SAP ABAP Table MCMSEG (Document Segment: Material)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MCB (Package) R/3 application development: Inventory Controlling

Basic Data

Table Category	INTTAB	Structure
Structure	MCMSEG	Table Relationship Diagram
Short Description	Document Segment: Material

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
3	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
4	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
5	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
6	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
7	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
8	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
9	WAERS	☐	HWAER	WAERS	CUKY	5	0	Local Currency	TCURC
10	.INCLUDE	☐				0	0	Stock Categories in Inventory Controlling
11	XLABST	☐	XLABST	XFELD	CHAR	1	0	Unrestricted-use stock
12	XINSME	☐	XINSME	XFELD	CHAR	1	0	Stock in Quality Inspection
13	XKLABS	☐	XKLABS	XFELD	CHAR	1	0	Unrestricted-use consignment stock
14	XKINSM	☐	XKINSM	XFELD	CHAR	1	0	Quality inspection stock, consignment
15	XUMLME	☐	XUMLME	XFELD	CHAR	1	0	Stock in transfer at storage location level
16	XUMLMC	☐	XUMLMC	XFELD	CHAR	1	0	Stock in transfer at plant level
17	XMSQBO	☐	XMSQBO	XFELD	CHAR	1	0	Material provided to vendor (in quality inspection)
18	XMEIKS	☐	XMEIKS	XFELD	CHAR	1	0	Blocked sales order stock
19	XMEIKQ	☐	XMEIKQ	XFELD	CHAR	1	0	Sales order stock in quality inspection
20	XKSPEM	☐	XKSPEM	XFELD	CHAR	1	0	Blocked consignment stock
21	XSPEME	☐	XSPEME	XFELD	CHAR	1	0	Blocked Stock
22	XMKQKL	☐	XMKQKL	XFELD	CHAR	1	0	Customer returnable packaging in quality inspection
23	XMKQKK	☐	XMKQKK	XFELD	CHAR	1	0	Consignment (at customer) in quality inspection
24	XMSLBO	☐	XMSLBO	XFELD	CHAR	1	0	Stock of material provided to vendor
25	XMEIKL	☐	XMEIKL	XFELD	CHAR	1	0	Sales order stock
26	XMKUBL	☐	XMKUBL	XFELD	CHAR	1	0	Stock of Material Provided by Customer
27	XMKLKL	☐	XMKLKL	XFELD	CHAR	1	0	Returnable packaging with customer
28	XMKLKK	☐	XMKLKK	XFELD	CHAR	1	0	Customer consignment
29	XRETME	☐	XRETME	XFELD	CHAR	1	0	Blocked Stock Returns
30	XTRAME	☐	XTRAME	XFELD	CHAR	1	0	Stock in transit
31	XMSPRL	☐	XMSPRL	XFELD	CHAR	1	0	Project stock, unrestricted-use
32	XMSPRQ	☐	XMSPRQ	XFELD	CHAR	1	0	Project stock in quality inspection
33	XMSPRS	☐	XMSPRS	XFELD	CHAR	1	0	Project stock, blocked
34	XEINME	☐	XEINME	XFELD	CHAR	1	0	Restricted-use stock
35	XMTVLA	☐	XMTVLA	XFELD	CHAR	1	0	Returnable transport packaging, unrestricted-use stock
36	XMTVQU	☐	XMTVQU	XFELD	CHAR	1	0	Returnable transport packaging, in QI
37	XMTVSP	☐	XMTVSP	XFELD	CHAR	1	0	Returnable transport packaging, blocked stock
38	XMTVEI	☐	XMTVEI	XFELD	CHAR	1	0	Returnable transport packaging, restricted-use stock
39	XMSPRE	☐	XMSPRE	XFELD	CHAR	1	0	Project stock, restricted-use
40	XMEIKE	☐	XMEIKE	XFELD	CHAR	1	0	Sales order, restricted-use stock
41	XMKEKK	☐	XMKEKK	XFELD	CHAR	1	0	Consignment at customer, restricted-use stock
42	XMKEKL	☐	XMKEKL	XFELD	CHAR	1	0	Returnable packaging at customer, restricted-use stock
43	XMSEBO	☐	XMSEBO	XFELD	CHAR	1	0	Material provided to vendor, restricted-use stock
44	XKEINM	☐	XKEINM	XFELD	CHAR	1	0	Consignment, restricted-use stock
45	XGLGMG	☐	XGLGMG	XFELD	CHAR	1	0	Tied Empties Stock
46	BSTTYP	☐	BSTTYP	BSTTYP	CHAR	1	0	Stock categories in the Logistics Information System
47	BSTAUS	☐	BSTAUS	BSTAUS	CHAR	1	0	Stock Values in the Logistics Information System
48	XSATRA	☐	XTRAME	XFELD	CHAR	1	0	Stock in transit
49	XSQTRA	☐	XTRAME	XFELD	CHAR	1	0	Stock in transit
50	XBWESB	☐	XBWESB	XFELD	CHAR	1	0	Valuated Goods Receipt Blocked Stock
51	XLBUML	☐	XLBUML	XFELD	CHAR	1	0	Stock in Transfer for Subcontracting (Plant to Plant)
52	XKUUML	☐	XKUUML	XFELD	CHAR	1	0	Stock in Transfer for Customer Consignment (Plant to Plant)
53	XCWESB	☐	XCWESB	XFELD	CHAR	1	0	Valuated Goods Receipt Blocked Stock, Batch
54	XEWESB	☐	XEWESB	XFELD	CHAR	1	0	Valuated Goods Received Blocked Stock, SD, Batch
55	XQWESB	☐	XQWESB	XFELD	CHAR	1	0	Valuated Goods Receipt Blocked Stock, Project, Batch
56	XSABWE	☐	XSABWE	XFELD	CHAR	1	0	Valuated Goods Receipt Blocked Stock Sales Order
57	XSQBWE	☐	XSQBWE	XFELD	CHAR	1	0	Valuated Goods Receipt Blocked Stock Project
58	.INCLUDE	☐				0	0	Material Document Fields (MCPF, MSEG)
59	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
60	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
61	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
62	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
63	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
64	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
