SAP ABAP Table MCRSEG (CS: Invoice Document - Item Segment)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-RIS (Application Component) Retail Information System (RIS)
     ⤷ MCW (Package) R/3 application development: Retail Information System

Basic Data

Table Category	INTTAB	Structure
Structure	MCRSEG	Table Relationship Diagram
Short Description	CS: Invoice Document - Item Segment

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	Invoice Item (Dialog Processing)
2	.INCLUDE	☐				0	0	Joint Fields for EK08RN and EK08BN
3	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
4	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
5	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
6	AREWR	☐	AREWR	WERT7	CURR	13	2	GR/IR account clearing value in local currency
7	AREWW	☐	AREWW	WERT7	CURR	13	2	Clearing value on GR/IR clearing account (transac. currency)
8	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
9	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
10	BASME	☐	F_MEINS	MEINS	UNIT	3	0	Base unit of measure	*
11	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
12	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
13	BEWAE	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	*
14	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group	*
15	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
16	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
17	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
18	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
19	BPWEM	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
20	BPREM	☐	BPREM	MENG13	QUAN	13	3	Invoice receipt quantity in order price unit
21	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
22	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
23	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
24	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
25	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
26	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
27	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
28	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
29	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
30	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
31	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
32	GEBER	☐	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
33	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
34	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
35	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
36	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
37	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
38	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
39	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
40	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
41	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
42	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
43	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	*
44	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	*
45	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
46	KO_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
47	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
48	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
49	KZBAA	☐	KZBAA	XFELD	CHAR	1	0	Indicator: valuation type is set automatically
50	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
51	KZVBF	☐	KZVBF	XFELD	CHAR	1	0	Valuation type "external procurement" mandatory
52	LANDS	☐	LANDS	LAND1	CHAR	3	0	Country from where output is sent (issuing country)	*
53	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
54	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
55	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
56	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
57	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
58	NETWR	☐	BSTWR	WERT7	CURR	13	2	Net order value in document currency
59	NOQUANTITY	☐	NOQUANTITY	XFELD	CHAR	1	0	No quantity logic (document item without quantity)
60	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
61	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
62	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
63	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
64	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
65	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
66	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
67	REEWR	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
68	REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
69	REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
