Select data from sap tables CKI_N



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CKI_NAA_ML - Subs. deb./cred amnts SC-VAR current period (ML clsng)

CKI_NAV_ML - Sub. debit/credit amnts SC-VAR from prev. per. (ML cls)

CKI_NBA_ML - Subs. debit/credit amnt and qty SC-VAR (ML closing)

CKI_NBB_ML - Subsequent debit amount and qty GR/IR Subc. (ML closing)

CKI_NBK_ML - Exch. rt. differences adjustment amt. and qty. (ML sttlmnt)

CKI_NBL_ML - Fields for subsequent debit -SALK3- (Clsg.ML)

CKI_NBN_ML - Subsequent debit amount and qty neutral (Closing ML)

CKI_NBU_ML - Revaluate amount & qty of subs. debit/credit (ML closing)

CKI_NBV_ML - Fields for subsequent debit -SALKV- (Clsg.ML)

CKI_NBW_ML - Subsequent debit amount and qty GR/IR (ML closing)

CKI_NEW_ML - Subseq. debit amounts neutral -ZUABW-

CKI_NKA_ML - Exch. rt. differences credit amount curr. per. (ML sttlmnt)

CKI_NKV_ML - Exch. rt. differences credit amount fr. prev. per. (ML sttl)

CKI_NKX_ML - Exch. rt. differences adjustment amt cur. per. (Std price)

CKI_NKZ_ML - Exch. rt. diff. adjustment amount cur. per. (fin. acctg)

CKI_NLB_ML - Subseq. debit amounts GR/IR subcontracting, curr. per, SC

CKI_NLF_ML - Subseq. debit amounts GR/IR subcontracting (ext. activity)

CKI_NLM_ML - Subseq. debit amounts GR/IR subcontracting (Material)

CKI_NLX_ML - Subseq. debit amounts GR/IR subcontracting (S price)

CKI_NLY_ML - Subseq. debit amounts GR/IR subcontracting (V price)

CKI_NLZ_ML - Subseq. debit amounts GR/IR subcontracting (Acctg)

CKI_NNA_ML - Subseq. debit amounts neutral current period (Clsg.ML)

CKI_NNV_ML - Subseq. debit amounts neutral from prev. periods (Clsg.ML)

CKI_NNX_ML - Subseq. debit amounts neutral current period (S price)

CKI_NNZ_ML - Subseq. debit amounts neutral current period (Acctg)

CKI_NUA_ML - Revaluate subs. deb./cred. amnts: current per. (ML clsg)

CKI_NUV_ML - Reval. subs.deb./cred.amnts: from prev. per. (ML clsg)

CKI_NUX_ML - Subseq. debit amounts post. prev.,current period (S price)

CKI_NUZ_ML - Subseq. debit amnts post. prev. current period (Acctg)

CKI_NWA_ML - Subseq. debit amounts GR/IR Total current period (ML clsg)

CKI_NWV_ML - Subs. cred./deb.amts GR/IR Total from prev. per. (ML clsg)

CKI_NWX_ML - Subseq. debit amounts GR/IR Total current period (S price)

CKI_NWZ_ML - Subseq. debit amounts GR/IR Total current period (Acctg)

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