SAP ABAP Table MMINKON_UP (Corrections due to Technical Problems with Stock)

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	TRANSP	Transparent table
Transparent table	MMINKON_UP	Table Relationship Diagram
Short Description	Corrections due to Technical Problems with Stock

Delivery and Maintenance

Pool/cluster
Delivery Class	L	Table for storing temporary data, delivered empty
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	LFYEAR	☑	LFYEAR	GJAHR	NUMC	4	0	Year in which the correction was carried out
3	LFDNR	☑	LFDNR_MM	NUMC10	NUMC	10	0	Sequential Number of Correction in Current Year
4	TABNAME	☐	TABN_30	CHAR30	CHAR	30	0	Table name (30)
5	FIELD	☐	FELD_30	CHAR30	CHAR	30	0	Field name (30)
6	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
7	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
8	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
9	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
10	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
11	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
12	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
13	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
14	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
15	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
16	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
17	PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
18	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
19	LFMON	☐	LFMON	MONAT	NUMC	2	0	Current period (posting period)
20	DATUM	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
21	UZEIT	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
22	ERNAME	☐	USER	CHAR12	CHAR	12	0	Changed by
23	PROG_KEY	☐	PROG_KEY	CHAR30	CHAR	30	0	Program used to carry out the update
24	VERSION	☐	VERS_MM	CHAR5	CHAR	5	0	Program version
25	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
26	OLD_VALUE	☐	OLD_VALUE	DECV15_3	DEC	15	3	Value of field before update
27	NEW_VALUE	☐	NEW_VALUE	DECV15_3	DEC	15	3	Value of field after update
28	OLD_VAL_C	☐	OLD_VAL_C	CHAR_30	CHAR	30	0	Value Before the Update (Character)
29	NEW_VAL_C	☐	NEW_VAL_C	CHAR_30	CHAR	30	0	Value After the Update (Character)
30	CANCEL_YR	☐	LFYEAR	GJAHR	NUMC	4	0	Year in which the correction was carried out
31	CANCEL_NR	☐	LFDNR_MM	NUMC10	NUMC	10	0	Sequential Number of Correction in Current Year
32	OWNER	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
33	MESSAGE_NR	☐	MMIM_MESSAGE_NUMBER	NUMC10	NUMC	10	0	Number of Customer Message in CSN
34	MESSAGE_YEAR	☐	MMIM_MESSAGE_YEAR	GJAHR	NUMC	4	0	Year of Customer Message in CSN
35	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
36	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
37	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
38	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
39	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
40	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
41	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
42	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
43	VGABE	☐	VGABE	VGABE	CHAR	1	0	Transaction/event type, purchase order history
44	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
45	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
46	BUZEI	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C