MKPF is an SAP table in package MB (Application development R/3 inventory management), used in MM (Materials Management), MM-IM (Inventory Management). View details, fields & related tables of MKPF in SAP.
- Table description : Header: Material Document
- Module : MM (Materials Management)
- Component : MM-IM (Inventory Management)
- Package : MB
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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 MKPF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MBLNR | Number of Material Document | MBLNR | BELNR |
| MJAHR | Year of material document | MJAHR | GJAHR |
| VGART | Transaction/Event Type | VGART | VGART |
| BLART | Document type | BLART | BLART |
| BLAUM | Document type of revaluation document | BLAUM | BLART |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| AEDAT | Last Changed On | AEDAT | DATUM |
| USNAM | User name | USNAM | XUBNAME |
| TCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR4 |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| BKTXT | Document Header Text | BKTXT | TEXT25 |
| FRATH | Unplanned Delivery Costs | FRATH | WERT7 |
| FRBNR | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | XBLNR1 |
| WEVER | Version for Printing GR/GI Slip | WEVER | WEVER |
| XABLN | Goods receipt/issue slip number | XABLN | BELNR |
| AWSYS | Logical System | LOGSYSTEM | LOGSYS |
| BLA2D | Doc. type for additional doc. in purchase account management | BLA2D | BLART |
| TCODE2 | Transaction Code | TCODE | TCODE |
| BFWMS | Control posting for external WMS | BFWMS | BFWMS |
| EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | EXNUM |
| SPE_BUDAT_UHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIME_PLANT |
| SPE_BUDAT_ZONE | Time Zone | TZNZONE | TZNZONE |
| LE_VBELN | Delivery | VBELN_VL | VBELN |
| SPE_LOGSYS | Logical System of EWM Material Document | /SPE/_LOGSYS_MD | LOGSYS |
| SPE_MDNUM_EWM | Number of Material Document in EWM | /SPE/MDNUM_EWM | /SPE/MDNUM_EWM |
| GTS_CUSREF_NO | Customs Reference Number for Scrapping | /SAPSLL/SCREF_SPI | CHAR35 |
| FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | XFELD |
| MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | MSR_ACTIVE |
| .INCLU--AP | JV Fields for MKPF | ||
| KNUMV | Number of the document condition | KNUMV | KNUMV |
MKPF related tables
| Table | Note |
|---|---|
| A265 | Standard Dummy Customer/Document Type/Material Grp/Material |
| CDBD_GM_H | Material Document Header Table |
| MKPF | Header: Material Document |
| MLHD | Material Ledger Document: Header |
| MLMST | Material Ledger Document: Costing Run Header Data |
| MLWIPHD | WIP Document in Material Ledger - Header |
| WBRFN | Document Flow of Reference Document to Agency Document |
| KBLK | Document Header: Manual Document Entry |
| TINV_INV_DOCREF | Bill Document: Reference Information - Header/Document |
| TPMT_DEDOC_HDR | Derivatives Document: Document Header |
| TZIN1 | Document Header Data from Source Document (PS Int.Calc.) |
| VBKPF | Document Header for Document Parking |
| A101 | SOrg/DstCh/Material-Main Item/Material Pricing Group |
| A102 | SOrg/DstCh/Material Pricing Group-Main Item/Material |
| A266 | Standard Dummy Customer/Material Group/Material Number |
Related tcodes for MKPF
Transaction codes in the same SAP package (MB) as the MKPF table.
| Tcode | Description |
|---|---|
| MB00 | Inventory Management |
| MB01 | Post Goods Receipt for PO |
| MB02 | Change Material Document |
| MB03 | Display Material Document |
| MB04 | Subsequ.Adj.of "Mat.Provided"Consmp. |
| MB0A | Post Goods Receipt for PO |
| MB11 | Goods Movement |
| MB1A | Goods Withdrawal |
| MB1B | Transfer Posting |
| MB1C | Other Goods Receipts |
| MB21 | Create Reservation |
| MB22 | Change Reservation |
Tutorials that mention MKPF
Material document header TablesDisplay material document header text TablesChange material document header text TablesMaterial document header table TablesDisplay material document header tex TablesDisplay material document header TablesChange material document header tex TablesVendor document header Tables
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