SAP ABAP Table BMSEG (Batch Input Structure: Material Movements)

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	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