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
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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 CKMLDUVNCO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| IBLNR | Physical inventory document | IBLNR | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| ZEILI | Line Number | DZEILE | ZEILE |
| POSNR | Sequence Number for Distribution to Account Assign. Objects | POSNR_DIST | NUMC6 |
| MEINS | Unit of Measure for Material Valuation | CKML_MEINS | MEINS |
| MENGE_VERB | Quantity Withdrawn From Orders | MNGE_VERB | MENGV13 |
| MENGE_PROG | Quantity Calculated by Distribution Run | MNGE_PROG | MENGV13 |
| MENGE | Quantity with Sign | MENGEV | MENGV13 |
| MBLNR | Number of a material/FI document | DUVN_BELNR | BELNR |
| MJAHR | Fiscal Year of the Document | DUVN_GJAHR | GJAHR |
| ZEILE | Item Within a Document | DUVN_POS | MBLPO |
| DISTRIB | Distribution Indicator | DISTRIB | DISTRIB |
| KOKRS | Controlling Area | KOKRS | CACCD |
| KOSTL | Cost Center | KOSTL | KOSTL |
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | CK_KALNR |
| KDAUF | Sales Order Number | KDAUF | VBELN |
| KDPOS | Item number in Sales Order | KDPOS | NUM06 |
| AUFNR | Order Number for Distribution of Activity/ Inventory Diffs. | CK_AUFNR | AUFNR |
| AUFPS | Order item number | AUFPS | CHAR2 |
| KSTRG | Cost Object | KSTRG | KSTRG |
| AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
| APLZL | General counter for order | CO_APLZL | CO_APLZL |
| OBJNR | Object number | J_OBJNR | J_OBJNR |
| AUF_MATNR | Material No.of Material Produced by Product.Order (product) | AUFT_MATNR | MATNR |
| PKOSA | Product Cost Collector for Order | CKMDUV_PCC | AUFNR |
| MAN_POS | Indicator: Manually Entered Item | CKMLDUV_MAN_POS | XFELD |
| BWART_ORIG | Movement type (inventory management) | BWART | BWART |
| MBLNR_REV | Number of a material/FI document | DUVN_BELNR | BELNR |
| MJAHR_REV | Fiscal Year | GJAHR | GJAHR |
| ZEILE_REV | Line Number | DZEILE | ZEILE |
| MENG2 | Second Quantity with Plus/Minus Sign | CKMLDUV_MENG2 | MENGV13 |
| MEINS2 | Unit of Measure of Second Quantity | CKMLDUV_MEINS2 | MEINS |
| MENG2_PROG | 2 Quantity Determined by Distribution Run | CKMLDUV_MENG2_PROG | MENGV13 |
| MBLNR2 | Number of Material/FI Document for Second Quantity | DUVN_BELNR2 | BELNR |
| MJAHR2 | Fiscal Year of Document for Second Quantity | DUVN_GJAHR2 | GJAHR |
| ZEILE2 | Item Within Document for Second Quantity | DUVN_POS2 | MBLPO |
| MBLNR2_REV | Number of Reversal Material/FI Document for Second Quantity | DUVN_BELNR_REV2 | BELNR |
| MJAHR2_REV | Fiscal Year of Reversal Document of Second Quantity | DUVN_GJAHR_REV2 | GJAHR |
| ZEILE2_REV | Item Within Reversal Document for Second Quantity | DUVN_POS_REV2 | MBLPO |
CKMLDUVNCO related tables
| Table | Note |
|---|---|
| CKMLDUVCO | Usage Differences for Each Account Assignment Object |
| CKMLDUVNCO | Usage Differences for Each Account Assignment Object |
| T884F | Translation Differences: Additional Account Assignment |
| CNV_20200_KNB1 | Differences in customer account master data |
| CNV_20200_LFB1 | Differences in vendor account master data |
| CNV_20200_SKB1 | Differences in G/L account master data |
| ITAGCYDIFFREASON | Agency Collections: Reases for On Account Differences |
| TJL54 | IS-M/SD: VAT Account - VAT Differences for Coll.Transfer |
| BEFM_AOUCE | Usage of Container Elements for Each Application Object |
| UBC_TB_ACT | Account Assignment Fields for each Organizational Unit |
| ESH_OM_AOTYPUF | Object Type Usage: Fields Relevant for Usage |
| ESH_OM_COTYPUF | Object Type Usage: Fields Relevant for Usage |
| ESH_OM_IOTYPUF | Object Type Usage: Fields Relevant for Usage |
| CKMLDUV | Distribution of Usage Diff.(Status for each ISEG entry) |
| CKMLDUVN | Distribution of Usage Diff.(Status for each ISEG entry) |
Location and account assignment for technical object TablesObject number for objects (account assignment elements) TablesAccount assignment TablesRecord account assignment TablesAuxiliary account assignment 1 TablesAccount assignment category TablesAccount assignment group TablesSymbolic account assignment sap Tables
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