SAP ABAP Table CRMT_MSEG_MESS (CS Goods Movement)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MSE (Application Component) Mobile Service
⤷ CRM_DATAEXCHANGE_CS (Package) CRM Service data exchange Mobile to R3 CS
⤷ CRM-MSE (Application Component) Mobile Service
⤷ CRM_DATAEXCHANGE_CS (Package) CRM Service data exchange Mobile to R3 CS
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_MSEG_MESS | Table Relationship Diagram |
Short Description | CS 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 | CRM Mobile Service upgrade general data | |||||
2 | BEF_IMG | INT1 | 3 | 0 | |||||
3 | TASK | INT1 | 3 | 0 | |||||
4 | SENDBITS | RAW | 32 | 0 | |||||
5 | .INCLUDE | 0 | 0 | Document Segment: Material | |||||
6 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
7 | SFAMSEG | SMO_SFAMSE | SMO_GUID | CHAR | 32 | 0 | SFA key for material confirmation | ||
8 | SFASORDER | SMO_SFASOR | SMO_GUID | CHAR | 32 | 0 | SFA key of service order | ||
9 | SFAACTION | SMO_SFAACN | SMO_GUID | CHAR | 32 | 0 | SFA key for Order operations/tasks | ||
10 | SFARESB | SMO_SFARES | SMO_GUID | CHAR | 32 | 0 | SFA key for component allocation | ||
11 | SFAMARA | SMO_SFAMAR | SMO_GUID | CHAR | 32 | 0 | SFA Key of Material | ||
12 | MBLNR | SMO3MBLNR | SMO3BELNR | CHAR | 10 | 0 | Number of material document | ||
13 | MJAHR | SMO3MJAHR | GJAHR | NUMC | 4 | 0 | Material doc. year | ||
14 | ZEILE | SMO3MBLPO | SMO3MBLPO | NUMC | 4 | 0 | Item in material document | ||
15 | BWART | SMO3BWART | SMO3BWART | CHAR | 3 | 0 | Movement type (inventory management) | ||
16 | XAUTO | SMO3XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
17 | MATNR | SMO3MATNR | SMO3MATNR | CHAR | 40 | 0 | Material number | ||
18 | WERKS | SMO3WERKS | SMO3WERKS | CHAR | 4 | 0 | Plant | ||
19 | LGORT | SMO3LGORT | SMO3LGORT | CHAR | 4 | 0 | Storage location | ||
20 | CHARG | SMO3CHARG | SMO3CHARG | CHAR | 10 | 0 | Batch number | ||
21 | INSMK | SMO3MB_IN | SMO3MB_IN | CHAR | 1 | 0 | Stock type | ||
22 | ZUSCH | SMO3DZUSC | SMO3ZUSCH | CHAR | 1 | 0 | Batch status key | ||
23 | ZUSTD | SMO3DZUST | XFELD | CHAR | 1 | 0 | Batch in restricted-use stock | ||
24 | SOBKZ | SMO3SOBKZ | SMO3SOBKZ | CHAR | 1 | 0 | Special stock indicator | ||
25 | LIFNR | SMO3ELIFN | SMO3LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
26 | KUNNR | SMO3EKUNN | SMO3KUNNR | CHAR | 10 | 0 | Account number of customer | ||
27 | KDAUF | SMO3KDAUF | SMO3VBELN | CHAR | 10 | 0 | Sales order number | ||
28 | KDPOS | SMO3KDPOS | NUM06 | NUMC | 6 | 0 | Item number in sales order | ||
29 | KDEIN | SMO3KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
30 | PLPLA | SMO3PLPLA | SMO3PLPLA | CHAR | 10 | 0 | Production Storage Bin | ||
31 | SHKZG | SMO3SHKZG | SMO3SHKZG | CHAR | 1 | 0 | Debit/credit indicator | ||
32 | WAERS | SMO3WAERS | WAERS | CUKY | 5 | 0 | Currency key | * | |
33 | DMBTR | SMO_DMBTR | CURR | 28 | 9 | Amount in local currency | |||
34 | BNBTR | SMO_BNBTR | SMO_CURRCY | CURR | 28 | 9 | Delivery costs in local currency | ||
35 | BUALT | SMO_BUALT | SMO_CURRCY | CURR | 28 | 9 | Amount posted in alternative price control | ||
