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SAP Table MLHD

Material Ledger Document: Header

MLHD (Material Ledger Document: Header) 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 MLHD to other SAP tables.

MLHD table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BELNR Number of a Material Ledger Document/Price Change Document CK_BELNR CHAR 10 0
KJAHR Material Ledger Document/Price Change Document: Storage Year CK_KJAHR NUMC 4 0
VGART Material ledger: transaction type CK_VGART CHAR 2 0
CL Material Ledger Settlement
UP Material Ledger Update
PC Price Change
DC Debit/Credit Material
ST Single-Level Price Determination
MS Multilevel Price Determination
MI Input Material (Multilevel Price Determination)
MO Output Material (Multilevel Price Determination)
MB Beginning Inventory (Multilevel Price Determination)
MC Input Material: Currency Types Of Outputs (Multilvl Pr.Det.)
RE Material Ledger Repair
AT ML Update - Activity Consumption
AC Input-Activity Type/ABC Process (Multilevel Pr. Determ.)
CC Alternatice Valuation Run Closing
RC Revaluation of Consumption
RO Revaluation of Consumption to Original Account Assignment
RS Revaluation of Consumption to Collective Account Assignment
MA Manual Change of Actual Cost Component Splits
OC New Valuation Logical Inventory (Only IS-Oil)
WC WIP: Input Material: Currency Type Output
WI WIP: Input Material (Multilevel Price Determination)
WL WIP: Input Activity Type/ABC Process (Multilevel)
WP WIP Revaluation
WQ WIP Quantity Document (WIP Determination)
W1 Material (Total WIP Revaluation)
W2 Material (Process WIP Revaluation)
W3 Activity Type (Total WIP Revaluation)
W4 Activity Type (Process WIP Revaluation)
AL Activity Type/ABC Process Closing
MY Delta Posting Balance Sheet Valuation
AWTYP Reference Transaction AWTYP CHAR 5 0
AWREF Reference Document Number AWREF CHAR 10 0
AWORG Reference Organizational Units AWORG CHAR 10 0
AWSYS Logical System LOGSYSTEM CHAR 10 0
STORNO Indicator: material ledger reversal document CK_STORNO CHAR 1 0
X Yes
NULL No
UMBEW The materials should be revaluated CK_UMBEWERTEN CHAR 1 0
X Yes
NULL No
BLDAT Document Date in Document BLDAT DATS 8 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
USNAM User name USNAM CHAR 12 0
TCODE Transaction Code TCODE CHAR 20 0
GLVOR Business Transaction GLVOR CHAR 4 0
LOGSYS Logical System LOGSYSTEM CHAR 10 0
PVERS Release of SAP System SYSAPRL CHAR 4 0
XCOBL_CONS CO Acc. Assignmt for Revaluation of Single Level Consumption CKML_XCOBL_CONS CHAR 1 0
X Yes
NULL No
BKTXT Document Header Text BKTXT CHAR 25 0
KONGR Account Assignment Reason CKML_KONGR CHAR 3 0

MLHD foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MLHD MANDT MLHD MANDT T000 Clients MANDT