SAP ABAP Table COCB_MSD_S_COMH_IMSEG (Assignment of Process Message to Goods Movement Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PP-PI-PMA (Application Component) Process Management
     ⤷ COCB_MSD (Package) Message Destinations

Basic Data

Table Category	INTTAB	Structure
Structure	COCB_MSD_S_COMH_IMSEG	Table Relationship Diagram
Short Description	Assignment of Process Message to Goods Movement Data

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	MSID	☐	CO_MSID	CO_MSID	NUMC	18	0	Number of the Process Message	*
3	WERK	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
4	MSCLA	☐	CO_MELDG	CO_COSTR	CHAR	8	0	Process Message Category	TC50
5	TSTKZ	☐	TSTKZ	FLAG	CHAR	1	0	Indicator: Message or Control Recipe for Test Purposes
6	SEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	SEUZT	☐	ANUZT	UZEIT	TIMS	6	0	Time when the record was created
8	SOURCE	☐	CO_SOURCE	CHAR32	CHAR	32	0	Sender of the process message
9	ERRKZ	☐	CO_ERRKZ	CHAR1	CHAR	1	0	Processing status of the process message/the control recipe
10	ARFCIPID	☐	ARFCIPID	ARFCIPID	CHAR	8	0	Host ID (IP ID
11	ARFCPID	☐	ARFCPID	ARFCPID	CHAR	4	0	Process ID
12	ARFCTIME	☐	ARFCTIME	ARFCTIME	CHAR	8	0	Time Stamp
13	ARFCTIDCNT	☐	ARFCTIDCNT	ARFCTIDCNT	CHAR	4	0	Transaction ID (LUW -> COMMIT WORK)
14	SNDALL	☐	CO_SNDALL	XFLAG	CHAR	1	0	Indicator: Send message to all destinations or not at all
15	.INCLUDE	☐				0	0	MMIM: Input Structure for General FM to Post Goods Movement
16	.INCLUDE	☐				0	0	Docmt Structure
17	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
18	PARENT_ID	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
19	LINE_DEPTH	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
20	MAA_URZEI	☐	MAA_URZEI	MBLPO	NUMC	4	0	Original Line for Account Assignment Item in Material Doc.
21	.INCLUDE	☐				0	0	MMIM: Input Structure for FM to Post Goods Mvmt: Control
22	CALLED_BY	☐	CALLED_BY	TCODE	CHAR	20	0	Clear identification of caller of MB_CREATE_GOODS_MOVEMENT	*
23	BEAKZ	☐	BEAKZ	XFELD	CHAR	1	0	Line already processed
24	XNIBU	☐	XFELD	XFELD	CHAR	1	0	Checkbox
25	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
26	RECVSYSTEM	☐	RECVSYSTEM	LOGSYS	CHAR	10	0	Receiving logical system	*
27	.INCLUDE	☐				0	0	MMIM: Input Structure for FM to Post Goods Mvmt: Control
28	XRERE	☐	XRERE	XFELD	CHAR	1	0	Reservation reading is mandatory
29	XMEVO	☐	XMEVO	XFELD	CHAR	1	0	Propose quantities
30	XWAIT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
31	XNOEQ	☐	XFELD	XFELD	CHAR	1	0	Checkbox
32	XDELIV	☐	XDELIV	XFELD	CHAR	1	0	Create Delivery (Shipping)
33	XNOCON	☐	XNOCON	XFELD	CHAR	1	0	Quantity conversion not necessary
34	XMENGE	☐	XMENGE_PAR	XFELD	CHAR	1	0	Quantity not converted for product units
35	XSTOB	☐	XSTOR	XFELD	CHAR	1	0	Reverse posting indicator
36	XSTOR	☐	XSTOR	XFELD	CHAR	1	0	Reverse posting indicator
37	XAUTO	☐	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created
38	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
39	XLBTYPE	☐	MIGO_LBITEM	XFELD	CHAR	1	0	Subcontracting item (PO item or component)
40	XZEROQUANTITY	☐	XZEROQUANTITY	XFELD	CHAR	1	0	Allow Posting of Goods Movement Despite Zero Quantity
41	.INCLUDE	☐				0	0	MMIM: Input Structure for FM to Post Goods Mvmt: Data
42	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
43	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
44	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
45	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
46	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
47	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
48	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
49	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
50	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
51	ERFMG	☐	MB_ERFMG	MENG13	QUAN	13	3	Quantity in Unit of Entry
52	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
53	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
54	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
55	BPMNG	☐	BPMNG_INPUT	MENG13	QUAN	13	3	Quantity in Purchase Order Price Unit
56	BPRME	☐	MB_BPRME	MEINS	UNIT	3	0	Quantity in Purchase Order Price Unit	T006
57	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
58	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
59	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
60	MIGO_ELIKZ	☐	MIGO_ELIKZ	MIGO_ELIKZ	NUMC	1	0	"Delivery Completed" Indicator
61	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
62	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
63	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
