- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Financials Arabic Emirates (FI-LOC-FI-AE)
- Financials Argentina (FI-LOC-FI-AR)
- Financials Austria (FI-LOC-FI-AT)
- Financials Belgium (FI-LOC-FI-BE)
- Financials Brazil (FI-LOC-FI-BR)
- Financials Bulgaria (FI-LOC-FI-BG)
- Financials Chile (FI-LOC-FI-CL)
- Financials China (FI-LOC-FI-CN)
- Financials Colombia (FI-LOC-FI-CO)
- Financials Croatia (FI-LOC-FI-HR)
- Financials Czech Republic (FI-LOC-FI-CZ)
- Financials Egypt (FI-LOC-FI-EG)
- Financials Estonia (FI-LOC-FI-EE)
- Financials France (FI-LOC-FI-FR)
- Financials Great Britain (FI-LOC-FI-GB)
- Financials Greece (FI-LOC-FI-GR)
- Financials Hungary (FI-LOC-FI-HU)
- Financials India (FI-LOC-FI-IN)
- Financials Indonesia (FI-LOC-FI-ID)
- Financials Israel (FI-LOC-FI-IL)
- Financials Italy (FI-LOC-FI-IT)
- Financials Japan (FI-LOC-FI-JP)
- Financials Kazakhastan (FI-LOC-FI-KZ)
- Financials Kuwait (FI-LOC-FI-KW)
- Financials Latin America (FI-LOC-FI-LA)
- Financials Latvia (FI-LOC-FI-LV)
- Financials Mexico (FI-LOC-FI-MX)
- Financials Norway (FI-LOC-FI-NO)
- Financials Philippines (FI-LOC-FI-PH)
- Financials Poland (FI-LOC-FI-PL)
- Financials Portugal (FI-LOC-FI-PT)
- Financials Qatar (FI-LOC-FI-QA)
- Financials Romania (FI-LOC-FI-RO)
- Financials Russia (FI-LOC-FI-RU)
- Financials Serbia (FI-LOC-FI-RS)
- Financials Slovak republic (FI-LOC-FI-SK)
- Financials Slovenia (FI-LOC-FI-SI)
- Financials South Korea (FI-LOC-FI-KR)
- Financials Spain (FI-LOC-FI-ES)
- Financials Taiwan (FI-LOC-FI-TW)
- Financials Thailand (FI-LOC-FI-TH)
- Financials Turkey (FI-LOC-FI-TR)
- Financials USA (FI-LOC-FI-US)
- Financials Ukraine (FI-LOC-FI-UA)
- Financials Venezuela (FI-LOC-FI-VE)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
J_1GVL_ML
Material Ledger
|
#transactional
|
Component: Financials Greece
- 🔑 Keys (12)
- 💰 Amounts (37)
- ∑ Quantities (15)
- 📅 Dates (4)
- ☰ Categorical (8)
- Other (31)
- 🔗 Relations (23)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| VRSIO | ML data version | Show values |
| SPTAG | Period to analyze - current date | |
| WHBCODE | Warehouse Book Code | |
| BUKRS FK | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| BUZEI | Billing Item | |
| WERKS FK | Plant | |
| LOCAT | Warehousebook location | |
| MATNR FK | Material Number | |
| BWTAR FK | Valuation Type | |
| ORGN | Record origin | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (HWAER): | ||
| VLIS_VS | Initial Stock SAP Value | |
| VLIS_VA | Initial Stock Actual Value | |
| VLRM_VS | Remaining SAP Value | |
| VLRM_VA | Remaining Actual Value | |
| VLPD_VS | Produced SAP Value | |
| VLPD_VA | Produced Actual Value (Components + expenses) | |
| VLPC_VA | Produced Actual Value (Components) | |
| VLAE_VA | Expences AE | |
| VLEE_VA | Expences EE | |
| VLFS_VA | Expences FACON | |
| VLPU_VS | Purchases SAP Value | |
| VLPU_VA | Purchases Invoices | |
| VLGR_VA | Purchases GR Value | |
| VLOI_VS | Other Import SAP Value | |
| VLOI_VA | Other Imports Actual Value | |
| VLDI_VS | (IN) Int. Movement SAP Value | |
| VLDI_VA | (IN) Int. Movement Actual Value | |
| VLOP_VS | Overplus SAP Value | |
| VLOP_VA | Overplus Actual Value | |
| VLOE_VS | Other Exports SAP Value | |
| VLOE_VA | Other Exports Actual Value | |
| VLDO_VS | (OUT) Int. Movement SAP Value | |
| VLDO_VA | (OUT) Int. Movement Actual Value | |
| VLDF_VS | Deficit SAP Value | |
| VLDF_VA | Deficit Actual Value | |
| VLCP_VS | Consum. In Production SAP Value | |
| VLCP_VA | Consum. In Production Actual Value | |
| VLCO_VS | Other Consumption SAP Value | |
| VLCO_VA | Other Consumption Actual Value | |
| VLSL_VS | Cost of Sales SAP Value | |
