SAP Table CKMVFM_BSEG_OUT - Display of FI Documents, Transaction CKMVFM, SAP Note 912984

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
EXID X NUM4 NUMC 3 4 0 Four-digit number
MATNR X MATNR CHAR 7 18 0 MARA Material Number
BWKEY X BWKEY CHAR 25 4 0 T001K Valuation Area
BWTAR X BWTAR_D CHAR 29 10 0 T149D Valuation Type
BELNR X BELNR_D CHAR 39 10 0 Accounting Document Number
BUZEI X BUZEI NUMC 49 3 0 Number of Line Item Within Accounting Document
GJAHR X GJAHR NUMC 52 4 0 Fiscal Year
BUKRS X BUKRS CHAR 56 4 0 T001 Company Code
VBEL2 VBELN_VA CHAR 60 10 0 Sales Document
POSN2 POSNR_VA NUMC 70 6 0 Sales Document Item
PROJK PS_PSP_PNR NUMC 76 8 0 PRPS Work Breakdown Structure Element (WBS Element)
VBELN VBELN CHAR 84 10 0 Sales and Distribution Document Number
POSNR POSNR NUMC 94 6 0 Item number of the SD document
PSPNR PS_PSP_PNR NUMC 100 8 0 PRPS Work Breakdown Structure Element (WBS Element)
DMBTR DMBTR CURR 108 13 2 Amount in Local Currency
DMBE2 DMBE2 CURR 115 13 2 Amount in Second Local Currency
DMBE3 DMBE3 CURR 122 13 2 Amount in Third Local Currency
SHKZG SHKZG CHAR 129 1 0 Debit/Credit Indicator
WAERS WAERS CUKY 130 5 0 TCURC Currency Key
HKONT HKONT CHAR 135 10 0 General Ledger Account
KTOSL KTOSL CHAR 145 3 0 Transaction Key
GLVOR GLVOR CHAR 148 4 0 Business Transaction
TEXT CKML_KURZBEZEICHNUNG CHAR 152 30 0 Name
VORGN VORGN CHAR 182 4 0 Transaction Type for General Ledger
AWTYP AWTYP CHAR 186 5 0 Reference Transaction
TCODE TCODE CHAR 191 20 0 TSTC Transaction Code
BUSTW BUSTW CHAR 211 4 0 Posting String for Values
BUDAT BUDAT DATS 215 8 0 Posting Date in the Document
MONAT MONAT NUMC 223 2 0 Fiscal Period