- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- Fiori FXU Accounts Payable FI-FIO-AP (CA-GTF-FXU-FI-AP)
- Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR)
- Fiori FXU Asset Accounting FI-FIO-AA (CA-GTF-FXU-FI-AA)
- Fiori FXU Collections Management FIN-FSCM-COL (CA-GTF-FXU-FI-COL)
- Fiori FXU Cost Controlling CO-FIO (CA-GTF-FXU-FI-CO)
- Fiori FXU Credit Management FIN-FIO-CCD (CA-GTF-FXU-FI-CCD)
- Fiori FXU General Ledger Accounting FI-FIO-GL (CA-GTF-FXU-FI-GL)
- Fiori FXU Procurement (CA-GTF-FXU-MM)
- UX - Fiori Xperience Unit (FXU) - General Topics (CA-GTF-FXU-GEN)
- Fiori FXU Finance (CA-GTF-FXU-FI)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
- 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)
P_MaterialLedgerDocument
Material Ledger Document
| view: PMLDOC
| Extraction:
Not supported
| Component: Fiori FXU Cost Controlling CO-FIO
Tables used:
MLDOC
| Column Name | Description | |
|---|---|---|
| docref | Document Reference | |
| LedgerValuationCurrencyRole | External Currency Type and Valuation View |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| InventoryAmtInCCCrcy | Inventory Value of Transaction | |
| PriceDifferenceAmtInCCCrcy | Price Difference | |
| ExchRateDiffAmtInCoCodeCrcy | Exchange Rate Difference | |
| tpprd | Price Varainance from Transfer Price | |
| altval | Inventory Value at alternative Price (Periodic Unit Price) | |
| salk3 | Value of total valuated stock before the transaction | |
| salkv | Alternative value of total val. stock before the transaction | |
| stprs | Standard Price before the Transaction | |
| pvprs | Moving Average / Periodic Unit price before the Transaction | |
| markup | Intercompany Profit | |
| vkwrt | Sales Value for Actual Costing on Value Article | |
| vksal | Stock Value at Sales price | |
| arewr | Production order GR/IR value (MLAUFCR-AREWR) | |
| reewr | Production order settlement value (MLAUFCR-REEWR) | |
| Column Name | Description | |
|---|---|---|
| 📏 Quantity Unit for Valuation (ValuationQuantityUnit): | ||
| ValuationQuantity | Transaction Quantity in Valuation Quantity Unit of Mesure | |
| lbkum | Inventory Quantity in Val. Qty. UoM. before the Transaction | |
| plqty | Price Limiter Quantity | |
| bstmg | Quantity in order unit of measure (MLAUF-BSTMG) | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| _dataaging | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| xabr | Costing Document | Show values |
| vgart | Material Ledger: Transaction Type | Show values |
| categ | Category in Material Ledger Data Display | Show values |
| xekrel | Price and Exchange Rate Var. relevant for Purchasing Account | Show values |
| xplrel | Variances are Relevant for Price Limiter Logic | Show values |
| xtprel | Transfer Price Relevant for Profit Center Change | Show values |
| vgabe | Type of Transaction in the Object History | Show values |
| storno | Order settlement reversal flag (MLAUF-STORNO) | Show values |
| xkdm_nact | Capitalize Exchange Rate Differences | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| Ledger | Ledger in General Ledger Accounting | FINS_LEDGER | |
| runref | Reference to Costing Run | ML4H_RUNREF | |
| acc_principle | Accounting Principle | ACCOUNTING_PRINCIPLE | |
| CostEstimate | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | |
| FiscalYearPeriod | Year / Period YYYYPPP of Posting | JAHRPER | |
| jahrper_wip | Origin Year / Period of Work in Progress | JAHRPER | |
| current_per | Current Year / Period YYYYPPP at Time of Posting | JAHRPER | |
| glvor | Business Transaction | CHAR4 | |
| posart | Item type in material ledger document | ML4H_POSART | |
| ProcessCategory | Process Category for Procurement Alt. or Consuption Alt. | CKML_PROZESS_TYP | |
| bewartgrp | Movement Type Group for ML Update | CKML_MLBWG | |
| ProcurementAlternative | Procurement Alternative/Process | CK_KALNR | |
| ProductionProcess | Production Process | CK_KALNR | |
| pkalnr | Cost Estimate Number of Output | CK_KALNR | |
| peinh | Price Unit before the Transaction | PACK3 | |
| eqnum | Equivalence Number for Joint Production | ML4H_EQUINUM | |
| timestamp | Time Stamp | TZNTSTMPL | |
| cyclenr | Cycle Number Within a Run | NUMC5 | |
| aufnr | Order Number | AUFNR | |
| aufps | Order item number | CO_POSNR | |
| belnr | Number of Material Ledger Document | ML4H_BELNR | |
| kjahr | Material Ledger Document/Price Change Document: Storage Year | GJAHR | |
| posnr | Item in Material Ledger Document | NUMC6 | |
| awtyp | Reference procedure | AWTYP | |
| awsys | Logical system of source document | LOGSYS | |
| aworg | Reference Organizational Units | AWORG | |
| awref | Reference document number | AWREF | |
| awitem | Reference Document Line Item | NUMC6 | |
| awitgrp | Group of Reference Document Line Items | NUMC6 | |
| usnam | User Name | XUBNAME | |
| tcode | Transaction Code | TCODE | |
| mlvnr | Material Ledger Transaction Number | CK_MLVNR | |
| hrkft | Origin Group as Subdivision of Cost Element for Order | HRKFT | |
| kstar | Cost Element for Order | KSTAR | |
| bwart | Movement type (inventory management) | BWART | |
| Plant | Production order plant for history data (MLAUF-BWKEY) | WERKS | |
| kongr | Account Assignment Reason | CHAR3 |