SAP ABAP Table IMSEGVB (Dynamic Part of XIMSEG in GI/GR)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       VL (Package) WS-SHP: General Processing for Shipping
Basic Data
Table Category INTTAB    Structure 
Structure IMSEGVB   Table Relationship Diagram
Short Description Dynamic Part of XIMSEG in GI/GR    
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 L_TABIX TABIX_D TABIX INT4 10   0   Field defined as in SY-TABIX  
238 LGMNG LGMNG MENG13 QUAN 13   3   Actual quantity delivered in stockkeeping units  
239 EPRIO EPRIO EPRIO CHAR 4   0   Withdrawal sequence group for stocks *
240 RULES BF_RULES BF_RULES CHAR 4   0   Stock determination rule *
241 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
242 ARKTX ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
243 LFIMG LFIMG MENG13 QUAN 13   3   Actual quantity delivered (in sales units)  
244 VRKME VRKME MEINS UNIT 3   0   Sales unit *
245 MBDAT MBDAT DATUM DATS 8   0   Material Staging/Availability Date  
246 LIPOS POSNR POSNR NUMC 6   0   Item number of the SD document *
247 MBPLO MBLPO MBLPO NUMC 4   0   Item in material document  
248 ZEILE MBLPO MBLPO NUMC 4   0   Item in material document  
249 MSGTY MSGTY MSGAR CHAR 1   0   Message Type  
250 MSGID MSGID ARBGB CHAR 20   0   Message identification *
251 MSGNO MSGNO MSGNR CHAR 3   0   System Message Number *
252 MSGV1 MSGV1 CHAR50 CHAR 50   0   Message variable 01  
253 MSGV2 MSGV2 CHAR50 CHAR 50   0   Message variable 02  
254 MSGV3 MSGV3 CHAR50 CHAR 50   0   Message variable 03  
255 MSGV4 MSGV4 CHAR50 CHAR 50   0   Message variable 04  
256 QINSPST QINSPST QINSPST CHAR 1   0   Status of Goods Receipt Inspection  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 IMSEGVB AUFNR AUFK AUFNR    
2 IMSEGVB BEMOT TBMOT BEMOT    
3 IMSEGVB BPRME T006 MSEHI    
4 IMSEGVB BWTAR T149D BWTAR    
5 IMSEGVB CHARG MCHA CHARG    
6 IMSEGVB EBELN EKKO EBELN    
7 IMSEGVB EBELP EKPO EBELP    
8 IMSEGVB ERFME T006 MSEHI    
9 IMSEGVB EVERE T027C EVERE    
10 IMSEGVB EVERS T027A EVERS    
11 IMSEGVB GRUND T157D GRUND    
12 IMSEGVB KDAUF VBUK VBELN    
13 IMSEGVB KUNNR KNA1 KUNNR    
14 IMSEGVB LGNUM T300 LGNUM    
15 IMSEGVB LGORT T001L LGORT    
16 IMSEGVB LGPLA LAGP LGPLA    
17 IMSEGVB LGTYP T301 LGTYP    
18 IMSEGVB MATNR MARA MATNR    
19 IMSEGVB MWSKZ T007A MWSKZ    
20 IMSEGVB NPLNR AUFK AUFNR    
21 IMSEGVB PS_PSP_PNR PRPS PSPNR    
22 IMSEGVB QPLOS QALS PRUEFLOS    
23 IMSEGVB SOBKZ T148 SOBKZ    
24 IMSEGVB TXJCD TTXJ TXJCD    
25 IMSEGVB UMBAR T149D BWTAR    
26 IMSEGVB UMCHA MCHA CHARG    
27 IMSEGVB UMLGO T001L LGORT    
28 IMSEGVB UMMAT MARA MATNR    
29 IMSEGVB UMWRK T001W WERKS    
30 IMSEGVB VPTNR KNA1 KUNNR    
31 IMSEGVB WAERS TCURC WAERS    
32 IMSEGVB WERKS T001W WERKS    
History
Last changed by/on SAP  20130529 
SAP Release Created in 470