SAP ABAP Table MLCO (Material valuation document account assignment information)
Hierarchy
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ECC-DIMP (Software Component) DIMP
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CO-PC-ACT (Application Component) Actual Costing/Material Ledger
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DI_ML (Package) DI: Enhancements to Material Ledger

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | MLCO |
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Short Description | Material valuation document account assignment information |
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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
CK_BELNR | BELNR | CHAR | 10 | 0 | Number of a Material Ledger Document/Price Change Document | ||
3 | ![]() |
CK_KJAHR | GJAHR | NUMC | 4 | 0 | Material Ledger Document/Price Change Document: Storage Year | ||
4 | ![]() |
CK_MLCONR | NUMC6 | NUMC | 6 | 0 | Material valuation document account assignment | ||
5 | ![]() |
0 | 0 | Data part table MLCO | |||||
6 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
8 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
9 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
10 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
11 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
12 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
13 | ![]() |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
14 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
15 | ![]() |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
16 | ![]() |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
17 | ![]() |
PARBU | BUKRS | CHAR | 4 | 0 | Clearing company code | * | |
18 | ![]() |
XSKST | XFELD | CHAR | 1 | 0 | Indicator: Statistical Posting to Cost Center | ||
19 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
20 | ![]() |
XSAUF | XFELD | CHAR | 1 | 0 | Indicator: Posting to Order Is Statistical | ||
21 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
22 | ![]() |
XSPRO | XFELD | CHAR | 1 | 0 | Indicator: Posting to Project Is Statistical | ||
23 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
24 | ![]() |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
25 | ![]() |
XSERG | XFELD | CHAR | 1 | 0 | Indicator: Posting to Profitability Analysis Is Statistical | ||
26 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
27 | ![]() |
BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
28 | ![]() |
EKUNN | KUNNR | CHAR | 10 | 0 | Account number of customer | * | |
29 | ![]() |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
30 | ![]() |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
31 | ![]() |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
32 | ![]() |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
33 | ![]() |
CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
34 | ![]() |
LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
35 | ![]() |
0 | 0 |
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in |