SAP ABAP Table SMOMSEG (Document Segment: Material)

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

CRM-MSA (Application Component) Mobile Sales
⤷

SMO3 (Package) Consolidated Database

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	SMOMSEG	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	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
2	SFAMSEG	SMO_SFAMSE	SMO_GUID	CHAR	32	0	SFA key for material confirmation
3	SFASORDER	SMO_SFASOR	SMO_GUID	CHAR	32	0	SFA key of service order
4	SFAACTION	SMO_SFAACN	SMO_GUID	CHAR	32	0	SFA key for Order operations/tasks
5	SFARESB	SMO_SFARES	SMO_GUID	CHAR	32	0	SFA key for component allocation
6	SFAMARA	SMO_SFAMAR	SMO_GUID	CHAR	32	0	SFA Key of Material
7	MBLNR	SMO3MBLNR	SMO3BELNR	CHAR	10	0	Number of material document
8	MJAHR	SMO3MJAHR	GJAHR	NUMC	4	0	Material doc. year
9	ZEILE	SMO3MBLPO	SMO3MBLPO	NUMC	4	0	Item in material document
10	BWART	SMO3BWART	SMO3BWART	CHAR	3	0	Movement type (inventory management)
11	XAUTO	SMO3XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
12	MATNR	SMO3MATNR	SMO3MATNR	CHAR	40	0	Material number
13	WERKS	SMO3WERKS	SMO3WERKS	CHAR	4	0	Plant
14	LGORT	SMO3LGORT	SMO3LGORT	CHAR	4	0	Storage location
15	CHARG	SMO3CHARG	SMO3CHARG	CHAR	10	0	Batch number
16	INSMK	SMO3MB_IN	SMO3MB_IN	CHAR	1	0	Stock type
17	ZUSCH	SMO3DZUSC	SMO3ZUSCH	CHAR	1	0	Batch status key
18	ZUSTD	SMO3DZUST	XFELD	CHAR	1	0	Batch in restricted-use stock
19	SOBKZ	SMO3SOBKZ	SMO3SOBKZ	CHAR	1	0	Special stock indicator
20	LIFNR	SMO3ELIFN	SMO3LIFNR	CHAR	10	0	Vendor's account number
21	KUNNR	SMO3EKUNN	SMO3KUNNR	CHAR	10	0	Account number of customer
22	KDAUF	SMO3KDAUF	SMO3VBELN	CHAR	10	0	Sales order number
23	KDPOS	SMO3KDPOS	NUM06	NUMC	6	0	Item number in sales order
24	KDEIN	SMO3KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
25	PLPLA	SMO3PLPLA	SMO3PLPLA	CHAR	10	0	Production Storage Bin
26	SHKZG	SMO3SHKZG	SMO3SHKZG	CHAR	1	0	Debit/credit indicator
27	WAERS	SMO3WAERS	WAERS	CUKY	5	0	Currency key	*
28	DMBTR	SMO_DMBTR		CURR	28	9	Amount in local currency
29	BNBTR	SMO_BNBTR	SMO_CURRCY	CURR	28	9	Delivery costs in local currency
30	BUALT	SMO_BUALT	SMO_CURRCY	CURR	28	9	Amount posted in alternative price control
31	SHKUM	SMO3SHKUM	SMO3SHKZG	CHAR	1	0	Debit/credit indicator of revaluation
32	DMBUM	SMO_DMBUM	SMO_CURRCY	CURR	28	9	Revaluation amount on back-posting to a previous period
33	BWTAR	SMO3BWTAR	SMO3BWTAR	CHAR	10	0	Valuation type
34	MENGE	SMO3MENGE	MENG13	QUAN	13	3	Quantity
35	MEINS	SMO3MEINS	MEINS	UNIT	3	0	Base unit of measure	*
36	ERFMG	SMO3ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
37	ERFME	SMO3ERFME	MEINS	UNIT	3	0	Unit of entry	*
38	BPMNG	SMO3BPMNG	MENG13	QUAN	13	3	Quantity in order price unit
39	BPRME	SMO3BBPRM	MEINS	UNIT	3	0	Order price unit (purchasing)	*
40	EBELN	SMO3BSTNR	SMO3EBELN	CHAR	10	0	Purchase order number
41	EBELP	SMO3EBELP	SMO3EBELP	NUMC	5	0	Item number of purchasing document
42	LFBJA	SMO3LFBJA	GJAHR	NUMC	4	0	Fiscal year of a reference document
43	LFBNR	SMO3LFBNR	SMO3BELNR	CHAR	10	0	Document number of a reference document
