Table/Structure Field list used by SAP ABAP Class CL_MMIM_MAA_2 (Central Class for Valuated Multiple Account Assgmt MM-IM 2)
SAP ABAP Class
CL_MMIM_MAA_2 (Central Class for Valuated Multiple Account Assgmt MM-IM 2) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 2 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 3 | IMSEG3 - ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | ||
| 4 | IMSEG3 - ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | ||
| 5 | IMSEG3 - EVERE | Compliance with Shipping Instructions | ||
| 6 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 7 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 8 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 9 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 10 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 11 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 12 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 13 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 14 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 15 | IMSEG3 - GSBER | Business Area | ||
| 16 | IMSEG3 - KONTO | G/L Account Number | ||
| 17 | IMSEG3 - KZBEW | Movement Indicator | ||
| 18 | IMSEG3 - KZBEW | Movement Indicator | ||
| 19 | IMSEG3 - KZBEW | Movement Indicator | ||
| 20 | IMSEG3 - KZBEW | Movement Indicator | ||
| 21 | IMSEG3 - KZBEW | Movement Indicator | ||
| 22 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 23 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 24 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 25 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 26 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 27 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 28 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 29 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 30 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 31 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 32 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 33 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 34 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 35 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 36 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 37 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 38 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 39 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 40 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 41 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 42 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 43 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 44 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 45 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 46 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 47 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 48 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 49 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 50 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 51 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 52 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 53 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 54 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 55 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 56 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 57 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 58 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 59 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 60 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 61 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 62 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 63 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 64 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 65 | IMSEG3 - LFPOS | Item of a reference document | ||
| 66 | IMSEG3 - LFPOS | Item of a reference document | ||
| 67 | IMSEG3 - LFPOS | Item of a reference document | ||
| 68 | IMSEG3 - LFPOS | Item of a reference document | ||
| 69 | IMSEG3 - LFPOS | Item of a reference document | ||
| 70 | IMSEG3 - LFPOS | Item of a reference document | ||
