SAP ABAP Table WB2_V_MKPF_MSEG (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	WB2_V_MKPF_MSEG	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	MBLNR	☑	MBLNR	BELNR	CHAR	10	0	Number of Material Document
3	MJAHR	☑	MJAHR	GJAHR	NUMC	4	0	Year of material document
4	MANDT_I	☑	MANDT	MANDT	CLNT	3	0	Client
5	MBLNR_I	☑	MBLNR	BELNR	CHAR	10	0	Number of Material Document
6	MJAHR_I	☑	MJAHR	GJAHR	NUMC	4	0	Year of material document
7	ZEILE_I	☑	MBLPO	MBLPO	NUMC	4	0	Item in material document
8	MANDT_W	☑	MANDT	MANDT	CLNT	3	0	Client	T000
9	DOC_TYPE_W	☑	WB2_DOC_TYPE	WB2_DOC_TYPE	CHAR	2	0	Document Type
10	VBELN_W	☑	WB2_DOCUMENT_NUMBER	VBELN	CHAR	10	0	General Document Number
11	POSNR_W	☑	WB2_DOCUMENT_ITEM	POSNR	NUMC	6	0	Item Number of a Document
12	POSNR_SUB_W	☑	WB2_SUB_ITEM	TPOSN	NUMC	6	0	Sub-Item Number of a Document
13	GJAHR_W	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	VGART	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type	T158V
15	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
16	BLAUM	☐	BLAUM	BLART	CHAR	2	0	Document type of revaluation document	T003
17	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
18	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
20	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
21	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
22	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name
23	TCODE	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
24	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
25	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
26	FRATH	☐	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
27	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
28	WEVER	☐	WEVER	WEVER	CHAR	1	0	Version for Printing GR/GI Slip
29	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
30	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
31	BLA2D	☐	BLA2D	BLART	CHAR	2	0	Doc. type for additional doc. in purchase account management
32	TCODE2	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
33	BFWMS	☐	BFWMS	BFWMS	CHAR	1	0	Control posting for external WMS
34	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
35	LINE_ID_I	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
36	PARENT_ID_I	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
37	LINE_DEPTH_I	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
38	BWART_I	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
39	XAUTO_I	☐	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created
40	MATNR_I	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
41	WERKS_I	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
42	LGORT_I	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
43	CHARG_I	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
44	INSMK_I	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
45	ZUSCH_I	☐	DZUSCH	ZUSCH	CHAR	1	0	Batch status key
46	ZUSTD_I	☐	DZUSTD	XFELD	CHAR	1	0	Batch in Restricted-Use Stock
47	SOBKZ_I	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
48	LIFNR_I	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
49	KUNNR_I	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
50	KDAUF_I	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
51	KDPOS_I	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
52	KDEIN_I	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
53	PLPLA_I	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
54	SHKZG_I	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
55	WAERS_I	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
56	DMBTR_I	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
57	BNBTR_I	☐	BNBTR	WERT13N	CURR	13	2	Delivery costs in local currency
58	BUALT_I	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
59	SHKUM_I	☐	SHKUM	SHKZG	CHAR	1	0	Debit/credit indicator in revaluation
60	DMBUM_I	☐	DMBUM	WERT7	CURR	13	2	Revaluation amount on back-posting to a previous period
61	BWTAR_I	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
62	MENGE_I	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
63	MEINS_I	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
64	ERFMG_I	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
65	ERFME_I	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
66	BPMNG_I	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
