SAP ABAP Table MR11_HEADER (Header Data of Account Maintenance)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ CO-PC-ACT-PER (Application Component) Periodic Material Valuation
⤷ CKMLGRIR (Package) Account Maintenance of the GR/IR Account
⤷ CO-PC-ACT-PER (Application Component) Periodic Material Valuation
⤷ CKMLGRIR (Package) Account Maintenance of the GR/IR Account
Basic Data
Table Category | INTTAB | Structure |
Structure | MR11_HEADER | Table Relationship Diagram |
Short Description | Header Data of Account Maintenance |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
3 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
6 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
7 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
8 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
9 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
12 | BELNR | KO_BELNR | BELNR | CHAR | 10 | 0 | Document number of an account maintenance document | ||
13 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
14 | STBLG | KP_STBLG | BELNR | CHAR | 10 | 0 | Document Number of Reversal Docu. for Account Maintenance | ||
15 | STJAH | KP_STJAH | GJAHR | NUMC | 4 | 0 | Fiscal Year of Reversal Document for Account Maintenance | ||
16 | ANZSP | GRIR_ANZSPERR | NUMC10 | NUMC | 10 | 0 | Number of Locked Purchase Order Items | ||
17 | VGART | M8VGA | M8VGA | CHAR | 2 | 0 | Transaction Type in AG08 (Internal Document Type) | ||
18 | WTABW | RCKM_WTABW | WERT7 | CURR | 13 | 2 | Value Variance <= Amount (in Company Code Currency) |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 46C |