70	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
71	REWRT	☐	REWRT	WRTV7	CURR	13	2	Invoice value in local currency
72	REWWR	☐	REWWR	WERT7	CURR	13	2	Invoice Amount in Foreign Currency
73	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
74	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
75	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
76	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
77	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
78	VBWAF	☐	VBWAF	BWTAR	CHAR	10	0	Default: valuation type "external procurement"	*
79	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
80	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
81	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
82	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
83	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
84	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
85	WEWRT	☐	WEWRT	WERT7	CURR	13	2	Value of goods received in local currency
86	WEWWR	☐	WEWWR	WERT7	CURR	13	2	Value of goods received in foreign currency
87	WENWR	☐	WENWR	WERT7	CURR	13	2	Accepted net value of service in foreign currency
88	XBLNR	☐	LFSNR1	XBLNR1	CHAR	16	0	Number of External Delivery Note
89	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
90	LSMNG	☐	MRM_LSMNG	MENGV13	QUAN	13	3	Quantity from Delivery Note
91	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
92	.INCLUDE	☐				0	0
93	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
94	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
95	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
96	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
97	SUMLIMIT	☐	SUMLIMIT	WERT7	CURR	13	2	Overall Limit
98	SUMNOLIM	☐	NOLIMIT	CHAR01	CHAR	1	0	No Limit
99	ACTVALUE	☐	ACTVALUE	WERTV7	CURR	13	2	Total Value of Unplanned Entered Services
100	WEMMG	☐	WEMMG	MENG13V	QUAN	13	3	Non-valuated goods receipt quantity
101	BPWMM	☐	BPWMM	MENG13V	QUAN	13	3	Non-valuated goods receipt quantity in order price unit
102	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
103	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
104	WENAM	☐	WENAM	UNAME	CHAR	12	0	Goods receipt entered by
105	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
106	REBEL	☐	REBEL	REBEL	CHAR	10	0	Referenced document
107	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
108	AREWB	☐	AREWB	WERT7	CURR	13	2	Clearing Value on GR/IR Account in PO Currency
109	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
110	REWRB	☐	REWRB	WERT7	CURR	13	2	Invoice Amount in PO Currency
111	WEWRB	☐	WEWRB	WERT7	CURR	13	2	Value of Goods Received in PO Currency
112	XBESW	☐	XBESW	XFELD	CHAR	1	0	Indicator: Update in PO Currency
113	WESBB	☐	WESBB	MENG13	QUAN	13	3	Valuated Goods Receipt Blocked Stock in Order Unit
114	BPWEB	☐	BPWEB	MENG13	QUAN	13	3	Quantity in Valuated GR Blocked Stock in Order Price Unit
115	KUDIF	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
116	BSMNG_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
117	REMNG_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
118	WEMNG_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
119	BPREM_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
120	BPWEM_F	☐	SHARE_F		FLTP	16	16	Quantity Share Account Assignment Line for Item
121	XHISTMA	☐	XHISTMA	CHAR1	CHAR	1	0	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
122	XUNPL	☐	XUNPL	XFELD	CHAR	1	0	Unplanned Account Assignment from Invoice Verification
123	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
124	WKURS_IR	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
125	WKURS_GR	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
126	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
127	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
128	LAST_GR_DATE	☐	LAST_GR_DATE	DATUM	DATS	8	0	Last Goods Receipt Date
129	LAST_DELIV_DATE	☐	LAST_DELIV_DATE	DATUM	DATS	8	0	Last Allowed Delivery Date
130	AA_FINAL_IND	☐	AA_FINAL_IND	XFELD	CHAR	1	0	Final Account Assignment Indicator
131	AA_FINAL_QTY	☐	AA_FINAL_QTY	MENG13	QUAN	13	3	Final Account Assignment Quantity
132	AA_FINAL_QTY_F	☐	AA_FINAL_QTY_F		FLTP	16	16	Final Account Assignment Quantity (Floating Point Number)
133	PARKED_QTY	☐	PARKED_QTY	MENG13	QUAN	13	3	Parked Invoice Quantity
134	PARKED_QTY_F	☐	PARKED_QTY_F		FLTP	16	16	Parked Invoice Quantity (Floating Point Number)
135	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
136	XDINV	☐	XDINV	CHAR1	CHAR	1	0	Indicator for Differential Invoicing
137	XCPRF	☐	XCPRF	CHAR1	CHAR	1	0	Checkbox for Commodity Repricing in Invoice Verification
138	FINAL_INV_EXIST	☐	FINAL_INV_EXIST	CHAR1	CHAR	1	0	Differential Invoicing: Final Invoice Exists
