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SAP Table CKMLCR

Material Ledger: Period Totals Records Values

CKMLCR (Material Ledger: Period Totals Records Values) 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 CKMLCR to other SAP tables.

CKMLCR table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR NUMC 12 0
BDATJ Posting Date YYYY BDATJ NUMC 4 0
POPER Posting period POPER NUMC 3 0
UNTPER Value Structure Type CK_UNTPER NUMC 3 0
CURTP Currency Type and Valuation View CURTP CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
PEINH Price unit CK_PEINH_1 DEC 5 0
VPRSV Price control indicator VPRSV CHAR 1 0
S Standard price
V Moving average price/periodic unit price
STPRS Standard price CK_STPRS_1 CURR 11 2
PVPRS Periodic unit price CK_PVPRS_1 CURR 11 2
WAERS Currency Key WAERS CUKY 5 0
SALK3 Value of total valuated stock CK_SALK3_1 CURR 15 2
SALKV Value based on the periodic unit price (only with pr.ctrl S) CK_SALKV_1 CURR 15 2
ZUUMB_O Revaluation Amount CK_ZUUMB_1 CURR 15 2
ABPRD_O Beginning Inventory: Single-Level Price Differences CK_ABPRD CURR 15 2
ABKDM_O Beginning Inventory: Single-Level Exchange Rate Differences CK_ABKDM CURR 15 2
ZUPRD_O Receipts: Single-level price differences CK_ZUABW_1 CURR 15 2
ZUKDM_O Receipts: Single-level exchange rate differences CK_ZUKDM CURR 15 2
VPPRD_O Other receipts/issues: Single-level price differences CK_VPPRD CURR 15 2
VPKDM_O Other receipts/issues:Single-level exchange rate differences CK_VPKDM CURR 15 2
VPPBPRD_O Inputs: Price Differences from Subsequent Adjustments CK_VPPBPRD CURR 15 2
VPPBKDM_O Inputs: Exchange Rate Differences from Sub. Adjustments CK_VPPBKDM CURR 15 2
VNPRD_O 1-Level Price Differences from Issues not Affecting the Pric CK_VNPRD CURR 15 2
VNKDM_O Outward movement not affecting price: 1-lvl exch.rate diff. CK_VNKDM CURR 15 2
EKPRD_O Receipts: Price Differences from Purchase Orders (From-Val.) CK_EKPRD CURR 15 2
EKKDM_O Receipts: Exchange Rate Differences from POs (From-Value) CK_EKKDM CURR 15 2
PBPRD_O Receipts: Price differences from adjustments (from value) CK_PBPRD CURR 15 2
PBKDM_O Receipts: Exchange Rate Differences from Adjustments CK_PBKDM CURR 15 2
VNPRD_EA Single-level adjustment to consumption from price difference CK_VNPRDEA CURR 15 2
VNKDM_EA Single-level adjustment to consumption from ExRt differences CK_VNKDMEA CURR 15 2
EBPRD_EA Single-Level Adjustm. to End. Inv. Due to Price Differences CK_EBPRDEA CURR 15 2
EBKDM_EA Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff CK_EBKDMEA CURR 15 2
ZUUMB_A Revaluation Amount (Not Allocated) CK_ZUUMB_A CURR 15 2
ZUPRD_A Receipts: Single-Level Price Differences (Not Allocated) CK_ZUABW_A CURR 15 2
ZUKDM_A Receipts: Single-Level Exch Rate Differences (Not Allocated) CK_ZUKDM_A CURR 15 2
EKPRD_A Receipts: Price Differences Settled from POs (From-Value) CK_EKPRD_A CURR 15 2
EKKDM_A Receipts: Settld Exch.Rate Differences from POs (From-Value) CK_EKKDM_A CURR 15 2
PBPRD_A Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) CK_PBPRD_A CURR 15 2
PBKDM_A Receipts: ExRtDiff. settled frm sub.adjustments (from value) CK_PBKDM_A CURR 15 2
ABPRD_MO Beginning Inventory: Price Differences from Lower Levels CK_ABPRDMO CURR 15 2
ABKDM_MO Beginning Inventory: Exch.Rate Differences from Lower Levels CK_ABKDMMO CURR 15 2
ZUPRD_MO Receipts: Price Differences from Lower Levels CK_ZUPRDMO CURR 15 2
ZUKDM_MO Receipts: Exchange rate differences from lower level CK_ZUKDMMO CURR 15 2
VNPRD_MA Multilevel adjustment to consumption from price differences CK_VNPRDMA CURR 15 2
VNKDM_MA Multilevel adjustment to consumption from exch. rt. diff. CK_VNKDMMA CURR 15 2
EBPRD_MA Multilevel Adjustment to End. Inv. Due to Price Differences CK_EBPRDMA CURR 15 2
EBKDM_MA Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. CK_EBKDMMA CURR 15 2
ABSALK3 Beginning Inventory Value at Time of Period Closing Program CKML_ABSALK3 CURR 15 2
ZUKDM_OST Receipts: Non-Inventory Relevant Exchange Rate Differences CK_ZUKDM_OST CURR 15 2
EKKDM_OST Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) CK_EKKDM_OST CURR 15 2
PBKDM_OST Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) CK_PBKDM_OST CURR 15 2
VPKDM_OST Other Receipts/Withdrawals: Non Inventory-Rel. ERDs CK_VPKDM_OST CURR 15 2
VPPBKDM_OST Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) CK_VPPBKDM_OST CURR 15 2
VNKDM_OST Non Inventory-Relevant ERDs from non Price-Affecting Issues CK_VNKDM_OST CURR 15 2

CKMLCR foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
CKMLCR MANDT CKMLCR MANDT T000 Clients MANDT