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SAP Table CKMLMV001
Procurement alternatives
CKMLMV001 (Procurement alternatives) 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 CKMLMV001 to other SAP tables.
Source: CKMLMV001 (Procurement alternatives)
CKMLMV001 table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| 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 |
|
