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MJAHR Field in SAP | Year of material document Data Element using tables

MJAHR is a data element in SAP used for storing Year of material document data in table fields. Here is it basic details and list of tables using this MJAHR field in SAP.

  • Data Element : MJAHR
  • Description : Year of material document
  • Data Type :NUMC

Year of material document tables in SAP

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What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using MJAHR Field

TableNote
ADPIC_HOLD_MIGOStore BADI goitem for MIGO hold / restore functionality
AFFWGoods Movements with Errors from Confirmations
AFRUOrder Confirmations
AFWISubsequently posted goods movements for confirmations
AFWISTable of Reprocessing Records Already Reposted
AUFMGoods movements for order
CCRCT_PULOEHS: Reference to Confirmed Purchased Quantities
CCRCT_SOLOEHS: Reference to Confirmed Sold Quantities (CCRCT_SO)
CDBD_GM_HMaterial Document Header Table
CDBD_GM_IMaterial Document Item Table
CFB_WEIGH_LISTDatabase of Weigh List
CHVWTable CHVW for Batch Where-Used List
COMPMOVEGoods Movement of Components
COWIPB_CHVWWIP Batches with Where-Used List
CRP_MIGO_BADI_TBBADI in MIGO: Example Table
DUVMSEG_EXTRACTduv mseg extract for performance
EAM_IFCUGoods Movement for Technical Object
EKBEHistory per Purchasing Document
EKBEHRemoved PO History Records
EKBEH_MARemoved PO History Records at Account Assignment Level
EKBE_MAHistory of Purchasing Document at Account Assignment Level
EKBE_SCComponent Consumption History for Subcontracting
EKRSERS Procedure: Goods (Merchandise) Movements to be Invoiced
EWA_WA_PCKGDSREGGeneral Cargo Entry
EWA_WA_WEIGHPROCWeighing Procedure
HUINV_ITEMHandling Unit: Physical Inventory Document Item
HUMSEGReference-HU-Item for Material Doc.Item that was Posted Last
IDEU_VATEU VAT Posting
IMEXTEnhancement Fields for Goods Receipt
ISEGPhysical Inventory Document Items
JITOGRGoods Receipts for JIT Outbound Calls
J_1BFIFOINIncoming FIFO relevant Consignment movements (BRAZIL)
J_1BPOSCOUPONSPOS-Database Coupons (Brazilian)
J_1ICALOCAllocation of materials to assets
J_1IFRDTPOtranasction Table for Forms Tracking for Purchase
J_1IGRXREFGoods Receipt to Excise Invoice Coss Reference
J_1IGRXSUBGR reference to subcontracting challans
J_1IITMDTLItem Details - for Capital goods and subcontracting
J_1IPART1Excise part I detials
J_1IRG1Excise RG1 details
J_1IRG23DRG23D register for the depot
J_3GBELKDocument File - Header Data
J_3RFGTDSource Customs Declaration Contents
J_3RFGTDMATGTD usage in material documents
J_3RMWOINMaterial issues without invoices.
LDK01Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP
LDK02Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP
LDK06Communic.Record 06 Decentr.WMS (R/2-ERP):Batch Status Change
LTAKWM transfer order header
LTBKTransfer requirement header
LUBUPosting Change Document
MARIShort document: material movement
MIGO_BADI_EXAMP2BADI in MIGO: Example Table (Header)
MIGO_BADI_EXAMPLBADI in MIGO: Example Table
MILL_PBWUMill: Process Batches with Usage
MKPFHeader: Material Document
MKPF_ARIDXIndex table for single doc. access to archive MM_MATBEL
MLAUFMaterial Ledger Item Table for Order History
MLAUFCRMaterial Ledger Currency Table for Order History
MLAUFCRHHistory table for summerized MLAUFCR data
MLAUFHHistory table for summarized MLAUF data
MLAUFKEPHML: Cost Component Split (Components) for Order History
MLAUFKEPHHHistory table for summarized MLAUFKEPH data
MLBEMaterial Ledger FS Item Table for GR/IR relevant transaction
MLBECRMaterial Ledger Currency Table for GR/IR relevant transact.
MLBECRHMaterial Ledger Currency Table for GR/IR relevant transact.
