SAP table CKMLMV001 (Procurement alternatives)

SAP table CKMLMV001 has 2 primary key fields being MANDT,KALNR.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
KALNR Procurement Alternative/Process NUMC 12 0 CKML_ALPROCNR
OTYP Object Type CHAR 2 0 CKML_OTYP
BA Procurement Alternative
EB Sales Order Stock
LA Activity Type
MB Material (Valuation Level)
MK Material (Totals Record: Valuation Area)
OB Vendor Stock
PR Procurement Process
QB Project Stock
ST Material (Summation Level)
VA Consumption Alternative
WL WIP Activity Type
WM WIP Material
BWKEY Valuation area CHAR 4 0 BWKEY
WERKS Plant CHAR 4 0 WERKS_D
MATNR Material Number CHAR 40 0 MATNR
BWTAR Valuation Type CHAR 10 0 BWTAR_D
SOBKZ Special Stock Indicator CHAR 1 0 SOBKZ
KALNR_MAT Cost Estimate Number for Cost Est. w/o Qty Structure NUMC 12 0 CK_KALNR
BTYP Process Category CHAR 4 0 CKML_BTYP
FLG_PROCEQUAL Procurement Alternative Identical to Process CHAR 1 0 CKML_FLG_PROCEQUAL
FLG_PLANOBJ Procurement Alternative only For Planning CHAR 1 0 CKML_FLG_PLANOBJ
PROC_KALNR Procurement Process NUMC 12 0 CKML_N_PROCNR
MAIN_PROCESS Procurement Process NUMC 12 0 CKML_N_PROCNR
SORT_NAME Sort String for Differentiating Procurement Alternatives CHAR 10 0 CKML_SORT_NAME
NRULE Controlling Level Key CHAR 4 0 CKML_NAME_RULE
LOEKZ Deletion Indicator CHAR 1 0 CKML_LOEKZ
PRWRK_ND Plant CHAR 4 0 WERKS_D
PLWRK_ND Planning Plant for an Order CHAR 4 0 * CO_PWERK
PMATN_ND Material Number CHAR 40 0 MATNR
VERID_ND Production Version CHAR 4 0 * VERID
STLAN_ND BOM Usage CHAR 1 0 * STLAN
STLAL_ND Alternative BOM CHAR 2 0 STALT
PLNTY_ND Task List Type CHAR 1 0 PLNTY
PLNNR_ND Key for Task List Group CHAR 8 0 PLNNR
PLNAL_ND Group Counter CHAR 2 0 PLNAL
EKORG_ND Purchasing organization CHAR 4 0 * EKORG
LIFNR_ND Vendor's account number CHAR 10 0 ELIFN
UMLWK_ND Special Procurement Plant - Costing CHAR 4 0 * CK_SOWRK
UMLMA_ND Material Number CHAR 40 0 MATNR
KDAUF_ND Sales and Distribution Document Number CHAR 10 0 VBELN
KDPOS_ND Item number in Sales Order NUMC 6 0 KDPOS
KUNDE_ND Customer Number CHAR 10 0 KUNNR
PSPNR_ND WBS Element NUMC 8 0 * PS_POSNR
SPEZ_NAME_ND User-Defined Name for Procure.Alternatives/Consumpt.Alternat CHAR 30 0 CKML_SPEZ_NAME
STLAN_PC BOM Usage CHAR 1 0 * STLAN
STLAL_PC Alternative BOM CHAR 2 0 STALT
LOSGR_PC Lot Size for Product Costing QUAN 13 3 CK_LOSGR
MEINS_PC Valuation Unit of Measure UNIT 3 0 * CK_MEINH_BEW
CSPLIT_PC Apportionment Structure CHAR 4 0 * CSPLIT
ERNAM Created By CHAR 12 0 CKML_ERNAM
ERDAT Created On DATS 8 0 CKML_ERDAT
LOGSYSTEM_SENDER Logical System of the Sender CHAR 10 0 * LOGSYSTEM_SENDER
KALNR_SENDER Procurement Alternative/Process of the Sender NUMC 12 0 * CKML_ALPROCNR_SENDER