SAP Table MMINKON_UP

Corrections due to Technical Problems with Stock

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