65	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
66	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
67	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
68	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
69	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
70	MENGE	☐	MC_MENG	MENGV15	QUAN	15	3	Quantity
71	DMBTR	☐	MC_DMBTR	WERT15	CURR	15	2	Amount in local currency
72	BNBTR	☐	MC_BNBTR	WERT15	CURR	15	2	Delivery costs in local currency
73	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
74	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
75	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
76	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
77	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
78	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
79	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
80	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
81	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
82	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
83	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
84	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
85	PALAN	☐	PALAN	PALAN	DEC	11	0	WMS Number of pallets
86	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
87	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
88	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
89	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
90	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
91	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
92	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
93	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
94	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
95	KZZUG	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
96	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
97	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
98	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
99	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
100	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
101	SYDAT	☐	SYDATUM	SYDATS	DATS	8	0	System Date
102	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
103	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
104	DMBUM	☐	DMBUM	WERT7	CURR	13	2	Revaluation amount on back-posting to a previous period
105	SHKUM	☐	SHKUM	SHKZG	CHAR	1	0	Debit/credit indicator in revaluation
106	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
107	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
108	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
109	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	MCHA
110	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
111	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
112	XINVB	☐	XINVB	XFELD	CHAR	1	0	Generate physical inventory document for material doc. item
113	VGART	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type	*
114	GRUND	☐	MB_GRUND	NUMC4	NUMC	4	0	Reason for goods movment
115	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
116	XSTOR	☐	KZSTO	KZSTO	CHAR	1	0	Reversal, return delivery, or transfer posting
117	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
118	UMMAB	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
119	VKMWS	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
120	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
121	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
122	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
123	.INCLUDE	☐				0	0	Key Figures for Material Movements
124	MGVBR	☐	GVBRM	MENGV15	QUAN	15	3	Total usage quantity
125	MUVBR	☐	UVBRM	MENGV15	QUAN	15	3	Unplanned usage quantity
126	MZUBB	☐	MZUBB	MENGV15	QUAN	15	3	Valuated stock receipts quantity
127	MZUKB	☐	MZUKB	MENGV15	QUAN	15	3	Consignment stock receipts quantity
128	MAGBB	☐	MAGBB	MENGV15	QUAN	15	3	Quantity of valuated stock issues
129	MAGKB	☐	MAGKB	MENGV15	QUAN	15	3	Quantity of consignment stock that has been issued
130	WZUBB	☐	WZUBB	WERT15	CURR	15	2	Valuated stock receipts value
131	WAGBB	☐	WAGBB	WERT15	CURR	15	2	Value of valuated stock that has been issued
132	WGVBR	☐	WGVBR	WERT15	CURR	15	2	Total usage value
133	WUVBR	☐	WUVBR	WERT15	CURR	15	2	Unplanned usage value
134	BVKON	☐	BVKON	MENGV15	QUAN	15	3	Change in stock level of consignment stock
135	BVBEW	☐	BVBEW	MENGV15	QUAN	15	3	Change in valuated stock level
136	BWERTV	☐	BWERTV	WERT15	CURR	15	2	Change in value of valuated stock
137	WAGINV	☐	WAGINV	WERT15	CURR	15	2	Value of a goods issue from Invoice Verification/Revaluation
