MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
RUN_ID |
Number of Costing Runs for Material Ledger |
CKML_RUN_ID |
|
NUMC |
|
12 |
0 |
|
RUN_TYPE |
Costing Run in Actual Costing |
CKML_RUN_TYPE |
|
CHAR |
|
8 |
0 |
|
LAST_DAY |
Last day of period |
CKML_RUN_LAST_DAY_OF_PERIOD |
|
DATS |
|
8 |
0 |
|
GJAHR |
Fiscal Year |
CKML_RUN_GJAHR |
|
NUMC |
|
4 |
0 |
|
POPER |
Posting period |
CKML_RUN_POPER |
|
NUMC |
|
3 |
0 |
|
XSHIFTED |
Non-calendar fiscal year determined |
CKML_XSHIFTED_GJAHR |
|
CHAR |
|
1 |
0 |
Possible values
|
LOEKZ |
Deletion indicator for the ML costing run |
CKML_RUN_LOEKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
USNAM |
User name |
USNAM |
|
CHAR |
|
12 |
0 |
|
RCTIME |
Time of creation or time of last change |
CKML_RUN_RC_TIME |
|
TIMS |
|
6 |
0 |
|
RCDATE |
Creation date or date of last change |
CKML_RUN_RC_DATE |
|
DATS |
|
8 |
0 |
|
MGTYP |
Quantity Structure Type |
CKML_MGTYP |
CKMLMV006
|
CHAR |
|
5 |
0 |
|
APPL |
Material Ledger Costing Run Application |
CKML_RUN_APPL |
|
CHAR |
|
4 |
0 |
Possible values
ACRU |
Actual Costing |
CUM |
Alternative Valuation |
|
UNTPER |
Value Structure Type |
CK_UNTPER |
|
NUMC |
|
3 |
0 |
|
FIRST_DAY |
First day of period |
CKML_RUN_FIRST_DAY_OF_PERIOD |
|
DATS |
|
8 |
0 |
|
FROM_POPER |
Initial Period in a Cumulation |
CKML_RUN_POPER_BEGINNING |
|
NUMC |
|
3 |
0 |
|
FROM_GJAHR |
Initial Fiscal Year of a Cumulation |
CKML_RUN_GJAHR_BEGINNING |
|
NUMC |
|
4 |
0 |
|
MGTYPZ |
Additional Quantity Structure Type |
CKML_MGTYPZ |
|
CHAR |
|
5 |
0 |
|
KTEXT |
Long Name of a Costing Run |
CKML_RUN_TEXT |
|
CHAR |
|
80 |
0 |
|
VERSN0 |
Version for Price for Cumulation in Legal Valuation |
CKML_VERSN_LEGAL |
|
CHAR |
|
3 |
0 |
|
VERSN1 |
Version for Activity Price for Cumulation in Group Valuation |
CKML_VERSN_GROUP |
|
CHAR |
|
3 |
0 |
|
VERSN2 |
Version for Price for Kumulation in Profit Center Valuation |
CKML_VERSN_PC |
|
CHAR |
|
3 |
0 |
|
PREV_RUN_ID |
Run previous to the current run |
CKML_PREV_RUN |
|
NUMC |
|
12 |
0 |
|
PRKZG |
Price Name for Ending Inventory/Balance Sheet Valuation |
CK_PRICE_KZG |
TCKMLPR_EB
|
CHAR |
|
3 |
0 |
|
BWSTRAT |
Price for Activity Valuation |
CK_BWSTRAT |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Plan price for the period |
2 |
Plan price as average of all fiscal year periods |
3 |
Plan price as average of remaining periods of fiscal year |
4 |
Actual price of prior period |
5 |
Most up-to-date actual price in the past |
6 |
Most up-to-date plan price |
7 |
Actual price for the period |
8 |
External actual price |
9 |
Frozen price (material ledger) |
|
ERDIFF |
Cumulation of Exchange Rate Differences |
CKML_ER_DIFF |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Cumulate Exchange Rate Differences Normally |
1 |
Show Non-Inventory Relevant Exchange Rate Differences |
2 |
Hide All Exchange Rate Differences |
|
XPOSTING |
Indicator: Valuation Relevant Run |
CK_AVR_POSTING |
|
CHAR |
|
1 |
0 |
Possible values
|
XCREDITCC |
Indicator: Credit Cost Center using Closing Entry |
CK_AVR_CREDITCC |
|
CHAR |
|
1 |
0 |
Possible values
|
CURTP |
Currency Type and Valuation View |
CURTP |
|
CHAR |
|
2 |
0 |
Possible values
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 |
|
AGGREGATION |
Aggregation was completed |
CK_AGGREGATION |
|
CHAR |
|
1 |
0 |
Possible values
|
KOMOK |
Account Modification |
KOMOK |
|
CHAR |
|
3 |
0 |
|
REVAL_CONS |
Run Relevant for Revaluation of Consumption |
CKMLAVR_REVAL_CONS |
|
CHAR |
|
1 |
0 |
Possible values
|
XPCP |
Relevant for Costing |
CKMLAVR_PCP |
|
CHAR |
|
1 |
0 |
Possible values
|
ACC_PRINCIPLE |
Accounting Principle |
ACCOUNTING_PRINCIPLE |
TACC_PRINCIPLE
|
CHAR |
|
4 |
0 |
|
PST_NO_DELTA |
AVR Posting Logic |
CKMLAVR_NO_DELTA_POSTING |
|
CHAR |
|
1 |
0 |
Possible values
P |
Posting Logic Analogous to Periodic Closing Entry |
D |
Delta Posting Logic (Conventional AVR Posting Logic) |
|
PRELIMPRICE |
Origin of Provisional Price for the Cumulation of the AVRs |
CKMLAVR_PRELIMPRICE |
|
CHAR |
|
3 |
0 |
Possible values
E |
Price for the first cumulation period |
L |
Price for the last cumulation period |
|
WITH_SUCC_RUN |
Posting Connecting Run Exists |
CKMLAVR_POSTING_SUCCESSOR_RUN |
|
CHAR |
|
1 |
0 |
Possible values
|
WRITE_RUNSCALE |
Update of Price Differences in CKMLRUNSCALE |
CKMLAVR_WRITE_RUNSCALE |
|
CHAR |
|
1 |
0 |
Possible values
|
XCOGM_RUN |
Indicator: Run for Parallel Cost of Goods Manufactured |
CKMLAVR_COGM_RUN |
|
CHAR |
|
1 |
0 |
Possible values
|