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SAP Table CKMLAVRDOCIT

Lines for Cumulation Posting Document

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The table CKMLAVRDOCIT (Lines for Cumulation Posting Document) is a standard table in SAP ERP. It belongs to the package CO_ML_AVR.

Technical Information

Table CKMLAVRDOCIT
Short Text Lines for Cumulation Posting Document
Package CO_ML_AVR
Table Type Transparent Table

Fields for Table CKMLAVRDOCIT

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
BELNR ✔ Document Number of a Closing Document for Cumulation CKCUM_BELNR CHAR 10
KJAHR ✔ Year in Which Closing Document for Cumulation Was Saved CKCUM_KJAHR NUMC 4
POSNR ✔ Accounting Document Line Item Number POSNR_ACC NUMC 10
URZEILE Original item in material or invoice document CK_URZEILE NUMC 6
KALN1 Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR NUMC 12 *
BUSTW Posting string for values BUSTW CHAR 4
VORSL Transaction/event key for account determination VORSL CHAR 3
FELDN Name of field FELDN CHAR 16
KOMOK Account Modification KOMOK CHAR 3
LOGVO Logical Transaction LOGVO CHAR 6
MATNR Material Number MATNR CHAR 18 *
BWKEY Valuation Area BWKEY CHAR 4 T001K
BWTAR Valuation Type BWTAR_D CHAR 10 *
MAT_KDAUF Sales Order Number of Valuated Sales Order Stock MAT_KDAUF CHAR 10 *
MAT_KDPOS Sales Order Item of Valuated Sales Order Stock MAT_KDPOS NUMC 6
MAT_PSPNR Valuated Sales Order Stock WBS Element MAT_PSPNR NUMC 8 *
KZBWS Valuation of Special Stock KZBWS CHAR 1
SOBKZ Special Stock Indicator SOBKZ CHAR 1 T148
BKLAS Valuation Class BKLAS CHAR 4 T025
BSCHL Posting Key BSCHL CHAR 2 TBSL
PPRCTR Partner Profit Center PPRCTR CHAR 10 *
HRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4 *
SGTXT Item Text SGTXT CHAR 50
MONAT Fiscal Period MONAT NUMC 2
GJAHR Fiscal Year GJAHR NUMC 4
BUDAT Posting Date in the Document BUDAT DATS 8
BLART Document Type BLART CHAR 2 T003
BLDAT Document Date in Document BLDAT DATS 8
VORGN Transaction Type for General Ledger VORGN CHAR 4
BEKNZ Debit/credit indicator BEKNZ CHAR 1
BWMOD Valuation Grouping Code BWMOD CHAR 4
PERIV Fiscal Year Variant PERIV CHAR 2 *
KTOPL Chart of Accounts KTOPL CHAR 4 *
KTOSL Transaction Key KTOSL CHAR 3
KOART Account Type KOART CHAR 1
KSCHL Condition Type KSCHL CHAR 4 *
SAKNR G/L Account Number SAKNR CHAR 10 SKA1
SHKZG Debit/Credit Indicator SHKZG CHAR 1
HKONT General Ledger Account HKONT CHAR 10 *
STATUS Delta Posting Status from AVR STATUS_AVR_DELTA_POST CHAR 4
KOKRS Controlling Area KOKRS CHAR 4 *
KOSTL Cost Center KOSTL CHAR 10 *
LSTAR Activity Type LSTAR CHAR 6 *
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 *
KSTRG Cost Object KSTRG CHAR 12 *
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10
APLZL Internal counter CIM_COUNT NUMC 8
NPLNR Network Number for Account Assignment NPLNR CHAR 12 *
AUFNR Order Number AUFNR CHAR 12 *
AUPOS Sales Document Item POSNR_VA NUMC 6 *
KDAUF Sales Order Number KDAUF CHAR 10 *
KDPOS Item Number in Sales Order KDPOS NUMC 6
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10
BUKRS Company Code BUKRS CHAR 4 *
GSBER Business Area GSBER CHAR 4 *
WERKS Plant WERKS_D CHAR 4 *
PRCTR Profit Center PRCTR CHAR 10 *
PRZNR Business Process CO_PRZNR CHAR 12 *
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8
DABRZ Reference Date for Settlement DABRBEZ DATS 8
VBUND Company ID of trading partner RASSC CHAR 6 *
AWREF_REV Reversal: Reverse Document Reference Document Number AWREF_REV CHAR 10
AWORG_REV Reversal: Reverse Document Reference Organization AWORG_REV CHAR 10
STATUS_IT Status of Cumulation Closing Document CKMLAVRDOC_STATUS CHAR 2
BELNR_POST Document Number of a Closing Document for Cumulation CKCUM_BELNR CHAR 10
KJAHR_POST Year in Which Closing Document for Cumulation Was Saved CKCUM_KJAHR NUMC 4
BELNR_REV Document Number of a Closing Document for Cumulation CKCUM_BELNR CHAR 10
KJAHR_REV Year in Which Closing Document for Cumulation Was Saved CKCUM_KJAHR NUMC 4
REVERSAL_ITEM Reversal Item CKMLAVRDOC_REVERSAL_ITEM CHAR 1