SAP CKMLAVRDOCCR Table – Cumulation Posting Document: Currency Information

The CKMLAVRDOCCR table in SAP ERP or S/4HANA stores Cumulation Posting Document: Currency Information data. There are total 7 fields in CKMLAVRDOCCR table. The Cumulation Posting Document: Currency Information table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of CKMLAVRDOCCR table. It is in Material Ledger Alternative Valuation Run (CO_ML_AVR) ABAP package and is part of the Alternative Valuation Run (CO-PC-ACT-AVR) module.

SAP CKMLAVRDOCCR Table Fields

Following is the list of fields that are available in SAP CKMLAVRDOCCR table. The primary key fields of the table are 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), CURTP (Currency type and valuation view).

Field Description Data Element Check Table Data Type
MANDT Client MANDT CLNT (3)
BELNR Document Number of a Closing Document for Cumulation CKCUM_BELNR CHAR (10)
KJAHR Year in Which Closing Document for Cumulation Was Saved CKCUM_KJAHR NUMC (4)
POSNR Accounting Document Line Item Number POSNR_ACC NUMC (10)
CURTP Currency type and valuation view CURTP CHAR (2)
WAERS Currency Key WAERS CUKY (5)
WRBTR Amount in Document Currency WRBTR_CS CURR (13)