CHARG in MKOL

Table Field KEY CHARG_D

Batch (DE: Charge)

CHARG is a field in SAP table MKOL (Special Stocks from Supplier). It represents "Batch". Data element: CHARG_D. Available in 4 CDS view(s) as charg.

Business Meaning

Description (EN)Batch
Beschreibung (DE)Charge
Data ElementCHARG_D
Key FieldYes

CDS Views & Technical Names (4)

MKOL.CHARG is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

charg (4 views)

ViewAccessVDMReleaseDescription
nsdm_e_mkol direct MKOL Compatibility View
NSDM_E_V_BF_MKOL via 2 level V_BF_MKOL Compatibility View
NSDM_E_V_CF_MKOL via 2 level V_CF_MKOL Compatibility View
NSDM_E_V_MMIM_KN via 2 level V_MMIM_KN Compatibility View

Other Tables with Field CHARG (50+)

TableData ElementKeyDescription
/CEECV/ROCOWNID CHARG_D SAF-T RO: Owner IDs
/DSD/SL_SLD_QBAL CHARG_D Settlement Document: Quantity Differences
/DSD/SL_SLD_QDET CHARG_D KEY Settlement Document: Quantity Differences, Diff. Reasons
/DSD/SV_QUANT CHARG_D DSD SV Truck Stock
/SCWM/AQUA /SCWM/DE_CHARG Available Quantity
AFFW CHARG_D Goods Movements with Errors from Confirmations
ATP_TQA_PAC CHARG_D KEY Temporary Quantity Assigments for PAC
AUFM CHARG_D Goods movements for order
CHVW CHARG_D KEY Table CHVW for Batch Where-Used List
COCH CHARG_D Process Management: Control Recipe Header
EBAN CHARG_D Purchase Requisition
EKES CHARG_D Supplier Confirmations
FLOG_DIST_ITEMS CHARG_D Field Logistics Distribution items
ISEG CHARG_D Physical Inventory Document Items
J_1BNFLIN CHARG_D Nota Fiscal line items
J_1IEXCDTL CHARG_D Excise invoice line item details
J_1IG_SUBCON CHARG_D Subcontracting Document Reference
J_3RTSE CHARG_D Secondary index table for VAT
LIPS CHARG_D SD document: Delivery: Item data
LTAP CHARG_D Transfer order item
MCH1 CHARG_D KEY Batches (if Batch Management Cross-Plant)
MCHA CHARG_D KEY Batches
MCHB CHARG_D KEY Batch Stocks
MCHUWL CHARG_D KEY User-Specific Batch Worklist
MCSD_MD CHARG_D KEY Master Data Fields of Customer Stock
MMPUR_EXT_EKES CHARG_D Supplier Confirmations
MSCD_MD CHARG_D KEY Master Data Fields of Customer Stock with Vendor
MSFD_MD CHARG_D KEY Master Data Fields of Sales Order Stock with Vendor
MSID_MD CHARG_D KEY Master Data Fields of Vendor Stock with Vendor
MSKA CHARG_D KEY Sales Order Stock
MSKU CHARG_D KEY Special Stocks with Customer
MSLB CHARG_D KEY Special Stocks with Supplier
MSPR CHARG_D KEY Project Stock
MSRD_MD CHARG_D KEY Master Data Fields of Project Stock with Vendor
PABIT CHARG_D JIT call items
PKCH CHARG_D KEY Batches and Quantities in KANBAN
PTXPI CHARG_D Proposal Tax Posting Item Table
QALS CHARG_D Inspection lot record
QALT CHARG_D Partial lot
QCPR CHARG_D QM quality certificates in procurement
QMEL CHARG_D Quality Notification
QMFE CHARG_D Quality notification - items / Defect
QPRN CHARG_D Sample Drawing of Material Samples
QPRS CHARG_D Master Record for Material Samples
RESB CHARG_D Reservation/dependent requirements
RSEG CHARG_D Document Item: Incoming Invoice
TCURM CHARG_ABW Customizing: MM Configuration
VBAP CHARG_D Sales Document: Item Data
VBBE CHARG_D Sales Requirements: Individual Records
VBPV_E CHARG_D KEY Selling Recommender: Sales Document: Product Proposal

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