CKMVFM_BSEG_OUT

Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | #transactional | Component: Actual Costing
Column Name Description
MANDT Client
EXID Four-digit number
MATNR Material Number
BWKEY Valuation area
BWTAR Valuation Type
BELNR Document Number of an Accounting Document
BUZEI Number of Line Item Within Accounting Document
GJAHR Fiscal Year
BUKRS Company Code
Column Name Description
💲 Currency Key (T001.WAERS):
DMBTR Amount in Local Currency
DMBE2 Amount in Second Local Currency or Group Currency
DMBE3 Amount in Third Local Currency or First Freely-Def. Currency
Column Name Description
Column Name Description
BUDAT Posting Date in the Document
Column Name Description
SHKZG Debit/Credit Indicator Show values
Column Name Description Domain name
VBEL2 Sales Document VBELN
POSN2 Sales Document Item POSNR
PROJK Work Breakdown Structure Element (WBS Element) PS_POSNR
VBELN Sales and Distribution Document Number VBELN
POSNR Item number of the SD document POSNR
PSPNR Work Breakdown Structure Element (WBS Element) PS_POSNR
HKONT General Ledger Account SAKNR
KTOSL Transaction Key CHAR3
GLVOR Business Transaction CHAR4
TEXT Name TEXT30
VORGN Transaction Type for General Ledger VORGN
AWTYP Reference procedure AWTYP
TCODE Transaction Code TCODE
BUSTW Posting String for Values BUSTW
MONAT Fiscal period MONAT