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
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | MR11_HEADER |
|
| 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 | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 3 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 4 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 5 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 6 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 7 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 8 | |
BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
| 9 | |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
| 10 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 11 | |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
| 12 | |
KO_BELNR | BELNR | CHAR | 10 | 0 | Document number of an account maintenance document | ||
| 13 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
| 14 | |
KP_STBLG | BELNR | CHAR | 10 | 0 | Document Number of Reversal Docu. for Account Maintenance | ||
| 15 | |
KP_STJAH | GJAHR | NUMC | 4 | 0 | Fiscal Year of Reversal Document for Account Maintenance | ||
| 16 | |
GRIR_ANZSPERR | NUMC10 | NUMC | 10 | 0 | Number of Locked Purchase Order Items | ||
| 17 | |
M8VGA | M8VGA | CHAR | 2 | 0 | Transaction Type in AG08 (Internal Document Type) | ||
| 18 | |
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 |