67	BPRME_I	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
68	EBELN_I	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
69	EBELP_I	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
70	LFBJA_I	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
71	LFBNR_I	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
72	LFPOS_I	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
73	SJAHR_I	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
74	SMBLN_I	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
75	SMBLP_I	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
76	ELIKZ_I	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
77	SGTXT_I	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
78	EQUNR_I	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number
79	WEMPF_I	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
80	ABLAD_I	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
81	GSBER_I	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
82	KOKRS_I	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
83	PARGB_I	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
84	PARBU_I	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	T001
85	KOSTL_I	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
86	PROJN_I	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
87	AUFNR_I	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
88	ANLN1_I	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
89	ANLN2_I	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
90	XSKST_I	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
91	XSAUF_I	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
92	XSPRO_I	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
93	XSERG_I	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
94	GJAHR_I	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
95	XRUEM_I	☐	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
96	XRUEJ_I	☐	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
97	BUKRS_I	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
98	BELNR_I	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
99	BUZEI_I	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
100	BELUM_I	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
101	BUZUM_I	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
102	RSNUM_I	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
103	RSPOS_I	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
104	KZEAR_I	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
105	PBAMG_I	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
106	KZSTR_I	☐	KZSTR	KZSTR	CHAR	1	0	Transaction/event is relevant to statistics
107	UMMAT_I	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
108	UMWRK_I	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
109	UMLGO_I	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
110	UMCHA_I	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	MCHA
111	UMZST_I	☐	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
112	UMZUS_I	☐	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
113	UMBAR_I	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	T149D
114	UMSOK_I	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	T148
115	KZBEW_I	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
116	KZVBR_I	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
117	KZZUG_I	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
118	WEUNB_I	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
119	PALAN_I	☐	PALAN	PALAN	DEC	11	0	WMS Number of pallets
120	LGNUM_I	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
121	LGTYP_I	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
122	LGPLA_I	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
123	BESTQ_I	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
124	BWLVS_I	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	T333
125	TBNUM_I	☐	TBNUM	TBNUM	NUMC	10	0	Transfer Requirement Number	LTBK
126	TBPOS_I	☐	TBPOS	TBPOS	NUMC	4	0	Transfer Requirement Item
127	XBLVS_I	☐	XBLVS	XFELD	CHAR	1	0	Indicator: posting in warehouse management system
128	VSCHN_I	☐	T333_VSCHN	XFELD	CHAR	1	0	Ind: interim storage posting for source stor.type and bin
129	NSCHN_I	☐	T333_NSCHN	XFELD	CHAR	1	0	Ind.: interim storage posting for dest.stor.type and bin
130	DYPLA_I	☐	DYPLA	XFELD	CHAR	1	0	Indicator: dynamic storage bin
