SAP ABAP Table MLITMB (Material valuation document row information)
Hierarchy
☛ ECC-DIMP (Software Component) DIMP
   ⤷ CO-PC-ACT (Application Component) Actual Costing/Material Ledger
     ⤷ DI_ML (Package) DI: Enhancements to Material Ledger
Basic Data
Table Category TRANSP    Transparent table 
Transparent table MLITMB   Table Relationship Diagram
Short Description Material valuation document row 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
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 BELNR CK_BELNR BELNR CHAR 10   0   Number of a Material Ledger Document/Price Change Document  
3 KJAHR CK_KJAHR GJAHR NUMC 4   0   Material Ledger Document/Price Change Document: Storage Year  
4 POSNR CK_MLPOS NUMC6 NUMC 6   0   Item in Material Ledger Document  
5 .INCLUDE       0   0   Data part table MLITMB  
6 MBLNR MBLNR BELNR CHAR 10   0   Number of Material Document  
7 MJAHR MJAHR GJAHR NUMC 4   0   Year of material document  
8 M_ZEILE MBLPO MBLPO NUMC 4   0   Item in material document  
9 M_AWSYS LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
10 BLART BLART BLART CHAR 2   0   Document type *
11 KZBEW KZBEW KZBEW CHAR 1   0   Movement Indicator  
12 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
13 MENGU MENGU XFELD CHAR 1   0   Quantity Updating in Material Master Record  
14 WERTU WERTU XFELD CHAR 1   0   Value Updating in Material Master Record  
15 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
16 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
17 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
18 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
19 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
20 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
21 AUFPS AUFPS CHAR2 CHAR 2   0   Order item number  
22 MLCONR CK_MLCONR NUMC6 NUMC 6   0   Material valuation document account assignment  
History
Last changed by/on SAP  20110901 
SAP Release Created in