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SAP Table MC03UM1
Extraction MM-BW: Stock Revaluations
MC03UM1 (Extraction MM-BW: Stock Revaluations) 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 MC03UM1 to other SAP tables.
Source: MC03UM1 (Extraction MM-BW: Stock Revaluations)
MC03UM1 table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| AKTNR |
Promotion |
WAKTION |
|
CHAR |
|
10 |
0 |
|
| BELNR |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
| BKLAS |
Valuation Class |
BKLAS |
|
CHAR |
|
4 |
0 |
|
| BLDAT |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
| BSTAUS |
Stock Values in the Logistics Information System |
BSTAUS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Defined |
| A |
Unrestricted Use |
| B |
Quality Inspection |
| C |
Blocked Stock Returns |
| D |
Blocked Stock |
| E |
Restricted-Use |
| F |
Stock Transfer |
| G |
Material Provided By Customer |
| H |
Transit |
| K |
Customer Consignment, Unrestricted Use |
| L |
Customer Consignment in Quality Inspection |
| M |
Customer Consignment, Restricted Use |
| N |
Customer Returnable Packaging, Unrestricted Use |
| O |
Customer Returnable Packaging in Quality Inspection |
| P |
Customer Returnable Packaging, Restricted Use |
| Q |
Unrestricted-Use Material(s) Provided to Vendor |
| R |
Materials Provided to Vendor in Quality Inspection |
| S |
Stock of Material Provided to Vendor, Restricted Use |
| T |
Tied Empties |
| V |
Consumption |
| W |
Valuated Goods Receipt Blocked Stock |
| U |
Stock in Transfer for Subcontracting (Plant to Plant) |
| X |
Stock in Transfer for Customer Consignment (Plant to Plant) |
|
| BSTTYP |
Stock categories in the Logistics Information System |
BSTTYP |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Valuated Stock |
| K |
Vendor Consignment |
| E |
Sales Order Stock |
| Q |
Project Stock |
| M |
Returnable Transport Packaging |
| R |
Blocked Stock Returns |
| V |
Consumption |
| U |
Non-Valuated Stock |
| T |
Issuing Stock in Transit |
| B |
Customer Stock |
|
| BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
| BWAPPLNM |
Application Component |
RSAPPLNM |
|
CHAR |
|
30 |
0 |
|
| BWART |
Movement Type (Inventory Management) |
BWART |
|
CHAR |
|
3 |
0 |
|
| BWGEO |
BW: Cost Value in Local Currency |
MCBW_GEO |
|
CURR |
|
19 |
2 |
|
| BWGVO |
BW: Retail Value in Local Currency |
MCBW_GVO |
|
CURR |
|
19 |
2 |
|
| BWGVP |
BW: Retail Value with Tax in Local Currency |
MCBW_GVP |
|
CURR |
|
19 |
2 |
|
| BWKEY |
Valuation Area |
BWKEY |
|
CHAR |
|
4 |
0 |
|
| BWMNG |
BW: Quantity in Base Unit of Measure |
MCBW_MNG |
|
QUAN |
|
15 |
3 |
|
| BWVORG |
SAP BW transaction key |
MCW_BWVORG |
|
NUMC |
|
3 |
0 |
|
| DMBTR |
Amount in local currency |
MC_DMBTR |
|
CURR |
|
15 |
2 |
|
| GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| GSBER |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
| KOKRS |
Controlling Area |
KOKRS |
|
CHAR |
|
4 |
0 |
|
| KOSTL |
Cost Center |
KOSTL |
|
CHAR |
|
10 |
0 |
|
| KUNNR |
Account Number of Customer |
EKUNN |
|
CHAR |
|
10 |
0 |
|
| KZBWS |
Valuation of Special Stock |
KZBWS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No stock valuation |
| M |
Separate valuation with ref. to sales document/project |
| A |
Valuation without reference to sales document |
|
| LIFNR |
Vendor Account Number |
ELIFN |
|
CHAR |
|
10 |
0 |
|
| MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
| MEINS |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
| MENGE |
Quantity |
MC_MENG |
|
QUAN |
|
15 |
3 |
|
| SAKTO |
G/L Account Number |
SAKNR |
|
CHAR |
|
10 |
0 |
|
| SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| SOBKZ |
Special Stock Indicator |
SOBKZ |
|
CHAR |
|
1 |
0 |
|
| WAERS |
Local Currency |
HWAER |
|
CUKY |
|
5 |
0 |
|
| WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