131	UBNUM_I	☐	UBNUM	UBNUM	NUMC	10	0	Posting Change Number
132	TBPRI_I	☐	TBPRI	TBPRI	CHAR	1	0	Transfer Priority
133	TANUM_I	☐	TANUM	TANUM	NUMC	10	0	Transfer Order Number
134	WEANZ_I	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
135	GRUND_I	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
136	EVERS_I	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
137	EVERE_I	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
138	IMKEY_I	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
139	KSTRG_I	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object
140	PAOBJNR_I	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
141	PRCTR_I	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
142	PS_PSP_PNR_I	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
143	NPLNR_I	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
144	AUFPL_I	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
145	APLZL_I	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
146	AUFPS_I	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
147	VPTNR_I	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
148	FIPOS_I	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
149	SAKTO_I	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
150	BSTMG_I	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
151	BSTME_I	☐	BSTME	MEINS	UNIT	3	0	Order unit
152	XWSBR_I	☐	XWSBR	XFELD	CHAR	1	0	Reversal of GR allowed for GR-based IV despite invoice
153	EMLIF_I	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
154	EXBWR_I	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
155	VKWRT_I	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
156	AKTNR_I	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
157	ZEKKN_I	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
158	VFDAT_I	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
159	CUOBJ_CH_I	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
160	EXVKW_I	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
161	PPRCTR_I	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
162	RSART_I	☐	RSART	RSART	CHAR	1	0	Record type
163	GEBER_I	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
164	FISTL_I	☐	FISTL	FISTL	CHAR	16	0	Funds Center
165	MATBF_I	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
166	UMMAB_I	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
167	BUSTM_I	☐	BUSTM	BUSTM	CHAR	4	0	Posting string for quantities
168	BUSTW_I	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
169	MENGU_I	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
170	WERTU_I	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
171	LBKUM_I	☐	LBKUM_MSEG	MENGV13	QUAN	13	3	Total valuated stock before the posting
172	SALK3_I	☐	SALK3_MSEG	WERT13N	CURR	13	2	Value of total valuated stock before the posting
173	VPRSV_I	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
174	FKBER_I	☐	FKBER	FKBER	CHAR	16	0	Functional Area
175	DABRBZ_I	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
176	VKWRA_I	☐	VKWRA	WERT7	CURR	13	2	Value at sales prices excluding value-added tax
177	DABRZ_I	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
178	XBEAU_I	☐	XBEAU	XFELD	CHAR	1	0	Purchase order created at time of goods receipt
179	LSMNG_I	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
180	LSMEH_I	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	T006
181	KZBWS_I	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
182	QINSPST_I	☐	QINSPST	QINSPST	CHAR	1	0	Status of Goods Receipt Inspection
183	URZEI_I	☐	URZEI	MBLPO	NUMC	4	0	Original line in material document
184	J_1BEXBASE_I	☐	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
185	MWSKZ_I	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
186	TXJCD_I	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
187	EMATN_I	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
188	J_1AGIRUPD_I	☐	J_1AGIRUPD	J_1AGIRUPD	CHAR	1	0	Goods issue revaluation performed
189	VKMWS_I	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
190	HSDAT_I	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
191	BERKZ_I	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
192	MAT_KDAUF_I	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock
193	MAT_KDPOS_I	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
