CKMLDUVACTCO

Distribution Acty Differences: Diff. Per Acct Assgnmt object | #transactional | Component: Distribution of Usage Variances
Column Name Description
MANDT Client
OBJNR Object number
GJAHR Fiscal Year
BELNR Document Number: Actitity Entry for Distribution
POSNR Sequence Number for Distribution to Account Assign. Objects
Column Name Description
Column Name Description
📏 Unit of Measure for Display (UNIT):
QUANTITY Quantity Withdrawn from Orders
DIFF_QUANT_OLD Quantity from Distributions Already Posted
DIFF_QUANT_PROG Quantity Calculated by Distribution Run
DIFF_QUANT Difference Quantity
Column Name Description
DATE_FROM Start Date of the Distribution Interval
DATE_TO End Date for Distribution
Column Name Description
DISTRIB Distribution Indicator Activities Show values
MAN_POS Indicator: Manually Entered Item Show values
Column Name Description Domain name
CO_BELNR Document Number CO_BELNR
DOCDISP Goto Follow-On Documents for Distribution Lines CKML_ICON4
CO_BUZEI Posting Row BUZEI
CO_GJAHR Fiscal Year GJAHR
AUFNR Order Number for Distribution of Activity/ Inventory Diffs. AUFNR
AUFPS Order item number CHAR2
KSTRG Product Cost Collector for Order AUFNR
AUFPL Routing number of operations in the order AUFPL
APLZL General counter for order CO_APLZL
PAROB Object number J_OBJNR
AUF_MATNR Material No.of Material Produced by Product.Order (product) MATNR
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR
BELNR_REV Reversal Document Number of Activities Entry CKMLDUV_BELNR
POSNR_REV Sequence Number for the Distribution (Reversal) NUMC6
DOCDISP_REV Jump to Follow-On Document of Distribution Line (Reversal) CKML_ICON4