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SAP Table MLBECR
Material Ledger Currency Table for GR/IR relevant transact.
MLBECR (Material Ledger Currency Table for GR/IR relevant transact.) 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 MLBECR to other SAP tables.
Source: MLBECR (Material Ledger Currency Table for GR/IR relevant transact.)
MLBECR table fields
Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
MLVNR |
Material ledger transaction number |
CK_MLVNR |
|
CHAR |
|
12 |
0 |
|
VGABE |
Type of Transaction in the Object History |
CKI_VGABE |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Goods Receipt |
2 |
Invoice Receipt |
3 |
Adjustment |
4 |
Down Payment |
5 |
Payments |
6 |
Goods Issue for Stock Transfer |
7 |
Consumption (Subcontracting) |
8 |
Delivery (Stock Transfer) |
9 |
Service Entry Sheet |
Q |
Comparison for Internally Posted Material (Only IS-OIL) |
R |
Return Delivery via Delivery Note |
|
GJAHR |
Material Document Year |
MJAHR |
|
NUMC |
|
4 |
0 |
|
BELNR |
Number of Material Document |
MBLNR |
|
CHAR |
|
10 |
0 |
|
BUZEI |
Item in Material Document |
MBLPO |
|
NUMC |
|
4 |
0 |
|
CURTP |
Currency Type and Valuation View |
CURTP |
|
CHAR |
|
2 |
0 |
Possible values
00 |
Document currency |
10 |
Company code currency |
11 |
Company code currency, group valuation |
12 |
Company code currency, profit center valuation |
20 |
Controlling area currency |
30 |
Group currency |
31 |
Group currency, group valuation |
32 |
Group currency, profit center valuation |
40 |
Hard currency |
50 |
Index-based currency |
60 |
Global company currency |
70 |
Controlling object currency |
71 |
Controlling object currency, group valuation |
72 |
Controlling object currency, profit center valuation |
80 |
Ledger currency |
81 |
Ledger currency, group valuation |
82 |
Ledger currency, profit center valuation |
90 |
Profit center invoice currency |
92 |
Profit center accounting currency, profit center valuation |
A0 |
Financial management area currency |
B0 |
Operating concern currency |
B2 |
Operating concern currency, profit center valuation |
C0 |
Consolidation unit currency |
C1 |
Consolidation unit currency, group valuation |
C2 |
Consolidation unit currency, profit center valuation |
|
WAERS |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
WRBTR |
Amount or tax amount in the currency of the currency types |
ACBTR |
|
CURR |
|
13 |
2 |
|
AREWR |
GR/IR account clearing value in local currency |
AREWR |
|
CURR |
|
13 |
2 |
|
REEWR |
Invoice Value Entered (in Local Currency) |
REEWR |
|
CURR |
|
13 |
2 |
|
KUDIF |
Exchange Rate Difference Amount |
KUDIF |
|
CURR |
|
13 |
2 |
|
WKURS |
Exchange Rate |
WKURS |
|
DEC |
|
9 |
5 |
|