MLCO - Material valuation document account assignment information
Material valuation document account assignment information information is stored in SAP table MLCO.
It is part of development package DI_ML in software component CO-PC-ACT. This development package consists of objects that can be grouped under "DI: Enhancements to Material Ledger".
It is part of development package DI_ML in software component CO-PC-ACT. This development package consists of objects that can be grouped under "DI: Enhancements to Material Ledger".
Fields for table MLCO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BELNR | Number of a Material Ledger Document/Price Change Document | X | CK_BELNR | CHAR | 20 | |
| KJAHR | Material Ledger Document/Price Change Document: Storage Year | X | CK_KJAHR | NUMC | 8 | |
| MLCONR | Material valuation document account assignment | X | CK_MLCONR | NUMC | 12 | |
| .INCLUDE | MLCO_DATA | 0 | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 8 | * | |
| SAKTO | G/L Account Number | SAKNR | CHAR | 20 | ||
| GEBER | Fund | BP_GEBER | CHAR | 20 | * | |
| FISTL | Funds Center | FISTL | CHAR | 32 | * | |
| FIPOS | Commitment Item | FIPOS | CHAR | 28 | * | |
| FKBER | Functional Area | FKBER | CHAR | 32 | * | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
| PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 20 | * | |
| PARGB | Trading partner's business area | PARGB | CHAR | 8 | * | |
| PARBU | Clearing company code | PARBU | CHAR | 8 | * | |
| XSKST | Indicator: Statistical Posting to Cost Center | XSKST | CHAR | 2 | ||
| KOSTL | Cost Center | KOSTL | CHAR | 20 | * | |
| XSAUF | Indicator: Posting to Order Is Statistical | XSAUF | CHAR | 2 | ||
| AUFNR | Order Number | AUFNR | CHAR | 24 | * | |
| XSPRO | Indicator: Posting to Project Is Statistical | XSPRO | CHAR | 2 | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | * | |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 24 | * | |
| XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XSERG | CHAR | 2 | ||
| LIFNR | Vendor's account number | ELIFN | CHAR | 20 | ||
| EBELN | Purchase order number | BSTNR | CHAR | 20 | * | |
| KUNNR | Account number of customer | EKUNN | CHAR | 20 | * | |
| KDAUF | Sales Order Number | KDAUF | CHAR | 20 | ||
| KSTRG | Cost Object | KSTRG | CHAR | 24 | * | |
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 24 | * | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 8 | * | |
| PRZNR | Business Process | CO_PRZNR | CHAR | 24 | * | |
| LSTAR | Activity Type | LSTAR | CHAR | 12 | ||
| .INCLUDE | INCL_EEW_COBL | 0 | ||||
| .INCLUDE | CI_COBL | 0 | ||||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 |