138	WZUINV	☐	WZUINV	WERT15	CURR	15	2	Value of goods receipt from invoice verification/revaluation
139	BWERTVINV	☐	BWERTVINV	WERT15	CURR	15	2	Value of a stock level change from Invoice Verification
140	PRLABZU	☐	MC_PRLABZU	MENGV15	QUAN	15	3	Receipt Quantity of Unrestricted Project Stock
141	PRLABAG	☐	MC_PRLABAG	MENGV15	QUAN	15	3	Issue Quantity of Unrestricted Project Stock
142	PRINSZU	☐	MC_PRINSZU	MENGV15	QUAN	15	3	Receipt Quantity of Project Stock in Quality Inspection
143	PRINSAG	☐	MC_PRINSAG	MENGV15	QUAN	15	3	Project Stock Issue Quantity in Quality Inspection
144	PRSPEZU	☐	MC_PRSPEZU	MENGV15	QUAN	15	3	Receipt Quantity of Blocked Project Stock
145	PRSPEAG	☐	MC_PRSPEAG	MENGV15	QUAN	15	3	Issue Quantity of Blocked Project Stock
146	PREINZU	☐	MC_PREINZU	MENGV15	QUAN	15	3	Restricted Use Project Stock Receipt
147	PREINAG	☐	MC_PREINAG	MENGV15	QUAN	15	3	Restricted Use Project Stock Issue
148	KALABZU	☐	MC_KALABZU	MENGV15	QUAN	15	3	Receipt of Available Sales Order Stock
149	KALABAG	☐	MC_KALABAG	MENGV15	QUAN	15	3	Issue of Available Sales Order Stock
150	KAINSZU	☐	MC_KAINSZU	MENGV15	QUAN	15	3	Receipt of sales order stock in quality assurance
151	KAINSAG	☐	MC_KAINSAG	MENGV15	QUAN	15	3	Issue of sales order stock in quality assurance
152	KASPEZU	☐	MC_KASPEZU	MENGV15	QUAN	15	3	Receipt of Blocked Sales Order Stock
153	KASPEAG	☐	MC_KASPEAG	MENGV15	QUAN	15	3	Issue of Blocked Sales Order Stock
154	KAEINZU	☐	MC_KAEINZU	MENGV15	QUAN	15	3	Receipt of Restricted-Use Customer Stock
155	KAEINAG	☐	MC_KAEINAG	MENGV15	QUAN	15	3	Issue of Restricted-Use Customer Stock
156	MTV_LZU	☐	MC_MTV_LZU	MENGV15	QUAN	15	3	Receipt of Unrestricted Returnable Transport Packaging
157	MTV_LAG	☐	MC_MTV_LAG	MENGV15	QUAN	15	3	Issue of Unrestricted Returnable Transport Packaging
158	MTV_IZU	☐	MC_MTV_IZU	MENGV15	QUAN	15	3	Receipt of Returnable Transport Packaging in Qty Inspection
159	MTV_IAG	☐	MC_MTV_IAG	MENGV15	QUAN	15	3	Issue of Restricted Returnable Transport Packaging in QI
160	MTV_SZU	☐	MC_MTV_SZU	MENGV15	QUAN	15	3	Receipt of Blocked Returnable Transport Packaging
161	MTV_SAG	☐	MC_MTV_SAG	MENGV15	QUAN	15	3	Issue of Blocked Returnable Transport Packaging
162	MTV_EZU	☐	MC_MTV_EZU	MENGV15	QUAN	15	3	Receipt of Restricted Returnable Transport Packaging
163	MTV_EAG	☐	MC_MTV_EAG	MENGV15	QUAN	15	3	Issue of Restricted Returnable Transport Packaging
164	MZUPR	☐	MC_MZUPR	MENGV15	QUAN	15	3	Project Stock Receipt Quantity
165	MAGPR	☐	MC_MAGPR	MENGV15	QUAN	15	3	Quantity Issued, Project Stock
166	MZUKA	☐	MC_MZUKA	MENGV15	QUAN	15	3	Receipt Quantity of Sales Order Stock
167	MAGKA	☐	MC_MAGKA	MENGV15	QUAN	15	3	Quantity Issued, Sales Order Stock
168	MZUMTV	☐	MC_MZUMTV	MENGV15	QUAN	15	3	Receipt Quantity of Returnable Transport Packaging
169	MAGMTV	☐	MC_MAGMTV	MENGV15	QUAN	15	3	Quantity Issued, Returnable Transport Packaging
170	WZUPR	☐	MC_WZUPR	WERT15	CURR	15	2	Project Stock Receipt Value
171	WAGPR	☐	MC_WAGPR	WERT15	CURR	15	2	Issue Value of Project Stock
172	WZUKA	☐	MC_WZUKA	WERT15	CURR	15	2	Receipt Value of Sales Order Stock
173	WAGKA	☐	MC_WAGKA	WERT15	CURR	15	2	Sales Order Stock Issue Value
174	BVKA	☐	MC_BVKA	MENGV15	QUAN	15	3	Change in Stock Sales Order Stock
175	BVPR	☐	MC_BVPR	MENGV15	QUAN	15	3	Stock Change Project Stock
176	BWERTVKA	☐	MC_BWERTVKA	WERT15	CURR	15	2	Value Change Sales Order Stock
177	BWERTVPR	☐	MC_BWERTVPR	WERT15	CURR	15	2	Value Change Project Stock
178	.INCLUDE	☐				0	0	Fields for Controlling Updating in INVCO
179	SUPKZ	☐	SUPKZ	SUPKZ	CHAR	1	0	Statistics update indicator (post in/post out)
180	UPDKZ	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
181	XSTBW	☐	XSTBW	XFELD	CHAR	1	0	Reversal transaction type
182	NEUAUF_BEW	☐	NEUAUF_BEW	CHAR1	CHAR	1	0	Indicator: Statistical setup - Inventory Controlling
183	STGRP1	☐	STGRP1	CHAR4	CHAR	4	0	Statistics group 1 for evaluating movement type in LIS
184	STGRP2	☐	STGRP2	CHAR4	CHAR	4	0	Statistics group 2 for evaluating movement type in LIS
185	STGRP3	☐	STGRP3	CHAR4	CHAR	4	0	Statistics group 3 for evaluating movement type in LIS
186	STGRP4	☐	STGRP4	CHAR4	CHAR	4	0	Statistics group 4 for evaluating movement type in LIS
187	UMLKZ	☐	UMLKZ	CHAR1	CHAR	1	0	Indicator: Movement type is stock transfer
188	RETKZ	☐	RETKZ	XFELD	CHAR	1	0	Indicator: Return from call
189	INVKZ	☐	INVKZ	CHAR1	CHAR	1	0	Indicator: Movement type is physical inventory
190	KORR	☐	KORR	CHAR1	CHAR	1	0	Indicator: Movement type is inventory correction
191	XUMBEW	☐	XUMBW	XFELD	CHAR	1	0	Revaluation
192	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
193	.INCLUDE	☐				0	0	Accounting Document Fields (BKPF, BSEG)