64	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
65	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
66	RSART	☐	RSART	RSART	CHAR	1	0	Record type
67	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
68	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
69	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
70	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
71	UMCHA	☐	MIGO_UMCHA	CHARG	CHAR	10	0	Batch Trfr Pstg	MCHA
72	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
73	ERFMG_ABD	☐	ERFMG_ABD	FLTP	FLTP	16	16	Quantity in Unit of Entry for Amount-Based Distribution
74	BPMNG_ABD	☐	BPMNG_ABD	FLTP	FLTP	16	16	Qty in Order Price Unit for Amount-Based Distribution
75	BSTMG_ABD	☐	BSTMG_ABD	FLTP	FLTP	16	16	Quantity in Order Unit for Amount-Based Distribution
76	XHISTMA	☐	XHISTMA	CHAR1	CHAR	1	0	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
77	MULKO	☐	MULKO	XFELD	CHAR	1	0	Indicator: Multiple account assignment
78	.INCLUDE	☐				0	0	MMIM Enjoy: WM Data (in GOITEM and IMSEG)
79	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
80	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
81	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
82	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
83	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
84	EVERE	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
85	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
86	UMZST	☐	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
87	UMZUS	☐	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
88	UMBAR	☐	MIGO_UMBAR	BWTAR	CHAR	10	0	Valuation Type of Transfer Posting Batch	T149D
89	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
90	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
91	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
92	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
93	CLASS	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
94	UMCLA	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
95	XCLAS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
96	UMXCL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
97	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
98	BSTMG	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
99	BSSKZ	☐	LVS_BSSKZ	LVS_BSSKZ	CHAR	1	0	Special movement indicator for warehouse management	*
100	GEBEH	☐	QGEBEH	MEINS	UNIT	3	0	Lot Container	*
101	ANZGEB	☐	QANZGEB	QGEBPLOS	QUAN	6	3	QM - No. of Containers
102	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
103	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
104	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
105	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
106	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
107	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
108	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
109	VLIEF_AVIS	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
110	VBELP_AVIS	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
111	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
112	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
113	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
114	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
115	GLOBAL_COUNTER	☐	MIGO_GLOBAL_COUNTER	NUMC6	NUMC	6	0	Unique number for one line
116	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
117	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
118	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
119	ANZSN	☐	ANZSER	CK_INT4	INT4	10	0	Number of Serial Numbers/Pieces of Equipment to be Created
120	XSAUT	☐	XSAUT	XFELD	CHAR	1	0	Serial number to be created automatically via method
121	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
122	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
123	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
124	UMCUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
125	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data
126	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data Entered on Screen
127	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
128	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
129	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
130	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
131	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
132	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
133	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
134	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
