SAP ABAP Table MSEG (Document Segment: Material)
Hierarchy
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
Basic Data
Table Category TRANSP    Transparent table 
Transparent table MSEG   Table Relationship Diagram
Short Description Document Segment: Material    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 MBLNR MBLNR BELNR CHAR 10   0   Number of Material Document  
3 MJAHR MJAHR GJAHR NUMC 4   0   Year of material document  
4 ZEILE MBLPO MBLPO NUMC 4   0   Item in material document  
5 .INCLUDE       0   0   Docmt Structure  
6 LINE_ID MB_LINE_ID MB_LINE_ID NUMC 6   0   Unique identification of document line  
7 PARENT_ID MB_PARENT_ID MB_LINE_ID NUMC 6   0   Identifier of immediately superior line  
8 LINE_DEPTH MB_LINE_DEPTH MB_LINE_DEPTH NUMC 2   0   Hierarchy level of line in document  
9 MAA_URZEI MAA_URZEI MBLPO NUMC 4   0   Original Line for Account Assignment Item in Material Doc.  
10 BWART BWART BWART CHAR 3   0   Movement type (inventory management) T156
11 XAUTO MB_XAUTO MB_XAUTO CHAR 1   0   Item automatically created  
12 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
13 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
14 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
15 CHARG CHARG_D CHARG CHAR 10   0   Batch Number MCHA
16 INSMK MB_INSMK MB_INSMK CHAR 1   0   Stock Type  
17 ZUSCH DZUSCH ZUSCH CHAR 1   0   Batch status key  
18 ZUSTD DZUSTD XFELD CHAR 1   0   Batch in Restricted-Use Stock  
19 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator T148
20 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number LFA1
21 KUNNR EKUNN KUNNR CHAR 10   0   Account number of customer KNA1
22 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number VBUK
23 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
24 KDEIN KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
25 PLPLA PLPLA PLPLA CHAR 10   0   Distribution of Differences  
26 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
27 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
28 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
29 BNBTR BNBTR WERT13N CURR 13   2   Delivery costs in local currency  
30 BUALT BUALT WERTV7 CURR 13   2   Amount posted in alternative price control  
31 SHKUM SHKUM SHKZG CHAR 1   0   Debit/credit indicator in revaluation  
32 DMBUM DMBUM WERT7 CURR 13   2   Revaluation amount on back-posting to a previous period  
33 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
34 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
35 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
36 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
37 ERFME ERFME MEINS UNIT 3   0   Unit of entry T006
38 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
39 BPRME BBPRM MEINS UNIT 3   0   Order Price Unit (purchasing) T006
40 EBELN BSTNR EBELN CHAR 10   0   Purchase order number EKKO
41 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document EKPO
42 LFBJA LFBJA GJAHR NUMC 4   0   Fiscal Year of a Reference Document  
43 LFBNR LFBNR BELNR CHAR 10   0   Document number of a reference document  
44 LFPOS LFPOS MBLPO NUMC 4   0   Item of a reference document  
45 SJAHR MJAHR GJAHR NUMC 4   0   Year of material document  
46 SMBLN MBLNR BELNR CHAR 10   0   Number of Material Document  
47 SMBLP MBLPO MBLPO NUMC 4   0   Item in material document  
48 ELIKZ ELIKZ XFELD CHAR 1   0   "Delivery Completed" Indicator  
49 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
50 EQUNR EQUNR EQUNR CHAR 18   0   Equipment Number *
51 WEMPF WEMPF WEMPF CHAR 12   0   Goods recipient  
52 ABLAD ABLAD TEXT25 CHAR 25   0   Unloading Point  
53 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
54 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area TKA01
55 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area TGSB
56 PARBU PARBU BUKRS CHAR 4   0   Clearing company code T001
57 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center CSKS
58 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
59 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
60 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number ANLH
61 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber ANLA
62 XSKST XSKST XFELD CHAR 1   0   Indicator: Statistical Posting to Cost Center  
63 XSAUF XSAUF XFELD CHAR 1   0   Indicator: Posting to Order Is Statistical  
64 XSPRO XSPRO XFELD CHAR 1   0   Indicator: Posting to Project Is Statistical  
65 XSERG XSERG XFELD CHAR 1   0   Indicator: Posting to Profitability Analysis Is Statistical  
66 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
67 XRUEM XRUEM XFELD CHAR 1   0   Allow Posting to Previous Period (Backposting)  
68 XRUEJ XRUEJ XFELD CHAR 1   0   Indicator: post to previous year  
69 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
70 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
71 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
72 BELUM BELNR_D BELNR CHAR 10   0   Accounting Document Number  
73 BUZUM BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
74 RSNUM RSNUM RSNUM NUMC 10   0   Number of reservation/dependent requirements *
75 RSPOS RSPOS RSPOS NUMC 4   0   Item Number of Reservation / Dependent Requirements  
76 KZEAR KZEAR XFELD CHAR 1   0   Final issue for this reservation  
77 PBAMG MENGE_D MENG13 QUAN 13   3   Quantity  
78 KZSTR KZSTR KZSTR CHAR 1   0   Transaction/event is relevant to statistics  
79 UMMAT UMMAT MATNR CHAR 18   0   Receiving/issuing material MARA
80 UMWRK UMWRK WERKS CHAR 4   0   Receiving plant/issuing plant T001W
81 UMLGO UMLGO LGORT CHAR 4   0   Receiving/issuing storage location T001L
82 UMCHA UMCHA CHARG CHAR 10   0   Receiving/issuing batch MCHA
83 UMZST UMZST ZUSTD CHAR 1   0   Status of receiving batch  
84 UMZUS UMZUS ZUSCH CHAR 1   0   Status key of transfer batch  
85 UMBAR UMBAR BWTAR CHAR 10   0   Valuation type of transfer batch T149D
86 UMSOK UMSOK SOBKZ CHAR 1   0   Special stock indicator for physical stock transfer T148
87 KZBEW KZBEW KZBEW CHAR 1   0   Movement Indicator  
88 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
89 KZZUG KZZUG KZZUG CHAR 1   0   Receipt indicator  
90 WEUNB WEUNB XFELD CHAR 1   0   Goods Receipt, Non-Valuated  
91 PALAN PALAN PALAN DEC 11   0   WMS Number of pallets  
92 LGNUM LGNUM LGNUM CHAR 3   0   Warehouse Number / Warehouse Complex T300
93 LGTYP LGTYP LGTYP CHAR 3   0   Storage Type T301
94 LGPLA LGPLA LGPLA CHAR 10   0   Storage Bin LAGP
95 BESTQ BESTQ BESTQ CHAR 1   0   Stock Category in the Warehouse Management System  
96 BWLVS BWLVS BWLVS NUMC 3   0   Movement Type for Warehouse Management T333
97 TBNUM TBNUM TBNUM NUMC 10   0   Transfer Requirement Number LTBK
98 TBPOS TBPOS TBPOS NUMC 4   0   Transfer Requirement Item  
99 XBLVS XBLVS XFELD CHAR 1   0   Indicator: posting in warehouse management system  
100 VSCHN T333_VSCHN XFELD CHAR 1   0   Ind: interim storage posting for source stor.type and bin  
101 NSCHN T333_NSCHN XFELD CHAR 1   0   Ind.: interim storage posting for dest.stor.type and bin  
102 DYPLA DYPLA XFELD CHAR 1   0   Indicator: dynamic storage bin  
103 UBNUM UBNUM UBNUM NUMC 10   0   Posting Change Number  
104 TBPRI TBPRI TBPRI CHAR 1   0   Transfer Priority  
105 TANUM TANUM TANUM NUMC 10   0   Transfer Order Number  
106 WEANZ WEANZ NUM3 NUMC 3   0   Number of GR/GI slips to be printed  
107 GRUND MB_GRBEW MB_GRBEW NUMC 4   0   Reason for movement T157D
108 EVERS EVERS EVERS CHAR 2   0   Shipping Instructions T027A
109 EVERE EVERE EVERE CHAR 2   0   Compliance with Shipping Instructions T027C
110 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
111 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
112 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
