SAP ABAP Table MGV_MSEG (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	MGV_MSEG	Table Relationship Diagram
Short Description	Generated Table for View

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
2	MBLNR	☑	MBLNR	BELNR	CHAR	10	0	Number of Material Document
3	MJAHR	☑	MJAHR	GJAHR	NUMC	4	0	Year of material document
4	ZEILE	☑	MBLPO	MBLPO	NUMC	4	0	Item in material document
5	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
6	PARENT_ID	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
7	LINE_DEPTH	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
8	MAA_URZEI	☐	MAA_URZEI	MBLPO	NUMC	4	0	Original Line for Account Assignment Item in Material Doc.
9	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
10	XAUTO	☐	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created
11	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
12	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
13	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
14	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
15	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
16	ZUSCH	☐	DZUSCH	ZUSCH	CHAR	1	0	Batch status key
17	ZUSTD	☐	DZUSTD	XFELD	CHAR	1	0	Batch in Restricted-Use Stock
18	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
19	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
20	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
21	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
22	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
23	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
24	PLPLA	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
25	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
26	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
27	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
28	BNBTR	☐	BNBTR	WERT13N	CURR	13	2	Delivery costs in local currency
29	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
30	SHKUM	☐	SHKUM	SHKZG	CHAR	1	0	Debit/credit indicator in revaluation
31	DMBUM	☐	DMBUM	WERT7	CURR	13	2	Revaluation amount on back-posting to a previous period
32	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
33	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
34	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
35	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
36	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
37	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
38	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
39	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
40	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
41	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
42	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
43	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
44	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
45	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
46	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
47	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
48	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
49	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number
50	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
51	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
52	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
53	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
54	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
55	PARBU	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	T001
56	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
57	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
58	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
59	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
60	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
61	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
62	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
63	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
64	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
65	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
66	XRUEM	☐	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
67	XRUEJ	☐	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
68	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
69	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
70	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
71	BELUM	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
72	BUZUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
73	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
74	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
75	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
76	PBAMG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
77	KZSTR	☐	KZSTR	KZSTR	CHAR	1	0	Transaction/event is relevant to statistics
78	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
79	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
80	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
81	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	MCHA
82	UMZST	☐	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
83	UMZUS	☐	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
84	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	T149D
85	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	T148
86	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
87	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
88	KZZUG	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
89	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
90	PALAN	☐	PALAN	PALAN	DEC	11	0	WMS Number of pallets
91	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
92	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
93	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
94	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
95	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	T333
96	TBNUM	☐	TBNUM	TBNUM	NUMC	10	0	Transfer Requirement Number	LTBK
97	TBPOS	☐	TBPOS	TBPOS	NUMC	4	0	Transfer Requirement Item
98	XBLVS	☐	XBLVS	XFELD	CHAR	1	0	Indicator: posting in warehouse management system
99	VSCHN	☐	T333_VSCHN	XFELD	CHAR	1	0	Ind: interim storage posting for source stor.type and bin
100	NSCHN	☐	T333_NSCHN	XFELD	CHAR	1	0	Ind.: interim storage posting for dest.stor.type and bin
101	DYPLA	☐	DYPLA	XFELD	CHAR	1	0	Indicator: dynamic storage bin
102	UBNUM	☐	UBNUM	UBNUM	NUMC	10	0	Posting Change Number
103	TBPRI	☐	TBPRI	TBPRI	CHAR	1	0	Transfer Priority
104	TANUM	☐	TANUM	TANUM	NUMC	10	0	Transfer Order Number
105	WEANZ	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
106	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
107	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
108	EVERE	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
109	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
110	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object
111	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
112	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
113	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
114	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