| 71 | IMSEG3 - LFPOS | Item of a reference document | ||
| 72 | IMSEG3 - LFPOS | Item of a reference document | ||
| 73 | IMSEG3 - LFPOS | Item of a reference document | ||
| 74 | IMSEG3 - LFPOS | Item of a reference document | ||
| 75 | IMSEG3 - LFPOS | Item of a reference document | ||
| 76 | IMSEG3 - LFPOS | Item of a reference document | ||
| 77 | IMSEG3 - LFPOS | Item of a reference document | ||
| 78 | IMSEG3 - LFPOS | Item of a reference document | ||
| 79 | IMSEG3 - LFPOS | Item of a reference document | ||
| 80 | IMSEG3 - LFPOS | Item of a reference document | ||
| 81 | IMSEG3 - LFPOS | Item of a reference document | ||
| 82 | IMSEG3 - LFPOS | Item of a reference document | ||
| 83 | IMSEG3 - LFPOS | Item of a reference document | ||
| 84 | IMSEG3 - LFPOS | Item of a reference document | ||
| 85 | IMSEG3 - LFPOS | Item of a reference document | ||
| 86 | IMSEG3 - LGORT | Storage location | ||
| 87 | IMSEG3 - MATNR | Material Number | ||
| 88 | IMSEG3 - MATNR | Material Number | ||
| 89 | IMSEG3 - MATNR | Material Number | ||
| 90 | IMSEG3 - MEINS | Base Unit of Measure | ||
| 91 | IMSEG3 - MEINS | Base Unit of Measure | ||
| 92 | IMSEG3 - MEINS | Base Unit of Measure | ||
| 93 | IMSEG3 - MEINS | Base Unit of Measure | ||
| 94 | IMSEG3 - MEINS | Base Unit of Measure | ||
| 95 | IMSEG3 - MEINS | Base Unit of Measure | ||
| 96 | IMSEG3 - MEINS | Base Unit of Measure | ||
| 97 | IMSEG3 - MEINS | Base Unit of Measure | ||
| 98 | IMSEG3 - MEINS | Base Unit of Measure | ||
| 99 | IMSEG3 - MEINS | Base Unit of Measure | ||
| 100 | IMSEG3 - MENGE | Quantity | ||
| 101 | IMSEG3 - MENGE | Quantity | ||
| 102 | IMSEG3 - MENGE | Quantity | ||
| 103 | IMSEG3 - MENGE | Quantity | ||
| 104 | IMSEG3 - MENGE | Quantity | ||
| 105 | IMSEG3 - MENGE | Quantity | ||
| 106 | IMSEG3 - MENGE | Quantity | ||
| 107 | IMSEG3 - MENGE | Quantity | ||
| 108 | IMSEG3 - MENGE | Quantity | ||
| 109 | IMSEG3 - MENGE | Quantity | ||
| 110 | IMSEG3 - MENGE | Quantity | ||
| 111 | IMSEG3 - MENGE | Quantity | ||
| 112 | IMSEG3 - MENGE | Quantity | ||
| 113 | IMSEG3 - MENGE | Quantity | ||
| 114 | IMSEG3 - MENGE | Quantity | ||
| 115 | IMSEG3 - MIGO_ELIKZ | "Delivery Completed" Indicator | ||
| 116 | IMSEG3 - MIGO_ELIKZ | "Delivery Completed" Indicator | ||
| 117 | IMSEG3 - MULKO | Indicator: Multiple account assignment | ||
| 118 | IMSEG3 - MULKO | Indicator: Multiple account assignment | ||
| 119 | IMSEG3 - MULKO | Indicator: Multiple account assignment | ||
| 120 | IMSEG3 - PRCTR | Profit Center | ||
| 121 | IMSEG3 - R_MBLNR | Number of Material Document | ||
| 122 | IMSEG3 - R_MBLNR | Number of Material Document | ||
| 123 | IMSEG3 - R_MBLNR | Number of Material Document | ||
| 124 | IMSEG3 - R_MJAHR | Year of material document | ||
| 125 | IMSEG3 - R_MJAHR | Year of material document | ||
| 126 | IMSEG3 - R_MJAHR | Year of material document | ||
| 127 | IMSEG3 - SOBKZ | Special Stock Indicator | ||
| 128 | IMSEG3 - SOBKZ | Special Stock Indicator | ||
| 129 | IMSEG3 - VBELP_AVIS | Delivery Item | ||
| 130 | IMSEG3 - VBELP_AVIS | Delivery Item | ||
| 131 | IMSEG3 - VBELP_AVIS | Delivery Item | ||
| 132 | IMSEG3 - VBELP_AVIS | Delivery Item | ||
| 133 | IMSEG3 - VBELP_AVIS | Delivery Item | ||
| 134 | IMSEG3 - VLIEF_AVIS | Delivery | ||
| 135 | IMSEG3 - VLIEF_AVIS | Delivery | ||
| 136 | IMSEG3 - VLIEF_AVIS | Delivery | ||
| 137 | IMSEG3 - VLIEF_AVIS | Delivery | ||
| 138 | IMSEG3 - VLIEF_AVIS | Delivery | ||
| 139 | IMSEG3 - WEMPF | Goods recipient | ||
| 140 | IMSEG3 - WERKS | Plant | ||
| 141 | IMSEG3 - WERKS | Plant | ||
| 142 | IMSEG3 - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
| 143 | IMSEG3 - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
| 144 | IMSEG3 - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
| 145 | IMSEG3 - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
| 146 | IMSEG3 - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
| 147 | IMSEG3 - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
| 148 | IMSEG3 - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
| 149 | IMSEG3 - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
