SAP MLDOC Table in S/4 HANA - Material Ledger Document









MLDOC is a standard SAP Table which is used to store Material Ledger Document data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system

Even using an S/4 Hana system you can still view further information about the SAP MLDOC table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: MLDOC


MLDOC table structure field list

Below is the full MLDOC field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field


Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP SHLP Field
MANDTClientMANDTCLNT3(0) MANDT
DOCREFDocument ReferenceML4H_DOCREFNUMC20(0) NUMC20
CURTPCurrency TypeFINS_CURTYPECHAR2(0) FINS_CURTYPE
RUNREFReference to Costing RunML4H_RUNREFCHAR12(0) ML4H_RUNREF
ACC_PRINCIPLEAccounting PrincipleACCOUNTING_PRINCIPLECHAR4(0) ACCOUNTING_PRINCIPLEACCOUNTING_PRINCIPLE
KALNRCost Estimate Number for Cost Est. w/o Qty StructureCK_KALNRNUMC12(0) CK_KALNRKNR
JAHRPERYear / Period YYYYPPP of PostingML4H_JAHRPERNUMC7(0) PERI7JAHRPER
JAHRPER_WIPOrigin Year / Period of Work in ProgressML4H_JAHRPER_WIPNUMC7(0) PERI7JAHRPER
CURRENT_PERCurrent Year / Period YYYYPPP at Time of PostingML4H_JAHRPER_CURRENTNUMC7(0) PERI7JAHRPER
XABRCosting DocumentML4H_XABRCHAR1(0) XFELD
GLVORBusiness TransactionGLVORCHAR4(0) CHAR4
VGARTMaterial Ledger: Transaction TypeCK_VGARTCHAR2(0) CK_VGART
POSARTItem type in material ledger documentML4H_POSARTCHAR2(0) ML4H_POSART
CATEGCategory in Material Ledger Data DisplayCKML_CATEGCHAR2(0) CKML_CATEG
PTYPProcess Category for Procurement Alt. or Consuption Alt.CK_PTYP_BVALTCHAR4(0) CKML_PROZESS_TYP
BEWARTGRPMovement Type Group for ML UpdateCKML_MLBWGCHAR2(0) CKML_MLBWG
BVALTProcurement Alternative/ProcessCKML_ALPROCNRNUMC12(0) CK_KALNR
PROCESSProduction ProcessCKML_F_PROCNRNUMC12(0) CK_KALNRCKML_PROCNR
PKALNRCost Estimate Number of OutputML4H_KALNR_PMATNUMC12(0) CK_KALNR
QUANTTransaction Quantity in Valuation Quantity Unit of MesureML4H_QUANTITYQUAN23(3) MENGV12
MEINSQuantity Unit for ValuationML4H_MEINSUNIT3(0) CUNITMEINS
STVALInventory Value of TransactionML4H_STVALCURR23(2) WERTV12
PRDPrice DifferenceML4H_PRDCURR23(2) WERTV12
KDMExchange Rate DifferenceML4H_KDMCURR23(2) WERTV12
TPPRDPrice Varainance from Transfer PriceML4H_TPPRDCURR23(2) WERTV12
ALTVALInventory Value at alternative Price (Periodic Unit Price)ML4H_ALTVALCURR23(2) WERTV12
WAERSCurrency KeyWAERSCUKY5(0) WAERSFWS
LBKUMInventory Quantity in Val. Qty. UoM. before the TransactionML4H_LBKUMQUAN23(3) MENGV12
SALK3Value of total valuated stock before the transactionML4H_SALK3CURR23(2) WERTV12
SALKVAlternative value of total val. stock before the transactionML4H_SALKVCURR23(2) WERTV12
STPRSStandard Price before the TransactionML4H_STPRSCURR23(2) WERTV12
PVPRSMoving Average / Periodic Unit price before the TransactionML4H_PVPRSCURR23(2) WERTV12
PEINHPrice Unit before the TransactionML4H_PRICEUNITDEC5(0) PACK3
XEKRELPrice and Exchange Rate Var. relevant for Purchasing AccountML4H_XEKRELCHAR1(0) XFELD
XPLRELVariances are Relevant for Price Limiter LogicML4H_XPLRELCHAR1(0) XFELD
PLQTYPrice Limiter QuantityML4H_PLQTYQUAN23(3) MENGV12
MARKUPIntercompany ProfitML4H_MARKUPCURR23(2) WERTV12
XTPRELTransfer Price Relevant for Profit Center ChangeML4H_XTPRELCHAR1(0) XFELD
VKWRTSales Value for Actual Costing on Value ArticleML4H_VKWRTCURR23(2) WERTV12
VKSALStock Value at Sales priceML4H_VKSALCURR23(2) WERTV12
EQNUMEquivalence Number for Joint ProductionML4H_EQNUMD34D31(14) ML4H_EQUINUM
TIMESTAMPTime StampML4H_TIMESTAMPDEC21(7) TZNTSTMPL
BUDATPosting Date in the DocumentBUDATDATS8(0) DATUM
CYCLENRCycle Number Within a RunCK_CYCLENRNUMC5(0) NUMC5
AUFNROrder NumberAUFNRCHAR12(0) ALPHAAUFNRANR
AUFPSOrder item numberCO_POSNRNUMC4(0) CO_POSNR
BELNRNumber of Material Ledger DocumentML4H_BELNRCHAR10(0) ALPHAML4H_BELNRMLNML_BELNRBELNR
KJAHRMaterial Ledger Document/Price Change Document: Storage YearCK_KJAHRNUMC4(0) GJAHRGJAHRMLJ
POSNRItem in Material Ledger DocumentCK_MLPOSNUMC6(0) NUMC6
AWTYPReference procedureAWTYPCHAR5(0) AWTYP
AWSYSLogical system of source documentAWSYSCHAR10(0) ALPHALOGSYS
AWORGReference Organizational UnitsAWORGCHAR10(0) AWORG
AWREFReference document numberAWREFCHAR10(0) ALPHAAWREF
AWITEMReference Document Line ItemML4H_AWITEMNUMC6(0) NUMC6
AWITGRPGroup of Reference Document Line ItemsML4H_AWITGRPNUMC6(0) NUMC6
USNAMUser NameUSNAMCHAR12(0) XUBNAMEUSR
TCODETransaction CodeTCODECHAR20(0) TCODETCD
MLVNRMaterial Ledger Transaction NumberCK_MLVNRCHAR12(0) CK_MLVNR
VGABEType of Transaction in the Object HistoryCKI_VGAAUCHAR1(0) CKI_VGAAU
HRKFTOrigin Group as Subdivision of Cost ElementHRKFTCHAR4(0) HRKFT
KSTARCost ElementKSTARCHAR10(0) ALPHAKSTARKAT
BWARTMovement type (inventory management)BWARTCHAR3(0) BWARTBWA
WERKSPlantWERKS_DCHAR4(0) WERKSWRKH_T001W_CWERKS
STORNOCheckboxXFELDCHAR1(0) XFELD
BSTMGPurchase Order QuantityBSTMGQUAN13(3) MENG13
BSTMEPurchase Order Unit of MeasureBSTMEUNIT3(0) CUNITMEINS
AREWRGR/IR account clearing value in local currencyAREWRCURR13(2) WERT7
REEWRInvoice Value Entered (in Local Currency)REEWRCURR13(2) WRTV7
XKDM_NACTCapitalize Exchange Rate DifferencesML4H_KDM_NACTCHAR1(0) XFELD
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS8(0) DATA_TEMPERATURE
KONGRAccount Assignment ReasonCKML_KONGRCHAR3(0) CHAR3




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