36 | SHKUM | SMO3SHKUM | SMO3SHKZG | CHAR | 1 | 0 | Debit/credit indicator of revaluation | ||
37 | DMBUM | SMO_DMBUM | SMO_CURRCY | CURR | 28 | 9 | Revaluation amount on back-posting to a previous period | ||
38 | BWTAR | SMO3BWTAR | SMO3BWTAR | CHAR | 10 | 0 | Valuation type | ||
39 | MENGE | SMO3MENGE | MENG13 | QUAN | 13 | 3 | Quantity | ||
40 | MEINS | SMO3MEINS | MEINS | UNIT | 3 | 0 | Base unit of measure | * | |
41 | ERFMG | SMO3ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
42 | ERFME | SMO3ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
43 | BPMNG | SMO3BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price unit | ||
44 | BPRME | SMO3BBPRM | MEINS | UNIT | 3 | 0 | Order price unit (purchasing) | * | |
45 | EBELN | SMO3BSTNR | SMO3EBELN | CHAR | 10 | 0 | Purchase order number | ||
46 | EBELP | SMO3EBELP | SMO3EBELP | NUMC | 5 | 0 | Item number of purchasing document | ||
47 | LFBJA | SMO3LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal year of a reference document | ||
48 | LFBNR | SMO3LFBNR | SMO3BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
49 | LFPOS | SMO3LFPOS | SMO3MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
50 | SJAHR | SMO3MJAHR | GJAHR | NUMC | 4 | 0 | Material doc. year | ||
51 | SMBLN | SMO3MBLNR | SMO3BELNR | CHAR | 10 | 0 | Number of material document | ||
52 | SMBLP | SMO3MBLPO | SMO3MBLPO | NUMC | 4 | 0 | Item in material document | ||
53 | ELIKZ | SMO3ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery completed" indicator | ||
54 | SGTXT | SMO3SGTXT | TEXT50 | CHAR | 50 | 0 | Item text | ||
55 | EQUNR | SMO3EQUNR | SMO3EQUNR | CHAR | 18 | 0 | Equipment number | ||
56 | WEMPF | SMO3WEMPF | SMO3WEMPF | CHAR | 12 | 0 | Goods recipient | ||
57 | ABLAD | SMO3ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading point | ||
58 | GSBER | SMO3GSBER | SMO3GSBER | CHAR | 4 | 0 | Business area | ||
59 | KOKRS | SMO3KOKRS | SMO3CACCD | CHAR | 4 | 0 | Controlling area | ||
60 | PARGB | SMO3PARGB | SMO3GSBER | CHAR | 4 | 0 | Trading partner's business area | ||
61 | PARBU | SMO3PARBU | SMO3BUKRS | CHAR | 4 | 0 | Clearing company code | ||
62 | KOSTL | SMO3KOSTL | SMO3KOSTL | CHAR | 10 | 0 | Cost center | ||
63 | PROJN | SMO3PROJN | SMO3PROJN | CHAR | 16 | 0 | Old: Project number : Do not use any more!! --> PS_POSNR | ||
64 | AUFNR | SMO3AUFNR | SMO3AUFNR | CHAR | 12 | 0 | Order number | ||
65 | ANLN1 | SMO3ANLN1 | SMO3ANLN1 | CHAR | 12 | 0 | Main asset number | ||
66 | ANLN2 | SMO3ANLN2 | SMO3ANLN2 | CHAR | 4 | 0 | Asset sub-number | ||
67 | XSKST | SMO3XSKST | XFELD | CHAR | 1 | 0 | Indicator: Statistical posting to cost center | ||
68 | XSAUF | SMO3XSAUF | XFELD | CHAR | 1 | 0 | Indicator: Posting to order is statistical | ||
69 | XSPRO | SMO3XSPRO | XFELD | CHAR | 1 | 0 | Indicator: Posting to project is statistical | ||
70 | XSERG | SMO3XSERG | XFELD | CHAR | 1 | 0 | Indicator: Posting to prof.analysis is statistical | ||
71 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
72 | XRUEM | SMO3XRUEM | XFELD | CHAR | 1 | 0 | Allow Posting to Previous Period (Backposting) | ||
73 | XRUEJ | SMO3XRUEJ | XFELD | CHAR | 1 | 0 | Indicator: post to previous year | ||