194	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
195	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
196	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
197	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
198	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
199	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	T025
200	KOART	☐	KOART	KOART	CHAR	1	0	Account type
201	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
202	XRUEB	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
203	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
204	.INCLUDE	☐				0	0	IS-R Enhancements to MCMSEG
205	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
206	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
207	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
208	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
209	EKSGB	☐	EKSGB	EKSGB	CHAR	4	0	Purchasing area	T026
210	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
211	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
212	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
213	BTRKZ	☐	VLFKZ	VLFKZ	CHAR	1	0	Plant category
214	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	TSAB
215	WGRU2	☐	MCW_WGRU2	KLASSE	CHAR	18	0	Material group hierarchy 2
216	WGRU1	☐	MCW_WGRU1	KLASSE	CHAR	18	0	Material group hierarchy 1
217	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
218	PRDHA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
219	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
220	MERK1	☐	MCW_MERK1	ATWRT	CHAR	30	0	Characteristic 1
221	MERK2	☐	MCW_MERK2	ATWRT	CHAR	30	0	Characteristic 2
222	MERK3	☐	MCW_MERK3	ATWRT	CHAR	30	0	Characteristic 3
223	AKTYP	☐	W_AKTYP	AKTTY	CHAR	4	0	Promotion Category	TWTY
224	AKTHE	☐	W_AKTHE	THEMA	CHAR	4	0	Promotion theme	TWAT
225	PLGTP	☐	PLGTP	PLGTP	CHAR	2	0	Price band category	TWPT
226	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
227	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
228	BWVOR	☐	BWVOR	BWVOR	CHAR	1	0	Procurement rule	T6WP1
229	BWSCL	☐	BWSCL	BQSCL	CHAR	1	0	Source of Supply	T6WP2
230	SERVG	☐	W_SERVGRD	W_SERVGRD	CHAR	1	0	IS-R service level	TWSG
231	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
232	NTGEW	☐	NTGEW	MENG13	QUAN	13	3	Net weight
233	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
234	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
235	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
236	LANDLF	☐	MCW_LANDLF	LAND1	CHAR	3	0	Country of vendor	T005
237	RLIFN	☐	MCW_RLIFN	LIFNR	CHAR	10	0	Account number of regular vendor	LFA1
238	LAND1	☐	MCW_LANDRL	LAND1	CHAR	3	0	Country of regular vendor	T005
239	RLTSNR	☐	MCW_LTSNR	LTSNR	CHAR	6	0	Vendor sub-range at regular vendor	*
240	RIDNLF	☐	MCW_IDNLF	IDNEX	CHAR	35	0	Material number at regular vendor
241	RKOLIF	☐	MCW_KOLIF	LIFNR	CHAR	10	0	Prior vendor of regular vendor	*
242	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
243	WMAKG	☐	WMAK	WMAK	CHAR	1	0	Material type ID
244	WRKGR2	☐	MCW_WRKGR2	KLASSE	CHAR	18	0	Plant group hierarchy 2
245	WRKGR1	☐	MCW_WRKGR1	KLASSE	CHAR	18	0	Plant group hierarchy 1
246	VKWRA	☐	VKWRA	WERT7	CURR	13	2	Value at sales prices excluding value-added tax
247	DPFLG	☐	MCW_DPFLAG	XFELD	CHAR	1	0	Indicator: duplicated record
248	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
249	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
250	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
251	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
252	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
253	ATINM1	☐	MCW_ATINM1	ATINN	NUMC	10	0	Internal characteristic number, characteristic 1	*
254	ATINM2	☐	MCW_ATINM2	ATINN	NUMC	10	0	Internal characteristic number, characteristic 2	*
