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