SAP ABAP Table MBCKSM13S_ALV (Output Structure for Program MBCKSM13S with ALV GRID)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

Table Category	INTTAB	Structure
Structure	MBCKSM13S_ALV	Table Relationship Diagram
Short Description	Output Structure for Program MBCKSM13S with ALV GRID

Delivery and Maintenance

Pool/cluster
Delivery Class
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	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
2	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
3	VGART	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type	*
4	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
5	BLAUM	☐	BLAUM	BLART	CHAR	2	0	Document type of revaluation document	*
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
9	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
10	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
11	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
12	TCODE2	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
13	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
14	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
15	PARENT_ID	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
16	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
18	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
19	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
20	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
21	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
22	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
23	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
24	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
25	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
26	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
27	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
28	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
29	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
30	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
31	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
32	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
33	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
34	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
35	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
36	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
37	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
38	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
39	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
40	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
41	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
42	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
43	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
44	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
45	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
46	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	*
47	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	*
48	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
49	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
50	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
51	KZZUG	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
52	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
53	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
54	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
55	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
56	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
57	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
58	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
59	BUSTM	☐	BUSTM	BUSTM	CHAR	4	0	Posting string for quantities
60	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
61	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
62	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
63	LBKUM	☐	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
64	SALK3	☐	SALK3	WERT13N	CURR	13	2	Value of Total Valuated Stock
65	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
66	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
67	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
68	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
69	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
70	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
71	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
72	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
73	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
74	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
75	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
76	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
77	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
78	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
79	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
80	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
81	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
82	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
83	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
84	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
85	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
86	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements

History

Last changed by/on	SAP	20110901
SAP Release Created in	605