SAP ABAP Table MCMSEGB (Communications Structure for MSEG)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MCS (Package) R/3 application development: Logistics Information Warehouse

Basic Data

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	470