74 | BUKRS | SMO3BUKRS | SMO3BUKRS | CHAR | 4 | 0 | Company code | ||
75 | BELNR | SMO3BELNR | SMO3BELNR | CHAR | 10 | 0 | Accounting document number | ||
76 | BUZEI | SMO3BUZEI | SMO3BUZEI | NUMC | 3 | 0 | Line item number within the accounting document | ||
77 | BELUM | SMO3BELNR | SMO3BELNR | CHAR | 10 | 0 | Accounting document number | ||
78 | BUZUM | SMO3BUZEI | SMO3BUZEI | NUMC | 3 | 0 | Line item number within the accounting document | ||
79 | RSNUM | SMO3RSNUM | SMO3RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | ||
80 | RSPOS | SMO3RSPOS | SMO3RSPOS | NUMC | 4 | 0 | Item number of reservation/dependent requirements | ||
81 | KZEAR | SMO3KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
82 | PBAMG | SMO3MENGE | MENG13 | QUAN | 13 | 3 | Quantity | ||
83 | KZSTR | SMO3KZSTR | SMO3KZSTR | CHAR | 1 | 0 | Transaction/event is relevant for statistics | ||
84 | UMMAT | SMO3UMMAT | SMO3MATNR | CHAR | 40 | 0 | Receiving/issuing material | ||
85 | UMWRK | SMO3UMWRK | SMO3WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | ||
86 | UMLGO | SMO3UMLGO | SMO3LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | ||
87 | UMCHA | SMO3UMCHA | SMO3CHARG | CHAR | 10 | 0 | Receiving/issuing batch | ||
88 | UMZST | SMO3UMZST | SMO3ZUSTD | CHAR | 1 | 0 | Status of receiving batch | ||
89 | UMZUS | SMO3UMZUS | SMO3ZUSCH | CHAR | 1 | 0 | Status key of transfer batch | ||
90 | UMBAR | SMO3UMBAR | SMO3BWTAR | CHAR | 10 | 0 | Valuation type of transfer batch | ||
91 | UMSOK | SMO3UMSOK | SMO3SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | ||
92 | KZBEW | SMO3KZBEW | SMO3KZBEW | CHAR | 1 | 0 | Movement indicator | ||
93 | KZVBR | SMO3KZVBR | SMO3KZVBR | CHAR | 1 | 0 | Consumption posting | ||
94 | KZZUG | SMO3KZZUG | SMO3KZZUG | CHAR | 1 | 0 | Receipt indicator | ||
95 | WEUNB | SMO3WEUNB | XFELD | CHAR | 1 | 0 | Goods receipt, non-valuated | ||
96 | PALAN | SMO3PALAN | SMO3PALAN | DEC | 11 | 0 | WMS Number of pallets | ||
97 | LGNUM | SMO3LGNUM | SMO3LGNUM | CHAR | 3 | 0 | Warehouse number / warehouse complex | ||
98 | LGTYP | SMO3LGTYP | SMO3LGTYP | CHAR | 3 | 0 | Storage type | ||
99 | LGPLA | SMO3LGPLA | SMO3LGPLA | CHAR | 10 | 0 | Storage bin | ||
100 | BESTQ | SMO3BESTQ | SMO3BESTQ | CHAR | 1 | 0 | Stock category in the Warehouse Management system | ||
101 | BWLVS | SMO3BWLVS | SMO3BWLVS | NUMC | 3 | 0 | Movement type for Warehouse Management | ||
102 | TBNUM | SMO3TBNUM | SMO3TBNUM | NUMC | 10 | 0 | Transfer requirement number | ||
103 | TBPOS | SMO3TBPOS | SMO3TBPOS | NUMC | 4 | 0 | Transfer requirement item | ||
104 | XBLVS | SMO3XBLVS | XFELD | CHAR | 1 | 0 | Indicator: posting in warehouse management system | ||
105 | VSCHN | SMO3T333_1 | XFELD | CHAR | 1 | 0 | Ind: interim storage posting for source stor.type and bin | ||
106 | NSCHN | SMO3T333_ | XFELD | CHAR | 1 | 0 | Ind.: interim storage posting for dest.stor.type and bin | ||
107 | DYPLA | SMO3DYPLA | XFELD | CHAR | 1 | 0 | Indicator: dynamic storage bin | ||
108 | UBNUM | SMO3UBNUM | SMO3UBNUM | NUMC | 10 | 0 | Posting change number | ||
109 | TBPRI | SMO3TBPRI | SMO3TBPRI | CHAR | 1 | 0 | Transfer priority | ||