| 150 | IMSEG3 - XSAUT | Serial number to be created automatically via method | ||
| 151 | IMSEG3 - XSAUT | Serial number to be created automatically via method | ||
| 152 | IMSEG3 - XSAUT | Serial number to be created automatically via method | ||
| 153 | IMSEG3 - XSAUT | Serial number to be created automatically via method | ||
| 154 | IMSEG3 - XSAUT | Serial number to be created automatically via method | ||
| 155 | IMSEG3 - XSAUT | Serial number to be created automatically via method | ||
| 156 | IMSEG3 - XSAUT | Serial number to be created automatically via method | ||
| 157 | IMSEG3 - XSAUT | Serial number to be created automatically via method | ||
| 158 | IMSEG3 - ZEKKN | Sequential Number of Account Assignment | ||
| 159 | IMSEG3 - ZEKKN | Sequential Number of Account Assignment | ||
| 160 | IMSEG3 - ZEKKN | Sequential Number of Account Assignment | ||
| 161 | IMSEG3 - ZEKKN | Sequential Number of Account Assignment | ||
| 162 | IMSEG4 - DMBTR | Amount in local currency | ||
| 163 | IMSEG4 - PARGB | Trading partner's business area | ||
| 164 | IMSEG4 - PPRCTR | Partner Profit Center | ||
| 165 | IMSEG4 - SHKZG | Debit/Credit Indicator | ||
| 166 | IMSEG4 - SHKZG | Debit/Credit Indicator | ||
| 167 | IMSEG4 - SHKZG | Debit/Credit Indicator | ||
| 168 | IMSEG4 - SHKZG | Debit/Credit Indicator | ||
| 169 | IMSEG4 - SHKZG | Debit/Credit Indicator | ||
| 170 | IMSEG4 - SJAHR | Year of material document | ||
| 171 | IMSEG4 - SJAHR | Year of material document | ||
| 172 | IMSEG4 - SJAHR | Year of material document | ||
| 173 | IMSEG4 - SJAHR | Year of material document | ||
| 174 | IMSEG4 - SJAHR | Year of material document | ||
| 175 | IMSEG4 - SJAHR | Year of material document | ||
| 176 | IMSEG4 - SJAHR | Year of material document | ||
| 177 | IMSEG4 - SJAHR | Year of material document | ||
| 178 | IMSEG4 - SJAHR | Year of material document | ||
| 179 | IMSEG4 - SJAHR | Year of material document | ||
| 180 | IMSEG4 - SJAHR | Year of material document | ||
| 181 | IMSEG4 - SJAHR | Year of material document | ||
| 182 | IMSEG4 - SJAHR | Year of material document | ||
| 183 | IMSEG4 - SJAHR | Year of material document | ||
| 184 | IMSEG4 - SJAHR | Year of material document | ||
| 185 | IMSEG4 - SJAHR | Year of material document | ||
| 186 | IMSEG4 - SJAHR | Year of material document | ||
| 187 | IMSEG4 - SMBLN | Number of Material Document | ||
| 188 | IMSEG4 - SMBLN | Number of Material Document | ||
| 189 | IMSEG4 - SMBLN | Number of Material Document | ||
| 190 | IMSEG4 - SMBLN | Number of Material Document | ||
| 191 | IMSEG4 - SMBLN | Number of Material Document | ||
| 192 | IMSEG4 - SMBLN | Number of Material Document | ||
| 193 | IMSEG4 - SMBLN | Number of Material Document | ||
| 194 | IMSEG4 - SMBLN | Number of Material Document | ||
| 195 | IMSEG4 - SMBLN | Number of Material Document | ||
| 196 | IMSEG4 - SMBLN | Number of Material Document | ||
| 197 | IMSEG4 - SMBLN | Number of Material Document | ||
| 198 | IMSEG4 - SMBLN | Number of Material Document | ||
| 199 | IMSEG4 - SMBLN | Number of Material Document | ||
| 200 | IMSEG4 - SMBLN | Number of Material Document | ||
| 201 | IMSEG4 - SMBLN | Number of Material Document | ||
| 202 | IMSEG4 - SMBLN | Number of Material Document | ||
| 203 | IMSEG4 - SMBLN | Number of Material Document | ||
| 204 | IMSEG4 - SMBLN | Number of Material Document | ||
| 205 | IMSEG4 - SMBLP | Item in material document | ||
| 206 | IMSEG4 - SMBLP | Item in material document | ||
| 207 | IMSEG4 - SMBLP | Item in material document | ||
| 208 | IMSEG4 - SMBLP | Item in material document | ||
| 209 | IMSEG4 - SMBLP | Item in material document | ||
| 210 | IMSEG4 - SMBLP | Item in material document | ||
| 211 | IMSEG4 - SMBLP | Item in material document | ||
| 212 | IMSEG4 - SMBLP | Item in material document | ||
| 213 | IMSEG4 - SMBLP | Item in material document | ||
| 214 | IMSEG4 - SMBLP | Item in material document | ||
| 215 | IMSEG4 - SMBLP | Item in material document | ||
| 216 | IMSEG4 - SMBLP | Item in material document | ||
| 217 | IMSEG4 - SMBLP | Item in material document | ||
| 218 | IMSEG4 - SMBLP | Item in material document | ||
