SAP ABAP Table IMSEG_CORU (IMSEG with additional data for confirmation)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CORU (Package) R/3 Application development: PP Confirmations

Basic Data

Table Category	INTTAB	Structure
Structure	IMSEG_CORU	Table Relationship Diagram
Short Description	IMSEG with additional data for confirmation

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

Foreign Keys

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

History

Last changed by/on	SAP	20130529
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