113 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
114 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
115 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment AUFK
116 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
117 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
118 AUFPS CO_POSNR CO_POSNR NUMC 4   0   Order item number  
119 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number KNA1
120 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item FMFPO
121 SAKTO SAKNR SAKNR CHAR 10   0   G/L Account Number SKA1
122 BSTMG MB_BSTMG MENG13 QUAN 13   3   Goods receipt quantity in order unit  
123 BSTME BSTME MEINS UNIT 3   0   Order unit *
124 XWSBR XWSBR XFELD CHAR 1   0   Reversal of GR allowed for GR-based IV despite invoice  
125 EMLIF EMLIF LIFNR CHAR 10   0   Vendor to be supplied/who is to receive delivery *
126 .INCLUDE       0   0    
127 EXBWR EXBWR WERT7 CURR 13   2   Externally Entered Posting Amount in Local Currency  
128 VKWRT VKWRT WERT7 CURR 13   2   Value at sales prices including value-added tax  
129 AKTNR WAKTION WAKTION CHAR 10   0   Promotion *
130 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
131 VFDAT VFDAT DATUM DATS 8   0   Shelf Life Expiration or Best-Before Date  
132 CUOBJ_CH CUOBJ_CH CUOBJ NUMC 18   0   Internal object number of the batch classification  
133 EXVKW EXVKW WERT7 CURR 13   2   Externally Entered Sales Value in Local Currency  
134 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
135 RSART RSART RSART CHAR 1   0   Record type  
136 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
137 FISTL FISTL FISTL CHAR 16   0   Funds Center *
138 MATBF MATBF MATNR CHAR 18   0   Material in Respect of Which Stock is Managed *
139 UMMAB UMMAT MATNR CHAR 18   0   Receiving/issuing material *
140 BUSTM BUSTM BUSTM CHAR 4   0   Posting string for quantities  
141 BUSTW BUSTW BUSTW CHAR 4   0   Posting string for values  
142 MENGU MENGU XFELD CHAR 1   0   Quantity Updating in Material Master Record  
143 WERTU WERTU XFELD CHAR 1   0   Value Updating in Material Master Record  
144 LBKUM LBKUM_MSEG MENGV13 QUAN 13   3   Total valuated stock before the posting  
145 SALK3 SALK3_MSEG WERT13N CURR 13   2   Value of total valuated stock before the posting  
146 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
147 FKBER FKBER FKBER CHAR 16   0   Functional Area *
148 DABRBZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
149 VKWRA VKWRA WERT7 CURR 13   2   Value at sales prices excluding value-added tax  
150 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
151 XBEAU XBEAU XFELD CHAR 1   0   Purchase order created at time of goods receipt  
152 LSMNG LSMNG MENG13 QUAN 13   3   Quantity in Unit of Measure from Delivery Note  
153 LSMEH LSMEH MEINS UNIT 3   0   Unit of Measure From Delivery Note T006
154 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
155 QINSPST QINSPST QINSPST CHAR 1   0   Status of Goods Receipt Inspection  
156 URZEI URZEI MBLPO NUMC 4   0   Original line in material document  
157 J_1BEXBASE J_1BEXBASE WERT7 CURR 13   2   Alternate base amount in document currency  
158 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
159 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction TTXJ
160 EMATN EMATN MATNR CHAR 18   0   Material number corresponding to manufacturer part number *
161 J_1AGIRUPD J_1AGIRUPD J_1AGIRUPD CHAR 1   0   Goods issue revaluation performed  
162 VKMWS MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
163 HSDAT HSDAT DATUM DATS 8   0   Date of Manufacture  
164 BERKZ BERKZ LVS_BERKZ CHAR 1   0   Material Staging Indicator for Production Supply  
165 MAT_KDAUF MAT_KDAUF VBELN CHAR 10   0   Sales order number of valuated sales order stock *
166 MAT_KDPOS MAT_KDPOS NUM06 NUMC 6   0   Sales Order Item of Valuated Sales Order Stock  