| 219 | IMSEG4 - SMBLP | Item in material document | ||
| 220 | IMSEG4 - SMBLP | Item in material document | ||
| 221 | IMSEG4 - SMBLP | Item in material document | ||
| 222 | IMSEG4 - UMREN | Denominator for conversion to base units of measure | ||
| 223 | IMSEG4 - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 224 | IMSEG4 - URZEI | Original line in material document | ||
| 225 | ISERI - MBLPO | Item in material document | ||
| 226 | ISERI - MBLPO | Item in material document | ||
| 227 | ISERI - SERIALNR | Serial Number | ||
| 228 | ISERI - SERIALNR | Serial Number | ||
| 229 | ISERI - UII | Unique Item Identifier | ||
| 230 | ISERI - UII | Unique Item Identifier | ||
| 231 | IUID_RSEROB - UII | Unique Item Identifier | ||
| 232 | KBEFU - ZBD1P | Cash discount percentage 1 | ||
| 233 | LESHP_DATA - ITEM | Checkbox | ||
| 234 | LESHP_DATA_SEGMENTS - ITEM | Checkbox | ||
| 235 | LESHP_DELIVERY_S - ITEM | Checkbox | ||
| 236 | LIPS - POSNR | Delivery Item | ||
| 237 | LIPS - VGBEL | Document number of the reference document | ||
| 238 | LIPS - VGPOS | Item number of the reference item | ||
| 239 | LIPSVB - POSNR | Delivery Item | ||
| 240 | LIPSVB - VGBEL | Document number of the reference document | ||
| 241 | LIPSVB - VGPOS | Item number of the reference item | ||
| 242 | MAA_GR_GROWTH - BPNETWR | Net order value in document currency | ||
| 243 | MAA_GR_GROWTH - BPNETWR | Net order value in document currency | ||
| 244 | MAA_GR_GROWTH - BPNETWR | Net order value in document currency | ||
| 245 | MAA_GR_GROWTH - BPNETWR | Net order value in document currency | ||
| 246 | MAA_GR_GROWTH - BPWWM | Valuated goods receipt quantity in order unit | ||
| 247 | MAA_GR_GROWTH - BPWWM | Valuated goods receipt quantity in order unit | ||
| 248 | MAA_GR_GROWTH - BPWWM | Valuated goods receipt quantity in order unit | ||
| 249 | MAA_GR_GROWTH - BPWWM | Valuated goods receipt quantity in order unit | ||
| 250 | MAA_GR_GROWTH - BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | ||
| 251 | MAA_GR_GROWTH - BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | ||
| 252 | MAA_GR_GROWTH - BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | ||
| 253 | MAA_GR_GROWTH - BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | ||
| 254 | MAA_GR_GROWTH - CURTP | Currency type and valuation view | ||
| 255 | MAA_GR_GROWTH - CURTP | Currency type and valuation view | ||
| 256 | MAA_GR_GROWTH - CURTP | Currency type and valuation view | ||
| 257 | MAA_GR_GROWTH - CURTP | Currency type and valuation view | ||
| 258 | MAA_GR_GROWTH - EBELN | Purchasing Document Number | ||
| 259 | MAA_GR_GROWTH - EBELN | Purchasing Document Number | ||
| 260 | MAA_GR_GROWTH - EBELP | Item Number of Purchasing Document | ||
| 261 | MAA_GR_GROWTH - EBELP | Item Number of Purchasing Document | ||
| 262 | MAA_GR_GROWTH - LFBJA | Fiscal Year of a Reference Document | ||
| 263 | MAA_GR_GROWTH - LFBJA | Fiscal Year of a Reference Document | ||
| 264 | MAA_GR_GROWTH - LFBNR | Document number of a reference document | ||
| 265 | MAA_GR_GROWTH - LFBNR | Document number of a reference document | ||
| 266 | MAA_GR_GROWTH - LFPOS | Item of a reference document | ||
| 267 | MAA_GR_GROWTH - LFPOS | Item of a reference document | ||
| 268 | MAA_GR_GROWTH - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 269 | MAA_GR_GROWTH - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 270 | MAA_GR_GROWTH - NETWR | Net order value in document currency | ||
| 271 | MAA_GR_GROWTH - NETWR | Net order value in document currency | ||
| 272 | MAA_GR_GROWTH - NETWR | Net order value in document currency | ||
| 273 | MAA_GR_GROWTH - NETWR | Net order value in document currency | ||
| 274 | MAA_GR_GROWTH - STUNR | Level Number | ||
| 275 | MAA_GR_GROWTH - STUNR | Level Number | ||
| 276 | MAA_GR_GROWTH - STUNR | Level Number | ||
| 277 | MAA_GR_GROWTH - STUNR | Level Number | ||
| 278 | MAA_GR_GROWTH - WAERS | Currency Key | ||
| 279 | MAA_GR_GROWTH - WWMNG | Valuated goods receipt quantity | ||
| 280 | MAA_GR_GROWTH - WWMNG | Valuated goods receipt quantity | ||
| 281 | MAA_GR_GROWTH - WWMNG | Valuated goods receipt quantity | ||
