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 |
|
BEWTP |
PO history category |
BEWTP |
|
CHAR |
|
1 |
0 |
|
BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
MENGE |
Quantity |
MENGE_D |
|
QUAN |
|
13 |
3 |
|
ZEKKN |
Sequential Number of Account Assignment |
DZEKKN |
|
NUMC |
|
2 |
0 |
|
KALNR |
Cost Estimate Number for Cost Est. w/o Qty Structure |
CK_KALNR |
|
NUMC |
|
12 |
0 |
|
POPER |
Posting period |
POPER |
|
NUMC |
|
3 |
0 |
|
BDATJ |
Posting Date YYYY |
BDATJ |
|
NUMC |
|
4 |
0 |
|
XWOFF |
Calculation of val. open |
XWOFF |
|
CHAR |
|
1 |
0 |
Possible values
|
HRKFT |
Origin Group as Subdivision of Cost Element |
HRKFT |
|
CHAR |
|
4 |
0 |
|
KSTAR |
Cost Element |
KSTAR |
|
CHAR |
|
10 |
0 |
|
BWART |
Movement Type (Inventory Management) |
BWART |
|
CHAR |
|
3 |
0 |
|
CPUDT |
Day On Which Accounting Document Was Entered |
CPUDT |
|
DATS |
|
8 |
0 |
|
CPUTM |
Time of Entry |
CPUTM |
|
TIMS |
|
6 |
0 |
|