167 MAT_PSPNR MAT_PSPNR PS_POSNR NUMC 8   0   Valuated customer stock WBS element *
168 XWOFF XWOFF XFELD CHAR 1   0   Calculation of val. open  
169 BEMOT BEMOT BEMOT CHAR 2   0   Accounting Indicator TBMOT
170 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
171 LLIEF LLIEF LIFNR CHAR 10   0   Supplying Vendor *
172 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
173 XOBEW XOBEW XFELD CHAR 1   0   Vendor Stock Valuation Indicator  
174 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
175 ZUSTD_T156M BAMOK_MSEG BAMOK_MSEG CHAR 1   0   Stock Type Modification (Read from Table T156M)  
176 SPE_GTS_STOCK_TY /SPE/GTS_STOCK_TYPE /SPE/GTS_STOCK_TYPE CHAR 1   0   GTS Stock Type  
177 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
178 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
179 XMACC XMACC CHAR1 CHAR 1   0   Multiple Account Assignment  
180 VGART_MKPF VGART VGART CHAR 2   0   Transaction/Event Type *
181 BUDAT_MKPF BUDAT DATUM DATS 8   0   Posting Date in the Document  
182 CPUDT_MKPF CPUDT DATUM DATS 8   0   Accounting document entry date  
183 CPUTM_MKPF CPUTM UZEIT TIMS 6   0   Time of data entry  
184 USNAM_MKPF USNAM XUBNAME CHAR 12   0   User name *
185 XBLNR_MKPF XBLNR XBLNR CHAR 16   0   Reference Document Number  
186 TCODE2_MKPF TCODE TCODE CHAR 20   0   Transaction Code *
187 VBELN_IM VBELN_VL VBELN CHAR 10   0   Delivery *
188 VBELP_IM POSNR_VL POSNR NUMC 6   0   Delivery Item *
189 .INCLU--AP       0   0   Fields for Excise Duties in Material Document (MSEG)  
190 /BEV2/ED_KZ_VER /BEV2/EDKZ_VER /BEV2/EDKZ_VER CHAR 1   0   Processing Status of Material Document for Excise Duties  
191 /BEV2/ED_USER USNAM XUBNAME CHAR 12   0   User name *
192 /BEV2/ED_AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
193 /BEV2/ED_AETIM SYUZEIT SYTIME TIMS 6   0   System Time  
194 .INCLU--AP       0   0   Joint Venture Fields  
195 OINAVNW NAVNW WERT7 CURR 13   2   Non-deductible input tax  
196 OICONDCOD JV_CONDCOD JV_CONDCOD CHAR 2   0   Joint Venture Indicator (Condition Key) *
197 CONDI JV_CONDCOD JV_CONDCOD CHAR 2   0   Joint Venture Indicator (Condition Key) *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 MSEG ANLN1 ANLH ANLN1 REF C CN
2 MSEG ANLN2 ANLA ANLN2 REF C CN
3 MSEG AUFNR AUFK AUFNR REF C CN
4 MSEG BEMOT TBMOT BEMOT    
5 MSEG BPRME T006 MSEHI REF C CN
6 MSEG BUKRS T001 BUKRS REF C CN
7 MSEG BWART T156 BWART REF 1 CN
8 MSEG BWLVS T333 BWLVS REF C CN
9 MSEG BWTAR T149D BWTAR REF C CN
10 MSEG CHARG MCHA CHARG REF C CN
11 MSEG EBELN EKKO EBELN REF C CN
12 MSEG EBELP EKPO EBELP REF C CN
13 MSEG ERFME T006 MSEHI REF 1 N
14 MSEG EVERE T027C EVERE    
15 MSEG EVERS T027A EVERS    
16 MSEG FIPOS FMFPO FIPOS REF C CN
17 MSEG GRUND T157D GRUND REF C CN
18 MSEG GSBER TGSB GSBER REF C CN
19 MSEG KDAUF VBUK VBELN REF C CN
20 MSEG KOKRS TKA01 KOKRS REF C CN
21 MSEG KOSTL CSKS KOSTL REF C CN
22 MSEG KUNNR KNA1 KUNNR REF C CN
23 MSEG LGNUM T300 LGNUM REF C CN
24 MSEG LGORT T001L LGORT REF C CN
25 MSEG LGPLA LAGP LGPLA REF C CN
26 MSEG LGTYP T301 LGTYP REF C CN
27 MSEG LIFNR LFA1 LIFNR REF C CN
28 MSEG LSMEH T006 MSEHI REF 1 N
29 MSEG MATNR MARA MATNR REF C CN
30 MSEG MEINS T006 MSEHI REF C CN
31 MSEG MWSKZ T007A MWSKZ    
32 MSEG NPLNR AUFK AUFNR REF 1 CN
33 MSEG PARBU T001 BUKRS REF C CN
34 MSEG PARGB TGSB GSBER REF C CN
35 MSEG SAKTO SKA1 SAKNR REF C CN
36 MSEG SOBKZ T148 SOBKZ REF C CN
37 MSEG TBNUM LTBK TBNUM REF C CN
38 MSEG TXJCD TTXJ TXJCD    
39 MSEG UMBAR T149D BWTAR REF C CN
40 MSEG UMCHA MCHA CHARG REF C CN
41 MSEG UMLGO T001L LGORT REF C CN
42 MSEG UMMAT MARA MATNR REF C CN
43 MSEG UMSOK T148 SOBKZ REF C CN
44 MSEG UMWRK T001W WERKS REF C CN
45 MSEG VPTNR KNA1 KUNNR REF C CN
46 MSEG WAERS TCURC WAERS REF 1 CN
47 MSEG WERKS T001W WERKS REF 1 CN
History
Last changed by/on SAP  20130529 
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