SAP ABAP Table MWZMSEG (ZMSEG:Interface for Posting of Value)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	MWZMSEG	Table Relationship Diagram
Short Description	ZMSEG:Interface for Posting of Value

Delivery and Maintenance

Pool/cluster
Delivery Class	L	Table for storing temporary data, delivered empty
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components


	Field	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	.INCLUDE				0	0	Docmt Structure
6	LINE_ID	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
7	PARENT_ID	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
8	LINE_DEPTH	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
9	MAA_URZEI	MAA_URZEI	MBLPO	NUMC	4	0	Original Line for Account Assignment Item in Material Doc.
10	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
11	XAUTO	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created
12	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
13	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
14	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
15	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
16	INSMK	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
17	ZUSCH	DZUSCH	ZUSCH	CHAR	1	0	Batch status key
18	ZUSTD	DZUSTD	XFELD	CHAR	1	0	Batch in Restricted-Use Stock
19	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
20	LIFNR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
21	KUNNR	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
22	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
23	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
24	KDEIN	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
25	PLPLA	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
26	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
27	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	DMBTR	DMBTR	WERT7	CURR	13	2	Amount in local currency
29	BNBTR	BNBTR	WERT13N	CURR	13	2	Delivery costs in local currency
30	BUALT	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
31	SHKUM	SHKUM	SHKZG	CHAR	1	0	Debit/credit indicator in revaluation
32	DMBUM	DMBUM	WERT7	CURR	13	2	Revaluation amount on back-posting to a previous period
33	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
34	MENGE	MENGE_D	MENG13	QUAN	13	3	Quantity
35	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
36	ERFMG	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
37	ERFME	ERFME	MEINS	UNIT	3	0	Unit of entry	*
38	BPMNG	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
39	BPRME	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
40	EBELN	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
41	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
42	LFBJA	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
43	LFBNR	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
44	LFPOS	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
45	SJAHR	MJAHR	GJAHR	NUMC	4	0	Year of material document
46	SMBLN	MBLNR	BELNR	CHAR	10	0	Number of Material Document
47	SMBLP	MBLPO	MBLPO	NUMC	4	0	Item in material document
48	ELIKZ	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
49	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
50	EQUNR	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
51	WEMPF	WEMPF	WEMPF	CHAR	12	0	Goods recipient
52	ABLAD	ABLAD	TEXT25	CHAR	25	0	Unloading Point
53	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
54	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
55	PARGB	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
56	PARBU	PARBU	BUKRS	CHAR	4	0	Clearing company code	*
57	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
58	PROJN	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
59	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
60	ANLN1	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
61	ANLN2	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
62	XSKST	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
63	XSAUF	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
64	XSPRO	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
65	XSERG	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
66	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
67	XRUEM	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
68	XRUEJ	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
69	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
70	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
71	BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
72	BELUM	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
73	BUZUM	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
74	RSNUM	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
75	RSPOS	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
76	KZEAR	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
77	PBAMG	MENGE_D	MENG13	QUAN	13	3	Quantity
78	KZSTR	KZSTR	KZSTR	CHAR	1	0	Transaction/event is relevant to statistics
79	UMMAT	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
80	UMWRK	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
81	UMLGO	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
82	UMCHA	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	*
83	UMZST	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
84	UMZUS	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
85	UMBAR	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	*
86	UMSOK	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
87	KZBEW	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
88	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
89	KZZUG	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
90	WEUNB	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
91	PALAN	PALAN	PALAN	DEC	11	0	WMS Number of pallets
92	LGNUM	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
93	LGTYP	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
94	LGPLA	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
95	BESTQ	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
96	BWLVS	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	*
97	TBNUM	TBNUM	TBNUM	NUMC	10	0	Transfer Requirement Number	*
98	TBPOS	TBPOS	TBPOS	NUMC	4	0	Transfer Requirement Item
99	XBLVS	XBLVS	XFELD	CHAR	1	0	Indicator: posting in warehouse management system
100	VSCHN	T333_VSCHN	XFELD	CHAR	1	0	Ind: interim storage posting for source stor.type and bin
101	NSCHN	T333_NSCHN	XFELD	CHAR	1	0	Ind.: interim storage posting for dest.stor.type and bin
102	DYPLA	DYPLA	XFELD	CHAR	1	0	Indicator: dynamic storage bin
103	UBNUM	UBNUM	UBNUM	NUMC	10	0	Posting Change Number
104	TBPRI	TBPRI	TBPRI	CHAR	1	0	Transfer Priority
105	TANUM	TANUM	TANUM	NUMC	10	0	Transfer Order Number
106	WEANZ	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
107	GRUND	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	*
108	EVERS	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
109	EVERE	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	*
110	IMKEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
111	KSTRG	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
112	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
113	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
114	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
115	NPLNR	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
116	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
117	APLZL	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
118	AUFPS	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
119	VPTNR	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
120	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
121	SAKTO	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
122	BSTMG	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
123	BSTME	BSTME	MEINS	UNIT	3	0	Order unit	*
124	XWSBR	XWSBR	XFELD	CHAR	1	0	Reversal of GR allowed for GR-based IV despite invoice
125	EMLIF	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
126	.INCLUDE				0	0
127	EXBWR	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
128	VKWRT	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
129	AKTNR	WAKTION	WAKTION	CHAR	10	0	Promotion	*
130	ZEKKN	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
131	VFDAT	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
132	CUOBJ_CH	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
133	EXVKW	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
134	PPRCTR	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
135	RSART	RSART	RSART	CHAR	1	0	Record type
136	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
137	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center	*
138	MATBF	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
139	UMMAB	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
140	BUSTM	BUSTM	BUSTM	CHAR	4	0	Posting string for quantities
141	BUSTW	BUSTW	BUSTW	CHAR	4	0	Posting string for values
142	MENGU	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
143	WERTU	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
144	LBKUM	LBKUM	MENG13V	QUAN	13	3	Total Valuated Stock
145	SALK3	SALK3	WERT13N	CURR	13	2	Value of Total Valuated Stock
146	VPRSV	VPRSV	VPRSV	CHAR	1	0	Price control indicator
147	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area	*
148	DABRBZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
149	VKWRA	VKWRA	WERT7	CURR	13	2	Value at sales prices excluding value-added tax
150	DABRZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
151	XBEAU	XBEAU	XFELD	CHAR	1	0	Purchase order created at time of goods receipt
152	LSMNG	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
153	LSMEH	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
154	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
155	QINSPST	QINSPST	QINSPST	CHAR	1	0	Status of Goods Receipt Inspection
156	URZEI	URZEI	MBLPO	NUMC	4	0	Original line in material document
157	J_1BEXBASE	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
158	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
159	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
160	EMATN	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
161	J_1AGIRUPD	J_1AGIRUPD	J_1AGIRUPD	CHAR	1	0	Goods issue revaluation performed
162	VKMWS	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
163	HSDAT	HSDAT	DATUM	DATS	8	0	Date of Manufacture
164	BERKZ	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
165	MAT_KDAUF	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
166	MAT_KDPOS	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
167	MAT_PSPNR	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
168	XWOFF	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
169	BEMOT	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
170	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
171	BUDGET_PD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*