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".

Fields for table MLCO

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
BELNRNumber of a Material Ledger Document/Price Change DocumentXCK_BELNRCHAR20
KJAHRMaterial Ledger Document/Price Change Document: Storage YearXCK_KJAHRNUMC8
MLCONRMaterial valuation document account assignmentXCK_MLCONRNUMC12
.INCLUDEMLCO_DATA0
GJAHRFiscal YearGJAHRNUMC8
KOKRSControlling AreaKOKRSCHAR8*
SAKTOG/L Account NumberSAKNRCHAR20
GEBERFundBP_GEBERCHAR20*
FISTLFunds CenterFISTLCHAR32*
FIPOSCommitment ItemFIPOSCHAR28*
FKBERFunctional AreaFKBERCHAR32*
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRNUMC20
PRCTRProfit CenterPRCTRCHAR20
PPRCTRPartner Profit CenterPPRCTRCHAR20*
PARGBTrading partner's business areaPARGBCHAR8*
PARBUClearing company codePARBUCHAR8*
XSKSTIndicator: Statistical Posting to Cost CenterXSKSTCHAR2
KOSTLCost CenterKOSTLCHAR20*
XSAUFIndicator: Posting to Order Is StatisticalXSAUFCHAR2
AUFNROrder NumberAUFNRCHAR24*
XSPROIndicator: Posting to Project Is StatisticalXSPROCHAR2
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16*
NPLNRNetwork Number for Account AssignmentNPLNRCHAR24*
XSERGIndicator: Posting to Profitability Analysis Is StatisticalXSERGCHAR2
LIFNRVendor's account numberELIFNCHAR20
EBELNPurchase order numberBSTNRCHAR20*
KUNNRAccount number of customerEKUNNCHAR20*
KDAUFSales Order NumberKDAUFCHAR20
KSTRGCost ObjectKSTRGCHAR24*
ANLN1Main Asset NumberANLN1CHAR24*
ANLN2Asset SubnumberANLN2CHAR8*
PRZNRBusiness ProcessCO_PRZNRCHAR24*
LSTARActivity TypeLSTARCHAR12
.INCLUDEINCL_EEW_COBL0
.INCLUDECI_COBL0
DUMMY_INCL_EEW_COBLCustom Fields: Dummy for Use in Extension IncludesCFD_DUMMYCHAR2
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