110 | TANUM | SMO3TANUM | SMO3TANUM | NUMC | 10 | 0 | Transfer order number | ||
111 | WEANZ | SMO3WEANZ | NUM3 | NUMC | 3 | 0 | Number of GR/GI slips to be printed | ||
112 | GRUND | SMO3MB_GR | SMO3MB_GR | NUMC | 4 | 0 | Reason for movement | ||
113 | EVERS | SMO3EVERS | SMO3EVERS | CHAR | 2 | 0 | Shipping instructions | ||
114 | EVERE | SMO3EVERE | SMO3EVERE | CHAR | 2 | 0 | Compliance with shipping instructions | ||
115 | IMKEY | SMO3IMKEY | SMO3IMKEY | CHAR | 8 | 0 | Internal key for real estate object | ||
116 | KSTRG | SMO3KSTRG | SMO3KSTRG | CHAR | 12 | 0 | Cost object | ||
117 | PAOBJNR | SMO3RKEOB | SMO3RKEOB | NUMC | 10 | 0 | Profitability segment number (CO-PA) | ||
118 | PRCTR | SMO3PRCTR | SMO3PRCTR | CHAR | 10 | 0 | Profit center | ||
119 | PS_PSP_PNR | SMO3PS_PS | SMO3PS_PO | NUMC | 8 | 0 | Work breakdown structure element (WBS element) | ||
120 | NPLNR | SMO3NPLNR | SMO3AUFNR | CHAR | 12 | 0 | Network number for account assignment | ||
121 | AUFPL | SMO3CO_AU | SMO3AUFPL | NUMC | 10 | 0 | Routing number for operations in the order | ||
122 | APLZL | SMO3CIM_C | SMO3CIM_C | NUMC | 8 | 0 | Internal counter | ||
123 | AUFPS | SMO3CO_PO | SMO3CO_PO | NUMC | 4 | 0 | Order item number | ||
124 | VPTNR | SMO3JV_PA | SMO3KUNNR | CHAR | 10 | 0 | Partner account number | ||
125 | FIPOS | SMO3FIPOS | SMO3FIPOS | CHAR | 14 | 0 | Commitment item | ||
126 | SAKTO | SMO3SAKNR | SMO3SAKNR | CHAR | 10 | 0 | G/L account number | ||
127 | BSTMG | SMO3MB_BS | MENG13 | QUAN | 13 | 3 | Goods receipt quantity in order unit | ||
128 | BSTME | SMO3BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
129 | XWSBR | SMO3XWSBR | XFELD | CHAR | 1 | 0 | Reversal of GR allowed for GR-based IV despite invoice | ||
130 | EMLIF | SMO3EMLIF | SMO3LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | ||
131 | EXBWR | SMO_EXBWR | SMO_CURRCY | CURR | 28 | 9 | Externally entered posting amount in local currency | ||
132 | VKWRT | SMO_VKWRT | SMO_CURRCY | CURR | 28 | 9 | Value at sales prices incl. VAT | ||
133 | AKTNR | SMO3WAKTI | SMO3WAKTI | CHAR | 10 | 0 | Promotion | ||
134 | ZEKKN | SMO3DZEKK | NUM02 | NUMC | 2 | 0 | Sequential number of account assignment | ||
135 | VFDAT | SMO3VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration Date | ||
136 | CUOBJ_CH | SMO3CUOBJ1 | SMO3CUOBJ | NUMC | 18 | 0 | Internal object number for batch classification | ||
137 | EXVKW | SMO_EXVKW | SMO_CURRCY | CURR | 28 | 9 | Externally entered sales value in local currency | ||
138 | PPRCTR | SMO3PPRCT | SMO3PRCTR | CHAR | 10 | 0 | Partner profit center | ||
139 | RSART | SMO3RSART | SMO3RSART | CHAR | 1 | 0 | Record type | ||
140 | GEBER | SMO3BP_GE | SMO3BP_GE | CHAR | 10 | 0 | Fund | ||
141 | FISTL | SMO3FISTL | SMO3FISTL | CHAR | 16 | 0 | Funds center | ||
142 | MATBF | SMO3MATBF | SMO3MATNR | CHAR | 40 | 0 | Material on which stock is managed | ||
143 | UMMAB | SMO3UMMAT | SMO3MATNR | CHAR | 40 | 0 | Receiving/issuing material | ||
144 | BUSTM | SMO3BUSTM | SMO3BUSTM | CHAR | 4 | 0 | Posting string for quantities | ||
145 | BUSTW | SMO3BUSTW | SMO3BUSTW | CHAR | 4 | 0 | Posting string for values | ||