255	ATINM3	☐	MCW_ATINM3	ATINN	NUMC	10	0	Internal characteristic number, characteristic 3	*
256	STRNR	☐	STRNR	MATNR	CHAR	18	0	Structured material	MARA
257	WKUNNR	☐	KUNNR_WK	KUNNR	CHAR	10	0	Customer number of plant	KNA1
258	SSTUF	☐	SSTUF	SSTUF	CHAR	2	0	Assortment grade	TWSS
259	ZUGMNG	☐	MCW_ZUGMNG	MENGV15_3	QUAN	15	3	Receipts quantity in BUn
260	ZUGGEO	☐	MCW_ZUGGEO	WERTV10	CURR	19	2	Receipts at cost
261	ZUGGVO	☐	MCW_ZUGGVO	WERTV10	CURR	19	2	Receipts at retail
262	ZUGGVP	☐	MCW_ZUGGVP	WERTV10	CURR	19	2	Receipts at retail with tax
263	ZUGGEW	☐	MCW_ZUGGEW	MENGV15_3	QUAN	15	3	Receipts weight
264	ZUGVOL	☐	MCW_ZUGVOL	MENGV15_3	QUAN	15	3	Receipts volume
265	ABGMNG	☐	MCW_ABGMNG	MENGV15_3	QUAN	15	3	Issues quantity in BUn
266	ABGGEO	☐	MCW_ABGGEO	WERTV10	CURR	19	2	Issues at cost
267	ABGGVO	☐	MCW_ABGGVO	WERTV10	CURR	19	2	Issues at retail
268	ABGGVP	☐	MCW_ABGGVP	WERTV10	CURR	19	2	Issues at retail with tax
269	ABGGEW	☐	MCW_ABGGEW	MENGV15_3	QUAN	15	3	Issues weight
270	ABGVOL	☐	MCW_ABGVOL	MENGV15_3	QUAN	15	3	Issues volume
271	WESMNG	☐	MCW_WESMNG	MENGV15_3	QUAN	15	3	Goods receipt (vendor) quantity in BUn
272	WESGEO	☐	MCW_WESGEO	WERTV10	CURR	19	2	Goods receipt (vendor) at cost
273	WESGVO	☐	MCW_WESGVO	WERTV10	CURR	19	2	Goods receipt (vendor) at retail
274	WESGVP	☐	MCW_WESGVP	WERTV10	CURR	19	2	Goods receipt (vendor) at retail with tax
275	WESGEW	☐	MCW_WESGEW	MENGV15_3	QUAN	15	3	Goods receipt (vendor) weight
276	WESVOL	☐	MCW_WESVOL	MENGV15_3	QUAN	15	3	Goods receipt (vendor) volume
277	RTEMNG	☐	MCW_RTEMNG	MENGV15_3	QUAN	15	3	Returns to vendor quantity in base unit of measure
278	RTEGEO	☐	MCW_RTEGEO	WERTV10	CURR	19	2	Returns to vendor at cost
279	RTEGVO	☐	MCW_RTEGVO	WERTV10	CURR	19	2	Returns to vendor at retail
280	RTEGVP	☐	MCW_RTEGVP	WERTV10	CURR	19	2	Returns to vendor at retail with tax
281	RTEGEW	☐	MCW_RTEGEW	MENGV15_3	QUAN	15	3	Returns to vendor weight
282	RTEVOL	☐	MCW_RTEVOL	MENGV15_3	QUAN	15	3	Returns to vendor volume
283	ULEMNG	☐	MCW_ULEMNG	MENGV15_3	QUAN	15	3	Goods clearing: receipts quantity in BUn
284	ULEGEO	☐	MCW_ULEGEO	WERTV10	CURR	19	2	Goods clearing: receipts at cost
285	ULEGVO	☐	MCW_ULEGVO	WERTV10	CURR	19	2	Goods clearing: receipts at retail
286	ULEGVP	☐	MCW_ULEGVP	WERTV10	CURR	19	2	Goods clearing: receipts at retail with tax
287	ULEGEW	☐	MCW_ULEGEW	MENGV15_3	QUAN	15	3	Goods clearing: receipts weight
288	ULEVOL	☐	MCW_ULEVOL	MENGV15_3	QUAN	15	3	Goods clearing: receipts volume
289	ULAMNG	☐	MCW_ULAMNG	MENGV15_3	QUAN	15	3	Goods clearing: issues quantity in BUn
290	ULAGEO	☐	MCW_ULAGEO	WERTV10	CURR	19	2	Goods clearing: issues at cost
291	ULAGVO	☐	MCW_ULAGVO	WERTV10	CURR	19	2	Goods clearing: issues at retail
292	ULAGVP	☐	MCW_ULAGVP	WERTV10	CURR	19	2	Goods clearing: issues at retail with tax
293	ULAGEW	☐	MCW_ULAGEW	MENGV15_3	QUAN	15	3	Goods clearing: issues weight
294	ULAVOL	☐	MCW_ULAVOL	MENGV15_3	QUAN	15	3	Goods clearing: issues volume
295	AUEMNG	☐	MCW_AUEMNG	MENGV15_3	QUAN	15	3	Material transfer: receipts quantity BUn
296	AUEGEO	☐	MCW_AUEGEO	WERTV10	CURR	19	2	Material transfer: receipts at cost
297	AUEGVO	☐	MCW_AUEGVO	WERTV10	CURR	19	2	Material transfer: receipts at retail
298	AUEGVP	☐	MCW_AUEGVP	WERTV10	CURR	19	2	Material transfer: receipts at retail with tax
299	AUEGEW	☐	MCW_AUEGEW	MENGV15_3	QUAN	15	3	Material transfer: receipts weight
300	AUEVOL	☐	MCW_AUEVOL	MENGV15_3	QUAN	15	3	Material transfer: receipts volume
301	AUAMNG	☐	MCW_AUAMNG	MENGV15_3	QUAN	15	3	Material transfer: issues quantity BUn
302	AUAGEO	☐	MCW_AUAGEO	WERTV10	CURR	19	2	Material transfer: issues at cost
303	AUAGVO	☐	MCW_AUAGVO	WERTV10	CURR	19	2	Material transfer: issues at retail
304	AUAGVP	☐	MCW_AUAGVP	WERTV10	CURR	19	2	Material transfer: issues at retail with tax
305	AUAGEW	☐	MCW_AUAGEW	MENGV15_3	QUAN	15	3	Material transfer: issues weight