44	LFPOS	SMO3LFPOS	SMO3MBLPO	NUMC	4	0	Item of a reference document
45	SJAHR	SMO3MJAHR	GJAHR	NUMC	4	0	Material doc. year
46	SMBLN	SMO3MBLNR	SMO3BELNR	CHAR	10	0	Number of material document
47	SMBLP	SMO3MBLPO	SMO3MBLPO	NUMC	4	0	Item in material document
48	ELIKZ	SMO3ELIKZ	XFELD	CHAR	1	0	"Delivery completed" indicator
49	SGTXT	SMO3SGTXT	TEXT50	CHAR	50	0	Item text
50	EQUNR	SMO3EQUNR	SMO3EQUNR	CHAR	18	0	Equipment number
51	WEMPF	SMO3WEMPF	SMO3WEMPF	CHAR	12	0	Goods recipient
52	ABLAD	SMO3ABLAD	TEXT25	CHAR	25	0	Unloading point
53	GSBER	SMO3GSBER	SMO3GSBER	CHAR	4	0	Business area
54	KOKRS	SMO3KOKRS	SMO3CACCD	CHAR	4	0	Controlling area
55	PARGB	SMO3PARGB	SMO3GSBER	CHAR	4	0	Trading partner's business area
56	PARBU	SMO3PARBU	SMO3BUKRS	CHAR	4	0	Clearing company code
57	KOSTL	SMO3KOSTL	SMO3KOSTL	CHAR	10	0	Cost center
58	PROJN	SMO3PROJN	SMO3PROJN	CHAR	16	0	Old: Project number : Do not use any more!! --> PS_POSNR
59	AUFNR	SMO3AUFNR	SMO3AUFNR	CHAR	12	0	Order number
60	ANLN1	SMO3ANLN1	SMO3ANLN1	CHAR	12	0	Main asset number
61	ANLN2	SMO3ANLN2	SMO3ANLN2	CHAR	4	0	Asset sub-number
62	XSKST	SMO3XSKST	XFELD	CHAR	1	0	Indicator: Statistical posting to cost center
63	XSAUF	SMO3XSAUF	XFELD	CHAR	1	0	Indicator: Posting to order is statistical
64	XSPRO	SMO3XSPRO	XFELD	CHAR	1	0	Indicator: Posting to project is statistical
65	XSERG	SMO3XSERG	XFELD	CHAR	1	0	Indicator: Posting to prof.analysis is statistical
66	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
67	XRUEM	SMO3XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
68	XRUEJ	SMO3XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
69	BUKRS	SMO3BUKRS	SMO3BUKRS	CHAR	4	0	Company code
70	BELNR	SMO3BELNR	SMO3BELNR	CHAR	10	0	Accounting document number
71	BUZEI	SMO3BUZEI	SMO3BUZEI	NUMC	3	0	Line item number within the accounting document
72	BELUM	SMO3BELNR	SMO3BELNR	CHAR	10	0	Accounting document number
73	BUZUM	SMO3BUZEI	SMO3BUZEI	NUMC	3	0	Line item number within the accounting document
74	RSNUM	SMO3RSNUM	SMO3RSNUM	NUMC	10	0	Number of reservation/dependent requirements
75	RSPOS	SMO3RSPOS	SMO3RSPOS	NUMC	4	0	Item number of reservation/dependent requirements
76	KZEAR	SMO3KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
77	PBAMG	SMO3MENGE	MENG13	QUAN	13	3	Quantity
78	KZSTR	SMO3KZSTR	SMO3KZSTR	CHAR	1	0	Transaction/event is relevant for statistics
79	UMMAT	SMO3UMMAT	SMO3MATNR	CHAR	40	0	Receiving/issuing material
80	UMWRK	SMO3UMWRK	SMO3WERKS	CHAR	4	0	Receiving plant/issuing plant
81	UMLGO	SMO3UMLGO	SMO3LGORT	CHAR	4	0	Receiving/issuing storage location
82	UMCHA	SMO3UMCHA	SMO3CHARG	CHAR	10	0	Receiving/issuing batch
83	UMZST	SMO3UMZST	SMO3ZUSTD	CHAR	1	0	Status of receiving batch
84	UMZUS	SMO3UMZUS	SMO3ZUSCH	CHAR	1	0	Status key of transfer batch
85	UMBAR	SMO3UMBAR	SMO3BWTAR	CHAR	10	0	Valuation type of transfer batch
86	UMSOK	SMO3UMSOK	SMO3SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
87	KZBEW	SMO3KZBEW	SMO3KZBEW	CHAR	1	0	Movement indicator
88	KZVBR	SMO3KZVBR	SMO3KZVBR	CHAR	1	0	Consumption posting
