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 |