| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| KALNR |
Procurement alternative/process |
CKML_ALPROCNR |
|
NUMC |
|
12 |
0 |
|
| OTYP |
Object Type |
CKML_OTYP |
|
CHAR |
|
2 |
0 |
Possible values
| BA |
Procurement Alternative |
| PR |
Procurement Process |
| VA |
Consumption Alternative |
| ST |
Material (Summation Level) |
| MB |
Material (Valuation Level) |
| MK |
Material (Totals Record: Valuation Area) |
| LA |
Activity Type |
| EB |
Sales Order Stock |
| QB |
Project Stock |
| OB |
Vendor Stock |
| WM |
WIP Material |
| WL |
WIP Activity Type |
|
| 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 |
|
| SOBKZ |
Special Stock Indicator |
SOBKZ |
|
CHAR |
|
1 |
0 |
|
| KALNR_MAT |
Cost Estimate Number for Cost Est. w/o Qty Structure |
CK_KALNR |
|
NUMC |
|
12 |
0 |
|
| BTYP |
Process Category |
CKML_BTYP |
|
CHAR |
|
4 |
0 |
|
| FLG_PROCEQUAL |
Procurement Alternative Identical to Process |
CKML_FLG_PROCEQUAL |
|
CHAR |
|
1 |
0 |
Possible values
|
| FLG_PLANOBJ |
Procurement alternative only for planning |
CKML_FLG_PLANOBJ |
|
CHAR |
|
1 |
0 |
Possible values
|
| PROC_KALNR |
Procurement Process |
CKML_N_PROCNR |
|
NUMC |
|
12 |
0 |
|
| MAIN_PROCESS |
Procurement Process |
CKML_N_PROCNR |
|
NUMC |
|
12 |
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 |
|
| ERNAM |
Created by |
CKML_ERNAM |
|
CHAR |
|
12 |
0 |
|
| ERDAT |
Created on |
CKML_ERDAT |
|
DATS |
|
8 |
0 |
|