115	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
116	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
117	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
118	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
119	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
120	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
121	BSTMG	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
122	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit
123	XWSBR	☐	XWSBR	XFELD	CHAR	1	0	Reversal of GR allowed for GR-based IV despite invoice
124	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
125	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
126	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
127	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
128	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
129	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
130	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
131	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
132	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
133	RSART	☐	RSART	RSART	CHAR	1	0	Record type
134	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
135	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
136	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
137	UMMAB	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
138	BUSTM	☐	BUSTM	BUSTM	CHAR	4	0	Posting string for quantities
139	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
140	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
141	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
142	LBKUM	☐	LBKUM_MSEG	MENGV13	QUAN	13	3	Total valuated stock before the posting
143	SALK3	☐	SALK3_MSEG	WERT13N	CURR	13	2	Value of total valuated stock before the posting
144	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
145	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
146	DABRBZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
147	VKWRA	☐	VKWRA	WERT7	CURR	13	2	Value at sales prices excluding value-added tax
148	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
149	XBEAU	☐	XBEAU	XFELD	CHAR	1	0	Purchase order created at time of goods receipt
150	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
151	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	T006
152	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
153	QINSPST	☐	QINSPST	QINSPST	CHAR	1	0	Status of Goods Receipt Inspection
154	URZEI	☐	URZEI	MBLPO	NUMC	4	0	Original line in material document
155	J_1BEXBASE	☐	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
156	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
157	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
158	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
159	J_1AGIRUPD	☐	J_1AGIRUPD	J_1AGIRUPD	CHAR	1	0	Goods issue revaluation performed
160	VKMWS	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
161	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
162	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
163	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock
164	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
165	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element
166	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
167	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
168	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process
169	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
170	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type
171	XOBEW	☐	XOBEW	XFELD	CHAR	1	0	Vendor Stock Valuation Indicator
172	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
173	ZUSTD_T156M	☐	BAMOK_MSEG	BAMOK_MSEG	CHAR	1	0	Stock Type Modification (Read from Table T156M)
174	SPE_GTS_STOCK_TY	☐	/SPE/GTS_STOCK_TYPE	/SPE/GTS_STOCK_TYPE	CHAR	1	0	GTS Stock Type
175	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds
176	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
177	XMACC	☐	XMACC	CHAR1	CHAR	1	0	Multiple Account Assignment
178	VGART_MKPF	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type
179	BUDAT_MKPF	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
180	CPUDT_MKPF	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
181	CPUTM_MKPF	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
182	USNAM_MKPF	☐	USNAM	XUBNAME	CHAR	12	0	User name
183	XBLNR_MKPF	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
184	TCODE2_MKPF	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
185	VBELN_IM	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
186	VBELP_IM	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item
187	/BEV2/ED_KZ_VER	☐	/BEV2/EDKZ_VER	/BEV2/EDKZ_VER	CHAR	1	0	Processing Status of Material Document for Excise Duties
188	/BEV2/ED_USER	☐	USNAM	XUBNAME	CHAR	12	0	User name
189	/BEV2/ED_AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
190	/BEV2/ED_AETIM	☐	SYUZEIT	SYTIME	TIMS	6	0	System Time
191	OINAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
192	OICONDCOD	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)
193	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)
194	MATNR_EXT	☐	MATNR_EXT	MATNR_EXT	CHAR	40	0	External Long Material Number
195	MATNR_VERS	☐	MATNR_VERS	MATNR_VERS	CHAR	10	0	Material Version Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MGV_MSEG	ANLN1	ANLH	ANLN1	REF	C	CN
2	MGV_MSEG	ANLN2	ANLA	ANLN2	REF	C	CN
3	MGV_MSEG	AUFNR	AUFK	AUFNR	REF	C	CN
4	MGV_MSEG	BEMOT	TBMOT	BEMOT
5	MGV_MSEG	BPRME	T006	MSEHI	REF	C	CN
6	MGV_MSEG	BUKRS	T001	BUKRS	REF	C	CN
7	MGV_MSEG	BWART	T156	BWART	REF	1	CN
8	MGV_MSEG	BWLVS	T333	BWLVS	REF	C	CN
9	MGV_MSEG	BWTAR	T149D	BWTAR	REF	C	CN
10	MGV_MSEG	CHARG	MCHA	CHARG	REF	C	CN
11	MGV_MSEG	EBELN	EKKO	EBELN	REF	C	CN
12	MGV_MSEG	EBELP	EKPO	EBELP	REF	C	CN
13	MGV_MSEG	ERFME	T006	MSEHI	REF	1	N
14	MGV_MSEG	EVERE	T027C	EVERE
15	MGV_MSEG	EVERS	T027A	EVERS
16	MGV_MSEG	FIPOS	FMFPO	FIPOS	REF	C	CN
17	MGV_MSEG	GRUND	T157D	GRUND	REF	C	CN
18	MGV_MSEG	GSBER	TGSB	GSBER	REF	C	CN
19	MGV_MSEG	KDAUF	VBUK	VBELN	REF	C	CN
20	MGV_MSEG	KOKRS	TKA01	KOKRS	REF	C	CN
21	MGV_MSEG	KOSTL	CSKS	KOSTL	REF	C	CN
22	MGV_MSEG	KUNNR	KNA1	KUNNR	REF	C	CN
23	MGV_MSEG	LGNUM	T300	LGNUM	REF	C	CN
24	MGV_MSEG	LGORT	T001L	LGORT	REF	C	CN
25	MGV_MSEG	LGPLA	LAGP	LGPLA	REF	C	CN
26	MGV_MSEG	LGTYP	T301	LGTYP	REF	C	CN
27	MGV_MSEG	LIFNR	LFA1	LIFNR	REF	C	CN
28	MGV_MSEG	LSMEH	T006	MSEHI	REF	1	N
29	MGV_MSEG	MATNR	MARA	MATNR	REF	C	CN
30	MGV_MSEG	MEINS	T006	MSEHI	REF	C	CN
31	MGV_MSEG	MWSKZ	T007A	MWSKZ
32	MGV_MSEG	NPLNR	AUFK	AUFNR	REF	1	CN
33	MGV_MSEG	PARBU	T001	BUKRS	REF	C	CN
34	MGV_MSEG	PARGB	TGSB	GSBER	REF	C	CN
35	MGV_MSEG	SAKTO	SKA1	SAKNR	REF	C	CN
36	MGV_MSEG	SOBKZ	T148	SOBKZ	REF	C	CN
37	MGV_MSEG	TBNUM	LTBK	TBNUM	REF	C	CN
38	MGV_MSEG	TXJCD	TTXJ	TXJCD
39	MGV_MSEG	UMBAR	T149D	BWTAR	REF	C	CN
40	MGV_MSEG	UMCHA	MCHA	CHARG	REF	C	CN
41	MGV_MSEG	UMLGO	T001L	LGORT	REF	C	CN
42	MGV_MSEG	UMMAT	MARA	MATNR	REF	C	CN
43	MGV_MSEG	UMSOK	T148	SOBKZ	REF	C	CN
44	MGV_MSEG	UMWRK	T001W	WERKS	REF	C	CN
45	MGV_MSEG	VPTNR	KNA1	KUNNR	REF	C	CN
46	MGV_MSEG	WAERS	TCURC	WAERS	REF	1	CN
47	MGV_MSEG	WERKS	T001W	WERKS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in