306	AUAVOL	☐	MCW_AUAVOL	MENGV15_3	QUAN	15	3	Material transfer: issues volume
307	BKGRND	☐	MCW_BKGRND	MCW_CHAR01	CHAR	1	0	Stock adjustment reason
308	BKPMNG	☐	MCW_BKPMNG	MENGV15_3	QUAN	15	3	Stock adjustment plus (quantity in BUn)
309	BKPGEO	☐	MCW_BKPGEO	WERTV10	CURR	19	2	Stock adjustment plus (cost)
310	BKPGVO	☐	MCW_BKPGVO	WERTV10	CURR	19	2	Stock adjustment plus (retail)
311	BKPGVP	☐	MCW_BKPGVP	WERTV10	CURR	19	2	Stock adjustment plus (retail with tax)
312	BKPGEW	☐	MCW_BKPGEW	MENGV15_3	QUAN	15	3	Stock adjustment plus (weight)
313	BKPVOL	☐	MCW_BKPVOL	MENGV15_3	QUAN	15	3	Stock adjustment plus (volume)
314	BKMMNG	☐	MCW_BKMMNG	MENGV15_3	QUAN	15	3	Stock adjustment minus (quantity in BUn)
315	BKMGEO	☐	MCW_BKMGEO	WERTV10	CURR	19	2	Stock adjustment minus (cost)
316	BKMGVO	☐	MCW_BKMGVO	WERTV10	CURR	19	2	Stock adjustment minus (retail)
317	BKMGVP	☐	MCW_BKMGVP	WERTV10	CURR	19	2	Stock adjustment minus (retail with tax)
318	BKMGEW	☐	MCW_BKMGEW	MENGV15_3	QUAN	15	3	Stock adjustment minus (weight)
319	BKMVOL	☐	MCW_BKMVOL	MENGV15_3	QUAN	15	3	Stock adjustment minus (volume)
320	KMEMNG	☐	MCW_KMEMNG	MENGV15_3	QUAN	15	3	Goods receipt (distribution center) quantity in BUn
321	KMEGEO	☐	MCW_KMEGEO	WERTV10	CURR	19	2	Goods receipt (DC) at cost
322	KMEGVO	☐	MCW_KMEGVO	WERTV10	CURR	19	2	Goods receipt (DC) at retail
323	KMEGVP	☐	MCW_KMEGVP	WERTV10	CURR	19	2	Goods receipt (dist. center) at retail with tax
324	KMEGEW	☐	MCW_KMEGEW	MENGV15_3	QUAN	15	3	Goods receipt (DC) weight
325	KMEVOL	☐	MCW_KMEVOL	MENGV15_3	QUAN	15	3	Goods receipt (distribution center) volume
326	KMAMNG	☐	MCW_KMAMNG	MENGV15_3	QUAN	15	3	Goods issue (distribution center) quantity in BUn
327	KMAGEO	☐	MCW_KMAGEO	WERTV10	CURR	19	2	Goods issue (DC) at cost
328	KMAGVO	☐	MCW_KMAGVO	WERTV10	CURR	19	2	Goods issue (DC) at retail
329	KMAGVP	☐	MCW_KMAGVP	WERTV10	CURR	19	2	Goods issue (dist. center) at retail with tax
330	KMAGEW	☐	MCW_KMAGEW	MENGV15_3	QUAN	15	3	Goods issue (DC) weight
331	KMAVOL	☐	MCW_KMAVOL	MENGV15_3	QUAN	15	3	Goods issue (DC) volume
332	PVGRND	☐	PV_GRUND	PV_GRUND	CHAR	4	0	Reason for retail price change	TWBN
333	UBPEPM	☐	MCW_UBPEPM	MENGV15_3	QUAN	15	3	Revaluation at cost, plus, quantity
334	UBPGEO	☐	MCW_UBPGEO	WERTV10	CURR	19	2	Revaluation at cost, plus
335	UBMEPM	☐	MCW_UBMEPM	MENGV15_3	QUAN	15	3	Revaluation at cost minus, quantity
336	UBMGEO	☐	MCW_UBMGEO	WERTV10	CURR	19	2	Revaluation at cost, minus
337	BIWMNG	☐	MCW_BIWMNG	MENGV15_3	QUAN	15	3	RIS/Reporting Server - Transfer base quantity
338	BIWGEO	☐	MCW_BIWGEO	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer cost price
339	BIWGVO	☐	MCW_BIWGVO	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer retail price
340	BIWGVP	☐	MCW_BIWGVP	WERTV10	CURR	19	2	RIS/Reporting Server - Transfer retail price with tax
341	BRELEV	☐	MCW_BRELEV	MCW_BRELEV	CHAR	1	0	RIS/Reporting Server - stock relevance
342	ADDMNG	☐	MCW_ADDMNG	MENGV15_3	QUAN	15	3	Quantity of materials with additionals in base unit of meas.
343	ADDANZ	☐	MCW_ADDANZ	MCZAEHLINT	INT4	10	0	Number of affixed additionals
344	ADDTIM	☐	MCW_ADDTIM	DEC17_5	DEC	17	5	Processing time to affix the additionals
345	ADDKMW	☐	MCW_ADDKMW	WERTV10	CURR	19	2	Material costs of additionals
346	ADDKAL	☐	MCW_ADDKAL	WERTV10	CURR	19	2	Handling costs for additionals
347	ADDIAPPL	☐	ADDI_APPL	ADDI_APPL	CHAR	2	0	Application for triggering follow-up actions for additionals
348	ADDI1	☐	MCW_ADDI1	MATNR	CHAR	18	0	Additional 1	*
349	ADDI2	☐	MCW_ADDI2	MATNR	CHAR	18	0	Additional 2	*
350	ADDI3	☐	MCW_ADDI3	MATNR	CHAR	18	0	Additional 3	*
351	BWVORG	☐	MCW_BWVORG	NUM3	NUMC	3	0	SAP BW transaction key
352	.INCLUDE	☐				0	0	IS-R Enhancements to MCMSEG: Additional MAC Fields
353	.INCLUDE	☐				0	0	Characteristic Enhancement for MAC (all Comm. Structures)
