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- Business Network Solutions (BNS)
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- Controlling (CO)
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- Overhead Cost Controlling (CO-OM)
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- Profitability Analysis (CO-PA)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
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- Enterprise Portal (EP)
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- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
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- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Treasury (TR)
- Web Channel (WEC)
CKMLAVRDOCIT
Lines for Cumulation Posting Document
|
#transactional
|
Component: Alternative Valuation Run
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (6)
- Other (51)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BELNR | Document Number of a Closing Document for Cumulation | |
| KJAHR | Year in Which Closing Document for Cumulation Was Saved | |
| POSNR | Accounting Document Line Item Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| BLDAT | Document Date in Document | |
| DABRZ | Reference date for settlement |
| Column Name | Description | |
|---|---|---|
| KZBWS | Valuation of Special Stock | Show values |
| BEKNZ | Debit/credit indicator | Show values |
| KOART | Account type | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| STATUS_IT | Status of Cumulation Closing Document | Show values |
| REVERSAL_ITEM | Reversal Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| URZEILE | Original Item in Material or Invoice Document | NUMC6 | |
| KALN1 | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | |
| BUSTW | Posting String for Values | BUSTW | |
| VORSL | Transaction/event key for account determination | VORSL | |
| FELDN | Name of field | CHAR16 | |
| KOMOK | Account Modification | KOMOK | |
| LOGVO | Logical Transaction | LOGVO | |
| MATNR | Material Number | MATNR | |
| BWTAR | Valuation Type | BWTAR | |
| MAT_KDAUF | Sales order number of valuated sales order stock | VBELN | |
| MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | NUM06 | |
| MAT_PSPNR | Valuated Sales Order Stock WBS Element | PS_POSNR | |
| PPRCTR | Partner Profit Center | PRCTR | |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | |
| SGTXT | Item Text | TEXT50 | |
| MONAT | Fiscal period | MONAT | |
| GJAHR | Fiscal Year | GJAHR | |
| VORGN | Transaction Type for General Ledger | VORGN | |
| BWMOD | Valuation Grouping Code | CHAR4 | |
| PERIV | Fiscal Year Variant | PERIV | |
| KTOPL | Chart of Accounts | KTOPL | |
| KTOSL | Transaction Key | CHAR3 | |
| KSCHL | Condition Type | KSCHL | |
| HKONT | General Ledger Account | SAKNR | |
| STATUS | Delta Posting Status from AVR | CKML_ICON4 | |
| KOKRS | Controlling Area | CACCD | |
| KOSTL | Cost Center | KOSTL | |
| LSTAR | Activity Type | LSTAR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| KSTRG | Cost Object | KSTRG | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| APLZL | Internal counter | CIM_COUNT | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| AUFNR | Order Number | AUFNR | |
| AUPOS | Sales Document Item | POSNR | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| BUKRS | Company Code | BUKRS | |
| GSBER | Business Area | GSBER | |
| WERKS | Plant | WERKS | |
| PRCTR | Profit Center | PRCTR | |
| PRZNR | Business Process | CO_PRZNR | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| AWREF_REV | Reversal: Reference Document No. of Document to Be Reversed | AWREF | |
| AWORG_REV | Reversal: Reference Organizations of Document to Be Reversed | AWORG | |
| BELNR_POST | Document Number of a Closing Document for Cumulation | BELNR | |
| KJAHR_POST | Year in Which Closing Document for Cumulation Was Saved | GJAHR | |
| BELNR_REV | Document Number of a Closing Document for Cumulation | BELNR | |
| KJAHR_REV | Year in Which Closing Document for Cumulation Was Saved | GJAHR |
| Master Data Relations | Join Conditions |
|---|---|
Valuation Class
| |
Document Type
| |
| Posting Key | |
Valuation area
| |
G/L Account Number
| |
| Special Stock Indicator |