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