SAP Table CKMVFM_BSEG_OUT

Display of FI documents, transaction CKMVFM, SAP Note 912984

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