SAP Table CKMLDUVNCO
Usage Differences for Each Account Assignment Object
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The table CKMLDUVNCO (Usage Differences for Each Account Assignment Object) is a standard table in SAP ERP. It belongs to the package CO_ML_DUV.
Technical Information
| Table | CKMLDUVNCO |
| Short Text | Usage Differences for Each Account Assignment Object |
| Package | CO_ML_DUV |
| Table Type | Transparent Table |
Fields for Table CKMLDUVNCO
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| IBLNR | ✔ | Physical Inventory Document | IBLNR | CHAR | 10 | |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| ZEILI | ✔ | Line Number | DZEILE | NUMC | 3 | |
| POSNR | ✔ | Sequence Number for Distribution to Account Assign. Objects | POSNR_DIST | NUMC | 6 | |
| MEINS | Unit of Measure for Material Valuation | CKML_MEINS | UNIT | 3 | * | |
| MENGE_VERB | Quantity Withdrawn From Orders | MNGE_VERB | QUAN | 13 | ||
| MENGE_PROG | Quantity Calculated by Distribution Run | MNGE_PROG | QUAN | 13 | ||
| MENGE | Quantity with Sign | MENGEV | QUAN | 13 | ||
| MBLNR | Number of a material/FI document | DUVN_BELNR | CHAR | 10 | ||
| MJAHR | Fiscal Year of the Document | DUVN_GJAHR | NUMC | 4 | ||
| ZEILE | Item Within a Document | DUVN_POS | NUMC | 4 | ||
| DISTRIB | Distribution Indicator | DISTRIB | CHAR | 1 | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | * | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | * | |
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | * | |
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | * | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | ||
| AUFNR | Order Number for Distribution of Activity/ Inventory Diffs. | CK_AUFNR | CHAR | 12 | * | |
| AUFPS | Order item number | AUFPS | CHAR | 2 | ||
| KSTRG | Cost Object | KSTRG | CHAR | 12 | * | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
| APLZL | General counter for order | CO_APLZL | NUMC | 8 | * | |
| OBJNR | Object number | J_OBJNR | CHAR | 22 | * | |
| AUF_MATNR | Material No.of Material Produced by Product.Order (product) | AUFT_MATNR | CHAR | 18 | * | |
| PKOSA | Product Cost Collector for Order | CKMDUV_PCC | CHAR | 12 | * | |
| MAN_POS | Indicator: Manually Entered Item | CKMLDUV_MAN_POS | CHAR | 1 | ||
| BWART_ORIG | Movement Type (Inventory Management) | BWART | CHAR | 3 | * | |
| MBLNR_REV | Number of a material/FI document | DUVN_BELNR | CHAR | 10 | ||
| MJAHR_REV | Fiscal Year | GJAHR | NUMC | 4 | ||
| ZEILE_REV | Line Number | DZEILE | NUMC | 3 | ||
| MENG2 | Second Quantity with Plus/Minus Sign | CKMLDUV_MENG2 | QUAN | 13 | ||
| MEINS2 | Unit of Measure of Second Quantity | CKMLDUV_MEINS2 | UNIT | 3 | * | |
| MENG2_PROG | 2 Quantity Determined by Distribution Run | CKMLDUV_MENG2_PROG | QUAN | 13 | ||
| MBLNR2 | Number of Material/FI Document for Second Quantity | DUVN_BELNR2 | CHAR | 10 | ||
| MJAHR2 | Fiscal Year of Document for Second Quantity | DUVN_GJAHR2 | NUMC | 4 | ||
| ZEILE2 | Item Within Document for Second Quantity | DUVN_POS2 | NUMC | 4 | ||
| MBLNR2_REV | Number of Reversal Material/FI Document for Second Quantity | DUVN_BELNR_REV2 | CHAR | 10 | ||
| MJAHR2_REV | Fiscal Year of Reversal Document of Second Quantity | DUVN_GJAHR_REV2 | NUMC | 4 | ||
| ZEILE2_REV | Item Within Reversal Document for Second Quantity | DUVN_POS_REV2 | NUMC | 4 |