| 282 | MAA_GR_GROWTH - WWMNG | Valuated goods receipt quantity | ||
| 283 | MAA_GR_GROWTH - WWMNG | Valuated goods receipt quantity | ||
| 284 | MAA_GR_GROWTH - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | ||
| 285 | MAA_GR_GROWTH - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | ||
| 286 | MAA_GR_GROWTH - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | ||
| 287 | MAA_GR_GROWTH - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | ||
| 288 | MAA_GR_GROWTH - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | ||
| 289 | MAA_GR_GROWTH - ZAEHK | Condition counter | ||
| 290 | MAA_GR_GROWTH - ZAEHK | Condition counter | ||
| 291 | MAA_GR_GROWTH - ZAEHK | Condition counter | ||
| 292 | MAA_GR_GROWTH - ZAEHK | Condition counter | ||
| 293 | MAA_GR_GROWTH - ZEKKN | Sequential Number of Account Assignment | ||
| 294 | MAA_GR_GROWTH - ZEKKN | Sequential Number of Account Assignment | ||
| 295 | MARA - MATNR | Material Number | ||
| 296 | MARA - MEINS | Base Unit of Measure | ||
| 297 | MARC - SERNP | Serial Number Profile | ||
| 298 | MKPF - BLART | Document type | ||
| 299 | MKPF - BLDAT | Document Date in Document | ||
| 300 | MKPF - BUDAT | Posting Date in the Document | ||
| 301 | MSEG - ABLAD | Unloading Point | ||
| 302 | MSEG - ANLN1 | Main Asset Number | ||
| 303 | MSEG - ANLN2 | Asset Subnumber | ||
| 304 | MSEG - BNBTR | Delivery costs in local currency | ||
| 305 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 306 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 307 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 308 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 309 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 310 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 311 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 312 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 313 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 314 | MSEG - BPRME | Order Price Unit (purchasing) | ||
| 315 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 316 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 317 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 318 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 319 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 320 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 321 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 322 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 323 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 324 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 325 | MSEG - BUALT | Amount posted in alternative price control | ||
| 326 | MSEG - BUSTW | Posting string for values | ||
| 327 | MSEG - BUSTW | Posting string for values | ||
| 328 | MSEG - BWART | Movement type (inventory management) | ||
| 329 | MSEG - BWART | Movement type (inventory management) | ||
| 330 | MSEG - BWART | Movement type (inventory management) | ||
| 331 | MSEG - BWART | Movement type (inventory management) | ||
| 332 | MSEG - BWART | Movement type (inventory management) | ||
| 333 | MSEG - BWART | Movement type (inventory management) | ||
| 334 | MSEG - BWART | Movement type (inventory management) | ||
| 335 | MSEG - BWART | Movement type (inventory management) | ||
| 336 | MSEG - BWART | Movement type (inventory management) | ||
| 337 | MSEG - CHARG | Batch Number | ||
| 338 | MSEG - CHARG | Batch Number | ||
| 339 | MSEG - CHARG | Batch Number | ||
| 340 | MSEG - CHARG | Batch Number | ||
| 341 | MSEG - CHARG | Batch Number | ||
| 342 | MSEG - CHARG | Batch Number | ||
| 343 | MSEG - CHARG | Batch Number | ||
| 344 | MSEG - DMBTR | Amount in local currency | ||
| 345 | MSEG - DMBTR | Amount in local currency | ||
| 346 | MSEG - DMBTR | Amount in local currency | ||
| 347 | MSEG - DMBUM | Revaluation amount on back-posting to a previous period | ||
| 348 | MSEG - EBELN | Purchase order number | ||
| 349 | MSEG - EBELN | Purchase order number | ||
| 350 | MSEG - EBELN | Purchase order number | ||
| 351 | MSEG - EBELN | Purchase order number | ||
| 352 | MSEG - EBELN | Purchase order number | ||
