SAP Table MMINKON_UP
Corrections due to Technical Problems with Stock
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The table MMINKON_UP (Corrections due to Technical Problems with Stock) is a standard table in SAP ERP. It belongs to the package MB.
Technical Information
| Table | MMINKON_UP |
| Short Text | Corrections due to Technical Problems with Stock |
| Package | MB |
| Table Type | Transparent Table |
Fields for Table MMINKON_UP
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| LFYEAR | ✔ | Year in which the correction was carried out | LFYEAR | NUMC | 4 | |
| LFDNR | ✔ | Sequential Number of Correction in Current Year | LFDNR_MM | NUMC | 10 | |
| TABNAME | Table name (30) | TABN_30 | CHAR | 30 | ||
| FIELD | Field name (30) | FELD_30 | CHAR | 30 | ||
| MATNR | Material Number | MATNR | CHAR | 18 | * | |
| BWKEY | Valuation Area | BWKEY | CHAR | 4 | * | |
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | * | |
| WERKS | Plant | WERKS_D | CHAR | 4 | * | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | * | |
| CHARG | Batch Number | CHARG_D | CHAR | 10 | * | |
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | * | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | * | |
| 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 | * | |
| LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4 | ||
| LFMON | Current period (posting period) | LFMON | NUMC | 2 | ||
| DATUM | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
| UZEIT | Time of Entry | CPUTM | TIMS | 6 | ||
| ERNAME | Changed by | USER | CHAR | 12 | ||
| PROG_KEY | Program used to carry out the update | PROG_KEY | CHAR | 30 | ||
| VERSION | Program version | VERS_MM | CHAR | 5 | ||
| SAPRL | SAP Release | SAPRL | CHAR | 4 | ||
| OLD_VALUE | Value of field before update | OLD_VALUE | DEC | 15 | ||
| NEW_VALUE | Value of field after update | NEW_VALUE | DEC | 15 | ||
| OLD_VAL_C | Value Before the Update (Character) | OLD_VAL_C | CHAR | 30 | ||
| NEW_VAL_C | Value After the Update (Character) | NEW_VAL_C | CHAR | 30 | ||
| CANCEL_YR | Year in which the correction was carried out | LFYEAR | NUMC | 4 | ||
| CANCEL_NR | Sequential Number of Correction in Current Year | LFDNR_MM | NUMC | 10 | ||
| OWNER | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | * | |
| MESSAGE_NR | Number of Customer Message in CSN | MMIM_MESSAGE_NUMBER | NUMC | 10 | ||
| MESSAGE_YEAR | Year of Customer Message in CSN | MMIM_MESSAGE_YEAR | NUMC | 4 | ||
| MBLNR | Number of Material Document | MBLNR | CHAR | 10 | ||
| MJAHR | Material Document Year | MJAHR | NUMC | 4 | ||
| ZEILE | Item in Material Document | MBLPO | NUMC | 4 | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | * | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | * | |
| STUNR | Step number | STUNR | NUMC | 3 | * | |
| ZAEHK | Condition counter | DZAEHK | NUMC | 2 | ||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | ||
| VGABE | Transaction/event type, purchase order history | VGABE | CHAR | 1 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ||
| BUZEI | Item in Material Document | MBLPO | NUMC | 4 |