Data Element list used by SAP ABAP Table MMINKON_UP (Corrections due to Technical Problems with Stock)
SAP ABAP Table
MMINKON_UP (Corrections due to Technical Problems with Stock) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BWKEY | Valuation area | |
3 | ![]() |
BWTAR_D | Valuation type | |
4 | ![]() |
CHARG_D | Batch Number | |
5 | ![]() |
CPUDT | Accounting document entry date | |
6 | ![]() |
CPUTM | Time of data entry | |
7 | ![]() |
DZAEHK | Condition counter | |
8 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
9 | ![]() |
EBELN | Purchasing Document Number | |
10 | ![]() |
EBELP | Item Number of Purchasing Document | |
11 | ![]() |
FELD_30 | Field name (30) | |
12 | ![]() |
GJAHR | Fiscal Year | |
13 | ![]() |
KUNNR | Customer Number | |
14 | ![]() |
LFDNR_MM | Sequential Number of Correction in Current Year | |
15 | ![]() |
LFDNR_MM | Sequential Number of Correction in Current Year | |
16 | ![]() |
LFGJA | Fiscal Year of Current Period | |
17 | ![]() |
LFMON | Current period (posting period) | |
18 | ![]() |
LFYEAR | Year in which the correction was carried out | |
19 | ![]() |
LFYEAR | Year in which the correction was carried out | |
20 | ![]() |
LGORT_D | Storage location | |
21 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
MANDT | Client | |
24 | ![]() |
MATNR | Material Number | |
25 | ![]() |
MBLNR | Number of Material Document | |
26 | ![]() |
MBLPO | Item in material document | |
27 | ![]() |
MBLPO | Item in material document | |
28 | ![]() |
MJAHR | Year of material document | |
29 | ![]() |
MMIM_MESSAGE_NUMBER | Number of Customer Message in CSN | |
30 | ![]() |
MMIM_MESSAGE_YEAR | Year of Customer Message in CSN | |
31 | ![]() |
NEW_VALUE | Value of field after update | |
32 | ![]() |
NEW_VAL_C | Value After the Update (Character) | |
33 | ![]() |
OLD_VALUE | Value of field before update | |
34 | ![]() |
OLD_VAL_C | Value Before the Update (Character) | |
35 | ![]() |
POSNR | Item number of the SD document | |
36 | ![]() |
PROG_KEY | Program used to carry out the update | |
37 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
38 | ![]() |
SAPRL | SAP Release | |
39 | ![]() |
SOBKZ | Special Stock Indicator | |
40 | ![]() |
STUNR | Level Number | |
41 | ![]() |
TABN_30 | Table name (30) | |
42 | ![]() |
USER | Changed by | |
43 | ![]() |
VBELN | Sales and Distribution Document Number | |
44 | ![]() |
VERS_MM | Program version | |
45 | ![]() |
VGABE | Transaction/event type, purchase order history | |
46 | ![]() |
WERKS_D | Plant |