SAP Table CKMLDUVACTCO
Distribution Acty Differences: Diff. Per Acct Assgnmt object
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The table CKMLDUVACTCO (Distribution Acty Differences: Diff. Per Acct Assgnmt object) is a standard table in SAP ERP. It belongs to the package CO_ML_DUV.
Technical Information
| Table | CKMLDUVACTCO |
| Short Text | Distribution Acty Differences: Diff. Per Acct Assgnmt object |
| Package | CO_ML_DUV |
| Table Type | Transparent Table |
Fields for Table CKMLDUVACTCO
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| OBJNR | ✔ | Object number | J_OBJNR | CHAR | 22 | * |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| BELNR | ✔ | Document Number: Actitity Entry for Distribution | CKMLDUV_BELNR | NUMC | 10 | |
| POSNR | ✔ | Sequence Number for Distribution to Account Assign. Objects | POSNR_DIST | NUMC | 6 | |
| DATE_FROM | Start Date of the Distribution Interval | SDAT_DIST | DATS | 8 | ||
| DATE_TO | End Date for Distribution | EDAT_DIST | DATS | 8 | ||
| UNIT | Unit of Measure for Display | MEINH | UNIT | 3 | * | |
| QUANTITY | Quantity Withdrawn From Orders | MNGE_VERB | QUAN | 13 | ||
| DIFF_QUANT_OLD | Quantity from Distributions Already Posted | MENGE_PROG_OLD | QUAN | 25 | ||
| DIFF_QUANT_PROG | Quantity Calculated by Distribution Run | MNGE_PROG | QUAN | 13 | ||
| DIFF_QUANT | Difference Quantity | MNGE_DIFF | QUAN | 13 | ||
| CO_BELNR | Document Number | CO_BELNR | CHAR | 10 | * | |
| DOCDISP | Goto Follow-On Documents for Distribution Lines | CKMLDUV_DOCDISP | CHAR | 4 | ||
| CO_BUZEI | Posting row | CO_BUZEI | NUMC | 3 | ||
| CO_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
| DISTRIB | Distribution Indicator Activities | DISTRIB_ACT | CHAR | 1 | ||
| AUFNR | Order Number for Distribution of Activity/ Inventory Diffs. | CK_AUFNR | CHAR | 12 | * | |
| AUFPS | Order item number | AUFPS | CHAR | 2 | ||
| KSTRG | Product Cost Collector for Order | CKMDUV_PCC | CHAR | 12 | * | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
| APLZL | General counter for order | CO_APLZL | NUMC | 8 | * | |
| PAROB | Object number | J_OBJNR | CHAR | 22 | * | |
| AUF_MATNR | Material No.of Material Produced by Product.Order (product) | AUFT_MATNR | CHAR | 18 | * | |
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | * | |
| MAN_POS | Indicator: Manually Entered Item | CKMLDUV_MAN_POS | CHAR | 1 | ||
| BELNR_REV | Reversal Document Number of Activities Entry | CKMLDUV_BELNR_REV | NUMC | 10 | ||
| POSNR_REV | Sequence Number for the Distribution (Reversal) | POSNR_DIST_REV | NUMC | 6 | ||
| DOCDISP_REV | Jump to Follow-On Document of Distribution Line (Reversal) | CKMLDUV_DOCDISP_REV | CHAR | 4 |