146 | MENGU | SMO3MENGU | XFELD | CHAR | 1 | 0 | Quantity Updating in Material Master Record | ||
147 | WERTU | SMO3WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
148 | LBKUM | SMO3LBKUM | SMO3MENG1 | QUAN | 13 | 3 | Total valuated stock | ||
149 | SALK3 | SMO_DMBTR | CURR | 28 | 9 | Amount in local currency | |||
150 | VPRSV | SMO3VPRSV | SMO3VPRSV | CHAR | 1 | 0 | Price control indicator | ||
151 | FKBER | SMO3FKBER | SMO3FKBER | CHAR | 4 | 0 | Functional Area | ||
152 | DABRBZ | SMO3DABRB | SMO3DDAT | DATS | 8 | 0 | Reference date for settlement | ||
153 | VKWRA | SMO_VKWRA | SMO_CURRCY | CURR | 28 | 9 | Value at sales prices w/o value-added tax | ||
154 | DABRZ | SMO3DABRB | SMO3DDAT | DATS | 8 | 0 | Reference date for settlement | ||
155 | XBEAU | SMO3XBEAU | XFELD | CHAR | 1 | 0 | Purchase order was created at goods receipt | ||
156 | LSMNG | SMO3LSMNG | MENG13 | QUAN | 13 | 3 | Quantity in units from delivery note | ||
157 | LSMEH | SMO3LSMEH | MEINS | UNIT | 3 | 0 | Unit of measure from delivery note | * | |
158 | KZBWS | SMO3KZBWS | SMO3KZBWS | CHAR | 1 | 0 | Indicator: valuation of special stock | ||
159 | QINSPST | SMO3QINSP | SMO3QINSP | CHAR | 1 | 0 | Status of goods receipt inspection | ||
160 | URZEI | SMO3URZEI | SMO3MBLPO | NUMC | 4 | 0 | Original line item on material doc. | ||
161 | MWSKZ | SMO3MWSKZ | SMO3MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
162 | TXJCD | SMO3TXJCD | SMO3TXJCD | CHAR | 15 | 0 | Jurisdiction for tax calculation - tax jurisdiction code | ||
163 | EMATN | SMO3EMATN | SMO3MATNR | CHAR | 40 | 0 | Material number corresponding to manufacturer part number | ||
164 | J_1AGIRUPD | SMO3J_1AG | SMO3J_1AG | CHAR | 1 | 0 | Goods issue revaluation performed | ||
165 | VKMWS | SMO3MWSKZ | SMO3MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
166 | HSDAT | SMO3HSDAT | DATUM | DATS | 8 | 0 | Date of production of the batch | ||
167 | BERKZ | SMO3BERKZ | SMO3LVS_B | CHAR | 1 | 0 | Material staging indicator for production supply | ||
168 | MAT_KDAUF | SMO3MAT_K | SMO3VBELN | CHAR | 10 | 0 | Sales order number of valuated sales order stock | ||
169 | MAT_KDPOS | SMO3MAT_K1 | NUM06 | NUMC | 6 | 0 | Sales order item of valuated sales order stock | ||
170 | MAT_PSPNR | SMO3MAT_P | SMO3PS_PO | NUMC | 8 | 0 | Valuated customer stock WBS element | ||
171 | XWOFF | SMO3XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
172 | BEMOT | SMO3BEMOT | SMO3BEMOT | CHAR | 2 | 0 | Accounting indicator | ||
173 | NON_GUID | SMO_NGUID | SMO_NGUID | DEC | 1 | 0 | Not Guided Record | ||
174 | .INCLUDE | 0 | 0 | Communication Fields for Mobile Sales/Service | |||||
175 | TR_USER | SMO_TR_USR | SMO_TR_USR | CHAR | 32 | 0 | Transaction User | ||
176 | TR_ID | SMO_TR_ID | SMO_TR_ID | CHAR | 32 | 0 | Transaction Identifier | ||
177 | TR_STATUS | SMO_TR_STS | SMO_TR_STS | CHAR | 4 | 0 | Status of Transaction | ||
178 | TIMESTAMP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
179 | DELETED | SMO_DELETD | SMO_DELETD | CHAR | 1 | 0 | Mobile Sales Deleted | ||
180 | TR_ROOTID | SMO_RTGUID | SMO_GUID | CHAR | 32 | 0 | Identifier of BDoc Root object |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 300 |