SAP Table MB5K_ALV3
Structure for MB5K ALV Version List CKMI1
MB5K_ALV3 (Structure for MB5K ALV Version List CKMI1) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link MB5K_ALV3 to other SAP tables.
MB5K_ALV3 table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||
---|---|---|---|---|---|---|---|---|
POSTPER | 30 Characters | CHAR30 | CHAR | 30 | 0 | |||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | 0 | |||
AWREF | Reference Document Number | AWREF | CHAR | 10 | 0 | |||
MENGE | Quantity | MENGE_D | QUAN | 13 | 3 | |||
LBKUM | Total Valuated Stock | LBKUM | QUAN | 13 | 3 | |||
L_D_QUANTITY | Total Valuated Stock | LBKUM | QUAN | 13 | 3 | |||
WRBTR | Amount or tax amount in the currency of the currency types | ACBTR | CURR | 13 | 2 | |||
SALK3 | Value of Total Valuated Stock | SALK3 | CURR | 13 | 2 | |||
L_D_VALUE | Value of Total Valuated Stock | SALK3 | CURR | 13 | 2 | |||
ERROR | Char 15 | CHAR15 | CHAR | 15 | 0 | |||
BDATJ | Posting Date YYYY | BDATJ | NUMC | 4 | 0 | |||
ERROR_QUANTITY | Total Valuated Stock | LBKUM | QUAN | 13 | 3 | |||
ERROR_VALUE | Value of Total Valuated Stock | SALK3 | CURR | 13 | 2 | |||
MATNR | Material Number | MATNR | CHAR | 18 | 0 | |||
BWKEY | Valuation Area | BWKEY | CHAR | 4 | 0 | |||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | 0 | |||
TABNAME | Character field, 8 characters long | CHAR8 | CHAR | 8 | 0 | |||
WERKS | Plant | WERKS_D | CHAR | 4 | 0 | |||
LGORT | Storage Location | LGORT_D | CHAR | 4 | 0 | |||
CHARG | Batch Number | CHARG_D | CHAR | 10 | 0 | |||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | 0 | |||
VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | 0 | |||
POSNR | Item number of the SD document | POSNR | NUMC | 6 | 0 | |||
PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | 0 | |||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||
KUNNR | Customer Number | KUNNR | CHAR | 10 | 0 | |||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | 0 | |||
WAERS | Currency Key | WAERS | CUKY | 5 | 0 |