| 353 | MSEG - EBELN | Purchase order number | ||
| 354 | MSEG - EBELN | Purchase order number | ||
| 355 | MSEG - EBELN | Purchase order number | ||
| 356 | MSEG - EBELN | Purchase order number | ||
| 357 | MSEG - EBELN | Purchase order number | ||
| 358 | MSEG - EBELN | Purchase order number | ||
| 359 | MSEG - EBELN | Purchase order number | ||
| 360 | MSEG - EBELN | Purchase order number | ||
| 361 | MSEG - EBELN | Purchase order number | ||
| 362 | MSEG - EBELN | Purchase order number | ||
| 363 | MSEG - EBELN | Purchase order number | ||
| 364 | MSEG - EBELN | Purchase order number | ||
| 365 | MSEG - EBELN | Purchase order number | ||
| 366 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 367 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 368 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 369 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 370 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 371 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 372 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 373 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 374 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 375 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 376 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 377 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 378 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 379 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 380 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 381 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 382 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 383 | MSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 384 | MSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 385 | MSEG - ERFME | Unit of entry | ||
| 386 | MSEG - ERFME | Unit of entry | ||
| 387 | MSEG - ERFME | Unit of entry | ||
| 388 | MSEG - ERFMG | Quantity in unit of entry | ||
| 389 | MSEG - ERFMG | Quantity in unit of entry | ||
| 390 | MSEG - ERFMG | Quantity in unit of entry | ||
| 391 | MSEG - ERFMG | Quantity in unit of entry | ||
| 392 | MSEG - ERFMG | Quantity in unit of entry | ||
| 393 | MSEG - ERFMG | Quantity in unit of entry | ||
| 394 | MSEG - ERFMG | Quantity in unit of entry | ||
| 395 | MSEG - ERFMG | Quantity in unit of entry | ||
| 396 | MSEG - ERFMG | Quantity in unit of entry | ||
| 397 | MSEG - ERFMG | Quantity in unit of entry | ||
| 398 | MSEG - EVERE | Compliance with Shipping Instructions | ||
| 399 | MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 400 | MSEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 401 | MSEG - GRUND | Reason for movement | ||
| 402 | MSEG - HSDAT | Date of Manufacture | ||
| 403 | MSEG - KZBEW | Movement Indicator | ||
| 404 | MSEG - KZBEW | Movement Indicator | ||
| 405 | MSEG - KZBEW | Movement Indicator | ||
| 406 | MSEG - KZBEW | Movement Indicator | ||
| 407 | MSEG - KZBEW | Movement Indicator | ||
| 408 | MSEG - KZVBR | Consumption posting | ||
| 409 | MSEG - KZZUG | Receipt indicator | ||
| 410 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 411 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 412 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 413 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 414 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 415 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 416 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 417 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 418 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 419 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 420 | MSEG - LFBNR | Document number of a reference document | ||
| 421 | MSEG - LFBNR | Document number of a reference document | ||
| 422 | MSEG - LFBNR | Document number of a reference document | ||
| 423 | MSEG - LFBNR | Document number of a reference document | ||
| 424 | MSEG - LFBNR | Document number of a reference document | ||
| 425 | MSEG - LFBNR | Document number of a reference document | ||
| 426 | MSEG - LFBNR | Document number of a reference document | ||
| 427 | MSEG - LFBNR | Document number of a reference document | ||
