SAP ABAP Table IMSEG4 (MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG))
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 | IMSEG4 |
|
| Short Description | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) |
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 | |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
| 2 | |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
| 3 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 4 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 5 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 6 | |
JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | KNA1 | |
| 7 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 8 | |
BDMNG | MENG13 | QUAN | 13 | 3 | Requirement Quantity | ||
| 9 | |
ENMNG | MENG13 | QUAN | 13 | 3 | Quantity withdrawn | ||
| 10 | |
QPLOS | QPLOS | NUMC | 12 | 0 | Inspection Lot Number | QALS | |
| 11 | |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
| 12 | |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
| 13 | |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
| 14 | |
QM_ZUSTD | CHAR1 | CHAR | 1 | 0 | Batch status with status changed in QM (internal) | ||
| 15 | |
QM_UMZST | CHAR1 | CHAR | 1 | 0 | Status of receiv. batch when status changed in QM (intern.) | ||
| 16 | |
BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | * | |
| 17 | |
UMREZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion to Base Units of Measure | ||
| 18 | |
UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
| 19 | |
BDTER | DATUM | DATS | 8 | 0 | Requirements date for the component | ||
| 20 | |
LVS_TBBEL | BELNR | CHAR | 10 | 0 | Material doc. no. of transfer requirement to be cancelled | ||
| 21 | |
LVS_TBBPO | MBLPO | NUMC | 4 | 0 | Material doc. item of transf.reqmnt item to be cancelled | ||
| 22 | |
LVS_TBBJR | GJAHR | NUMC | 4 | 0 | Material doc. year of transfer requirement to be cancelled | ||
| 23 | |
AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
| 24 | |
QPLOA | QPLOS | NUMC | 12 | 0 | Inspection Lot on Which the Usage Decision is Based | * | |
| 25 | |
LVS_TBFKZ | XFELD | CHAR | 1 | 0 | Indicator: No Transfer Requirement Created | ||
| 26 | |
LVS_TAFKZ | XFELD | CHAR | 1 | 0 | Indicator: do not cal up automatic TO creation | ||
| 27 | |
KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
| 28 | |
UMLGT | LGTYP | CHAR | 3 | 0 | Storage type for stock transfer | * | |
| 29 | |
UMLGP | LGPLA | CHAR | 10 | 0 | Storage bin for stock transfer | * | |
| 30 | |
TMHHD | DATUM | DATS | 8 | 0 | SLED/Best-Before Date or Date of Production | ||
| 31 | |
EXIDV | EXIDV | CHAR | 20 | 0 | External Handling Unit Identification | ||
| 32 | |
BERKZ | LVS_BERKZ | CHAR | 1 | 0 | Material Staging Indicator for Production Supply | ||
| 33 | |
PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | * | |
| 34 | |
KZECH | KZECH | CHAR | 1 | 0 | Determination of batch entry in the production/process order | ||
| 35 | |
TABIX_D | TABIX | INT4 | 10 | 0 | Field defined as in SY-TABIX | ||
| 36 | |
ILINR | ILINR | NUMC | 6 | 0 | IDoc line item number | ||
| 37 | |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
| 38 | |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
| 39 | |
LVS_ANZLE | LVS_ANZLE | DEC | 3 | 0 | Number of Storage Units to be Placed Into Storage | ||
| 40 | |
LVS_ANZLE | LVS_ANZLE | DEC | 3 | 0 | Number of Storage Units to be Placed Into Storage | ||
| 41 | |
LVS_LEMEN | MENG13 | QUAN | 13 | 3 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
| 42 | |
LVS_LEMEN | MENG13 | QUAN | 13 | 3 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
| 43 | |
LVS_LETYP | LVS_LETYP | CHAR | 3 | 0 | Storage Unit Type | * | |
| 44 | |
LVS_LETYP | LVS_LETYP | CHAR | 3 | 0 | Storage Unit Type | * | |
| 45 | |
LVS_KZKUB | XFELD | CHAR | 1 | 0 | Indicator: Do not create posting change notice | ||
| 46 | |
UBTYP | LGTYP | CHAR | 3 | 0 | Storage type for transfer posting | * | |
| 47 | |
UBPLA | LGPLA | CHAR | 10 | 0 | Storage bin for transfer posting | * | |
| 48 | |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
| 49 | |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
| 50 | |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
| 51 | |
URZEI | MBLPO | NUMC | 4 | 0 | Original line in material document | ||
| 52 | |
KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
| 53 | |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
| 54 | |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 55 | |
BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
| 56 | |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
| 57 | |
KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
| 58 | |
LVS_WENUM | BELNR | CHAR | 10 | 0 | Goods Receipt Number | ||
| 59 | |
KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
| 60 | |
LFBJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
| 61 | |
LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
| 62 | |
LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
| 63 | |
UPVOR | CHAR1 | CHAR | 1 | 0 | Subitems Exist | ||
| 64 | |
BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
| 65 | |
PABNUM | PABNUM | CHAR | 10 | 0 | JIT Call Number | * | |
| 66 | |
PABPOS | PABPOS | NUMC | 4 | 0 | JIT call item | ||
| 67 | |
PKKEY | PKKEY | NUMC | 10 | 0 | Identification Number | * | |
| 68 | |
PARBU | BUKRS | CHAR | 4 | 0 | Clearing company code | * | |
| 69 | |
PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
| 70 | |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
| 71 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
| 72 | |
EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
| 73 | |
EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
| 74 | |
LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | * | |
| 75 | |
J_1BEXBASE | WERT7 | CURR | 13 | 2 | Alternate base amount in document currency | ||
| 76 | |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 77 | |
BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
| 78 | |
OCM_OBJ_TYPE | OCM_OBJ_TYPE | CHAR | 1 | 0 | Change indicator | ||
| 79 | |
/SPE/GTS_STOCK_TYPE | /SPE/GTS_STOCK_TYPE | CHAR | 1 | 0 | GTS Stock Type | ||
| 80 | |
/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 | IMSEG4 | BEMOT | |
|
|||
| 2 | IMSEG4 | QPLOS | |
|
|||
| 3 | IMSEG4 | VPTNR | |
|
|||
| 4 | IMSEG4 | WAERS | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |