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 | 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 |