SAP ABAP Table WB2_V_MKPF_MSEG2 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	WB2_V_MKPF_MSEG2	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	VGART	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type	T158V
9	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
10	BLAUM	☐	BLAUM	BLART	CHAR	2	0	Document type of revaluation document	T003
11	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
12	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
14	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
15	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
16	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name
17	TCODE	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
18	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
19	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
20	FRATH	☐	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
21	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
22	WEVER	☐	WEVER	WEVER	CHAR	1	0	Version for Printing GR/GI Slip
23	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
24	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
25	BLA2D	☐	BLA2D	BLART	CHAR	2	0	Doc. type for additional doc. in purchase account management
26	TCODE2	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
27	BFWMS	☐	BFWMS	BFWMS	CHAR	1	0	Control posting for external WMS
28	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
29	LINE_ID_I	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
30	PARENT_ID_I	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
31	LINE_DEPTH_I	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
32	BWART_I	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
33	XAUTO_I	☐	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created
34	MATNR_I	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
35	WERKS_I	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
36	LGORT_I	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
37	CHARG_I	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
38	INSMK_I	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
39	ZUSCH_I	☐	DZUSCH	ZUSCH	CHAR	1	0	Batch status key
40	ZUSTD_I	☐	DZUSTD	XFELD	CHAR	1	0	Batch in Restricted-Use Stock
41	SOBKZ_I	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
42	LIFNR_I	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
43	KUNNR_I	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
44	KDAUF_I	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
45	KDPOS_I	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
46	KDEIN_I	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
47	PLPLA_I	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
48	SHKZG_I	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
49	WAERS_I	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
50	DMBTR_I	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
51	BNBTR_I	☐	BNBTR	WERT13N	CURR	13	2	Delivery costs in local currency
52	BUALT_I	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
53	SHKUM_I	☐	SHKUM	SHKZG	CHAR	1	0	Debit/credit indicator in revaluation
54	DMBUM_I	☐	DMBUM	WERT7	CURR	13	2	Revaluation amount on back-posting to a previous period
55	BWTAR_I	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
56	MENGE_I	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
57	MEINS_I	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
58	ERFMG_I	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
59	ERFME_I	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
60	BPMNG_I	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
61	BPRME_I	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
62	EBELN_I	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
63	EBELP_I	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
64	LFBJA_I	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
65	LFBNR_I	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
66	LFPOS_I	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
67	SJAHR_I	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
68	SMBLN_I	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
69	SMBLP_I	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
70	ELIKZ_I	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
71	SGTXT_I	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
72	EQUNR_I	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number
73	WEMPF_I	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
74	ABLAD_I	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
75	GSBER_I	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
76	KOKRS_I	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
77	PARGB_I	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
78	PARBU_I	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	T001
79	KOSTL_I	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
80	PROJN_I	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
81	AUFNR_I	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
82	ANLN1_I	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
83	ANLN2_I	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