135	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
136	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
137	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
138	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
139	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
140	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
141	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
142	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
143	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
144	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
145	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
146	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
147	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
148	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
149	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
150	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
151	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
152	.INCLUDE	☐				0	0
153	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
154	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
155	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data Derived / No Field Selection
156	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
157	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
158	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
159	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
160	EAN11_BME	☐	EAN11_BME	EAN11	CHAR	18	0	International Article Number (EAN/UPC) in Order Unit
161	EAN11_KON	☐	EAN11_KON	EAN11	CHAR	18	0	International Article Number (EAN/UPC) Check
162	EANME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
163	WEANZ	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
164	WEANZX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
165	R_MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
166	R_MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
167	.INCLUDE	☐				0	0	Enhancement Fields for Goods Receipt (Data)
168	DUMMY3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
169	BATCH_TYPE	☐	BATCH_TYPE	BATCH_TYPE	CHAR	1	0	Type of Batch
170	.INCLUDE	☐				0	0	MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG)
171	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
172	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
173	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
174	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
175	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
176	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
177	RSHKZ	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
178	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
179	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
180	QPLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number	QALS
181	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
182	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
183	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
184	QM_ZUSTD	☐	QM_ZUSTD	CHAR1	CHAR	1	0	Batch status with status changed in QM (internal)
185	QM_UMZST	☐	QM_UMZST	CHAR1	CHAR	1	0	Status of receiv. batch when status changed in QM (intern.)
186	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	*
187	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
188	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
189	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
190	TBBEL	☐	LVS_TBBEL	BELNR	CHAR	10	0	Material doc. no. of transfer requirement to be cancelled
191	TBBPO	☐	LVS_TBBPO	MBLPO	NUMC	4	0	Material doc. item of transf.reqmnt item to be cancelled
192	TBBJR	☐	LVS_TBBJR	GJAHR	NUMC	4	0	Material doc. year of transfer requirement to be cancelled
193	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
194	QPLOA	☐	QPLOA	QPLOS	NUMC	12	0	Inspection Lot on Which the Usage Decision is Based	*
195	TBPKZ	☐	LVS_TBFKZ	XFELD	CHAR	1	0	Indicator: No Transfer Requirement Created
196	TAFKZ	☐	LVS_TAFKZ	XFELD	CHAR	1	0	Indicator: do not cal up automatic TO creation
197	KZEAR_OLD	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
198	UMLGT	☐	UMLGT	LGTYP	CHAR	3	0	Storage type for stock transfer	*
199	UMLGP	☐	UMLGP	LGPLA	CHAR	10	0	Storage bin for stock transfer	*
200	MHDAT	☐	TMHHD	DATUM	DATS	8	0	SLED/Best-Before Date or Date of Production
201	EXIDV	☐	EXIDV	EXIDV	CHAR	20	0	External Handling Unit Identification
202	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
203	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