139	PRICING_QTY_GR	☐	BPWEM	MENG13	QUAN	13	3	Goods receipt quantity in order unit
140	KUDIF_GR	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
141	KUDIF_IR	☐	KUDIF	WERT7	CURR	13	2	Exchange Rate Difference Amount
142	.INCLU--AP	☐				0	0	Joint Venture Fields
143	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
144	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
145	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	T8JG
146	.INCLU--AP	☐				0	0	seconnd tax base value for india version
147	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
148	.INCLUDE	☐				0	0	Additional Data EK08BN
149	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
150	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
151	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
152	KVSL1	☐	KVSL1	KVSCHL	CHAR	3	0	Account key	*
153	KVSL2	☐	KVSL2	KVSCHL	CHAR	3	0	Account key - accruals / provisions	*
154	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
155	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
156	XBPRM	☐	XFLAG	XFLAG	CHAR	1	0	New Input Values
157	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
158	REBUZ	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
159	VNETW	☐	VNETWR	WERT7	CURR	13	2	Net value of condition (predefined externally)
160	VMENG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
161	BNKTK	☐	VF_BNKTK	VF_BNKTK	CHAR	1	0	Copy delivery costs from shipment costs document
162	XMACC	☐	XMACC	CHAR1	CHAR	1	0	Multiple Account Assignment
163	.INCLUDE	☐				0	0	Additional Data EK08RN
164	ANZAL	☐	ANZAL	WERT7	CURR	13	2	Total Down Payments in Local Currency
165	BPBSM	☐	BPBSM	MENG13	QUAN	13	3	Ordered quantity in order price unit
166	BPWES	☐	BPWES	MENG13	QUAN	13	3	Quantity in GR blocked stock in order price unit
167	EINDT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
168	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
169	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
170	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
171	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
172	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
173	LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
174	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
175	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
176	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
177	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
178	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
179	SSQSS	☐	SSQSS	SSQSS	CHAR	8	0	QA Control Key
180	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
181	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
182	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
183	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
184	WESBS	☐	WESBS	MENG13	QUAN	13	3	Goods receipt blocked stock in order unit
185	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
186	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
187	XUBNKR	☐	XUBNKR	XFELD	CHAR	1	0	Indicates: Not relevant for unplanned delivery costs?
188	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
189	EBONF	☐	EBONF	XFELD	CHAR	1	0	Item Not Relevant to Subseq. (Period-End Rebate) Settlement
190	FKNUM	☐	FKNUM	FKNUM	CHAR	10	0	Shipment cost number	*
191	FKPOS	☐	FKPOS	FKPOS	NUMC	6	0	Shipment costs item	*
192	FKPTY	☐	FKPTY	FKPTY	CHAR	4	0	Item category shipment costs	*
193	EXTI1	☐	EXTI1	TEXT20	CHAR	20	0	External identification 1
194	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
195	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
196	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
197	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
198	RETSUM_FC	☐	RET_SUM_FC	WERT7	CURR	13	2	Total of Retention Amounts in Document Currency
199	RETSUM_LC	☐	RET_SUM_LC	WERT7	CURR	13	2	Total of Retention Amounts in Company Code Currency
200	RETSUMP_FC	☐	RET_SUM_POST_FC	WERT7	CURR	13	2	Total Retention Amount Posted To Date in Document Currency
201	RETSUMP_LC	☐	RET_SUM_POST_LC	WERT7	CURR	13	2	Total Retention Amount Posted in Company Code Currency
202	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
203	RETTP	☐	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
204	TRMRISK_RELEVANT	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing
205	.INCLU--AP	☐				0	0	Empties Management: DRSEG Enhancement
206	.INCLUDE	☐				0	0	Empties Management: DRSEG Enhancement
207	/BEV1/NEGEN_ITEM	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
208	/BEV1/NESTRUCCAT	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
209	.INCLUDE	☐				0	0	Additional Data: Dialog Invoice Item with PO Ref.