84	XSKST_I	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
85	XSAUF_I	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
86	XSPRO_I	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
87	XSERG_I	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
88	GJAHR_I	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
89	XRUEM_I	☐	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
90	XRUEJ_I	☐	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
91	BUKRS_I	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
92	BELNR_I	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
93	BUZEI_I	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
94	BELUM_I	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
95	BUZUM_I	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
96	RSNUM_I	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
97	RSPOS_I	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
98	KZEAR_I	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
99	PBAMG_I	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
100	KZSTR_I	☐	KZSTR	KZSTR	CHAR	1	0	Transaction/event is relevant to statistics
101	UMMAT_I	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
102	UMWRK_I	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
103	UMLGO_I	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
104	UMCHA_I	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	MCHA
105	UMZST_I	☐	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
106	UMZUS_I	☐	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
107	UMBAR_I	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	T149D
108	UMSOK_I	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	T148
109	KZBEW_I	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
110	KZVBR_I	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
111	KZZUG_I	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
112	WEUNB_I	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
113	PALAN_I	☐	PALAN	PALAN	DEC	11	0	WMS Number of pallets
114	LGNUM_I	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
115	LGTYP_I	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
116	LGPLA_I	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
117	BESTQ_I	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
118	BWLVS_I	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	T333
119	TBNUM_I	☐	TBNUM	TBNUM	NUMC	10	0	Transfer Requirement Number	LTBK
120	TBPOS_I	☐	TBPOS	TBPOS	NUMC	4	0	Transfer Requirement Item
121	XBLVS_I	☐	XBLVS	XFELD	CHAR	1	0	Indicator: posting in warehouse management system
122	VSCHN_I	☐	T333_VSCHN	XFELD	CHAR	1	0	Ind: interim storage posting for source stor.type and bin
123	NSCHN_I	☐	T333_NSCHN	XFELD	CHAR	1	0	Ind.: interim storage posting for dest.stor.type and bin
124	DYPLA_I	☐	DYPLA	XFELD	CHAR	1	0	Indicator: dynamic storage bin
125	UBNUM_I	☐	UBNUM	UBNUM	NUMC	10	0	Posting Change Number
126	TBPRI_I	☐	TBPRI	TBPRI	CHAR	1	0	Transfer Priority
127	TANUM_I	☐	TANUM	TANUM	NUMC	10	0	Transfer Order Number
128	WEANZ_I	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
129	GRUND_I	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
130	EVERS_I	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
131	EVERE_I	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
132	IMKEY_I	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
133	KSTRG_I	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object
134	PAOBJNR_I	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
135	PRCTR_I	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
136	PS_PSP_PNR_I	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
137	NPLNR_I	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
138	AUFPL_I	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
139	APLZL_I	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
140	AUFPS_I	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
141	VPTNR_I	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
142	FIPOS_I	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
143	SAKTO_I	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
144	BSTMG_I	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
145	BSTME_I	☐	BSTME	MEINS	UNIT	3	0	Order unit
146	XWSBR_I	☐	XWSBR	XFELD	CHAR	1	0	Reversal of GR allowed for GR-based IV despite invoice
147	EMLIF_I	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
148	EXBWR_I	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
149	VKWRT_I	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
150	AKTNR_I	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
151	ZEKKN_I	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
152	VFDAT_I	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
153	CUOBJ_CH_I	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
154	EXVKW_I	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
155	PPRCTR_I	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
156	RSART_I	☐	RSART	RSART	CHAR	1	0	Record type
157	GEBER_I	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
158	FISTL_I	☐	FISTL	FISTL	CHAR	16	0	Funds Center
