SAP ABAP Table MSEGK (Account Assignment Fields for Material Segment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

Table Category	INTTAB	Structure
Structure	MSEGK	Table Relationship Diagram
Short Description	Account Assignment Fields for Material 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	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
2	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
3	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
4	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
5	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
6	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
7	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
8	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
9	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
10	PLPLA	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
11	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
12	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
13	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
14	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
15	ANLN2	☐	ANLN2_4	ANLN2_4	CHAR	4	0	New asset subnumber, 4 characters
16	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
17	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
18	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
19	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
20	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
21	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
22	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
23	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
24	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
25	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
26	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
27	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
28	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
29	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
30	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
31	PARBU	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	T001
32	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
33	.INCLUDE	☐				0	0
34	RECID	☐	JV_RECINDI	JV_RECINDI	CHAR	2	0	Internal Recovery Indicator	T8JW
35	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
36	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
37	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
38	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
39	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
40	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
41	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
42	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
43	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
44	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
45	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
46	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
47	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
48	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
49	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
50	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
51	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
52	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
53	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
54	.INCLU--AP	☐				0	0	Addtional fields MSEGK
55	CRPCAL	☐	JV_CRPCAL	XFELD	CHAR	1	0	Flag CRP Calculation: Yes or NO
56	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MSEGK	ANBWA	TABW	BWASL
2	MSEGK	ANLN1	ANLH	ANLN1
3	MSEGK	AUFNR	AUFK	AUFNR
4	MSEGK	BWART	T156	BWART
5	MSEGK	EBELN	EKKO	EBELN
6	MSEGK	KDAUF	VBUK	VBELN
7	MSEGK	KONTO	SKA1	SAKNR
8	MSEGK	KOSTL	CSKS	KOSTL
9	MSEGK	KUNNR	KNA1	KUNNR
10	MSEGK	LIFNR	LFA1	LIFNR
11	MSEGK	NPLNR	AUFK	AUFNR
12	MSEGK	PARBU	T001	BUKRS
13	MSEGK	PARGB	TGSB	GSBER
14	MSEGK	PS_PSP_PNR	PRPS	PSPNR
15	MSEGK	RECID	T8JW	RECID
16	MSEGK	SOBKZ	T148	SOBKZ
17	MSEGK	UMLGO	T001L	LGORT
18	MSEGK	UMMAT	MARA	MATNR
19	MSEGK	UMWRK	T001W	WERKS
20	MSEGK	VPTNR	KNA1	KUNNR

History

Last changed by/on	SAP	20130529
SAP Release Created in