210	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
211	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
212	BEWAR	☐	BEWAR	RMVCT	CHAR	3	0	Consolidation Transaction Type	*
213	BUZEI	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
214	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
215	BWMOD	☐	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
216	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
217	FAUS1	☐	FAUS1	FA050	CHAR	50	0	Account/Posting Key Field Selection
218	FAUS2	☐	FAUS1	FA050	CHAR	50	0	Account/Posting Key Field Selection
219	FMORE	☐	FMORE	XFELD	CHAR	1	0	All additional account assignments
220	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
221	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
222	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
223	LNRAN	☐	LNRAN	LNRAN	NUMC	5	0	Sequence Number of Asset Line Items in Fiscal Year	*
224	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
225	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
226	MLAST	☐	CK_ML_ABST	CK_ML_ABST	CHAR	1	0	Material Price Determination: Control
227	MWSKZ_SKB1	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
228	POPTS	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
229	REUPD	☐	REUPD	XFELD	CHAR	1	0	Account assignment can be changed at time of invoice receipt
230	SELKZ	☐	SELKZ_08	XFELD	CHAR	1	0	Selection indicator
231	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
232	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
233	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
234	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
235	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
236	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
237	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
238	SPGRS	☐	SPGRS	XFELD	CHAR	1	0	Blocking Reason: Item Amount
239	SPGRC	☐	SPGRC	XFELD	CHAR	1	0	Blocking Reason: Quality
240	SPGREXT	☐	SPGREXT	XFELD	CHAR	1	0	Blocking Reason Enhancement Fields
241	SUBRC	☐	SUBRC	EK08R_RC	NUMC	2	0	Subroutines for return code
242	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
243	VTEXT	☐	VTEXT	TEXT20	CHAR	20	0	Description
244	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
245	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
246	XDETA	☐	XDETA	XFELD	CHAR	1	0	Indicator: display detail screen
247	XLBPD	☐	XLBPD	XFELD	CHAR	1	0	Price difference posting in GR for subcontract oder
248	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
249	XPRUE	☐	XPRUE	XFELD	CHAR	1	0	Indicator: check item
250	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
251	WEREC	☐	MMWEREC	XFELD	CHAR	1	0	Clearing Indicator for GR/IR Posting for External Services
252	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
253	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*
254	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
255	BNKAN_FW	☐	BNK_ANTEIL	WERT7	CURR	13	2	Delivery costs' share of item value
256	BNKAN_HW	☐	BNK_AN_HW	WERT7	CURR	13	2	Delivery costs share in local currency
257	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
258	BWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
259	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
260	EPSTP	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
261	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	J_1AGICD
262	GRIRG	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
263	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	J_1ADTYP
264	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
265	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
266	HSWAE	☐	HSWAE	WAERS	CUKY	5	0	Local currency key	*
267	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
268	LBKUM	☐	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
269	MARV_LFGJA	☐	LFGJA	GJAHR	NUMC	4	0	Fiscal Year of Current Period
270	MARV_LFMON	☐	LFMON	MONAT	NUMC	2	0	Current period (posting period)
271	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
272	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
