SAP ABAP Table CKMVFM_BSEG_OUT (Display of FI Documents, Transaction CKMVFM, SAP Note 912984)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CO-PC-ACT (Application Component) Actual Costing/Material Ledger
     ⤷ CO_ML_DISPLAY (Package) Extended Display of ML Data

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CKMVFM_BSEG_OUT	Table Relationship Diagram
Short Description	Display of FI Documents, Transaction CKMVFM, SAP Note 912984

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	EXID	☑	NUM4	NUM04	NUMC	4	0	Four-digit number
3	MATNR	☑	MATNR	MATNR	CHAR	18	0	Material Number	*
4	BWKEY	☑	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
5	BWTAR	☑	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
6	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
11	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
12	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
13	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
14	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
15	PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
16	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
17	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
18	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
19	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
22	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
23	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
24	TEXT	☐	CKML_KURZBEZEICHNUNG	TEXT30	CHAR	30	0	Name
25	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
26	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
27	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
28	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
29	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
30	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period

History

Last changed by/on	SAP	20070913
SAP Release Created in