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".

Fields for table MMINKON_UP

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
LFYEARYear in which the correction was carried outXLFYEARNUMC8
LFDNRSequential Number of Correction in Current YearXLFDNR_MMNUMC20
TABNAMETable name (30)TABN_30CHAR60
FIELDField name (30)FELD_30CHAR60
MATNRMaterial NumberMATNRCHAR80
BWKEYValuation areaBWKEYCHAR8
BWTARValuation TypeBWTAR_DCHAR20
WERKSPlantWERKS_DCHAR8
LGORTStorage locationLGORT_DCHAR8
CHARGBatch NumberCHARG_DCHAR20
SOBKZSpecial Stock IndicatorSOBKZCHAR2
LIFNRAccount Number of SupplierLIFNRCHAR20
KUNNRCustomer NumberKUNNRCHAR20
VBELNSales and Distribution Document NumberVBELNCHAR20
POSNRItem number of the SD documentPOSNRNUMC12
PSPNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16
LFGJAFiscal Year of Current PeriodLFGJANUMC8
LFMONCurrent period (posting period)LFMONNUMC4
DATUMDay On Which Accounting Document Was EnteredCPUDTDATS16
UZEITTime of EntryCPUTMTIMS12
ERNAMEChanged byUSERCHAR24
PROG_KEYProgram used to carry out the updatePROG_KEYCHAR60
VERSIONProgram versionVERS_MMCHAR10
SAPRLSAP ReleaseSAPRLCHAR8
OLD_VALUEValue of field before updateOLD_VALUEDEC8
NEW_VALUEValue of field after updateNEW_VALUEDEC8
OLD_VAL_CValue Before the Update (Character)OLD_VAL_CCHAR60
NEW_VAL_CValue After the Update (Character)NEW_VAL_CCHAR60
CANCEL_YRYear in which the correction was carried outLFYEARNUMC8
CANCEL_NRSequential Number of Correction in Current YearLFDNR_MMNUMC20
OWNERAccount Number of SupplierLIFNRCHAR20
MESSAGE_NRNumber of Customer Message in CSNMMIM_MESSAGE_NUMBERNUMC20
MESSAGE_YEARYear of Customer Message in CSNMMIM_MESSAGE_YEARNUMC8
MBLNRNumber of Material DocumentMBLNRCHAR20
MJAHRMaterial Document YearMJAHRNUMC8
EBELNPurchasing Document NumberEBELNCHAR20
EBELPItem Number of Purchasing DocumentEBELPNUMC10
STUNRStep NumberSTUNRNUMC6
VGABETransaction/event type, purchase order historyVGABECHAR2
GJAHRFiscal YearGJAHRNUMC8
BELNRDocument Number of an Accounting DocumentBELNR_DCHAR20
BUZEIItem in Material DocumentMBLPONUMC8
Privacy Policy