| 428 | MSEG - LFBNR | Document number of a reference document | ||
| 429 | MSEG - LFBNR | Document number of a reference document | ||
| 430 | MSEG - LFBNR | Document number of a reference document | ||
| 431 | MSEG - LFBNR | Document number of a reference document | ||
| 432 | MSEG - LFPOS | Item of a reference document | ||
| 433 | MSEG - LFPOS | Item of a reference document | ||
| 434 | MSEG - LFPOS | Item of a reference document | ||
| 435 | MSEG - LFPOS | Item of a reference document | ||
| 436 | MSEG - LFPOS | Item of a reference document | ||
| 437 | MSEG - LFPOS | Item of a reference document | ||
| 438 | MSEG - LFPOS | Item of a reference document | ||
| 439 | MSEG - LFPOS | Item of a reference document | ||
| 440 | MSEG - LFPOS | Item of a reference document | ||
| 441 | MSEG - LFPOS | Item of a reference document | ||
| 442 | MSEG - LGORT | Storage location | ||
| 443 | MSEG - LINE_ID | Unique identification of document line | ||
| 444 | MSEG - LINE_ID | Unique identification of document line | ||
| 445 | MSEG - LINE_ID | Unique identification of document line | ||
| 446 | MSEG - LINE_ID | Unique identification of document line | ||
| 447 | MSEG - LINE_ID | Unique identification of document line | ||
| 448 | MSEG - LINE_ID | Unique identification of document line | ||
| 449 | MSEG - LINE_ID | Unique identification of document line | ||
| 450 | MSEG - LINE_ID | Unique identification of document line | ||
| 451 | MSEG - LINE_ID | Unique identification of document line | ||
| 452 | MSEG - LINE_ID | Unique identification of document line | ||
| 453 | MSEG - LINE_ID | Unique identification of document line | ||
| 454 | MSEG - LINE_ID | Unique identification of document line | ||
| 455 | MSEG - LINE_ID | Unique identification of document line | ||
| 456 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 457 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 458 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 459 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 460 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 461 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 462 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 463 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 464 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 465 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 466 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 467 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 468 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 469 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 470 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 471 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 472 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 473 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 474 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 475 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 476 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 477 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 478 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 479 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 480 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 481 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 482 | MSEG - MANDT | Client | ||
| 483 | MSEG - MATNR | Material Number | ||
| 484 | MSEG - MATNR | Material Number | ||
| 485 | MSEG - MATNR | Material Number | ||
| 486 | MSEG - MBLNR | Number of Material Document | ||
| 487 | MSEG - MBLNR | Number of Material Document | ||
| 488 | MSEG - MBLNR | Number of Material Document | ||
| 489 | MSEG - MBLNR | Number of Material Document | ||
| 490 | MSEG - MBLNR | Number of Material Document | ||
| 491 | MSEG - MEINS | Base Unit of Measure | ||
| 492 | MSEG - MEINS | Base Unit of Measure | ||
| 493 | MSEG - MENGE | Quantity | ||
| 494 | MSEG - MENGE | Quantity | ||
| 495 | MSEG - MENGE | Quantity | ||
| 496 | MSEG - MENGE | Quantity | ||
| 497 | MSEG - MENGE | Quantity | ||
| 498 | MSEG - MENGE | Quantity | ||
| 499 | MSEG - MENGE | Quantity | ||
| 500 | MSEG - MJAHR | Year of material document |