SAP ABAP Table IMSEG3 (MMIM: Input Structure for FM to Post Goods Mvmt: Data)

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	IMSEG3	Table Relationship Diagram
Short Description	MMIM: Input Structure for FM to Post Goods Mvmt: 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	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
2	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
3	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
4	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
5	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
6	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
7	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
8	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
9	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
10	ERFMG	☐	MB_ERFMG	MENG13	QUAN	13	3	Quantity in Unit of Entry
11	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
12	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
13	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
14	BPMNG	☐	BPMNG_INPUT	MENG13	QUAN	13	3	Quantity in Purchase Order Price Unit
15	BPRME	☐	MB_BPRME	MEINS	UNIT	3	0	Quantity in Purchase Order Price Unit	T006
16	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
17	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
18	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
19	MIGO_ELIKZ	☐	MIGO_ELIKZ	MIGO_ELIKZ	NUMC	1	0	"Delivery Completed" Indicator
20	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
21	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
22	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
23	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
24	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
25	RSART	☐	RSART	RSART	CHAR	1	0	Record type
26	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
27	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
28	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
29	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
30	UMCHA	☐	MIGO_UMCHA	CHARG	CHAR	10	0	Batch Trfr Pstg	MCHA
31	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
32	ERFMG_ABD	☐	ERFMG_ABD	FLTP	FLTP	16	16	Quantity in Unit of Entry for Amount-Based Distribution
33	BPMNG_ABD	☐	BPMNG_ABD	FLTP	FLTP	16	16	Qty in Order Price Unit for Amount-Based Distribution
34	BSTMG_ABD	☐	BSTMG_ABD	FLTP	FLTP	16	16	Quantity in Order Unit for Amount-Based Distribution
35	XHISTMA	☐	XHISTMA	CHAR1	CHAR	1	0	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
36	MULKO	☐	MULKO	XFELD	CHAR	1	0	Indicator: Multiple account assignment
37	.INCLUDE	☐				0	0	MMIM Enjoy: WM Data (in GOITEM and IMSEG)
38	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
39	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
40	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
41	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
42	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
43	EVERE	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
44	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
45	UMZST	☐	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
46	UMZUS	☐	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
47	UMBAR	☐	MIGO_UMBAR	BWTAR	CHAR	10	0	Valuation Type of Transfer Posting Batch	T149D
48	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
49	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
50	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
51	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
52	CLASS	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
53	UMCLA	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
54	XCLAS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
55	UMXCL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
56	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
57	BSTMG	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
58	BSSKZ	☐	LVS_BSSKZ	LVS_BSSKZ	CHAR	1	0	Special movement indicator for warehouse management	*
59	GEBEH	☐	QGEBEH	MEINS	UNIT	3	0	Lot Container	*
60	ANZGEB	☐	QANZGEB	QGEBPLOS	QUAN	6	3	QM - No. of Containers
61	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
62	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
63	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
64	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
65	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
66	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
67	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
68	VLIEF_AVIS	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
69	VBELP_AVIS	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
70	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
71	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
72	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
73	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
74	GLOBAL_COUNTER	☐	MIGO_GLOBAL_COUNTER	NUMC6	NUMC	6	0	Unique number for one line
75	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
76	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
77	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
78	ANZSN	☐	ANZSER	CK_INT4	INT4	10	0	Number of Serial Numbers/Pieces of Equipment to be Created
79	XSAUT	☐	XSAUT	XFELD	CHAR	1	0	Serial number to be created automatically via method
80	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
81	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
82	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
83	UMCUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
84	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data
85	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data Entered on Screen
86	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
87	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
88	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
89	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
90	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
91	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
92	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
93	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
94	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
95	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
96	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
97	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
98	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
99	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
100	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
101	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
102	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
103	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
104	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
105	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
106	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
107	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
108	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
109	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
110	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
111	.INCLUDE	☐				0	0
112	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
113	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
114	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data Derived / No Field Selection
115	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
116	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
117	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
118	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
119	EAN11_BME	☐	EAN11_BME	EAN11	CHAR	18	0	International Article Number (EAN/UPC) in Order Unit
120	EAN11_KON	☐	EAN11_KON	EAN11	CHAR	18	0	International Article Number (EAN/UPC) Check
121	EANME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
122	WEANZ	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
123	WEANZX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
124	R_MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
125	R_MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
126	.INCLUDE	☐				0	0	Enhancement Fields for Goods Receipt (Data)
127	DUMMY3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
128	BATCH_TYPE	☐	BATCH_TYPE	BATCH_TYPE	CHAR	1	0	Type of Batch

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IMSEG3	AUFNR	AUFK	AUFNR
2	IMSEG3	BPRME	T006	MSEHI
3	IMSEG3	BWTAR	T149D	BWTAR
4	IMSEG3	CHARG	MCHA	CHARG
5	IMSEG3	EBELN	EKKO	EBELN
6	IMSEG3	EBELP	EKPO	EBELP
7	IMSEG3	ERFME	T006	MSEHI
8	IMSEG3	EVERE	T027C	EVERE
9	IMSEG3	EVERS	T027A	EVERS
10	IMSEG3	GRUND	T157D	GRUND
11	IMSEG3	KDAUF	VBUK	VBELN
12	IMSEG3	KUNNR	KNA1	KUNNR
13	IMSEG3	LGNUM	T300	LGNUM
14	IMSEG3	LGORT	T001L	LGORT
15	IMSEG3	LGPLA	LAGP	LGPLA
16	IMSEG3	LGTYP	T301	LGTYP
17	IMSEG3	MATNR	MARA	MATNR
18	IMSEG3	MWSKZ	T007A	MWSKZ
19	IMSEG3	NPLNR	AUFK	AUFNR
20	IMSEG3	PS_PSP_PNR	PRPS	PSPNR
21	IMSEG3	SOBKZ	T148	SOBKZ
22	IMSEG3	TXJCD	TTXJ	TXJCD
23	IMSEG3	UMBAR	T149D	BWTAR
24	IMSEG3	UMCHA	MCHA	CHARG
25	IMSEG3	UMLGO	T001L	LGORT
26	IMSEG3	UMMAT	MARA	MATNR
27	IMSEG3	UMWRK	T001W	WERKS
28	IMSEG3	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in