SAP ABAP Table IMSEG (MMIM: Input Structure for General FM to Post Goods Movement)

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

History

Last changed by/on	SAP	20130529
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