SAP MMIV_SI_S_SIM_PSTNG_ITEM_DATA Table in S/4 HANA - Simulation Line Item with values (ACCIT + ACCCR)
MMIV_SI_S_SIM_PSTNG_ITEM_DATA is a standard SAP Table which is used to store Simulation Line Item with values (ACCIT + ACCCR) 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 MMIV_SI_S_SIM_PSTNG_ITEM_DATA 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:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MMIV_SI_S_SIM_PSTNG_ITEM_DATA
MMIV_SI_S_SIM_PSTNG_ITEM_DATA table structure field list
Below is the full MMIV_SI_S_SIM_PSTNG_ITEM_DATA 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 |
| AWTYP | Reference procedure | AWTYP | CHAR | 5(0) | AWTYP | |||||
| AWREF | Reference document number | AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10(0) | AWORG | |||||
| POSNR | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10(0) | POSNR_ACC | |||||
| KOART | Account type | KOART | CHAR | 1(0) | KOART | |||||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TXJCD | TXJ | ||||
| TXDAT | Date for defining tax rates | TXDAT | DATS | 8(0) | DATUM | |||||
| GSBER | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | CACCD | CAC | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | ALPHA | ANLN1 | AN1 | |||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | ALPHA | ANLN2 | AN2 | |||
| BZDAT | Asset Value Date | BZDAT | DATS | 8(0) | DATUM | |||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| PARGB | Trading partner's business area | PARGB | CHAR | 4(0) | GSBER | GSB | ||||
| KSTRG | Cost Object | KSTRG | CHAR | 12(0) | KSTRG | KTR | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10(0) | ALPHA | PRCTR | PPC | |||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| PS_PSP_PNR_EXTERNAL | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | ALPHA | AUFNR | NET | |||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| BSCHL | Posting Key | BSCHL | CHAR | 2(0) | BSCHL | |||||
| BUZID | Identification of the Line Item | BUZID | CHAR | 1(0) | CHAR1 | |||||
| XAUTO | Indicator: Line item automatically created | XAUTO | CHAR | 1(0) | XFELD | |||||
| KTOSL | Transaction Key | KTOSL | CHAR | 3(0) | CHAR3 | |||||
| ZEILE | Item in Material or Invoice Verification Document | CK_ZEILE | NUMC | 6(0) | NUMC6 | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| CURTP | Currency type and valuation view | CURTP | CHAR | 2(0) | CURTP | |||||
| CURTP_TEXT | Short Text for Fixed Values | VAL_TEXT | CHAR | 60(0) | DDTEXT | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| WRBTR | Amount or tax amount in the currency of the currency types | ACBTR_CS | CURR | 13(2) | WERT7 | |||||
| LONGNUM | Smart Number | /SAPPSPRO/LONGNUM | CHAR | 40(0) | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONG_BES | /SAPPSPRO/MEKK | LONGNUM | ||
| MAKTX | Text | TXT50 | CHAR | 50(0) | TEXT50 | |||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| IS_CALCULATED_POSITION | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) |
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