159	MATBF_I	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
160	UMMAB_I	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
161	BUSTM_I	☐	BUSTM	BUSTM	CHAR	4	0	Posting string for quantities
162	BUSTW_I	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
163	MENGU_I	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
164	WERTU_I	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
165	LBKUM_I	☐	LBKUM_MSEG	MENGV13	QUAN	13	3	Total valuated stock before the posting
166	SALK3_I	☐	SALK3_MSEG	WERT13N	CURR	13	2	Value of total valuated stock before the posting
167	VPRSV_I	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
168	FKBER_I	☐	FKBER	FKBER	CHAR	16	0	Functional Area
169	DABRBZ_I	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
170	VKWRA_I	☐	VKWRA	WERT7	CURR	13	2	Value at sales prices excluding value-added tax
171	DABRZ_I	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
172	XBEAU_I	☐	XBEAU	XFELD	CHAR	1	0	Purchase order created at time of goods receipt
173	LSMNG_I	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
174	LSMEH_I	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	T006
175	KZBWS_I	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
176	QINSPST_I	☐	QINSPST	QINSPST	CHAR	1	0	Status of Goods Receipt Inspection
177	URZEI_I	☐	URZEI	MBLPO	NUMC	4	0	Original line in material document
178	J_1BEXBASE_I	☐	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
179	MWSKZ_I	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
180	TXJCD_I	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
181	EMATN_I	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
182	J_1AGIRUPD_I	☐	J_1AGIRUPD	J_1AGIRUPD	CHAR	1	0	Goods issue revaluation performed
183	VKMWS_I	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
184	HSDAT_I	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
185	BERKZ_I	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
186	MAT_KDAUF_I	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock
187	MAT_KDPOS_I	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
188	MAT_PSPNR_I	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element
189	XWOFF_I	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
190	BEMOT_I	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
191	PRZNR_I	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process
192	LLIEF_I	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
193	LSTAR_I	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type
194	XOBEW_I	☐	XOBEW	XFELD	CHAR	1	0	Vendor Stock Valuation Indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WB2_V_MKPF_MSEG2	ANLN1_I	ANLH	ANLN1	REF	C	CN
2	WB2_V_MKPF_MSEG2	ANLN2_I	ANLA	ANLN2	REF	C	CN
3	WB2_V_MKPF_MSEG2	AUFNR_I	AUFK	AUFNR	REF	C	CN
4	WB2_V_MKPF_MSEG2	BEMOT_I	TBMOT	BEMOT
5	WB2_V_MKPF_MSEG2	BLART	T003	BLART	REF	1	CN
6	WB2_V_MKPF_MSEG2	BLAUM	T003	BLART	REF	1	CN
7	WB2_V_MKPF_MSEG2	BPRME_I	T006	MSEHI	REF	C	CN
8	WB2_V_MKPF_MSEG2	BUKRS_I	T001	BUKRS	REF	C	CN
9	WB2_V_MKPF_MSEG2	BWART_I	T156	BWART	REF	1	CN
10	WB2_V_MKPF_MSEG2	BWLVS_I	T333	BWLVS	REF	C	CN
11	WB2_V_MKPF_MSEG2	BWTAR_I	T149D	BWTAR	REF	C	CN
12	WB2_V_MKPF_MSEG2	CHARG_I	MCHA	CHARG	REF	C	CN
13	WB2_V_MKPF_MSEG2	EBELN_I	EKKO	EBELN	REF	C	CN
14	WB2_V_MKPF_MSEG2	EBELP_I	EKPO	EBELP	REF	C	CN
15	WB2_V_MKPF_MSEG2	ERFME_I	T006	MSEHI	REF	1	N
16	WB2_V_MKPF_MSEG2	EVERE_I	T027C	EVERE
17	WB2_V_MKPF_MSEG2	EVERS_I	T027A	EVERS
18	WB2_V_MKPF_MSEG2	FIPOS_I	FMFPO	FIPOS	REF	C	CN
19	WB2_V_MKPF_MSEG2	GRUND_I	T157D	GRUND	REF	C	CN
20	WB2_V_MKPF_MSEG2	GSBER_I	TGSB	GSBER	REF	C	CN
21	WB2_V_MKPF_MSEG2	KDAUF_I	VBUK	VBELN	REF	C	CN
22	WB2_V_MKPF_MSEG2	KOKRS_I	TKA01	KOKRS	REF	C	CN
23	WB2_V_MKPF_MSEG2	KOSTL_I	CSKS	KOSTL	REF	C	CN
24	WB2_V_MKPF_MSEG2	KUNNR_I	KNA1	KUNNR	REF	C	CN
25	WB2_V_MKPF_MSEG2	LGNUM_I	T300	LGNUM	REF	C	CN
26	WB2_V_MKPF_MSEG2	LGORT_I	T001L	LGORT	REF	C	CN
27	WB2_V_MKPF_MSEG2	LGPLA_I	LAGP	LGPLA	REF	C	CN
28	WB2_V_MKPF_MSEG2	LGTYP_I	T301	LGTYP	REF	C	CN
29	WB2_V_MKPF_MSEG2	LIFNR_I	LFA1	LIFNR	REF	C	CN
30	WB2_V_MKPF_MSEG2	LSMEH_I	T006	MSEHI	REF	1	N
31	WB2_V_MKPF_MSEG2	MANDT	T000	MANDT	KEY	1	CN
32	WB2_V_MKPF_MSEG2	MATNR_I	MARA	MATNR	REF	C	CN
33	WB2_V_MKPF_MSEG2	MEINS_I	T006	MSEHI	REF	C	CN
34	WB2_V_MKPF_MSEG2	MWSKZ_I	T007A	MWSKZ
35	WB2_V_MKPF_MSEG2	NPLNR_I	AUFK	AUFNR	REF	1	CN
36	WB2_V_MKPF_MSEG2	PARBU_I	T001	BUKRS	REF	C	CN
37	WB2_V_MKPF_MSEG2	PARGB_I	TGSB	GSBER	REF	C	CN
38	WB2_V_MKPF_MSEG2	SAKTO_I	SKA1	SAKNR	REF	C	CN
39	WB2_V_MKPF_MSEG2	SOBKZ_I	T148	SOBKZ	REF	C	CN
40	WB2_V_MKPF_MSEG2	TBNUM_I	LTBK	TBNUM	REF	C	CN
41	WB2_V_MKPF_MSEG2	TXJCD_I	TTXJ	TXJCD
42	WB2_V_MKPF_MSEG2	UMBAR_I	T149D	BWTAR	REF	C	CN
43	WB2_V_MKPF_MSEG2	UMCHA_I	MCHA	CHARG	REF	C	CN
44	WB2_V_MKPF_MSEG2	UMLGO_I	T001L	LGORT	REF	C	CN
45	WB2_V_MKPF_MSEG2	UMMAT_I	MARA	MATNR	REF	C	CN
46	WB2_V_MKPF_MSEG2	UMSOK_I	T148	SOBKZ	REF	C	CN
47	WB2_V_MKPF_MSEG2	UMWRK_I	T001W	WERKS	REF	C	CN
48	WB2_V_MKPF_MSEG2	VGART	T158V	VGART	KEY	1	CN
49	WB2_V_MKPF_MSEG2	VPTNR_I	KNA1	KUNNR	REF	C	CN
50	WB2_V_MKPF_MSEG2	WAERS_I	TCURC	WAERS	REF	1	CN
51	WB2_V_MKPF_MSEG2	WERKS_I	T001W	WERKS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in