SAP Table CKI_ABR_ML

Closing fields for material ledger

CKI_ABR_ML (Closing fields for material ledger) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link CKI_ABR_ML to other SAP tables.

CKI_ABR_ML table fields

Field		Data element	Datatype	Length	Decimals
WEKUM	Total valuated qty of goods received in the period	CK_WEKUM	QUAN	15	3
WEWRT_1	Total value of goods receipts for period	CK_WEWRT_1	CURR	15	2
WEWRT_2	Total value of goods receipts for period	CK_WEWRT_2	CURR	15	2
WEWRT_3	Total value of goods receipts for period	CK_WEWRT_3	CURR	15	2
REKUM	Total valuted invoice receipt quantity for the period	CK_REKUM	QUAN	15	3
REWRT_1	Total invoice receipt value of period	CK_REWRT_1	CURR	15	2
REWRT_2	Total invoice receipt value of period	CK_REWRT_2	CURR	15	2
REWRT_3	Total invoice receipt value of period	CK_REWRT_3	CURR	15	2
LVREKUM	Subcontracting: total valuated invoice receipt quantity	CK_LVREKUM	QUAN	15	3
LVREW_1	Subcontracting: total invoice receipt value	CK_LVREW_1	CURR	15	2
LVREW_2	Subcontracting: total invoice receipt value	CK_LVREW_2	CURR	15	2
LVREW_3	Subcontracting: total invoice receipt value	CK_LVREW_3	CURR	15	2
ZUKUM	Total quantity of goods received in period	CK_ZUKUM	QUAN	15	3
ZUABW_1	Receipts: Single-level price differences	CK_ZUABW_1	CURR	15	2
ZUABW_2	Variance to ML price	CK_ZUABW_2	CURR	15	2
ZUABW_3	Variance to ML price	CK_ZUABW_3	CURR	15	2
LVABW_1	Subcontrac.: var. from planned value of mat. to be provided	CK_LVABW_1	CURR	15	2
LVABW_2	Subcontrac.: var. from planned value of mat. to be provided	CK_LVABW_2	CURR	15	2
LVABW_3	Subcontrac.: var. from planned value of mat. to be provided	CK_LVABW_3	CURR	15	2
LVWEKUM	Subcontracting: total valuated quantity of goods received	CK_LVWEKUM	QUAN	15	3
LVWEW_1	Subcontracting: value of goods received	CK_LVWEW_1	CURR	15	2
LVWEW_2	Subcontracting: value of goods received	CK_LVWEW_2	CURR	15	2
LVWEW_3	Subcontracting: value of goods received	CK_LVWEW_3	CURR	15	2
ZUOME_1	Amount to be debited to material ledger price	CK_ZUOME_1	CURR	15	2
ZUOME_2	Amount to be debited to material ledger price	CK_ZUOME_2	CURR	15	2
ZUOME_3	Amount to be debited to material ledger price	CK_ZUOME_3	CURR	15	2
ZUUMB_1	Revaluation Amount	CK_ZUUMB_1	CURR	15	2
ZUUMB_2	Revaluation amount for material ledger price	CK_ZUUMB_2	CURR	15	2
ZUUMB_3	Revaluation amount for material ledger price	CK_ZUUMB_3	CURR	15	2