SAP ABAP Table IMSEG (MMIM: Input Structure for General FM to Post Goods Movement)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB (Package) Application development R/3 inventory management
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB (Package) Application development R/3 inventory management
Basic Data
Table Category | INTTAB | Structure |
Structure | IMSEG | Table Relationship Diagram |
Short Description | MMIM: Input Structure for General FM to Post Goods Movement |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Docmt Structure | |||||
2 | LINE_ID | MB_LINE_ID | MB_LINE_ID | NUMC | 6 | 0 | Unique identification of document line | ||
3 | PARENT_ID | MB_PARENT_ID | MB_LINE_ID | NUMC | 6 | 0 | Identifier of immediately superior line | ||
4 | LINE_DEPTH | MB_LINE_DEPTH | MB_LINE_DEPTH | NUMC | 2 | 0 | Hierarchy level of line in document | ||
5 | MAA_URZEI | MAA_URZEI | MBLPO | NUMC | 4 | 0 | Original Line for Account Assignment Item in Material Doc. | ||
6 | .INCLUDE | 0 | 0 | MMIM: Input Structure for FM to Post Goods Mvmt: Control | |||||
7 | CALLED_BY | CALLED_BY | TCODE | CHAR | 20 | 0 | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | * | |
8 | BEAKZ | BEAKZ | XFELD | CHAR | 1 | 0 | Line already processed | ||
9 | XNIBU | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
10 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
11 | RECVSYSTEM | RECVSYSTEM | LOGSYS | CHAR | 10 | 0 | Receiving logical system | * | |
12 | .INCLUDE | 0 | 0 | MMIM: Input Structure for FM to Post Goods Mvmt: Control | |||||
13 | XRERE | XRERE | XFELD | CHAR | 1 | 0 | Reservation reading is mandatory | ||
14 | XMEVO | XMEVO | XFELD | CHAR | 1 | 0 | Propose quantities | ||
15 | XWAIT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
16 | XNOEQ | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
17 | XDELIV | XDELIV | XFELD | CHAR | 1 | 0 | Create Delivery (Shipping) | ||
18 | XNOCON | XNOCON | XFELD | CHAR | 1 | 0 | Quantity conversion not necessary | ||
19 | XMENGE | XMENGE_PAR | XFELD | CHAR | 1 | 0 | Quantity not converted for product units | ||
20 | XSTOB | XSTOR | XFELD | CHAR | 1 | 0 | Reverse posting indicator | ||
21 | XSTOR | XSTOR | XFELD | CHAR | 1 | 0 | Reverse posting indicator | ||
22 | XAUTO | MB_XAUTO | MB_XAUTO | CHAR | 1 | 0 | Item automatically created | ||
23 | XWOFF | XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
24 | XLBTYPE | MIGO_LBITEM | XFELD | CHAR | 1 | 0 | Subcontracting item (PO item or component) | ||
25 | XZEROQUANTITY | XZEROQUANTITY | XFELD | CHAR | 1 | 0 | Allow Posting of Goods Movement Despite Zero Quantity | ||
26 | .INCLUDE | 0 | 0 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | |||||
27 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
28 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
29 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
30 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
31 | INSMK | MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
32 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
33 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
34 | KUNNR | EKUNN | KUNNR | CHAR | 10 | 0 | Account number of customer | KNA1 | |
35 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
36 | ERFMG | MB_ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in Unit of Entry | ||
37 | ERFME | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | T006 | |
38 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
39 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
40 | BPMNG | BPMNG_INPUT | MENG13 | QUAN | 13 | 3 | Quantity in Purchase Order Price Unit | ||
41 | BPRME | MB_BPRME | MEINS | UNIT | 3 | 0 | Quantity in Purchase Order Price Unit | T006 | |
42 | EBELN | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | EKKO | |
43 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
44 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
45 | MIGO_ELIKZ | MIGO_ELIKZ | MIGO_ELIKZ | NUMC | 1 | 0 | "Delivery Completed" Indicator | ||
46 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
47 | WEMPF | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
48 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
49 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
50 | RSPOS | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
51 | RSART | RSART | RSART | CHAR | 1 | 0 | Record type | ||
52 | KZEAR | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
53 | UMMAT | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | MARA | |
54 | UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | T001W | |
55 | UMLGO | UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | T001L | |
56 | UMCHA | MIGO_UMCHA | CHARG | CHAR | 10 | 0 | Batch Trfr Pstg | MCHA | |
57 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
58 | ERFMG_ABD | ERFMG_ABD | FLTP | FLTP | 16 | 16 | Quantity in Unit of Entry for Amount-Based Distribution | ||