204	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
205	REFIX	☐	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
206	ILINR	☐	ILINR	ILINR	NUMC	6	0	IDoc line item number
207	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
208	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
209	ANZL1	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
210	ANZL2	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
211	LMEN1	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
212	LMEN2	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
213	LETY1	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	*
214	LETY2	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	*
215	KZKUB	☐	LVS_KZKUB	XFELD	CHAR	1	0	Indicator: Do not create posting change notice
216	UBTYP	☐	UBTYP	LGTYP	CHAR	3	0	Storage type for transfer posting	*
217	UBLGP	☐	UBPLA	LGPLA	CHAR	10	0	Storage bin for transfer posting	*
218	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
219	MBLPO	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
220	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
221	URZEI	☐	URZEI	MBLPO	NUMC	4	0	Original line in material document
222	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
223	KDAUF_SD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
224	KDPOS_SD	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
225	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
226	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
227	WM_KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
228	WENUM	☐	LVS_WENUM	BELNR	CHAR	10	0	Goods Receipt Number
229	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
230	LFBJA_INTERNAL	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
231	LFBNR_INTERNAL	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
232	LFPOS_INTERNAL	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
233	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
234	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
235	PABNUM	☐	PABNUM	PABNUM	CHAR	10	0	JIT Call Number	*
236	PABPOS	☐	PABPOS	PABPOS	NUMC	4	0	JIT call item
237	PKKEY	☐	PKKEY	PKKEY	NUMC	10	0	Identification Number	*
238	PARBU	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	*
239	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
240	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
241	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
242	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
243	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
244	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
245	J_1BEXBASE	☐	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
246	WEMPFX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
247	ABLADX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
248	OBJTYPE	☐	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
249	SPE_GTS_STOCK_TY	☐	/SPE/GTS_STOCK_TYPE	/SPE/GTS_STOCK_TYPE	CHAR	1	0	GTS Stock Type
250	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	COCB_MSD_S_COMH_IMSEG	AUFNR	AUFK	AUFNR
2	COCB_MSD_S_COMH_IMSEG	BEMOT	TBMOT	BEMOT
3	COCB_MSD_S_COMH_IMSEG	BPRME	T006	MSEHI
4	COCB_MSD_S_COMH_IMSEG	BWTAR	T149D	BWTAR
5	COCB_MSD_S_COMH_IMSEG	CHARG	MCHA	CHARG
6	COCB_MSD_S_COMH_IMSEG	EBELN	EKKO	EBELN
7	COCB_MSD_S_COMH_IMSEG	EBELP	EKPO	EBELP
8	COCB_MSD_S_COMH_IMSEG	ERFME	T006	MSEHI
9	COCB_MSD_S_COMH_IMSEG	EVERE	T027C	EVERE
10	COCB_MSD_S_COMH_IMSEG	EVERS	T027A	EVERS
11	COCB_MSD_S_COMH_IMSEG	GRUND	T157D	GRUND
12	COCB_MSD_S_COMH_IMSEG	KDAUF	VBUK	VBELN
13	COCB_MSD_S_COMH_IMSEG	KUNNR	KNA1	KUNNR
14	COCB_MSD_S_COMH_IMSEG	LGNUM	T300	LGNUM
15	COCB_MSD_S_COMH_IMSEG	LGORT	T001L	LGORT
16	COCB_MSD_S_COMH_IMSEG	LGPLA	LAGP	LGPLA
17	COCB_MSD_S_COMH_IMSEG	LGTYP	T301	LGTYP
18	COCB_MSD_S_COMH_IMSEG	MANDT	T000	MANDT	KEY	1	CN
19	COCB_MSD_S_COMH_IMSEG	MATNR	MARA	MATNR
20	COCB_MSD_S_COMH_IMSEG	MSCLA	TC50	COSTR	KEY	1	CN
21	COCB_MSD_S_COMH_IMSEG	MWSKZ	T007A	MWSKZ
22	COCB_MSD_S_COMH_IMSEG	NPLNR	AUFK	AUFNR
23	COCB_MSD_S_COMH_IMSEG	PS_PSP_PNR	PRPS	PSPNR
24	COCB_MSD_S_COMH_IMSEG	QPLOS	QALS	PRUEFLOS
25	COCB_MSD_S_COMH_IMSEG	SOBKZ	T148	SOBKZ
26	COCB_MSD_S_COMH_IMSEG	TXJCD	TTXJ	TXJCD
27	COCB_MSD_S_COMH_IMSEG	UMBAR	T149D	BWTAR
28	COCB_MSD_S_COMH_IMSEG	UMCHA	MCHA	CHARG
29	COCB_MSD_S_COMH_IMSEG	UMLGO	T001L	LGORT
30	COCB_MSD_S_COMH_IMSEG	UMMAT	MARA	MATNR
31	COCB_MSD_S_COMH_IMSEG	UMWRK	T001W	WERKS
32	COCB_MSD_S_COMH_IMSEG	VPTNR	KNA1	KUNNR
33	COCB_MSD_S_COMH_IMSEG	WAERS	TCURC	WAERS
34	COCB_MSD_S_COMH_IMSEG	WERK	T001W	WERKS	KEY	1	CN
35	COCB_MSD_S_COMH_IMSEG	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in	605