| VLSL_VA | Cost of Sales Actual Value | |
| VLRV_VA | Sales Revenues | |
| VLSX_VA | Sales Direct Expenses | |
| VLGP_VA | Gross Profit | |
| VLTR_VS | Stock in Transit SAP Value | |
| VLTR_VA | Stock in Transit Actual Value | |
| VLLC_VA | Transportation costs Actual Value | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (BASME): | ||
| VLIS_QS | Init Stock Quantity | |
| VLRM_QS | Remaining Quantity | |
| VLPD_QS | Produced Quantity | |
| VLPU_QS | Purchases Quantity | |
| VLOI_QS | Other Imports Quantity | |
| VLDI_QS | (IN) Int. Movement Quantity | |
| VLOP_QS | Overplus Quantity | |
| VLOE_QS | Other Exports Quantity | |
| VLDO_QS | (OUT) Int. Movement Quantity | |
| VLDF_QS | Deficit Quantity | |
| VLCP_QS | Consum. In Production Quantity | |
| VLCO_QS | Other Consumption Quantity | |
| VLSL_QS | Cost of Sales Quantity | |
| VLTR_QS | Stock in Transit Q | |
| MENGE | quantity with sign | |
| Column Name | Description | |
|---|---|---|
| SPTAG | Period to analyze - current date | |
| BUDAT | Posting Date in the Document | |
| ERDAT | Date on which the record was created | |
| ERZET | Entry time |
| Column Name | Description | |
|---|---|---|
| VRSIO | ML data version | Show values |
| ORGN | Record origin | Show values |
| KZBEW | Movement Indicator | Show values |
| KZZUG | Receipt Indicator | Show values |
| KZVBR | Consumption posting | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| LOTYP | location type (for WHB) | Show values |
| SCOPE | Object class (language-independent) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VLWRK | Plant (empty if valuation at Company Level) | WERKS | |
| TRACT | Transaction Category | CHAR02 | |
| XBLNR | Reference Document Number | XBLNR | |
| GJAHR | Fiscal Year | GJAHR | |
| MJAHR | Material Document Year | GJAHR | |
| SAKTO | G/L Account Number | SAKNR | |
| AWREF | Reference document number | AWREF | |
| ACTIVITY | Operation/Activity Number | VORNR | |
| KDAUF | Sales Order Number | VBELN | |
| KOSTL | Cost Center | KOSTL | |
| UMMAT | Receiving/Issuing Material | MATNR | |
| UMBAR | Valuation Type of Transfer Batch | BWTAR | |
| SORTIND | Sorting Indicator | NUMC02 | |
| CHARG | Batch Number | CHARG | |
| POSNR_SD | Item number of the SD document | POSNR | |
| AUBEL | Sales Document | VBELN | |
| AUPOS | Sales Document Item | POSNR | |
| AWREF_REV | Reversal: Reference Document No. of Document to Be Reversed | AWREF | |
| KDPOS | Item number in Sales Order | NUM06 | |
| REPID | ABAP Program Name | PROGNAME | |
| UNAME | User Name | UNAME | |
| VERSN | Version | COVERSI | |
| REFBN | Number of Reference Purchase Requisition | BANFN | |
| OBJNR | Object number (forecast) | OBJNR | |
| KSTAR | Cost Element | KSTAR | |
| VRGNG | CO Business Transaction | J_VORGANG | |
| PAROB | Partner Object | J_OBJNR | |
| CORDER | ORDER/ITEM | CHAR20 | |
| ACCDOCNR | Document Number of an Accounting Document | BELNR | |
| ACCDOCLN | Number of Line Item Within Accounting Document | BUZEI | |
| MLBUZALT | null |
| Master Data Relations | Join Conditions |
|---|---|
Order Number
| |
| Reference procedure | J_1GVL_ML.AWTYP == TTYP.AWTYP |
| Base Unit of Measure | |
Valuation Class
| |
Document Type
| |
| Company Code | |
| Movement type (inventory management) | |
| Valuation Type | |
| Business Area | |
| Local Currency | |
| Account number of customer | |
Storage location
| |
| Vendor's account number | |
| Client | J_1GVL_ML.MANDT == T000.MANDT |
Material Number
| |
Network Number for Account Assignment
| |
| Current number of the appropriate project | |
| Special Stock Indicator | |
| Receiving plant/issuing plant | |
| Plant |