59 | BPMNG_ABD | BPMNG_ABD | FLTP | FLTP | 16 | 16 | Qty in Order Price Unit for Amount-Based Distribution | ||
60 | BSTMG_ABD | BSTMG_ABD | FLTP | FLTP | 16 | 16 | Quantity in Order Unit for Amount-Based Distribution | ||
61 | XHISTMA | XHISTMA | CHAR1 | CHAR | 1 | 0 | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
62 | MULKO | MULKO | XFELD | CHAR | 1 | 0 | Indicator: Multiple account assignment | ||
63 | .INCLUDE | 0 | 0 | MMIM Enjoy: WM Data (in GOITEM and IMSEG) | |||||
64 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
65 | LGTYP | LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | T301 | |
66 | LGPLA | LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | LAGP | |
67 | GRUND | MB_GRBEW | MB_GRBEW | NUMC | 4 | 0 | Reason for movement | T157D | |
68 | EVERS | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | T027A | |
69 | EVERE | EVERE | EVERE | CHAR | 2 | 0 | Compliance with Shipping Instructions | T027C | |
70 | KONTO | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
71 | UMZST | UMZST | ZUSTD | CHAR | 1 | 0 | Status of receiving batch | ||
72 | UMZUS | UMZUS | ZUSCH | CHAR | 1 | 0 | Status key of transfer batch | ||
73 | UMBAR | MIGO_UMBAR | BWTAR | CHAR | 10 | 0 | Valuation Type of Transfer Posting Batch | T149D | |
74 | LFBJA | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
75 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
76 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
77 | VFDAT | VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
78 | CLASS | KLASSE_D | KLASSE | CHAR | 18 | 0 | Class number | ||
79 | UMCLA | KLASSE_D | KLASSE | CHAR | 18 | 0 | Class number | ||
80 | XCLAS | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
81 | UMXCL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
82 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
83 | BSTMG | MB_BSTMG | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
84 | BSSKZ | LVS_BSSKZ | LVS_BSSKZ | CHAR | 1 | 0 | Special movement indicator for warehouse management | * | |
85 | GEBEH | QGEBEH | MEINS | UNIT | 3 | 0 | Lot Container | * | |
86 | ANZGEB | QANZGEB | QGEBPLOS | QUAN | 6 | 3 | QM - No. of Containers | ||
87 | MAT_KDAUF | MAT_KDAUF | VBELN | CHAR | 10 | 0 | Sales order number of valuated sales order stock | * | |
88 | MAT_KDPOS | MAT_KDPOS | NUM06 | NUMC | 6 | 0 | Sales Order Item of Valuated Sales Order Stock | ||
89 | MAT_PSPNR | MAT_PSPNR | PS_POSNR | NUMC | 8 | 0 | Valuated customer stock WBS element | * | |
90 | HSDAT | HSDAT | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
91 | LICHA | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
92 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
93 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
94 | VLIEF_AVIS | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
95 | VBELP_AVIS | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
96 | VBELN | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
97 | POSNR | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
98 | ETENS | ETENS | NUM04 | NUMC | 4 | 0 | Sequential Number of Vendor Confirmation | ||
99 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | * | |
100 | GLOBAL_COUNTER | MIGO_GLOBAL_COUNTER | NUMC6 | NUMC | 6 | 0 | Unique number for one line | ||
101 | LSMNG | LSMNG | MENG13 | QUAN | 13 | 3 | Quantity in Unit of Measure from Delivery Note | ||
102 | LSMEH | LSMEH | MEINS | UNIT | 3 | 0 | Unit of Measure From Delivery Note | * | |
103 | UPTYP | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | * | |
104 | ANZSN | ANZSER | CK_INT4 | INT4 | 10 | 0 | Number of Serial Numbers/Pieces of Equipment to be Created | ||
105 | XSAUT | XSAUT | XFELD | CHAR | 1 | 0 | Serial number to be created automatically via method | ||
106 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
107 | EMATN | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | * | |
108 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
109 | UMCUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
110 | .INCLUDE | 0 | 0 | MMIM Enjoy: CO Data | |||||
111 | .INCLUDE | 0 | 0 | MMIM Enjoy: CO Data Entered on Screen | |||||
112 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
113 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
114 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
115 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
116 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
117 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
118 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
119 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
120 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
121 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
122 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
123 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
