SAP ABAP Table TXW_S_MSEG (Retrieve MSEG from archive)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FTW1 (Package) Data Retention Tool

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TXW_S_MSEG	Table Relationship Diagram
Short Description	Retrieve MSEG from archive

Delivery and Maintenance

Pool/cluster
Delivery Class	L	Table for storing temporary data, delivered empty
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	TXW_MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	TXW_MBLNR	☑	MBLNR	BELNR	CHAR	10	0	Number of Material Document
3	TXW_MJAHR	☑	MJAHR	GJAHR	NUMC	4	0	Year of material document
4	TXW_ZEILE	☑	MBLPO	MBLPO	NUMC	4	0	Item in material document
5	.INCLUDE	☐				0	0	MM Document item
6	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
10	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
11	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
12	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
13	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
14	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
15	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
16	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
17	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
18	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
19	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
20	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
21	DMBTR	☐	TXW_DMBTR	CHAR16	CHAR	16	0	Amount in Local Currency
22	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
23	MENGE	☐	TXW_QUANT	CHAR16	CHAR	16	0	Total quantity
24	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
25	SAKTO	☐	SAKTO	SAKNR	CHAR	10	0	Cost Element	*
26	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
27	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
28	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
29	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
30	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
31	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
32	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
33	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
34	GRUND	☐	GRUND	GRUND	CHAR	3	0	Reason for manual valuation of net assets	*
35	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
36	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
37	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
38	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
39	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
40	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
41	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
42	PARBU	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	*
43	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
44	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
45	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
46	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
47	WBS_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
48	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
49	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
50	SHKUM	☐	SHKUM	SHKZG	CHAR	1	0	Debit/credit indicator in revaluation
51	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
52	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
53	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
54	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
55	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
56	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
57	XRUEJ	☐	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
58	XRUEM	☐	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
59	BNBTR	☐	TXW_BNBTR	CHAR16	CHAR	16	0	Delivery costs in LC
60	DMBUM	☐	TXW_DMBUM	CHAR16	CHAR	16	0	Revaluation amount on back-posting to previous period
61	LBKUM	☐	TXW_LBKUM	CHAR16	CHAR	16	0	Total valuated stock
62	SALK3	☐	TXW_SALK3	CHAR16	CHAR	16	0	Value of total of valuated stock
63	KZZUG	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
64	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
65	.INCLUDE	☐				0	0
66	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in