- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
FMLV_PRDH_UCT
Super Join: MLORDERHIST/MLAUF/MLAUFCR
| view: FMLPRDHUCT
| Extraction:
Not supported
| Component: Material Subledger
Tables used:
MLAUFCR, MLAUFCRLD, MLORDERHIST, MLAUF, MLORDERHIST, FINSC_CURTYPE, FINSC_LEDGER, AUFK, FINSC_ACTVE_APPL, FMLT_CURTP_ML
| Column Name | Description | |
|---|---|---|
| mlvnr | Material Ledger Transaction Number | |
| VGABE | Type of Transaction in the Object History | Show values |
| GJAHR | Material Document Year | |
| BELNR | Number of Material Document | |
| BUZEI | Item in Material Document | |
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| CURTP | Currency Type |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (MLAUFCR_WAERS): | ||
| wrbtr | Amount or tax amount in the currency of the currency types | |
| arewr | GR/IR account clearing value in local currency | |
| reewr | Invoice Value Entered (in Local Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (meins): | ||
| menge | Quantity | |
| 📏 Purchase Order Unit of Measure (bstme): | ||
| bstmg | Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| budat | Posting Date in the Document | |
| MLAUF_CPUDT | Day On Which Accounting Document Was Entered | |
| MLAUF_CPUTM | Time of Entry |
| Column Name | Description | |
|---|---|---|
| VGABE | Type of Transaction in the Object History | Show values |
| init_done | Checkbox | Show values |
| xwoff | Calculation of val. open | Show values |
| MLAUF_STORNO | Checkbox | Show values |
| shkzg | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| aufnr | Order Number | AUFNR | |
| posnr | Order item number | CO_POSNR | |
| logsys | Logical system | LOGSYS | |
| initpoper | Posting period | POPER | |
| initbdatj | Posting Date YYYY | GJAHR | |
| poper | Posting period | POPER | |
| bdatj | Posting Date YYYY | GJAHR | |
| hrkft | Origin Group as Subdivision of Cost Element | HRKFT | |
| kstar | Cost Element | KSTAR | |
| bwart | Movement type (inventory management) | BWART | |
| MLAUF_AUFNR | Order Number | AUFNR | |
| MLAUF_POSNR | Order item number | CO_POSNR | |
| settle_poper | Posting period | POPER | |
| saprl | Release of SAP System | SYCHAR04 | |
| werks | Plant | WERKS |