124 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
125 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
126 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
127 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
128 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
129 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
130 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
131 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
132 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
133 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
134 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
135 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
136 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
137 | .INCLUDE | 0 | 0 | ||||||
138 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
139 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
140 | .INCLUDE | 0 | 0 | MMIM Enjoy: CO Data Derived / No Field Selection | |||||
141 | AUFPS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
142 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
143 | APLZL | CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | * | |
144 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
145 | EAN11_BME | EAN11_BME | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) in Order Unit | ||
146 | EAN11_KON | EAN11_KON | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) Check | ||
147 | EANME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
148 | WEANZ | WEANZ | NUM3 | NUMC | 3 | 0 | Number of GR/GI slips to be printed | ||
149 | WEANZX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
150 | R_MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
151 | R_MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
152 | .INCLUDE | 0 | 0 | Enhancement Fields for Goods Receipt (Data) | |||||
153 | DUMMY3 | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
154 | BATCH_TYPE | BATCH_TYPE | BATCH_TYPE | CHAR | 1 | 0 | Type of Batch | ||
155 | .INCLUDE | 0 | 0 | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | |||||
156 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
157 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
158 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
159 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
160 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
161 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | KNA1 | |
162 | RSHKZ | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
163 | BDMNG | BDMNG | MENG13 | QUAN | 13 | 3 | Requirement Quantity | ||
164 | ENMNG | ENMNG | MENG13 | QUAN | 13 | 3 | Quantity withdrawn | ||
165 | QPLOS | QPLOS | QPLOS | NUMC | 12 | 0 | Inspection Lot Number | QALS | |
166 | SJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
167 | SMBLN | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
168 | SMBLP | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
169 | QM_ZUSTD | QM_ZUSTD | CHAR1 | CHAR | 1 | 0 | Batch status with status changed in QM (internal) | ||
170 | QM_UMZST | QM_UMZST | CHAR1 | CHAR | 1 | 0 | Status of receiv. batch when status changed in QM (intern.) | ||
171 | BWLVS | BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | * | |
172 | UMREZ | UMREZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion to Base Units of Measure | ||
173 | UMREN | UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
174 | BDTER | BDTER | DATUM | DATS | 8 | 0 | Requirements date for the component | ||
175 | TBBEL | LVS_TBBEL | BELNR | CHAR | 10 | 0 | Material doc. no. of transfer requirement to be cancelled | ||
176 | TBBPO | LVS_TBBPO | MBLPO | NUMC | 4 | 0 | Material doc. item of transf.reqmnt item to be cancelled | ||
177 | TBBJR | LVS_TBBJR | GJAHR | NUMC | 4 | 0 | Material doc. year of transfer requirement to be cancelled | ||
178 | AUTYP | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
179 | QPLOA | QPLOA | QPLOS | NUMC | 12 | 0 | Inspection Lot on Which the Usage Decision is Based | * | |
180 | TBPKZ | LVS_TBFKZ | XFELD | CHAR | 1 | 0 | Indicator: No Transfer Requirement Created | ||
181 | TAFKZ | LVS_TAFKZ | XFELD | CHAR | 1 | 0 | Indicator: do not cal up automatic TO creation | ||
182 | KZEAR_OLD | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
183 | UMLGT | UMLGT | LGTYP | CHAR | 3 | 0 | Storage type for stock transfer | * | |
184 | UMLGP | UMLGP | LGPLA | CHAR | 10 | 0 | Storage bin for stock transfer | * | |
185 | MHDAT | TMHHD | DATUM | DATS | 8 | 0 | SLED/Best-Before Date or Date of Production | ||
186 | EXIDV | EXIDV | EXIDV | CHAR | 20 | 0 | External Handling Unit Identification | ||
187 | BERKZ | BERKZ | LVS_BERKZ | CHAR | 1 | 0 | Material Staging Indicator for Production Supply | ||
188 | PRVBE | PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | * | |
189 | KZECH | KZECH | KZECH | CHAR | 1 | 0 | Determination of batch entry in the production/process order | ||
