SAP ABAP Table MCMSEGADD2 (Material Document Fields (MCPF, MSEG))

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	MCMSEGADD2	Table Relationship Diagram
Short Description	Material Document Fields (MCPF, MSEG)

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	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
2	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
3	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
4	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
5	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
6	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
7	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
8	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
9	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
10	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
11	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
12	MENGE	☐	MC_MENG	MENGV15	QUAN	15	3	Quantity
13	DMBTR	☐	MC_DMBTR	WERT15	CURR	15	2	Amount in local currency
14	BNBTR	☐	MC_BNBTR	WERT15	CURR	15	2	Delivery costs in local currency
15	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
16	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
17	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
18	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
19	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
20	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
21	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
22	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
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	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
26	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
27	PALAN	☐	PALAN	PALAN	DEC	11	0	WMS Number of pallets
28	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
29	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
30	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
31	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
32	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
33	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
34	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
35	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
36	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
37	KZZUG	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
38	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
39	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
40	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
41	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
42	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
43	SYDAT	☐	SYDATUM	SYDATS	DATS	8	0	System Date
44	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
45	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
46	DMBUM	☐	DMBUM	WERT7	CURR	13	2	Revaluation amount on back-posting to a previous period
47	SHKUM	☐	SHKUM	SHKZG	CHAR	1	0	Debit/credit indicator in revaluation
48	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
49	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
50	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
51	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	*
52	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
53	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
54	XINVB	☐	XINVB	XFELD	CHAR	1	0	Generate physical inventory document for material doc. item
55	VGART	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type	*
56	GRUND	☐	MB_GRUND	NUMC4	NUMC	4	0	Reason for goods movment
57	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
58	XSTOR	☐	KZSTO	KZSTO	CHAR	1	0	Reversal, return delivery, or transfer posting
59	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
60	UMMAB	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
61	VKMWS	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
62	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
63	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
64	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MCMSEGADD2	ANLN1	ANLH	ANLN1
2	MCMSEGADD2	ANLN2	ANLA	ANLN2
3	MCMSEGADD2	AUFNR	AUFK	AUFNR
4	MCMSEGADD2	BWART	T156	BWART
5	MCMSEGADD2	GSBER	TGSB	GSBER
6	MCMSEGADD2	KDAUF	VBUK	VBELN
7	MCMSEGADD2	KOKRS	TKA01	KOKRS
8	MCMSEGADD2	KOSTL	CSKS	KOSTL

History

Last changed by/on	SAP	20130529
SAP Release Created in