SAP Table CKMLDUVNCO

Usage Differences for Each Account Assignment Object

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MENGE_VERB		Quantity Withdrawn From Orders	MNGE_VERB	QUAN	13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