MKPF (Header: Material Document) is a transparent table in SAP ERP ECC 6.0 EHP8 systems. It is part of the MM (Materials Management) Module, specifically within the MM-IM (Inventory Management) application component and is located in the MB (Application development R/3 inventory management) package.
Below is the full application component hierarchy path of the table. By selecting any node, you can navigate through the hierarchy and view all elements of the respective node.
After the hierarchy path, you can find the technical details of the table, including the fields, field descriptions, data elements, checktables, domains, datatypes, field lengths, decimals, and possible standard values. The key fields are marked with a key icon and are highlighted.
| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||
| 2 | MBLNR | Number of Material Document | MBLNR | BELNR | CHAR | 000010 | 000000 | |||
| 3 | MJAHR | Material Document Year | MJAHR | GJAHR | NUMC | 000004 | 000000 | |||
| 4 | VGART | Transaction/Event Type | VGART | T158V | VGART | CHAR | 000002 | 000000 | ||
| 5 | BLART | Document type | BLART | T003 | BLART | CHAR | 000002 | 000000 | ||
| 6 | BLAUM | Document type of revaluation document | BLAUM | T003 | BLART | CHAR | 000002 | 000000 | ||
| 7 | BLDAT | Document Date in Document | BLDAT | DATUM | DATS | 000008 | 000000 | |||
| 8 | BUDAT | Posting Date in the Document | BUDAT | DATUM | DATS | 000008 | 000000 | |||
| 9 | CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATUM | DATS | 000008 | 000000 | |||
| 10 | CPUTM | Time of Entry | CPUTM | UZEIT | TIMS | 000006 | 000000 | |||
| 11 | AEDAT | Date of Last Change | AEDAT | DATUM | DATS | 000008 | 000000 | |||
| 12 | USNAM | User Name | USNAM | USR02 | XUBNAME | CHAR | 000012 | 000000 | ||
| 13 | TCODE | Not More Closely Defined Area Possibly Used for Patchlevels | CHAR4 | CHAR4 | CHAR | 000004 | 000000 | |||
| 14 | XBLNR | Reference Document Number | XBLNR1 | XBLNR1 | CHAR | 000016 | 000000 | |||
| 15 | BKTXT | Document Header Text | BKTXT | TEXT25 | CHAR | 000025 | 000000 | |||
| 16 | FRATH | Unplanned delivery costs | FRATH | WERT7 | CURR | 000013 | 000002 | |||
| 17 | FRBNR | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | XBLNR1 | CHAR | 000016 | 000000 | |||
| 18 | WEVER | Version for Printing GR/GI Slip | WEVER | WEVER | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 19 | XABLN | Goods Receipt/Issue Slip Number | XABLN | BELNR | CHAR | 000010 | 000000 | |||
| 20 | AWSYS | Logical System | LOGSYSTEM | TBDLS | LOGSYS | CHAR | 000010 | 000000 | ||
| 21 | BLA2D | Doc. type for additional doc. in purchase account management | BLA2D | T003 | BLART | CHAR | 000002 | 000000 | ||
| 22 | TCODE2 | Transaction Code | TCODE | TSTC | TCODE | CHAR | 000020 | 000000 | ||
| 23 | BFWMS | Control posting for external WMS | BFWMS | BFWMS | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 24 | EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | EIKP | EXNUM | CHAR | 000010 | 000000 | ||
| 25 | SPE_BUDAT_UHR | Time of Goods Issue (Local Relating to a Plant) | WAUHR | TIME_PLANT | TIMS | 000006 | 000000 | |||
| 26 | SPE_BUDAT_ZONE | Time Zone | TZNZONE | TTZZ | TZNZONE | CHAR | 000006 | 000000 | ||
| 27 | LE_VBELN | Delivery | VBELN_VL | VBUK | VBELN | CHAR | 000010 | 000000 | ||
| 28 | SPE_LOGSYS | Logical System of EWM Material Document | /SPE/_LOGSYS_MD | TBDLS | LOGSYS | CHAR | 000010 | 000000 | ||
| 29 | SPE_MDNUM_EWM | Number of Material Document in EWM | /SPE/MDNUM_EWM | /SPE/MDNUM_EWM | CHAR | 000016 | 000000 | |||
| 30 | GTS_CUSREF_NO | Customs Reference Number for Scrapping | /SAPSLL/SCREF_SPI | CHAR35 | CHAR | 000035 | 000000 | |||
| 31 | FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 32 | MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | MSR_ACTIVE | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 33 | TICKET_KEY | OIL-TSW: Ticket key | OIJ_EL_TKT_KEY | OIJ_EL_TKT_KEY | CHAR | 000020 | 000000 | |||
| 34 | KNUMV | Number of the document condition | KNUMV | KNUMV | CHAR | 000010 | 000000 | |||
| 35 | LFSNR | Number of External Delivery Note | LFSNR1 | XBLNR1 | CHAR | 000016 | 000000 | |||
| 36 | OIB_BLTIME | Posting time in the document | OIB_BLTIME | TIMES | TIMS | 000006 | 000000 | |||