354	FILGRP	☐	WISP_FILGRP	WISP_FILGRP	NUMC	2	0	Store Group	TWISPC_FILGRP
355	PSWAE	☐	WISP_PSWAE	WAERS	CUKY	5	0	Database Currency for Planning Data in a Planning Scenario	TCURC
356	PLMHT	☐	WISP_PLMHT	MEINS	UNIT	3	0	Planned Unit of Measure	T006
357	ASORT	☐	ASORT	ASORT	CHAR	10	0	Assortment	WRS1
358	.INCLUDE	☐				0	0	User Structure: Document Segment for Material
359	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
360	.INCLU--AP	☐				0	0	REA Material Movement: Derivation of Qty for Dep. UoM
361	J7LMENG1	☐	J_7LMENG1	MENG13	QUAN	13	3	Quantity in Derived Unit of Measure 1 REA
362	J7LMENG2	☐	J_7LMENG2	MENG13	QUAN	13	3	Quantity in Derived Unit of Measure 2 REA
363	J7LMENG3	☐	J_7LMENG3	MENG13	QUAN	13	3	Quantity in Derived Unit of Measure 3 REA
364	J7LMENG4	☐	J_7LMENG4	MENG13	QUAN	13	3	Quantity in Derived Unit of Measure 4 REA
365	J7LMNGP1	☐	J_7LMNGP1	J_7LDEC	DEC	17	6	Proportional Quantity in Derived Unit of Measure 1 REA
366	J7LMNGP2	☐	J_7LMNGP2	J_7LDEC	DEC	17	6	Proportional Quantity in Derived Unit of Measure 2 REA
367	J7LMNGP3	☐	J_7LMNGP3	J_7LDEC	DEC	17	6	Proportional Quantity in Derived Unit of Measure 3 REA
368	J7LMNGP4	☐	J_7LMNGP4	J_7LDEC	DEC	17	6	Proportional Quantity in Derived Unit of Measure 4 REA
369	J7LME1	☐	J_7LME1	MEINS	UNIT	3	0	REA Unit of Measure 1	*
370	J7LME2	☐	J_7LME2	MEINS	UNIT	3	0	REA Unit of Measure 2	*
371	J7LME3	☐	J_7LME3	MEINS	UNIT	3	0	REA Unit of Measure 3	*
372	J7LME4	☐	J_7LME4	MEINS	UNIT	3	0	REA Unit of Measure 4	*
373	.INCLU--AP	☐				0	0	Append for BW Transfer
374	.INCLUDE	☐				0	0	Enhancement MCMSEG for BW Transfer
375	BWAPPLNM	☐	RSAPPLNM	RSAPPLNM	CHAR	30	0	Application Component
376	BWMNG	☐	MCBW_MNG	MENGV15_3	QUAN	15	3	BW: Quantity in Base Unit of Measure
377	BWGEO	☐	MCBW_GEO	WERTV10	CURR	19	2	BW: Cost Value in Local Currency
378	BWGVO	☐	MCBW_GVO	WERTV10	CURR	19	2	BW: Retail Value in Local Currency
379	BWGVP	☐	MCBW_GVP	WERTV10	CURR	19	2	BW: Retail Value with Tax in Local Currency
380	BWBREL	☐	MCBW_BREL	MCBW_BREL	CHAR	1	0	BW: Stock Relevance
381	BWSWITCH	☐	MCBW_SWITCH	AKTKN	CHAR	1	0	Internal Usage: Rotate Values Yes = 'X', No ' '.
382	BWCOUNTER	☐	MCBW_COUNTER	MCBW_COUNTER	NUMC	6	0	BW: Unique Identification of Line Item
383	BWPSPEX	☐	PS_PSPEX	PS_PSPEX	CHAR	24	0	Work Breakdown Structure Element (External)
384	.INCLU--AP	☐				0	0	Append for Defense Forces & Public Security
385	RELOC_ID	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID	*
386	RELOC_SEQ_ID	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID	*
387	OBJID	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