190 | REFIX | TABIX_D | TABIX | INT4 | 10 | 0 | Field defined as in SY-TABIX | ||
191 | ILINR | ILINR | ILINR | NUMC | 6 | 0 | IDoc line item number | ||
192 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
193 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
194 | ANZL1 | LVS_ANZLE | LVS_ANZLE | DEC | 3 | 0 | Number of Storage Units to be Placed Into Storage | ||
195 | ANZL2 | LVS_ANZLE | LVS_ANZLE | DEC | 3 | 0 | Number of Storage Units to be Placed Into Storage | ||
196 | LMEN1 | LVS_LEMEN | MENG13 | QUAN | 13 | 3 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
197 | LMEN2 | LVS_LEMEN | MENG13 | QUAN | 13 | 3 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
198 | LETY1 | LVS_LETYP | LVS_LETYP | CHAR | 3 | 0 | Storage Unit Type | * | |
199 | LETY2 | LVS_LETYP | LVS_LETYP | CHAR | 3 | 0 | Storage Unit Type | * | |
200 | KZKUB | LVS_KZKUB | XFELD | CHAR | 1 | 0 | Indicator: Do not create posting change notice | ||
201 | UBTYP | UBTYP | LGTYP | CHAR | 3 | 0 | Storage type for transfer posting | * | |
202 | UBLGP | UBPLA | LGPLA | CHAR | 10 | 0 | Storage bin for transfer posting | * | |
203 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
204 | MBLPO | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
205 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
206 | URZEI | URZEI | MBLPO | NUMC | 4 | 0 | Original line in material document | ||
207 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
208 | KDAUF_SD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
209 | KDPOS_SD | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
210 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
211 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
212 | WM_KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
213 | WENUM | LVS_WENUM | BELNR | CHAR | 10 | 0 | Goods Receipt Number | ||
214 | KANBA | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
215 | LFBJA_INTERNAL | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
216 | LFBNR_INTERNAL | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
217 | LFPOS_INTERNAL | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
218 | UPVOR | UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
219 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
220 | PABNUM | PABNUM | PABNUM | CHAR | 10 | 0 | JIT Call Number | * | |
221 | PABPOS | PABPOS | PABPOS | NUMC | 4 | 0 | JIT call item | ||
222 | PKKEY | PKKEY | PKKEY | NUMC | 10 | 0 | Identification Number | * | |
223 | PARBU | PARBU | BUKRS | CHAR | 4 | 0 | Clearing company code | * | |
224 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
225 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
226 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
227 | EXBWR | EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
228 | EXVKW | EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
229 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
230 | J_1BEXBASE | J_1BEXBASE | WERT7 | CURR | 13 | 2 | Alternate base amount in document currency | ||
231 | WEMPFX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
232 | ABLADX | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
233 | OBJTYPE | OCM_OBJ_TYPE | OCM_OBJ_TYPE | CHAR | 1 | 0 | Change indicator | ||
234 | SPE_GTS_STOCK_TY | /SPE/GTS_STOCK_TYPE | /SPE/GTS_STOCK_TYPE | CHAR | 1 | 0 | GTS Stock Type | ||
235 | SPE_UM_GTS_ST_TY | /SPE/GTS_STOCK_TYPE | /SPE/GTS_STOCK_TYPE | CHAR | 1 | 0 | GTS Stock Type |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IMSEG | AUFNR | AUFK | AUFNR | |||
2 | IMSEG | BEMOT | TBMOT | BEMOT | |||
3 | IMSEG | BPRME | T006 | MSEHI | |||
4 | IMSEG | BWTAR | T149D | BWTAR | |||
5 | IMSEG | CHARG | MCHA | CHARG | |||
6 | IMSEG | EBELN | EKKO | EBELN | |||
7 | IMSEG | EBELP | EKPO | EBELP | |||
8 | IMSEG | ERFME | T006 | MSEHI | |||
9 | IMSEG | EVERE | T027C | EVERE | |||
10 | IMSEG | EVERS | T027A | EVERS | |||
11 | IMSEG | GRUND | T157D | GRUND | |||
12 | IMSEG | KDAUF | VBUK | VBELN | |||
13 | IMSEG | KUNNR | KNA1 | KUNNR | |||
14 | IMSEG | LGNUM | T300 | LGNUM | |||
15 | IMSEG | LGORT | T001L | LGORT | |||
16 | IMSEG | LGPLA | LAGP | LGPLA | |||
17 | IMSEG | LGTYP | T301 | LGTYP | |||
18 | IMSEG | MATNR | MARA | MATNR | |||
19 | IMSEG | MWSKZ | T007A | MWSKZ | |||
20 | IMSEG | NPLNR | AUFK | AUFNR | |||
21 | IMSEG | PS_PSP_PNR | PRPS | PSPNR | |||
22 | IMSEG | QPLOS | QALS | PRUEFLOS | |||
23 | IMSEG | SOBKZ | T148 | SOBKZ | |||
24 | IMSEG | TXJCD | TTXJ | TXJCD | |||
25 | IMSEG | UMBAR | T149D | BWTAR | |||
26 | IMSEG | UMCHA | MCHA | CHARG | |||
27 | IMSEG | UMLGO | T001L | LGORT | |||
28 | IMSEG | UMMAT | MARA | MATNR | |||
29 | IMSEG | UMWRK | T001W | WERKS | |||
30 | IMSEG | VPTNR | KNA1 | KUNNR | |||
31 | IMSEG | WAERS | TCURC | WAERS | |||
32 | IMSEG | WERKS | T001W | WERKS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |