and EA-FIN component.View details, Fields & related tables of CKMLAVRDOCIT in SAP.
- Table description : Lines for Cumulation Posting Document
- Module : CO-PC-ACT-AVR
- Parent Module : CO
- Package : CO_ML_AVR
- Software Component : EA-FIN
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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 CKMLAVRDOCIT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BELNR | Document Number of a Closing Document for Cumulation | CKCUM_BELNR | BELNR |
| KJAHR | Year in Which Closing Document for Cumulation Was Saved | CKCUM_KJAHR | GJAHR |
| POSNR | Accounting Document Line Item Number | POSNR_ACC | POSNR_ACC |
| URZEILE | Original item in material or invoice document | CK_URZEILE | NUMC6 |
| KALN1 | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | CK_KALNR |
| BUSTW | Posting string for values | BUSTW | BUSTW |
| VORSL | Transaction/event key for account determination | VORSL | VORSL |
| FELDN | Name of field | FELDN | CHAR16 |
| KOMOK | Account Modification | KOMOK | KOMOK |
| LOGVO | Logical Transaction | LOGVO | LOGVO |
| MATNR | Material Number | MATNR | MATNR |
| BWKEY | Valuation area | BWKEY | BWKEY |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| MAT_KDAUF | Sales order number of valuated sales order stock | MAT_KDAUF | VBELN |
| MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUM06 |
| MAT_PSPNR | Valuated customer stock WBS element | MAT_PSPNR | PS_POSNR |
| KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
| SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
| BKLAS | Valuation Class | BKLAS | BKLAS |
| BSCHL | Posting Key | BSCHL | BSCHL |
| PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | HRKFT |
| SGTXT | Item Text | SGTXT | TEXT50 |
| MONAT | Fiscal period | MONAT | MONAT |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| BLART | Document type | BLART | BLART |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| VORGN | Transaction Type for General Ledger | VORGN | VORGN |
| BEKNZ | Debit/credit indicator | BEKNZ | BEKNZ |
| BWMOD | Valuation grouping code | BWMOD | CHAR4 |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| KTOPL | Chart of Accounts | KTOPL | KTOPL |
| KTOSL | Transaction Key | KTOSL | CHAR3 |
| KOART | Account type | KOART | KOART |
| KSCHL | Condition Type | KSCHL | KSCHL |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| HKONT | General Ledger Account | HKONT | SAKNR |
| STATUS | Delta Posting Status from AVR | STATUS_AVR_DELTA_POST | CKML_ICON4 |
| .INCLUDE | CO Account Assignment Key Fields in ACCIT | ||
| KOKRS | Controlling Area | KOKRS | CACCD |
| KOSTL | Cost Center | KOSTL | KOSTL |
| LSTAR | Activity Type | LSTAR | LSTAR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| KSTRG | Cost Object | KSTRG | KSTRG |
| AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
| APLZL | Internal counter | CIM_COUNT | CIM_COUNT |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| AUFNR | Order Number | AUFNR | AUFNR |
| AUPOS | Sales Document Item | POSNR_VA | POSNR |
| KDAUF | Sales Order Number | KDAUF | VBELN |
| KDPOS | Item number in Sales Order | KDPOS | NUM06 |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| WERKS | Plant | WERKS_D | WERKS |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | AWREF |
| AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | AWORG |
| STATUS_IT | Status of Cumulation Closing Document | CKMLAVRDOC_STATUS | CKMLAVRDOC_STATUS |
| BELNR_POST | Document Number of a Closing Document for Cumulation | CKCUM_BELNR | BELNR |
| KJAHR_POST | Year in Which Closing Document for Cumulation Was Saved | CKCUM_KJAHR | GJAHR |
| BELNR_REV | Document Number of a Closing Document for Cumulation | CKCUM_BELNR | BELNR |
| KJAHR_REV | Year in Which Closing Document for Cumulation Was Saved | CKCUM_KJAHR | GJAHR |
| REVERSAL_ITEM | Reversal Item | CKMLAVRDOC_REVERSAL_ITEM | XFELD |
CKMLAVRDOCIT related tables
| Table | Note |
|---|---|
| CKMLAVRDOCIT | Lines for Cumulation Posting Document |
| PPMIX | Index Payroll Results Lines -> Posting Lines for Payment |
| PPOIX | Index of Payroll Result Lines -> Posting Lines |
| CKMLAVRDOCCR | Cumulation Posting Document: Currency Information |
| PRSD_CO_MAPPING | EM: Mapping original DMR lines to Carry Over lines |
| FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) |
| FMCLIT | Cash Budget Management: Clearing Lines for Posting |
| CKMLAVRDOC | Closing Document for Cumulation |
| CKMLCUMDOC | Closing Document for Cumulation |
| ANLQ | Period values from dep. posting run per posting level |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
| T52E2 | Posting to Accounting: Posting Variants |
| TACE_PS_POST | Posting Server: Posting Control |
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