CKMVFM_BSEG_OUT SAP (Display of FI Documents, Transaction CKMVFM, SAP Note 912984) Table details
Dictionary Type: Table
Description: Display of FI Documents, Transaction CKMVFM, SAP Note 912984
Description: Display of FI Documents, Transaction CKMVFM, SAP Note 912984
ABAP Code to SELECT data from CKMVFM_BSEG_OUT
Related tables to CKMVFM_BSEG_OUT
Access table CKMVFM_BSEG_OUT
Related tables to CKMVFM_BSEG_OUT
Access table CKMVFM_BSEG_OUT
Table field list including key, data, relationships and ABAP select examples
CKMVFM_BSEG_OUT is a standard SAP Table which is used to store Display of FI Documents, Transaction CKMVFM, SAP Note 912984 data and is available within R/3 SAP systems depending on the version and release level.
The CKMVFM_BSEG_OUT table consists of various fields, each holding specific information or linking keys about Display of FI Documents, Transaction CKMVFM, SAP Note 912984 data available in SAP. These include EXID (Four-digit number), MATNR (Material Number), BWKEY (Valuation Area), BWTAR (Valuation Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP CKMVFM_BSEG_OUT table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| EXID | Four-digit number | NUM4 | NUMC | 4 | NUM04 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| BWKEY | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| GLVOR | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
| TEXT | Name | CKML_KURZBEZEICHNUNG | CHAR | 30 | TEXT30 | ||||
| VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4 | VORGN | ||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
| BUSTW | Posting string for values | BUSTW | CHAR | 4 | BUSTW | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT |
| Key field | Non-key field |
How do I retrieve data from SAP table CKMVFM_BSEG_OUT using ABAP code
The following ABAP code Example will allow you to do a basic selection on CKMVFM_BSEG_OUT to SELECT all data from the tableDATA: WA_CKMVFM_BSEG_OUT TYPE CKMVFM_BSEG_OUT.
SELECT SINGLE *
FROM CKMVFM_BSEG_OUT
INTO CORRESPONDING FIELDS OF WA_CKMVFM_BSEG_OUT
WHERE...
How to access SAP table CKMVFM_BSEG_OUT
Within an ECC or HANA version of SAP you can also view further information about CKMVFM_BSEG_OUT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects