- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Fiori UI for Overhead Cost Controlling (CO-FIO)
- Overhead Cost Controlling (CO-OM)
- Product Cost Controlling (CO-PC)
- Profitability Analysis (CO-PA)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CKMLDUVNCO
Usage Differences for Each Account Assignment Object
|
#transactional
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Component: Distribution of Usage Variances
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities (5)
- 📅 Dates
- ☰ Categorical (2)
- Other (26)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| IBLNR | Physical Inventory Document | |
| GJAHR | Fiscal Year | |
| ZEILI | Line Number | |
| POSNR | Sequence Number for Distribution to Account Assign. Objects |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure for Material Valuation (MEINS): | ||
| MENGE_VERB | Quantity Withdrawn from Orders | |
| MENGE_PROG | Quantity Calculated by Distribution Run | |
| MENGE | Quantity with Sign | |
| 📏 Unit of Measure of Second Quantity (MEINS2): | ||
| MENG2 | Second Quantity with Plus/Minus Sign | |
| MENG2_PROG | 2 Quantity Determined by Distribution Run | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DISTRIB | Distribution Indicator | Show values |
| MAN_POS | Indicator: Manually Entered Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MBLNR | Number of a Material/FI Document | BELNR | |
| MJAHR | Fiscal Year of the Document | GJAHR | |
| ZEILE | Item Within a Document | MBLPO | |
| KOKRS | Controlling Area | CACCD | |
| KOSTL | Cost Center | KOSTL | |
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| AUFNR | Order Number for Distribution of Activity/ Inventory Diffs. | AUFNR | |
| AUFPS | Order item number | CHAR2 | |
| KSTRG | Cost Object | KSTRG | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| APLZL | General counter for order | CO_APLZL | |
| OBJNR | Object number | J_OBJNR | |
| AUF_MATNR | Material No.of Material Produced by Product.Order (product) | MATNR | |
| PKOSA | Product Cost Collector for Order | AUFNR | |
| BWART_ORIG | Movement type (inventory management) | BWART | |
| MBLNR_REV | Number of a Material/FI Document | BELNR | |
| MJAHR_REV | Fiscal Year | GJAHR | |
| ZEILE_REV | Line Number | ZEILE | |
| MBLNR2 | Number of Material/FI Document for Second Quantity | BELNR | |
| MJAHR2 | Fiscal Year of Document for Second Quantity | GJAHR | |
| ZEILE2 | Item Within Document for Second Quantity | MBLPO | |
| MBLNR2_REV | Number of Reversal Material/FI Document for Second Quantity | BELNR | |
| MJAHR2_REV | Fiscal Year of Reversal Document of Second Quantity | GJAHR | |
| ZEILE2_REV | Item Within Reversal Document for Second Quantity | MBLPO |