This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →The table CKMLDUVCO (Usage Differences for Each Account Assignment Object) is a standard table in SAP ERP. It belongs to the package CKMLDUV.
Table | CKMLDUVCO |
Short Text | Usage Differences for Each Account Assignment Object |
Package | CKMLDUV |
Table Type | Transparent Table |
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_D | NUMC | 6 | |
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | * | |
MENGE_VERB | Quantity Withdrawn From Orders | MENGE_VERB | QUAN | 13 | ||
MENGE_PROG | Quantity Calculated by Distribution Run | MENGE_PROG | QUAN | 13 | ||
MENGE | Quantity with Sign | MENGEV | QUAN | 13 | ||
MBLNR | Number of a material/FI document | DUV_BELNR | CHAR | 10 | ||
MJAHR | Fiscal Year of the Document | DUV_GJAHR | NUMC | 4 | ||
ZEILE | Item Within a Document | DUV_POS | NUMC | 4 | ||
DISTRIB | Distribution Indicator | DISTRIB_D | 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 | 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) | AUF_MATNR | CHAR | 18 | * |