273	NAV_FW	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
274	NAV_HW	☐	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
275	FWSTE	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
276	NRWFW	☐	NRWFW	WERT7	CURR	13	2	Net invoice value (incl. discount + tax adjustment) in FC
277	NRWHW	☐	NRWHW	WERT7	CURR	13	2	Net invoice value (incl. disc. and n.d. tax adjustm.) in LC
278	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
279	RBLGP	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
280	RBLGPK	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
281	SALK3	☐	SALK3	WERT13N	CURR	13	2	Value of Total Valuated Stock
282	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
283	SKONTO_FW	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
284	SKONTO_HW	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
285	VMSAL	☐	VMSAL	WERT13N	CURR	13	2	Value of total valuated stock in previous period
286	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
287	VRKUM	☐	VRKUM	MENG13V	QUAN	13	3	Total valuated stock in the previous posting period
288	VWALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
289	VWERR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
290	VWERT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
291	WAART	☐	WAART	XFELD	CHAR	1	0	Indicates that material is a value-only material
292	XEKBE	☐	XEKBE	XFELD	CHAR	1	0	Indicator: update purchase order history
293	XEKBZ	☐	XEKBZ	XFELD	CHAR	1	0	Indicator: Update Purchase Order Delivery Costs
294	XLIFO	☐	XLIFO	LIFO_FIFO	CHAR	1	0	LIFO/FIFO-relevant
295	XRUEJ	☐	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
296	XRUEM	☐	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
297	XVKBW	☐	XVKBW	XFELD	CHAR	1	0	Sales price valuation active
298	XVPAS	☐	XVPAS	XFELD	CHAR	1	0	Indicates price variance distributed for structured material
299	BDIFP	☐	BDIFP	PROZS	DEC	5	2	Stock correction tolerance
300	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
301	.INCLUDE	☐				0	0	Additional Data EK08RB for Batch Invoice Verification
302	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
303	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
304	MBLPO	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
305	KNUMVK	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
306	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
307	KNUMVR	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
308	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
309	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
310	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
311	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
312	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
313	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
314	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
315	SRVPOS	☐	SRVPOS	ASNUM	CHAR	18	0	Service number	*
316	PACKNO	☐	PACKNO_EKBE	PACKNO	NUMC	10	0	Package Number of Service	*
317	INTROW	☐	INTROW_EKBE	INTROW	NUMC	10	0	Line Number of Service
318	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
319	BEKKN	☐	BEKKN	NUM02	NUMC	2	0	Number of PO Account Assignment
320	PLN_PACKNO	☐	PLN_PACKNO	PACKNO	NUMC	10	0	Source package number	*
321	PLN_INTROW	☐	PLN_INTROW	PACKNO	NUMC	10	0	Entry: Planned package line	*
322	.INCLUDE	☐				0	0	Additional Data DRSEG for Batch Invoice Verification
323	LIEFFN	☐	LIEFFN	WERTV7	CURR	13	2	Vendor error (exclusive of tax)
324	RBWWR	☐	RBWWR	WERT7	CURR	13	2	Invoice amount in document currency of vendor invoice
325	RBMNG	☐	RBMNG	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO order units
326	BPRBM	☐	BPRBM	MENG13V	QUAN	13	3	Qty invoiced in vendor invoice in PO price units
327	KZMEK	☐	KZMEKORR	KZMEKORR	CHAR	1	0	Correction indicator
328	MENGEALT	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
329	BPMNGALT	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
330	WRBTRALT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
331	XUPDA	☐	MARKE	CHAR1	CHAR	1	0	Select