MLBEHMaterial Ledger FS Item Table for GR/IR relevant transaction
MLBEKEPHML: Cost Comp. Split (Elements) for Purchase Order History
MLITMBMaterial valuation document row information
MMINKON_UPCorrections due to Technical Problems with Stock
MSEGDocument Segment: Material
MSEGO1Quantity Conversion Parameters for Material Documents
MSEGO2Material Document Quantities in Additional Units of Measure
MWMKPFHeader Table for the Interface
MWXMSEGZMSEG: Interface for Posting of Value
MWXVM07MFields: Update Control of Module Pool SAPMM07M
MWYMBUZLine Assignment
MWZDM07M1ZDM07M1
MWZDM07M2ZDM07M2
MWZMBUZZMBUZ
MWZMSEGZMSEG:Interface for Posting of Value
MWZVM07MFields: Update Control of Module Pool SAPMM07M
MYML1LIFO: Transaction-Related Material Layer
MYML1QLIFO: Transaction-Related Material Layer (Quantity)
MYML1VLIFO: Transaction-Related Material Layer (Values)
MYMP1Receipt Data LFIO/FIFO Valuation
MYSEG_EXTRACTDocument Segment: Material
N1OLDDOCIS-H*MED: Medication; History for N1DRUGDOC
OIA08LIA Document: Item Data
OIA08HLIA Document: Header Data
OIA11Exchange assignment for deliveries
OIA12Exchange assignment for bulk shipments
OIA12IMovement Based Netting document item
OIAQBExchange Movements Index
OIB09Log for missing MSEGO1 and MSEGO2 documents
OIB_MIGO_HQCIStore the QCI-GOITEM for MIGOs hold/restore feature
OIB_MIGO_HTSTStore the TST-GOITEM for MIGOs hold/restore feature
OIGSHTD Shipment History
OIGSMVTD Material Balance on Vehicle
OIGSVTD Vehicles in Transport/Shipment
OIH30ITracking item
OIHLTRExcise license tracking pointer file
OIH_J_1BMSEG_NFLink between Gain and Losses Movements and Nota Fiscal
OIJ_EL_DOC_FLOWOIL TSW: Document flow
OIJ_EL_ERROR_LOGOIL-TSW: Error log for ticketing process
OIK02BIS-OIL/TAS: Status of processed functions - messages
PSOSEGSRecurring Request Document Segment, G/L Accounts
QALSInspection lot record
QAMBQM: Link Between Inspection Lot and Material Document
QAPPInspection point
QCPRQM quality certificates in procurement
QMELQuality Notification
QPRNSample drawing of phys. samples
RBDRSEGBatch IV: Invoice Document Items
RKWAConsignment Withdrawals
RLACPOITAccount Posting Record
RLREPROCReprocessing Record for Returnable Packaging Acct Postings
SER03Document Header for Serial Numbers for Goods Movements
TXW_S_MKPFRetrieve MKPF from archive
TXW_S_MSEGRetrieve MSEG from archive
VBFASales Document Flow
VBSEGSDocument Segment for Document Parking - G/L Account Database
VLCBATCHACTVELO: Variant for Action Execution in Batch
VLCGISSUEVELO : Material Document /Goods Issue
VLCGMOVEMVELO : Material Documents (Other)
VLCGRECEIPTVELO : Material Document / Goods Receipt
VTBMMORMM: open requests
WSPT_LIKPDocuments for Portugal Webservice
WSTI_POS_EVENTPhysical Inventory in an Opened Store: POS Trans by Receipt
WTADABAdditionals: Documents
/BEV2/CS_HDEMCS Process: Header Data
/BEV2/CS_HD_HEMCS Process: Header Data - History
/BEV2/CS_MEMORYEMCS Process: Table for Shared Buffer
/BEV2/CS_MSEGARCEMCS Process: ARC in Material Document Items
/BEV2/CS_MSEGA_HEMCS Process: ARC in Material Document Items - History
/BEV2/EDMSEExcise Duty Document Table
/BEV2/EDMSSMaterial Documents Whose Processing Flags Have to Be Reset
/BEV2/EDMSTDocument Texts for Manual Corrections
/BEV2/ED_LDS_HDRAAD: France: AAD Header
/BEV2/ED_LDS_MNTLDS: AAD Management Table
/BEV2/ED_LDS_POSAAD: France: AAD Header
/DSD/SV_MM_DOCDSD SV Stock Transfer Documents per Tour
/SAPMP/MIGOBPMNGBAdI in MIGO: Cumulated Order Price Quantity
/SAPNEA/JSCCHHI[SC] Chargeable <-> Nonchargeable changing history
/SAPSLL/BWHSTR3Customs WH-Relevant Data for Two-Step Stock Transfer Process
/SAPSLL/CUWLAR3Relevant Goods Issues for Transfer to SAP GTS
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