CKMVFM_BSEG_OUT is a SAP table coming under CO module and EA-FIN component.View details, Fields & related tables of CKMVFM_BSEG_OUT in SAP.
- Table description : Display of FI Documents, Transaction CKMVFM, SAP Note 912984
- Module : CO-PC-ACT
- Parent Module : CO
- Package : CO_ML_DISPLAY
- Software Component : EA-FIN
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Definitions
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.
SAP CKMVFM_BSEG_OUT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
EXID | Four-digit number | NUM4 | NUM04 |
MATNR | Material Number | MATNR | MATNR |
BWKEY | Valuation area | BWKEY | BWKEY |
BWTAR | Valuation type | BWTAR_D | BWTAR |
BELNR | Accounting Document Number | BELNR_D | BELNR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUKRS | Company Code | BUKRS | BUKRS |
VBEL2 | Sales Document | VBELN_VA | VBELN |
POSN2 | Sales Document Item | POSNR_VA | POSNR |
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
VBELN | Sales and Distribution Document Number | VBELN | VBELN |
POSNR | Item number of the SD document | POSNR | POSNR |
PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
DMBTR | Amount in local currency | DMBTR | WERT7 |
DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
WAERS | Currency Key | WAERS | WAERS |
HKONT | General Ledger Account | HKONT | SAKNR |
KTOSL | Transaction Key | KTOSL | CHAR3 |
GLVOR | Business Transaction | GLVOR | CHAR4 |
TEXT | Name | CKML_KURZBEZEICHNUNG | TEXT30 |
VORGN | Transaction Type for General Ledger | VORGN | VORGN |
AWTYP | Reference procedure | AWTYP | AWTYP |
TCODE | Transaction Code | TCODE | TCODE |
BUSTW | Posting string for values | BUSTW | BUSTW |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
MONAT | Fiscal period | MONAT | MONAT |
CKMVFM_BSEG_OUT related tables
Table | Note |
---|---|
CKMVFM_BSEG_OUT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 |
CKMVFM_EXTRACT | Transaction CKMVFM, Extracts, see SAP Note 912984 |
CKMVFM_OUT | Output for the Value_Flow_Monitor, see SAP Note 912984 |
DFPAYHT | Note to Payee and Payment Advice Note Texts |
CWBNTCONT | Data container for release data on the SAP Note |
CWBNTFIXED | SAP Note completed by delivery event |
SMSY_NOTE_REFRSH | Update Date of SAP Note Data |
SMSY_NOTE_STATUS | Status of an SAP Note |
SMSY_NOTE_ST_LOG | History: Status of an SAP Note |
CRMC_ORDER_DISP | IS-T: Display Profile for Contract Display |
T328B | Whse Act.Monitor: Display Variants for Hierarchy Display |
PC03_SE16N_CD_DA | Table Display: Change Documents - Data |
PC03_SE16N_CD_KE | Table Display: Change Documents - Header |
SE16N_CD_DATA | Table Display: Change Documents - Data |
SE16N_CD_KEY | Table Display: Change Documents - Header |
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