SAP ABAP Table MYSEG_EXTRACT (Document Segment: Material)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ MM-IM-VP (Application Component) Balance Sheet Valuation Procedures
     ⤷ MRY (Package) Balance sheet valuation

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	MYSEG_EXTRACT	Table Relationship Diagram
Short Description	Document Segment: Material

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MATNR	☑	MATNR	MATNR	CHAR	18	0	Material Number	*
3	WERKS	☑	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	BUDAT	☑	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	MBLNR	☑	MBLNR	BELNR	CHAR	10	0	Number of Material Document
6	MJAHR	☑	MJAHR	GJAHR	NUMC	4	0	Year of material document
7	ZEILE	☑	MBLPO	MBLPO	NUMC	4	0	Item in material document
8	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
9	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
11	VGART	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type	*
12	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
13	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
14	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
15	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
16	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
17	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
18	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
20	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
21	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
22	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
23	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
24	BNBTR	☐	BNBTR	WERT13N	CURR	13	2	Delivery costs in local currency
25	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
26	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
27	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
28	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
29	KZZUG	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
30	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
31	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
32	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
33	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
34	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
35	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
36	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
37	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
38	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
39	XAUTO	☐	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created

History

Last changed by/on	SAP	20110901
SAP Release Created in	605