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 |
|
KZ_ABGER |
Material price will no longer be determined in this period |
XABGER |
|
CHAR |
|
1 |
0 |
Possible values
|
XKONCHK |
Switch off consistency check |
CK_XKONCHK |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Always Check |
1 |
Never Check |
5 |
Invoices and Goods Movements Possible |
|
STATUS |
Material ledger period status |
CK_MLSTAT |
|
NUMC |
|
2 |
0 |
Possible values
00 |
Undefined |
01 |
New Objects |
10 |
Period Opened |
20 |
Price Change Completed |
30 |
Quantities and Values Entered |
31 |
Values Entered |
40 |
Price Determined (Single-Level) |
50 |
Price Determined (Multilevel) |
60 |
Closing Entry Reversed |
70 |
Closing Entry Completed |
05 |
Period Without Stock Opened |
|
MEINS |
Unit of Measure for Material Valuation |
CKML_MEINS |
|
UNIT |
|
3 |
0 |
|
SAPRL |
Release of SAP System |
SYSAPRL |
|
CHAR |
|
4 |
0 |
|
XERROR |
Indicates that error(s) occurred during last price determ. |
CK_XABRERR |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No error |
B |
Valuation inconsistent |
I |
Error in RW interface |
K |
Account not found |
M |
Material not found |
N |
Price will be negative |
P |
Price change not allowed: too high |
S |
Material is blocked |
Z |
Other error |
|
CD_OK |
Summarization Record MLCD Created Correctly |
CKML_CD_OK |
|
CHAR |
|
1 |
0 |
|
XNEWCCSNEXTMON |
Regenerate Cost Component Split for Next Period |
MLCCS_D_XNEWCCSNEXTMON |
|
CHAR |
|
1 |
0 |
Possible values
|
XMYMP |
Determine Receipt Values Status |
CKML_MYMP |
|
CHAR |
|
1 |
0 |
Possible values
|
LBKUM |
Total valuated stock |
CK_LBKUM |
|
QUAN |
|
15 |
3 |
|
UMKUMO |
Quantity posted to previous period |
CK_UMKUM |
|
QUAN |
|
15 |
3 |
|
ABKUMO |
Beginning Inventory: Quantity at Start of Period |
CK_ABKUM |
|
QUAN |
|
15 |
3 |
|
ZUKUMO |
Total quantity of goods received in period |
CK_ZUKUM |
|
QUAN |
|
15 |
3 |
|
SZKUMO |
Other receipts: quantity (from-value from VPKUMO) |
CK_SZKUM |
|
QUAN |
|
15 |
3 |
|
VPKUMO |
Other Receipts/Issues: Quantity |
CK_VPKUM |
|
QUAN |
|
15 |
3 |
|
VNKUMO |
Issues not affecting the price: quantity |
CK_VNKUM |
|
QUAN |
|
15 |
3 |
|
EKKUMO |
Receipts: Quantity from Purchase Orders (From-Value) |
CK_EKKUM |
|
QUAN |
|
15 |
3 |
|
PBKUMO |
Receipts: Quantity from Subsequent Adjustments (from value) |
CK_PBKUM |
|
QUAN |
|
15 |
3 |
|
PBPOPO |
Receipts: Quantity from Sub.Adjustments in period |
CK_PBPOPO |
|
QUAN |
|
15 |
3 |
|
VPPOPO |
Inputs: Quantity from Subsequent Adjustments (from Value) |
CK_VPPOPO |
|
QUAN |
|
15 |
3 |
|
UMKUMA |
Amount in the period - posted to a prior period - settled |
CK_UMKUM_A |
|
QUAN |
|
15 |
3 |
|
ZUKUMA |
Quantity of Goods Recieved in the Period (settled) |
CK_ZUKUM_A |
|
QUAN |
|
15 |
3 |
|
EKKUMA |
Receipts: Quantity Settled from Purchase Orders (From-Value) |
CK_EKKUM_A |
|
QUAN |
|
15 |
3 |
|
PBKUMA |
Receipts: Amount settled from subseq. adjustments (frm val.) |
CK_PBKUM_A |
|
QUAN |
|
15 |
3 |
|
XVNB |
Revaluation of Consumption Completed |
CKML_XVNB |
|
CHAR |
|
1 |
0 |
Possible values
X |
Yes/ Successful |
NULL |
No / Not Successful |
E |
Error |
|
XWIP |
WIP Price Determination Completed |
CKML_XWIP |
|
CHAR |
|
1 |
0 |
Possible values
X |
Yes/ Successful |
NULL |
No / Not Successful |
E |
Error |
|
XOBJWIP |
WIP Calculated in Cost Object Controlling |
CKML_XOBJWIP |
|
CHAR |
|
1 |
0 |
Possible values
X |
Yes/ Successful |
NULL |
No / Not Successful |
E |
Error |
|
XNOPL |
Price Determination Without Stock Coverage Check |
CK_NO_PBPOPO |
|
CHAR |
|
1 |
0 |
Possible values
|
XCKMM |
ML- Price Determination Control was Changed: (CKMM) |
CKML_XCKMM |
|
CHAR |
|
1 |
0 |
Possible values
|
XCLEAN |
ALL ML-Relevant Postings for the Period Were Reversed |
CKML_XCLEAN |
|
CHAR |
|
1 |
0 |
Possible values
|