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
⤷ 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 |