SAP Table CKMVFM_BSEG_OUT
Display of FI documents, transaction CKMVFM, SAP Note 912984
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The table CKMVFM_BSEG_OUT (Display of FI documents, transaction CKMVFM, SAP Note 912984) is a standard table in SAP ERP. It belongs to the package CO_ML_DISPLAY.
Technical Information
| Table | CKMVFM_BSEG_OUT |
| Short Text | Display of FI documents, transaction CKMVFM, SAP Note 912984 |
| Package | CO_ML_DISPLAY |
| Table Type | Transparent Table |
Fields for Table CKMVFM_BSEG_OUT
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| EXID | ✔ | Four-digit number | NUM4 | NUMC | 4 | |
| MATNR | ✔ | Material Number | MATNR | CHAR | 18 | * |
| BWKEY | ✔ | Valuation Area | BWKEY | CHAR | 4 | * |
| BWTAR | ✔ | Valuation Type | BWTAR_D | CHAR | 10 | * |
| BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
| BUZEI | ✔ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
| VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | * | |
| POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | * | |
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | * | |
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | * | |
| POSNR | Item number of the SD document | POSNR | NUMC | 6 | * | |
| PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | * | |
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13 | ||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13 | ||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | * | |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | * | |
| KTOSL | Transaction Key | KTOSL | CHAR | 3 | ||
| GLVOR | Business Transaction | GLVOR | CHAR | 4 | ||
| TEXT | Name | CKML_KURZBEZEICHNUNG | CHAR | 30 | ||
| VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4 | ||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
| TCODE | Transaction Code | TCODE | CHAR | 20 | * | |
| BUSTW | Posting string for values | BUSTW | CHAR | 4 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 |