SAP Table CKI_XAB_ML
Closing fields for material ledger (already closed)
CKI_XAB_ML (Closing fields for material ledger (already closed)) 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_XAB_ML to other SAP tables.
CKI_XAB_ML table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||
---|---|---|---|---|---|---|---|---|
ZUABW_1A | Receipts: Single-level price differences | CK_ZUABW_1 | CURR | 15 | 2 | |||
ZUUMB_1A | Revaluation Amount | CK_ZUUMB_1 | CURR | 15 | 2 | |||
VNPRD_1A | 1-Level Price Differences from Issues not Affecting the Pric | CK_VNPRD | CURR | 15 | 2 | |||
VPPRD_1A | Other receipts/issues: Single-level price differences | CK_VPPRD | CURR | 15 | 2 | |||
EKPRD_1A | Receipts: Price Differences from Purchase Orders (From-Val.) | CK_EKPRD | CURR | 15 | 2 | |||
PBPRD_1A | Receipts: Price differences from adjustments (from value) | CK_PBPRD | CURR | 15 | 2 | |||
ZUKDM_1A | Receipts: Single-level exchange rate differences | CK_ZUKDM | CURR | 15 | 2 | |||
VNKDM_1A | Other receipts/issues:Single-level exchange rate differences | CK_VPKDM | CURR | 15 | 2 | |||
VPKDM_1A | Outward movement not affecting price: 1-lvl exch.rate diff. | CK_VNKDM | CURR | 15 | 2 | |||
EKKDM_1A | Receipts: Exchange Rate Differences from POs (From-Value) | CK_EKKDM | CURR | 15 | 2 | |||
PBKDM_1A | Receipts: Exchange Rate Differences from Adjustments | CK_PBKDM | CURR | 15 | 2 | |||
ZUABW_2A | Receipts: Single-level price differences | CK_ZUABW_1 | CURR | 15 | 2 | |||
ZUUMB_2A | Revaluation Amount | CK_ZUUMB_1 | CURR | 15 | 2 | |||
VNPRD_2A | 1-Level Price Differences from Issues not Affecting the Pric | CK_VNPRD | CURR | 15 | 2 | |||
VPPRD_2A | Other receipts/issues: Single-level price differences | CK_VPPRD | CURR | 15 | 2 | |||
EKPRD_2A | Receipts: Price Differences from Purchase Orders (From-Val.) | CK_EKPRD | CURR | 15 | 2 | |||
PBPRD_2A | Receipts: Price differences from adjustments (from value) | CK_PBPRD | CURR | 15 | 2 | |||
ZUKDM_2A | Receipts: Single-level exchange rate differences | CK_ZUKDM | CURR | 15 | 2 | |||
VNKDM_2A | Other receipts/issues:Single-level exchange rate differences | CK_VPKDM | CURR | 15 | 2 | |||
VPKDM_2A | Outward movement not affecting price: 1-lvl exch.rate diff. | CK_VNKDM | CURR | 15 | 2 | |||
EKKDM_2A | Receipts: Exchange Rate Differences from POs (From-Value) | CK_EKKDM | CURR | 15 | 2 | |||
PBKDM_2A | Receipts: Exchange Rate Differences from Adjustments | CK_PBKDM | CURR | 15 | 2 | |||
ZUABW_3A | Receipts: Single-level price differences | CK_ZUABW_1 | CURR | 15 | 2 | |||
ZUUMB_3A | Revaluation Amount | CK_ZUUMB_1 | CURR | 15 | 2 | |||
VNPRD_3A | 1-Level Price Differences from Issues not Affecting the Pric | CK_VNPRD | CURR | 15 | 2 | |||
VPPRD_3A | Other receipts/issues: Single-level price differences | CK_VPPRD | CURR | 15 | 2 | |||
EKPRD_3A | Receipts: Price Differences from Purchase Orders (From-Val.) | CK_EKPRD | CURR | 15 | 2 | |||
PBPRD_3A | Receipts: Price differences from adjustments (from value) | CK_PBPRD | CURR | 15 | 2 | |||
ZUKDM_3A | Receipts: Single-level exchange rate differences | CK_ZUKDM | CURR | 15 | 2 | |||
VNKDM_3A | Other receipts/issues:Single-level exchange rate differences | CK_VPKDM | CURR | 15 | 2 | |||
VPKDM_3A | Outward movement not affecting price: 1-lvl exch.rate diff. | CK_VNKDM | CURR | 15 | 2 | |||
EKKDM_3A | Receipts: Exchange Rate Differences from POs (From-Value) | CK_EKKDM | CURR | 15 | 2 | |||
PBKDM_3A | Receipts: Exchange Rate Differences from Adjustments | CK_PBKDM | CURR | 15 | 2 | |||
ZUKUMA | Total quantity of goods received in period | CK_ZUKUM | QUAN | 15 | 3 | |||
UMKUMA | Quantity posted to previous period | CK_UMKUM | QUAN | 15 | 3 | |||
VNKUMA | Issues not affecting the price: quantity | CK_VNKUM | QUAN | 15 | 3 | |||
VPKUMA | Other Receipts/Issues: Quantity | CK_VPKUM | QUAN | 15 | 3 | |||
SZKUMA | Other receipts: quantity (from-value from VPKUMO) | CK_SZKUM | QUAN | 15 | 3 | |||
EKKUMA | Receipts: Quantity from Purchase Orders (From-Value) | CK_EKKUM | QUAN | 15 | 3 | |||
PBKUMA | Receipts: Quantity from Subsequent Adjustments (from value) | CK_PBKUM | QUAN | 15 | 3 | |||
PBPOPA | Receipts: Quantity from Subsequent Adjustments (from value) | CK_PBKUM | QUAN | 15 | 3 |