89	KZZUG	SMO3KZZUG	SMO3KZZUG	CHAR	1	0	Receipt indicator
90	WEUNB	SMO3WEUNB	XFELD	CHAR	1	0	Goods receipt, non-valuated
91	PALAN	SMO3PALAN	SMO3PALAN	DEC	11	0	WMS Number of pallets
92	LGNUM	SMO3LGNUM	SMO3LGNUM	CHAR	3	0	Warehouse number / warehouse complex
93	LGTYP	SMO3LGTYP	SMO3LGTYP	CHAR	3	0	Storage type
94	LGPLA	SMO3LGPLA	SMO3LGPLA	CHAR	10	0	Storage bin
95	BESTQ	SMO3BESTQ	SMO3BESTQ	CHAR	1	0	Stock category in the Warehouse Management system
96	BWLVS	SMO3BWLVS	SMO3BWLVS	NUMC	3	0	Movement type for Warehouse Management
97	TBNUM	SMO3TBNUM	SMO3TBNUM	NUMC	10	0	Transfer requirement number
98	TBPOS	SMO3TBPOS	SMO3TBPOS	NUMC	4	0	Transfer requirement item
99	XBLVS	SMO3XBLVS	XFELD	CHAR	1	0	Indicator: posting in warehouse management system
100	VSCHN	SMO3T333_1	XFELD	CHAR	1	0	Ind: interim storage posting for source stor.type and bin
101	NSCHN	SMO3T333_	XFELD	CHAR	1	0	Ind.: interim storage posting for dest.stor.type and bin
102	DYPLA	SMO3DYPLA	XFELD	CHAR	1	0	Indicator: dynamic storage bin
103	UBNUM	SMO3UBNUM	SMO3UBNUM	NUMC	10	0	Posting change number
104	TBPRI	SMO3TBPRI	SMO3TBPRI	CHAR	1	0	Transfer priority
105	TANUM	SMO3TANUM	SMO3TANUM	NUMC	10	0	Transfer order number
106	WEANZ	SMO3WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
107	GRUND	SMO3MB_GR	SMO3MB_GR	NUMC	4	0	Reason for movement
108	EVERS	SMO3EVERS	SMO3EVERS	CHAR	2	0	Shipping instructions
109	EVERE	SMO3EVERE	SMO3EVERE	CHAR	2	0	Compliance with shipping instructions
110	IMKEY	SMO3IMKEY	SMO3IMKEY	CHAR	8	0	Internal key for real estate object
111	KSTRG	SMO3KSTRG	SMO3KSTRG	CHAR	12	0	Cost object
112	PAOBJNR	SMO3RKEOB	SMO3RKEOB	NUMC	10	0	Profitability segment number (CO-PA)
113	PRCTR	SMO3PRCTR	SMO3PRCTR	CHAR	10	0	Profit center
114	PS_PSP_PNR	SMO3PS_PS	SMO3PS_PO	NUMC	8	0	Work breakdown structure element (WBS element)
115	NPLNR	SMO3NPLNR	SMO3AUFNR	CHAR	12	0	Network number for account assignment
116	AUFPL	SMO3CO_AU	SMO3AUFPL	NUMC	10	0	Routing number for operations in the order
117	APLZL	SMO3CIM_C	SMO3CIM_C	NUMC	8	0	Internal counter
118	AUFPS	SMO3CO_PO	SMO3CO_PO	NUMC	4	0	Order item number
119	VPTNR	SMO3JV_PA	SMO3KUNNR	CHAR	10	0	Partner account number
120	FIPOS	SMO3FIPOS	SMO3FIPOS	CHAR	14	0	Commitment item
121	SAKTO	SMO3SAKNR	SMO3SAKNR	CHAR	10	0	G/L account number
122	BSTMG	SMO3MB_BS	MENG13	QUAN	13	3	Goods receipt quantity in order unit
123	BSTME	SMO3BSTME	MEINS	UNIT	3	0	Order unit	*
124	XWSBR	SMO3XWSBR	XFELD	CHAR	1	0	Reversal of GR allowed for GR-based IV despite invoice
125	EMLIF	SMO3EMLIF	SMO3LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
126	EXBWR	SMO_EXBWR	SMO_CURRCY	CURR	28	9	Externally entered posting amount in local currency
127	VKWRT	SMO_VKWRT	SMO_CURRCY	CURR	28	9	Value at sales prices incl. VAT
128	AKTNR	SMO3WAKTI	SMO3WAKTI	CHAR	10	0	Promotion
129	ZEKKN	SMO3DZEKK	NUM02	NUMC	2	0	Sequential number of account assignment
130	VFDAT	SMO3VFDAT	DATUM	DATS	8	0	Shelf Life Expiration Date
131	CUOBJ_CH	SMO3CUOBJ1	SMO3CUOBJ	NUMC	18	0	Internal object number for batch classification
132	EXVKW	SMO_EXVKW	SMO_CURRCY	CURR	28	9	Externally entered sales value in local currency