332	EFKOR	☐	EFKOR	EFKOR	CHAR	1	0	Type of correction to own error
333	LFKOR	☐	LFEHL	LFEHL	CHAR	1	0	Type of vendor error
334	OK	☐	MRMOK	XFELD	CHAR	1	0	Indicator: invoice item processed
335	COMPLAINT_REASON	☐	COMPLAINT_REASON	COMPLAINT_REASON	CHAR	2	0	Complaints Reason in an Invoice	*
336	EKOND	☐	STKORR	XFELD	CHAR	1	0	Condition correction status
337	LKOND	☐	STKORR	XFELD	CHAR	1	0	Condition correction status
338	COWWR	☐	COWWR	WERTV7	CURR	13	2	Condition Correction Value in Foreign Currency
339	TEILZ	☐	TEILZ	XFELD	CHAR	1	0	Partial payment possible for service
340	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
341	STATUS	☐	ICONNAME	ICONNAME	CHAR	30	0	Name of an Icon
342	KOART	☐	KOART	KOART	CHAR	1	0	Account type
343	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
344	.INCLUDE	☐				0	0	Include RE Accounting Fields (External,without IMKEY, DABRZ)
345	SWENR	☐	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
346	SGENR	☐	SGENR	SGENR	CHAR	8	0	Building Number	*
347	SGRNR	☐	SGRNR	SGRNR	CHAR	8	0	Land Number for BE	*
348	SMENR	☐	SMENR	SMENR	CHAR	8	0	Number of Rental Unit	*
349	SMIVE	☐	SMIVE	VVSMIVE	CHAR	13	0	Lease-Out Number
350	SNKSL	☐	SNKSL	SNKSL	CHAR	4	0	Service Charge Key	*
351	SEMPSL	☐	SEMPSL	SEMPSL	CHAR	5	0	Settlement Unit	*
352	SVWNR	☐	VVSVWNR	VVSVWNR	CHAR	13	0	Management Contract Number	*
353	RECNNR	☐	RECNNR	RECNNR	CHAR	13	0	Real Estate Contract Number
354	SBERI	☐	SBERI	SBERI	CHAR	10	0	Correction item number	*
355	TCNO	☐	VVREITTCNO	VVREITTCNO	CHAR	16	0	RE-FX: Number of Correction Object
356	ENQUEUE_REQUIRED	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
357	ENQUEUE_GRANTED	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
358	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
359	ERLKZ	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
360	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
361	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
362	STOCK_POSTING	☐	STOCK_POSTING	WRTV7	CURR	13	2	Stock Posting of Line from an Incoming Invoice
363	STOCK_POSTING_PP	☐	STOCK_POSTING_PP	WRTV7	CURR	13	2	Stock Posting of Line from an Incoming Invoice, Prev. Period
364	STOCK_POSTING_PY	☐	STOCK_POSTING_PY	WRTV7	CURR	13	2	Stock Posting of Line from an Incoming Invoice, Prev. Year
365	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
366	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
367	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
368	WEBUD	☐	WEBUD	DATUM	DATS	8	0	Goods receipt posting date
369	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
370	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
371	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
372	UNPL_REMNG	☐	REMNG	MENG13	QUAN	13	3	Quantity invoiced
373	XPL99	☐	XFELD	XFELD	CHAR	1	0	Checkbox
374	UNPL_REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
375	VARIANCE_TYPE	☐	MRM_VARIANCE_TYPE	MRM_VARIANCE_TYPE	CHAR	2	0	Possible Variance Types in an Invoice	*
376	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
377	LEDAT	☐	LEDAT	DATUM	DATS	8	0	Delivery Creation Date
378	.INCLUDE	☐				0	0	Transfer to BAdI for Customer's Own Invoice Item Data
379	C_RBLGP	☐	RBLGP	NUMC6	NUMC	6	0	Document Item in Invoice Document
380	C_KOART	☐	KOART	KOART	CHAR	1	0	Account type
381	C_MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
382	.INCLUDE	☐				0	0
383	.INCLUDE	☐				0	0	Enhancement Fields for Incoming Invoice (Item Only)
384	DUMMY2	☐	XFELD	XFELD	CHAR	1	0	Checkbox
385	.INCLUDE	☐				0	0	Enhancement Fields for Incoming Invoice (Item and Header)
386	DUMMY3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
387	MENGE_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
388	BPMNG_F	☐	MENGE_F		FLTP	16	16	Quantity (Floating Point Number - Internal Field)
389	RETAMT_FC	☐	RET_AMT_FC	WERT7	CURR	13	2	Retention Amount in Document Currency
390	RETAMT_LC	☐	RET_AMT_LC	WERT7	CURR	13	2	Retention Amount in Company Code Currency
391	RETDUEDT	☐	RET_DUE_DATE	DATUM	DATS	8	0	Due Date for Retention
392	RETCHG	☐	RET_CHG	XFELD	CHAR	1	0	Retention Data Changeable
