SAP ABAP Table BMSEG (Batch Input Structure: Material Movements)
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 | BMSEG | Table Relationship Diagram |
Short Description | Batch Input Structure: Material Movements |
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 | MAPPE | MAPPE | MAPPE | CHAR | 12 | 0 | Session name | ||
2 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
3 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
4 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
5 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
6 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
7 | FRBNR | FRBNR1 | XBLNR1 | CHAR | 16 | 0 | Number of Bill of Lading at Time of Goods Receipt | ||
8 | WEVER | WEVER | WEVER | CHAR | 1 | 0 | Version for Printing GR/GI Slip | ||
9 | LDEST | LDEST | LDEST | CHAR | 4 | 0 | Logical destination / printer name | ||
10 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
11 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
12 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
13 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
14 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
15 | INSMK | INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
16 | ZUSCH | DZUSCH | ZUSCH | CHAR | 1 | 0 | Batch status key | ||
17 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
18 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
19 | KUNNR | EKUNN | KUNNR | CHAR | 10 | 0 | Account number of customer | * | |
20 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
21 | KDPOS | POSNR_VABI | CHAR6 | CHAR | 6 | 0 | Sales Document Line Item (Batch Input Field) | ||
22 | KDEIN | ETENR_BI | CHAR4 | CHAR | 4 | 0 | Schedule Line (Batch Input Field) | ||
23 | PLPLA | PLPLA | PLPLA | CHAR | 10 | 0 | Distribution of Differences | ||
24 | ERFMG | MENGE_BI | CHAR17 | CHAR | 17 | 0 | Quantity (Batch Input Field) | ||
25 | ERFME | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
26 | BPMNG | MENGE_BI | CHAR17 | CHAR | 17 | 0 | Quantity (Batch Input Field) | ||
27 | BPRME | BPRME | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
28 | EBELN | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | * | |
29 | EBELP | EBELP_BI | CHAR5 | CHAR | 5 | 0 | Line Item Number of Purchasing Document (Batch Input Field) | ||
30 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
31 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
32 | EQUNR | EQUNR | EQUNR | CHAR | 18 | 0 | Equipment Number | * | |
33 | WEMPF | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
34 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
35 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
36 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
37 | PARBU | PARBU | BUKRS | CHAR | 4 | 0 | Clearing company code | * | |
38 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
39 | PROJN | PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
40 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
41 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
42 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
43 | RSNUM | RSNUM_BI | CHAR10 | CHAR | 10 | 0 | Number of reservation (batch input format) | ||
44 | RSPOS | RSPOS_BI | CHAR4 | CHAR | 4 | 0 | Item number of reservation (batch input format) | ||
45 | KZEAR | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
46 | UMMAT | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
47 | UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
48 | UMLGO | UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | * | |
49 | UMCHA | UMCHA | CHARG | CHAR | 10 | 0 | Receiving/issuing batch | * | |
50 | UMZUS | UMZUS | ZUSCH | CHAR | 1 | 0 | Status key of transfer batch | ||
51 | UMBAR | UMBAR | BWTAR | CHAR | 10 | 0 | Valuation type of transfer batch | * | |
52 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
53 | WEANZ | WEANZ_BI | CHAR3 | CHAR | 3 | 0 | Number of GR/GI slips to be printed (batch input format) | ||
54 | GRUND | GRUND_BI | CHAR4 | CHAR | 4 | 0 | Reason for Goods Movement (Batch Input Format) | ||
55 | KONTO | KONTO | KTO16 | CHAR | 16 | 0 | Account number | ||
56 | EXWRT | DMBTR_BI | CHAR16 | CHAR | 16 | 0 | Amount in local currency (batch input field) | ||
57 | XZGVH | XZGVH | QXZGVH | CHAR | 1 | 0 | Processing of certificate in procurement active | ||
58 | LGTYP | LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | * | |
59 | LGPLA | LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | * | |
60 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
61 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
62 | PAOBJNR | PAOBJNR_BI | CHAR10 | CHAR | 10 | 0 | Number for profitaility segments (CO-PA): batch input field | ||
63 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
64 | PS_PSP_PNR | PS_PSP_BI | CHAR24 | CHAR | 24 | 0 | Project account assignment: batch input field | ||
65 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
66 | AUFPL | AUFPL_BI | CHAR10 | CHAR | 10 | 0 | Plan no. for order operations: batch input field | ||
67 | APLZL | APLZL_BI | CHAR8 | CHAR | 8 | 0 | Continuous counter to distinguish DB entries: BI field | ||
68 | AUFPS | AUFPS_BI | CHAR4 | CHAR | 4 | 0 | Number of order item: batch input field | ||
69 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
70 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
71 | EXVKW | EXVKW_BI | CHAR16 | CHAR | 16 | 0 | Externally entered sales value in local currency (BI field) | ||
72 | MHDAT | TMHHD | DATUM | DATS | 8 | 0 | SLED/Best-Before Date or Date of Production | ||
73 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
74 | MTSNR | MTSNR1 | XBLNR1 | CHAR | 16 | 0 | Number of External Material Slip | ||
75 | XABLN | XABLN | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
76 | SERNR | GERNR | GERNR | CHAR | 18 | 0 | Serial Number | ||
77 | NO_CO_BLOC | NO_CO_BLOC | XFELD | CHAR | 1 | 0 | Suppression of account assignment block at batch input MM | ||
78 | XSTOR | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
79 | .INCLUDE | 0 | 0 | ||||||
80 | LFBNR | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
81 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
82 | LFBJA | LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
83 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
84 | VFDAT | VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
85 | HSDAT | HSDAT | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
86 | RSART | RSART | RSART | CHAR | 1 | 0 | Record type | ||
87 | VLIEF | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
88 | VBELP | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
89 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
90 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |