SAP ABAP Table IMREP_MSEG (Structure for reporting material documents / inv. management)

Hierarchy

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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MB (Package) Application development R/3 inventory management

Basic Data

Table Category	INTTAB	Structure
Structure	IMREP_MSEG	Table Relationship Diagram
Short Description	Structure for reporting material documents / inv. management

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	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	VGART	VGART	VGART	CHAR	2	0	Transaction/Event Type	*
5	BUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	CPUDT	CPUDT	DATUM	DATS	8	0	Accounting document entry date
7	CPUTM	CPUTM	UZEIT	TIMS	6	0	Time of data entry
8	USNAM	USNAM	XUBNAME	CHAR	12	0	User name	*
9	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
10	MAKTX	MAKTX	TEXT40	CHAR	40	0	Material description
11	MAKTG	MAKTG	CHAR40	CHAR	40	0	Material description in upper case for matchcodes
12	NAME1	NAME1	TEXT30	CHAR	30	0	Name
13	ZEILE	MBLPO	MBLPO	NUMC	4	0	Item in material document
14	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
15	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
16	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
17	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
18	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
19	INSMK	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
20	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
21	LIFNR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
22	KUNNR	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
23	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
24	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
25	KDEIN	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
26	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
27	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
28	MENGE	MENGE_D	MENG13	QUAN	13	3	Quantity
29	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
30	DMBTR	DMBTR	WERT7	CURR	13	2	Amount in local currency
31	ERFMG	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
32	ERFME	ERFME	MEINS	UNIT	3	0	Unit of entry	*
33	BPMNG	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
34	BPRME	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
35	EBELN	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
36	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
37	SJAHR	MJAHR	GJAHR	NUMC	4	0	Year of material document
38	SMBLN	MBLNR	BELNR	CHAR	10	0	Number of Material Document
39	SMBLP	MBLPO	MBLPO	NUMC	4	0	Item in material document
40	ELIKZ	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
41	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
42	WEMPF	WEMPF	WEMPF	CHAR	12	0	Goods recipient
43	ABLAD	ABLAD	TEXT25	CHAR	25	0	Unloading Point
44	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
45	PARGB	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
46	PARBU	PARBU	BUKRS	CHAR	4	0	Clearing company code	*
47	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
48	PROJN	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
49	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
50	ANLN1	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
51	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
52	XRUEM	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
53	XRUEJ	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
54	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
55	RSNUM	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
56	RSPOS	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
57	KZEAR	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
58	UMMAT	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
59	UMWRK	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
60	UMLGO	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
61	UMCHA	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	*
62	UMBAR	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	*
63	UMSOK	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
64	KZBEW	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
65	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
66	KZZUG	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
67	WEUNB	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
68	WEANZ	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
69	GRUND	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	*
70	EVERS	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
71	EVERE	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	*
72	IMKEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
73	KSTRG	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
74	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
75	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
76	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
77	NPLNR	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
78	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
79	AUFPS	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
80	BSTMG	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
81	BSTME	BSTME	MEINS	UNIT	3	0	Order unit	*
82	EMLIF	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
83	EXBWR	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
84	VKWRT	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
85	VFDAT	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
86	EXVKW	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
87	PPRCTR	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
88	MATBF	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
89	UMMAB	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
90	BUSTM	BUSTM	BUSTM	CHAR	4	0	Posting string for quantities
91	BUSTW	BUSTW	BUSTW	CHAR	4	0	Posting string for values
92	MENGU	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
93	WERTU	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
94	LBKUM	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
95	SALK3	SALK3	WERT13N	CURR	13	2	Value of Total Valuated Stock
96	VPRSV	VPRSV	VPRSV	CHAR	1	0	Price control indicator
97	VKWRA	VKWRA	WERT7	CURR	13	2	Value at sales prices excluding value-added tax
98	LSMNG	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
99	LSMEH	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
100	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
101	URZEI	URZEI	MBLPO	NUMC	4	0	Original line in material document
102	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
103	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center	*
104	PRZNR	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
105	LSTAR	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
106	LLIEF	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*