MMINKON_UP - Corrections due to Technical Problems with Stock
Corrections due to Technical Problems with Stock information is stored in SAP table MMINKON_UP.
It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".
It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".
Fields for table MMINKON_UP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| LFYEAR | Year in which the correction was carried out | X | LFYEAR | NUMC | 8 | |
| LFDNR | Sequential Number of Correction in Current Year | X | LFDNR_MM | NUMC | 20 | |
| TABNAME | Table name (30) | TABN_30 | CHAR | 60 | ||
| FIELD | Field name (30) | FELD_30 | CHAR | 60 | ||
| MATNR | Material Number | MATNR | CHAR | 80 | ||
| BWKEY | Valuation area | BWKEY | CHAR | 8 | ||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 20 | ||
| WERKS | Plant | WERKS_D | CHAR | 8 | ||
| LGORT | Storage location | LGORT_D | CHAR | 8 | ||
| CHARG | Batch Number | CHARG_D | CHAR | 20 | ||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 2 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| 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 | ||
| LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 8 | ||
| LFMON | Current period (posting period) | LFMON | NUMC | 4 | ||
| DATUM | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| UZEIT | Time of Entry | CPUTM | TIMS | 12 | ||
| ERNAME | Changed by | USER | CHAR | 24 | ||
| PROG_KEY | Program used to carry out the update | PROG_KEY | CHAR | 60 | ||
| VERSION | Program version | VERS_MM | CHAR | 10 | ||
| SAPRL | SAP Release | SAPRL | CHAR | 8 | ||
| OLD_VALUE | Value of field before update | OLD_VALUE | DEC | 8 | ||
| NEW_VALUE | Value of field after update | NEW_VALUE | DEC | 8 | ||
| OLD_VAL_C | Value Before the Update (Character) | OLD_VAL_C | CHAR | 60 | ||
| NEW_VAL_C | Value After the Update (Character) | NEW_VAL_C | CHAR | 60 | ||
| CANCEL_YR | Year in which the correction was carried out | LFYEAR | NUMC | 8 | ||
| CANCEL_NR | Sequential Number of Correction in Current Year | LFDNR_MM | NUMC | 20 | ||
| OWNER | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| MESSAGE_NR | Number of Customer Message in CSN | MMIM_MESSAGE_NUMBER | NUMC | 20 | ||
| MESSAGE_YEAR | Year of Customer Message in CSN | MMIM_MESSAGE_YEAR | NUMC | 8 | ||
| MBLNR | Number of Material Document | MBLNR | CHAR | 20 | ||
| MJAHR | Material Document Year | MJAHR | NUMC | 8 | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
| STUNR | Step Number | STUNR | NUMC | 6 | ||
| VGABE | Transaction/event type, purchase order history | VGABE | CHAR | 2 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| BUZEI | Item in Material Document | MBLPO | NUMC | 8 |