SAP Table CKMLAVRDOCIT

Lines for Cumulation Posting Document

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