133	PPRCTR	SMO3PPRCT	SMO3PRCTR	CHAR	10	0	Partner profit center
134	RSART	SMO3RSART	SMO3RSART	CHAR	1	0	Record type
135	GEBER	SMO3BP_GE	SMO3BP_GE	CHAR	10	0	Fund
136	FISTL	SMO3FISTL	SMO3FISTL	CHAR	16	0	Funds center
137	MATBF	SMO3MATBF	SMO3MATNR	CHAR	40	0	Material on which stock is managed
138	UMMAB	SMO3UMMAT	SMO3MATNR	CHAR	40	0	Receiving/issuing material
139	BUSTM	SMO3BUSTM	SMO3BUSTM	CHAR	4	0	Posting string for quantities
140	BUSTW	SMO3BUSTW	SMO3BUSTW	CHAR	4	0	Posting string for values
141	MENGU	SMO3MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
142	WERTU	SMO3WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
143	LBKUM	SMO3LBKUM	SMO3MENG1	QUAN	13	3	Total valuated stock
144	SALK3	SMO_DMBTR		CURR	28	9	Amount in local currency
145	VPRSV	SMO3VPRSV	SMO3VPRSV	CHAR	1	0	Price control indicator
146	FKBER	SMO3FKBER	SMO3FKBER	CHAR	4	0	Functional Area
147	DABRBZ	SMO3DABRB	SMO3DDAT	DATS	8	0	Reference date for settlement
148	VKWRA	SMO_VKWRA	SMO_CURRCY	CURR	28	9	Value at sales prices w/o value-added tax
149	DABRZ	SMO3DABRB	SMO3DDAT	DATS	8	0	Reference date for settlement
150	XBEAU	SMO3XBEAU	XFELD	CHAR	1	0	Purchase order was created at goods receipt
151	LSMNG	SMO3LSMNG	MENG13	QUAN	13	3	Quantity in units from delivery note
152	LSMEH	SMO3LSMEH	MEINS	UNIT	3	0	Unit of measure from delivery note	*
153	KZBWS	SMO3KZBWS	SMO3KZBWS	CHAR	1	0	Indicator: valuation of special stock
154	QINSPST	SMO3QINSP	SMO3QINSP	CHAR	1	0	Status of goods receipt inspection
155	URZEI	SMO3URZEI	SMO3MBLPO	NUMC	4	0	Original line item on material doc.
156	MWSKZ	SMO3MWSKZ	SMO3MWSKZ	CHAR	2	0	Tax on sales/purchases code
157	TXJCD	SMO3TXJCD	SMO3TXJCD	CHAR	15	0	Jurisdiction for tax calculation - tax jurisdiction code
158	EMATN	SMO3EMATN	SMO3MATNR	CHAR	40	0	Material number corresponding to manufacturer part number
159	J_1AGIRUPD	SMO3J_1AG	SMO3J_1AG	CHAR	1	0	Goods issue revaluation performed
160	VKMWS	SMO3MWSKZ	SMO3MWSKZ	CHAR	2	0	Tax on sales/purchases code
161	HSDAT	SMO3HSDAT	DATUM	DATS	8	0	Date of production of the batch
162	BERKZ	SMO3BERKZ	SMO3LVS_B	CHAR	1	0	Material staging indicator for production supply
163	MAT_KDAUF	SMO3MAT_K	SMO3VBELN	CHAR	10	0	Sales order number of valuated sales order stock
164	MAT_KDPOS	SMO3MAT_K1	NUM06	NUMC	6	0	Sales order item of valuated sales order stock
165	MAT_PSPNR	SMO3MAT_P	SMO3PS_PO	NUMC	8	0	Valuated customer stock WBS element
166	XWOFF	SMO3XWOFF	XFELD	CHAR	1	0	Calculation of val. open
167	BEMOT	SMO3BEMOT	SMO3BEMOT	CHAR	2	0	Accounting indicator
168	NON_GUID	SMO_NGUID	SMO_NGUID	DEC	1	0	Not Guided Record
169	.INCLUDE				0	0	Communication Fields for Mobile Sales/Service
170	TR_USER	SMO_TR_USR	SMO_TR_USR	CHAR	32	0	Transaction User
171	TR_ID	SMO_TR_ID	SMO_TR_ID	CHAR	32	0	Transaction Identifier
172	TR_STATUS	SMO_TR_STS	SMO_TR_STS	CHAR	4	0	Status of Transaction
173	TIMESTAMP	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
174	DELETED	SMO_DELETD	SMO_DELETD	CHAR	1	0	Mobile Sales Deleted
175	TR_ROOTID	SMO_RTGUID	SMO_GUID	CHAR	32	0	Identifier of BDoc Root object