SAP Table CKML_S_PROCESS_PCP
Procurement process (mixed costing view)
CKML_S_PROCESS_PCP (Procurement process (mixed costing view)) 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 CKML_S_PROCESS_PCP to other SAP tables.
Source: CKML_S_PROCESS_PCP (Procurement process (mixed costing view))
CKML_S_PROCESS_PCP table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||
---|---|---|---|---|---|---|---|---|
PROC_KALNR | Procurement Process | CKML_N_PROCNR | NUMC | 12 | 0 | |||
BWKEY | Valuation Area | BWKEY | CHAR | 4 | 0 | |||
WERKS | Plant | WERKS_D | CHAR | 4 | 0 | |||
MATNR | Material Number | MATNR | CHAR | 18 | 0 | |||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | 0 | |||
BTYP | Process Category | CKML_BTYP | CHAR | 4 | 0 | |||
SORT_NAME | Sort string for differentiating procurement alternatives | CKML_SORT_NAME | CHAR | 10 | 0 | |||
NRULE | Controlling Level Key | CKML_NAME_RULE | CHAR | 4 | 0 | |||
LOEKZ | Deletion indicator | CKML_LOEKZ | CHAR | 1 | 0 | |||
PRWRK_ND | Plant | WERKS_D | CHAR | 4 | 0 | |||
PLWRK_ND | Planning plant for the order | CO_PWERK | CHAR | 4 | 0 | |||
PMATN_ND | Material Number | MATNR | CHAR | 18 | 0 | |||
VERID_ND | Production Version | VERID | CHAR | 4 | 0 | |||
STLAN_ND | BOM Usage | STLAN | CHAR | 1 | 0 | |||
STLAL_ND | Alternative BOM | STALT | CHAR | 2 | 0 | |||
PLNTY_ND | Task List Type | PLNTY | CHAR | 1 | 0 | |||
PLNNR_ND | Key for Task List Group | PLNNR | CHAR | 8 | 0 | |||
PLNAL_ND | Group Counter | PLNAL | CHAR | 2 | 0 | |||
EKORG_ND | Purchasing Organization | EKORG | CHAR | 4 | 0 | |||
LIFNR_ND | Vendor Account Number | ELIFN | CHAR | 10 | 0 | |||
UMLWK_ND | Special Procurement Plant - Costing | CK_SOWRK | CHAR | 4 | 0 | |||
UMLMA_ND | Material Number | MATNR | CHAR | 18 | 0 | |||
KDAUF_ND | Sales and Distribution Document Number | VBELN | CHAR | 10 | 0 | |||
KDPOS_ND | Item Number in Sales Order | KDPOS | NUMC | 6 | 0 | |||
KUNDE_ND | Customer Number | KUNNR | CHAR | 10 | 0 | |||
PSPNR_ND | WBS Element | PS_POSNR | NUMC | 8 | 0 | |||
SPEZ_NAME_ND | User-defined name for procure.alternatives/consumpt.alternat | CKML_SPEZ_NAME | CHAR | 30 | 0 | |||
STLAN_PC | BOM Usage | STLAN | CHAR | 1 | 0 | |||
STLAL_PC | Alternative BOM | STALT | CHAR | 2 | 0 | |||
LOSGR_PC | Lot Size for Product Costing | CK_LOSGR | QUAN | 13 | 3 | |||
MEINS_PC | Valuation Unit of Measure | CK_MEINH_BEW | UNIT | 3 | 0 | |||
CSPLIT_PC | Apportionment Structure | CSPLIT | CHAR | 4 | 0 |