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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.

CKMLMV001 table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
MANDT
CLNT
3 0
KALNR
Procurement alternative/process
CKML_ALPROCNR
NUMC
12 0
OTYP
Object Type
CKML_OTYP
CHAR
2 0
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
FLG_PLANOBJ
Procurement alternative only for planning
CKML_FLG_PLANOBJ
CHAR
1 0
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