388	MPO_MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
389	RIC	☐	/ISDFPS/RICODE	/ISDFPS/RICODE	CHAR	6	0	Reportable Item Code	*
390	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
391	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
392	OPERATION_ID	☐	/ISDFPS/OPERATION_ID	HROBJID	NUMC	8	0	Operation/Exercise ID	*
393	CON_ID	☐	/ISDFPS/CON_ID	/ISDFPS/CON_ID	CHAR	5	0	Contingent Key
394	OBJID_COM	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
395	PROVIDER_MAT	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
396	PROVIDER_PER	☐	HROBJID	HROBJID	NUMC	8	0	Object ID	*
397	PLANNING_GUID	☐	/ISDFPS/PLANNING_GUID	SYSUUID_C	CHAR	32	0	Planning GUID

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MCMSEG	ABTNR	TSAB	ABTNR
2	MCMSEG	AKTHE	TWAT	AKTHE
3	MCMSEG	AKTYP	TWTY	AKTYP
4	MCMSEG	ANLN1	ANLH	ANLN1
5	MCMSEG	ANLN2	ANLA	ANLN2
6	MCMSEG	ASORT	WRS1	ASORT
7	MCMSEG	AUFNR	AUFK	AUFNR
8	MCMSEG	BKLAS	T025	BKLAS
9	MCMSEG	BUKRS	T001	BUKRS
10	MCMSEG	BWART	T156	BWART
11	MCMSEG	BWSCL	T6WP2	BWSCL
12	MCMSEG	BWTAR	T149D	BWTAR
13	MCMSEG	BWVOR	T6WP1	BWVOR
14	MCMSEG	BZIRK	T171	BZIRK
15	MCMSEG	CHARG	MCHA	CHARG
16	MCMSEG	DISPO	T024D	DISPO
17	MCMSEG	EBELP	EKPO	EBELP
18	MCMSEG	EKGRP	T024	EKGRP
19	MCMSEG	EKORG	T024E	EKORG
20	MCMSEG	EKSGB	T026	EKSGB
21	MCMSEG	ERFME	T006	MSEHI
22	MCMSEG	FILGRP	TWISPC_FILGRP	FILGRP
23	MCMSEG	GEWEI	T006	MSEHI
24	MCMSEG	GSBER	TGSB	GSBER
25	MCMSEG	KDAUF	VBUK	VBELN
26	MCMSEG	KOKRS	TKA01	KOKRS
27	MCMSEG	KOSTL	CSKS	KOSTL
28	MCMSEG	LAND1	T005	LAND1
29	MCMSEG	LANDLF	T005	LAND1
30	MCMSEG	LGNUM	T300	LGNUM
31	MCMSEG	LGORT	T001L	LGORT
32	MCMSEG	LGPLA	LAGP	LGPLA
33	MCMSEG	LGTYP	T301	LGTYP
34	MCMSEG	LTSNR	WYT1	LTSNR
35	MCMSEG	MANDT	T000	MANDT
36	MCMSEG	MATKL	T023	MATKL
37	MCMSEG	MATNR	MARA	MATNR
38	MCMSEG	MEINS	T006	MSEHI
39	MCMSEG	MTART	T134	MTART
40	MCMSEG	NPLNR	AUFK	AUFNR
41	MCMSEG	PLGTP	TWPT	PLGTP
42	MCMSEG	PLMHT	T006	MSEHI
43	MCMSEG	PRDHA	T179	PRODH
44	MCMSEG	PSWAE	TCURC	WAERS
45	MCMSEG	PVGRND	TWBN	PV_GRUND
46	MCMSEG	RLIFN	LFA1	LIFNR
47	MCMSEG	SAISO	T6WSP	SAISO
48	MCMSEG	SATNR	MARA	MATNR
49	MCMSEG	SERVG	TWSG	SERVG
50	MCMSEG	SOBKZ	T148	SOBKZ
51	MCMSEG	SSTUF	TWSS	SSTUF
52	MCMSEG	STRNR	MARA	MATNR
53	MCMSEG	UMCHA	MCHA	CHARG
54	MCMSEG	UMLGO	T001L	LGORT
55	MCMSEG	UMMAT	MARA	MATNR
56	MCMSEG	UMWRK	T001W	WERKS
57	MCMSEG	VKORG	TVKO	VKORG
58	MCMSEG	VOLEH	T006	MSEHI
59	MCMSEG	VTWEG	TVTW	VTWEG
60	MCMSEG	WAERS	TCURC	WAERS
61	MCMSEG	WERKS	T001W	WERKS
62	MCMSEG	WKUNNR	KNA1	KUNNR

History

Last changed by/on	SAP	20130529
SAP Release Created in