SAP table CMD_BS_MAT_S_MLA_CKMLCR (CKMLCR)

Field Description Data Type Length Decimals Checktable Data Element
MATNR Material Number CHAR 40 0 MATNR
BWKEY Valuation area CHAR 4 0 BWKEY
BWTAR Valuation Type CHAR 10 0 BWTAR_D
MANDT Client CLNT 3 0 T000 MANDT
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure NUMC 12 0 * CK_KALNR
BDATJ Posting Date YYYY NUMC 4 0 BDATJ
POPER Posting period NUMC 3 0 POPER
UNTPER Value Structure Type NUMC 3 0 CK_UNTPER
CURTP Currency Type CHAR 2 0 * FINS_CURTYPE
PEINH Price Unit DEC 5 0 CK_PEINH_1
VPRSV Price control indicator CHAR 1 0 VPRSV
S Standard price
V Moving average price/periodic unit price
STPRS Standard Price CURR 11 2 CK_STPRS_1
PVPRS Periodic Unit Price CURR 11 2 CK_PVPRS_1
WAERS Currency Key CUKY 5 0 * WAERS
SALK3 Value of Total Valuated Inventory CURR 15 2 CK_SALK3_1
SALKV Value Based on Periodic Unit Price (with Price Ctrl S Only) CURR 15 2 CK_SALKV_1
ZUUMB_O Revaluation Amount CURR 15 2 CK_ZUUMB_1
ABPRD_O Beginning Inventory: Single-Level Price Differences CURR 15 2 CK_ABPRD
ABKDM_O Beginning Inventory: Single-Level Exchange Rate Differences CURR 15 2 CK_ABKDM
ZUPRD_O Receipts: Single-Level Price Differences CURR 15 2 CK_ZUABW_1
ZUKDM_O Receipts: Single-Level Exchange Rate Differences CURR 15 2 CK_ZUKDM
VPPRD_O Other Receipts/Issues: Single-Level Price Differences CURR 15 2 CK_VPPRD
VPKDM_O Other Receipts/Issues:Single-Level Exchange Rate Differences CURR 15 2 CK_VPKDM
VPPBPRD_O Inputs: Price Differences from Subsequent Adjustments CURR 15 2 CK_VPPBPRD
VPPBKDM_O Inputs: Exchange Rate Differences from Sub. Adjustments CURR 15 2 CK_VPPBKDM
VNPRD_O 1-Level Price Differences from Issues Not Affecting the Pric CURR 15 2 CK_VNPRD
VNKDM_O Outward Movement Not Affecting Price: 1-Lvl Exch.Rate Diff. CURR 15 2 CK_VNKDM
EKPRD_O Receipts: Price Differences from Purchase Orders (From-Val.) CURR 15 2 CK_EKPRD
EKKDM_O Receipts: Exchange Rate Differences from POs (From-Value) CURR 15 2 CK_EKKDM
PBPRD_O Receipts: Price Differences from Adjustments (from Value) CURR 15 2 CK_PBPRD
PBKDM_O Receipts: Exchange Rate Differences from Adjustments CURR 15 2 CK_PBKDM
VNPRD_EA Single-Level Adjustment to Consumption from Price Difference CURR 15 2 CK_VNPRDEA
VNKDM_EA Single-Level Adjustment to Consumption from ExRt Differences CURR 15 2 CK_VNKDMEA
EBPRD_EA Single-Level Adjustm. to End. Inv. Due to Price Differences CURR 15 2 CK_EBPRDEA
EBKDM_EA Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff CURR 15 2 CK_EBKDMEA
ZUUMB_A Revaluation Amount (Not Allocated) CURR 15 2 CK_ZUUMB_A
ZUPRD_A Receipts: Single-Level Price Differences (Not Allocated) CURR 15 2 CK_ZUABW_A
ZUKDM_A Receipts: Single-Level Exch Rate Differences (Not Allocated) CURR 15 2 CK_ZUKDM_A
EKPRD_A Receipts: Price Differences Settled from POs (From-Value) CURR 15 2 CK_EKPRD_A
EKKDM_A Receipts: Settld Exch.Rate Differences from POs (From-Value) CURR 15 2 CK_EKKDM_A
PBPRD_A Receipts: Pr. Diff. Settled from Sub. Adjust. (from Value) CURR 15 2 CK_PBPRD_A
PBKDM_A Receipts: ExRtDiff. Settled frm Sub.Adjustments (from Value) CURR 15 2 CK_PBKDM_A
ABPRD_MO Beginning Inventory: Price Differences from Lower Levels CURR 15 2 CK_ABPRDMO
ABKDM_MO Beginning Inventory: Exch.Rate Differences from Lower Levels CURR 15 2 CK_ABKDMMO
ZUPRD_MO Receipts: Price Differences from Lower Levels CURR 15 2 CK_ZUPRDMO
ZUKDM_MO Receipts: Exchange Rate Differences from Lower Level CURR 15 2 CK_ZUKDMMO
VNPRD_MA Multilevel Adjustment to Consumption from Price Differences CURR 15 2 CK_VNPRDMA
VNKDM_MA Multilevel Adjustment to Consumption from Exch. Rt. Diff. CURR 15 2 CK_VNKDMMA
EBPRD_MA Multilevel Adjustment to End. Inv. Due to Price Differences CURR 15 2 CK_EBPRDMA
EBKDM_MA Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. CURR 15 2 CK_EBKDMMA
ABSALK3 Beginning Inventory Value at Time of Period Closing Program CURR 15 2 CKML_ABSALK3
ZUKDM_OST Receipts: Non-Inventory Relevant Exchange Rate Differences CURR 15 2 CK_ZUKDM_OST
EKKDM_OST Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) CURR 15 2 CK_EKKDM_OST
PBKDM_OST Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) CURR 15 2 CK_PBKDM_OST
VPKDM_OST Other Receipts/Withdrawals: Non Inventory-Rel. ERDs CURR 15 2 CK_VPKDM_OST
VPPBKDM_OST Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) CURR 15 2 CK_VPPBKDM_OST
VNKDM_OST Non Inventory-Relevant ERDs from non Price-Affecting Issues CURR 15 2 CK_VNKDM_OST
MARKUP_O Intercompany Profit from Update CURR 15 2 CKML_MARKUP
VKSAL Value of Total Valuated Stock at Sales Price CURR 15 2 CK_VKSAL
SDM_VERSION SilentDataMigration: Version Field for ML Tables CHAR 2 0 * FINS_ML_SDM_VERSION
BWTTY Valuation Category CHAR 1 0 BWTTY_D
RLDNR Ledger in General Ledger Accounting CHAR 2 0 FINS_LEDGER
EXT_CURTYPE External Currency Type and Valuation View for ML (OBSOLETE) CHAR 2 0 FML_EXT_CURTYPE

CMD_BS_MAT_S_MLA_CKMLCR foreign key relationships

Table Field Check Table Check Field
0 CMD_BS_MAT_S_MLA_CKMLCR MANDT T000 Clients MANDT