CKMVFM_BSEG_OUT - Display of FI Documents, Transaction CKMVFM, SAP Note 912984

Display of FI Documents, Transaction CKMVFM, SAP Note 912984 information is stored in SAP table CKMVFM_BSEG_OUT.
It is part of development package CO_ML_DISPLAY in software component CO-PC-ACT. This development package consists of objects that can be grouped under "Extended Display of ML Data".

Fields for table CKMVFM_BSEG_OUT

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
EXID	Four-digit number	X	NUM4	NUMC	8
MATNR	Material Number	X	MATNR	CHAR	80
BWKEY	Valuation area	X	BWKEY	CHAR	8
BWTAR	Valuation Type	X	BWTAR_D	CHAR	20
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUKRS	Company Code	X	BUKRS	CHAR	8
VBEL2	Sales Document		VBELN_VA	CHAR	20
POSN2	Sales Document Item		POSNR_VA	NUMC	12
PROJK	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
VBELN	Sales and Distribution Document Number		VBELN	CHAR	20
POSNR	Item number of the SD document		POSNR	NUMC	12
PSPNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
DMBTR	Amount in Local Currency		DMBTR_CS	CURR	7
DMBE2	Amount in Second Local Currency or Group Currency		DMBE2_CS	CURR	7
DMBE3	Amount in Third Local Currency or First Freely-Def. Currency		DMBE3_CS	CURR	7
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10
HKONT	General Ledger Account		HKONT	CHAR	20
KTOSL	Transaction Key		KTOSL	CHAR	6
GLVOR	Business Transaction		GLVOR	CHAR	8
TEXT	Name		CKML_KURZBEZEICHNUNG	CHAR	60
VORGN	Transaction Type for General Ledger		VORGN	CHAR	8
AWTYP	Reference procedure		AWTYP	CHAR	10
TCODE	Transaction Code		TCODE	CHAR	40
BUSTW	Posting String for Values		BUSTW	CHAR	8
BUDAT	Posting Date in the Document		BUDAT	DATS	16
MONAT	Fiscal period		MONAT	NUMC	4