194	MAT_PSPNR_I	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element
195	XWOFF_I	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
196	BEMOT_I	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
197	PRZNR_I	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process
198	LLIEF_I	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
199	LSTAR_I	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type
200	XOBEW_I	☐	XOBEW	XFELD	CHAR	1	0	Vendor Stock Valuation Indicator
201	TKONN_W	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	WBHK
202	TPOSN_W	☐	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number	WBHI
203	TPOSN_SUB_W	☐	TPOSN_SUB	TPOSN	NUMC	6	0	Trading Contract: Sub-Item Number	WBHI
204	ERNAM_W	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
205	ERDAT_W	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
206	TEW_TYPE_W	☐	WB2_TEW_TYPE	WB2_TEW_TYPE	CHAR	4	0	Trading Execution Workbench Type	TEWTYPE
207	SCENARIO_W	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario	TEWSCENARIO
208	TKONN_EX_W	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
209	COMPLETE_W	☐	WB2_DOCUMENT_COMPLETE_2	WB2_DOCUMENT_COMPLETE_2	CHAR	1	0	Global Trade: Item Closed
210	ERROR_TEW_W	☐	WB2B_ERROR_TEW	WB2B_ERROR_TEW	CHAR	1	0	Global Trade: Error in Follow-On Document Creation
211	BUSINESS_STEP_W	☐	WB2_STEP	WB2_STEP	CHAR	4	0	Business Process Step	TEWSTEP
212	MASTER_STEP_W	☐	WB2_MASTER_STEP	WB2_STEP	CHAR	4	0	Main Step
213	PRE_STEP_W	☐	WB2_PRE_STEP	WB2_STEP	CHAR	4	0	Previous Step of Business Process

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WB2_V_MKPF_MSEG	ANLN1_I	ANLH	ANLN1	REF	C	CN
2	WB2_V_MKPF_MSEG	ANLN2_I	ANLA	ANLN2	REF	C	CN
3	WB2_V_MKPF_MSEG	AUFNR_I	AUFK	AUFNR	REF	C	CN
4	WB2_V_MKPF_MSEG	BEMOT_I	TBMOT	BEMOT
5	WB2_V_MKPF_MSEG	BLART	T003	BLART	REF	1	CN
6	WB2_V_MKPF_MSEG	BLAUM	T003	BLART	REF	1	CN
7	WB2_V_MKPF_MSEG	BPRME_I	T006	MSEHI	REF	C	CN
8	WB2_V_MKPF_MSEG	BUKRS_I	T001	BUKRS	REF	C	CN
9	WB2_V_MKPF_MSEG	BUSINESS_STEP_W	TEWSTEP	STEP	KEY	1	CN
10	WB2_V_MKPF_MSEG	BWART_I	T156	BWART	REF	1	CN
11	WB2_V_MKPF_MSEG	BWLVS_I	T333	BWLVS	REF	C	CN
12	WB2_V_MKPF_MSEG	BWTAR_I	T149D	BWTAR	REF	C	CN
13	WB2_V_MKPF_MSEG	CHARG_I	MCHA	CHARG	REF	C	CN
14	WB2_V_MKPF_MSEG	EBELN_I	EKKO	EBELN	REF	C	CN
15	WB2_V_MKPF_MSEG	EBELP_I	EKPO	EBELP	REF	C	CN
16	WB2_V_MKPF_MSEG	ERFME_I	T006	MSEHI	REF	1	N
17	WB2_V_MKPF_MSEG	EVERE_I	T027C	EVERE
18	WB2_V_MKPF_MSEG	EVERS_I	T027A	EVERS
19	WB2_V_MKPF_MSEG	FIPOS_I	FMFPO	FIPOS	REF	C	CN
20	WB2_V_MKPF_MSEG	GRUND_I	T157D	GRUND	REF	C	CN
21	WB2_V_MKPF_MSEG	GSBER_I	TGSB	GSBER	REF	C	CN
22	WB2_V_MKPF_MSEG	KDAUF_I	VBUK	VBELN	REF	C	CN
23	WB2_V_MKPF_MSEG	KOKRS_I	TKA01	KOKRS	REF	C	CN
24	WB2_V_MKPF_MSEG	KOSTL_I	CSKS	KOSTL	REF	C	CN
25	WB2_V_MKPF_MSEG	KUNNR_I	KNA1	KUNNR	REF	C	CN
26	WB2_V_MKPF_MSEG	LGNUM_I	T300	LGNUM	REF	C	CN
27	WB2_V_MKPF_MSEG	LGORT_I	T001L	LGORT	REF	C	CN
28	WB2_V_MKPF_MSEG	LGPLA_I	LAGP	LGPLA	REF	C	CN
29	WB2_V_MKPF_MSEG	LGTYP_I	T301	LGTYP	REF	C	CN
30	WB2_V_MKPF_MSEG	LIFNR_I	LFA1	LIFNR	REF	C	CN
31	WB2_V_MKPF_MSEG	LSMEH_I	T006	MSEHI	REF	1	N
32	WB2_V_MKPF_MSEG	MANDT	T000	MANDT	KEY	1	CN
33	WB2_V_MKPF_MSEG	MANDT_W	T000	MANDT
34	WB2_V_MKPF_MSEG	MATNR_I	MARA	MATNR	REF	C	CN
35	WB2_V_MKPF_MSEG	MEINS_I	T006	MSEHI	REF	C	CN
36	WB2_V_MKPF_MSEG	MWSKZ_I	T007A	MWSKZ
37	WB2_V_MKPF_MSEG	NPLNR_I	AUFK	AUFNR	REF	1	CN
38	WB2_V_MKPF_MSEG	PARBU_I	T001	BUKRS	REF	C	CN
39	WB2_V_MKPF_MSEG	PARGB_I	TGSB	GSBER	REF	C	CN
40	WB2_V_MKPF_MSEG	SAKTO_I	SKA1	SAKNR	REF	C	CN
41	WB2_V_MKPF_MSEG	SCENARIO_W	TEWSCENARIO	SCENARIO	REF	1	CN
42	WB2_V_MKPF_MSEG	SOBKZ_I	T148	SOBKZ	REF	C	CN
43	WB2_V_MKPF_MSEG	TBNUM_I	LTBK	TBNUM	REF	C	CN
44	WB2_V_MKPF_MSEG	TEW_TYPE_W	TEWTYPE	TEW_TYPE	REF	1	CN
45	WB2_V_MKPF_MSEG	TKONN_W	WBHK	TKONN
46	WB2_V_MKPF_MSEG	TPOSN_SUB_W	WBHI	TPOSN_SUB
47	WB2_V_MKPF_MSEG	TPOSN_W	WBHI	TPOSN
48	WB2_V_MKPF_MSEG	TXJCD_I	TTXJ	TXJCD
49	WB2_V_MKPF_MSEG	UMBAR_I	T149D	BWTAR	REF	C	CN
50	WB2_V_MKPF_MSEG	UMCHA_I	MCHA	CHARG	REF	C	CN
51	WB2_V_MKPF_MSEG	UMLGO_I	T001L	LGORT	REF	C	CN
52	WB2_V_MKPF_MSEG	UMMAT_I	MARA	MATNR	REF	C	CN
53	WB2_V_MKPF_MSEG	UMSOK_I	T148	SOBKZ	REF	C	CN
54	WB2_V_MKPF_MSEG	UMWRK_I	T001W	WERKS	REF	C	CN
55	WB2_V_MKPF_MSEG	VGART	T158V	VGART	KEY	1	CN
56	WB2_V_MKPF_MSEG	VPTNR_I	KNA1	KUNNR	REF	C	CN
57	WB2_V_MKPF_MSEG	WAERS_I	TCURC	WAERS	REF	1	CN
58	WB2_V_MKPF_MSEG	WERKS_I	T001W	WERKS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in