393	RETDUEDT_MAND	☐	RET_DUEDT_MAND	CHAR1	CHAR	1	0	Due Date is Required Field
394	XRETTAXNET	☐	RET_TAXNET	XFELD	CHAR	1	0	Tax Reduction for Retention
395	XRET_NO_CDB	☐	RET_NO_CDB	XFELD	CHAR	1	0	Do Not Change Cash Discount Base (Retention)
396	RETTXAMT_FC	☐	RET_TXAMT_FC	WERT7	CURR	13	2	Tax Portion of Retention in Document Currency
397	RE_ACCOUNT	☐	FAGL_RE_ACCOUNT	SAKNR	CHAR	10	0	Cash Ledger: Expense or Revenue Account	*
398	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
399	DEVIATION	☐	MSR_FIN_DEVIATION	XFELD	CHAR	1	0	Credit Deviation
400	ERP_CONTRACT_ID	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
401	ERP_CONTRACT_ITM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
402	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
403	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
404	EVART	☐	EVART	BSART	CHAR	4	0	Agreement Type	*
405	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
406	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
407	REL_VALUE	☐	REL_VALUE	WERT15	CURR	15	2	Release Value of Contract
408	REL_QUANT	☐	REL_QUANTITY	MENGE	QUAN	13	3	Release Quantity of Contract Item
409	CONT_SERV_TEXT	☐	MRM_TEXT	TEXT40	CHAR	40	0	Contract Item or Service Text
410	CONT_PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
411	CONT_KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
412	CONT_KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
413	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
414	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
415	CONT_NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
416	SRVMAPKEY	☐	SRVMAPKEY		NUMC	10	0	Item Key for eSOA Messages
417	XCONTRACT_PO	☐	XCONTRACT_PO	XFELD	CHAR	1	0	Contract from Limit Purchase Order Item
418	XCONT_DIRECT_REF	☐	XCONT_DIRECT_REF	XFELD	CHAR	1	0	Invoice Item with Direct Contract Reference
419	XPRICE_DETERMNTN	☐	XPRICE_DETERMINATION	XFELD	CHAR	1	0	New Price Determination for Item with Contract Reference
420	XPLANT_CHANGEABL	☐	XPLANT_CHANGEABLE	XFELD	CHAR	1	0	Plant Can Be Changed
421	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
422	CONT_REFWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
423	INV_ITM_ORIGIN	☐	INV_ITM_ORIGIN	INV_ITM_ORIGIN	CHAR	1	0	Origin of an Invoice Item
424	DIFF_AMOUNT	☐	DIFFERENCE_AMOUNT	ANLKWERT	CURR	13	2	Difference Amount (in Document Currency)
425	.INCLUDE	☐				0	0	Interface Fields IV - CPE
426	CPE_GUID_E	☐	GUID		RAW	16	0	Globally Unique Identifier
427	CPE_GUID_L	☐	GUID		RAW	16	0	Globally Unique Identifier
428	COMPARISON_VALUE	☐	COMPARISON_VALUE	WERT7	CURR	13	2	Comparison Value for Tolerance Check
429	XUSE_COMPARISON_VALUE	☐	XUSE_COMPARISON_VALUE	XFELD	CHAR	1	0	Use Ext. Comparison Value Indicator for Tolerance Check
430	INVREL	☐	INVREL	NUMC6	NUMC	6	0	Grouping Characteristic for Invoice Verification
431	KURSX	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
432	EBELN_DCFL	☐	DCFL_EBELN	DCFL_REFID	CHAR	35	0	Purchase Order Number (Source System)
433	LOGSYS_DCFL	☐	DCFL_LOGSYS	LOGSYS	CHAR	10	0	Logistics Source System	*
434	.INCLU--AP	☐				0	0	additional fields for SPIIN number
435	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
436	.INCLU--AP	☐				0	0	License details to Invoice
437	LICNO	☐	J_1ILICNO	J_1ILICNO	NUMC	10	0	Internal License Number
438	ZEILE	☐	J_1IZEILE	J_1IZEILE	NUMC	4	0	Item Number
439	.INCLUDE	☐				0	0	CS Enhancement Invoice Item Segment for IS-R
440	DUMMYWWS	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
441	.INCLUDE	☐				0	0	CS: User Enhancement Invoice Item Segment
442	DUMMYUSR	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MCRSEG	AKTNR	WAKH	AKTNR
2	MCRSEG	EHTYP	TMSRM_EHTYP	EHTYP
3	MCRSEG	ETYPE	T8JG	ETYPE
4	MCRSEG	GITYP	J_1ADTYP	J_1ADTYP	KEY	1	CN
5	MCRSEG	GRICD	J_1AGICD	J_1AGICD
6	MCRSEG	GRIRG	T005S	BLAND
7	MCRSEG	INCO1	TINC	INCO1
8	MCRSEG	MWSKZ	T007A	MWSKZ
9	MCRSEG	SATNR	MARA	MATNR
10	MCRSEG	UEBPO	EKPO	EBELP
11	MCRSEG	UPTYP	TMSI1	UPTYP

History

Last changed by/on	SAP	20131127
SAP Release Created in