Table/Structure Field list used by SAP ABAP Function Module MB_ANALYZE_IMSEG (Analyze data in table IMSEG)
SAP ABAP Function Module
MB_ANALYZE_IMSEG (Analyze data in table IMSEG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
2 | ![]() |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
3 | ![]() |
DOCUMENT_STRUCTURE - LINE_DEPTH | Hierarchy level of line in document | |
4 | ![]() |
EKPO - ITCONS | EKPO-ITCONS | |
5 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
6 | ![]() |
EKPODATA - ITCONS | EKPODATA-ITCONS | |
7 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
8 | ![]() |
GOCOMP - GLOBAL_COUNTER | Unique number for one line | |
9 | ![]() |
GOCOMP - SERIAL_GLC | Temporary item in mat. docmt for subcontracting component | |
10 | ![]() |
GOCOMP - PARENT | Unique number for one line | |
11 | ![]() |
GOCOMP - ERFMG | Quantity in unit of entry | |
12 | ![]() |
GOCOMP - BYPRO | Checkbox | |
13 | ![]() |
IMSEG - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
14 | ![]() |
IMSEG - XSAUT | Serial number to be created automatically via method | |
15 | ![]() |
IMSEG - XLBTYPE | Subcontracting item (PO item or component) | |
16 | ![]() |
IMSEG - VLIEF_AVIS | Delivery | |
17 | ![]() |
IMSEG - VBELP_AVIS | Delivery Item | |
18 | ![]() |
IMSEG - UPTYP | Subitem Category, Purchasing Document | |
19 | ![]() |
IMSEG - PARENT_ID | Identifier of immediately superior line | |
20 | ![]() |
IMSEG - LINE_DEPTH | Hierarchy level of line in document | |
21 | ![]() |
IMSEG - KZBEW | Movement Indicator | |
22 | ![]() |
IMSEG - GLOBAL_COUNTER | Unique number for one line | |
23 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
24 | ![]() |
IMSEG - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
IMSEG - EBELN | Purchase order number | |
26 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
27 | ![]() |
IMSEG - LINE_ID | Unique identification of document line | |
28 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
29 | ![]() |
IMSEG2 - XLBTYPE | Subcontracting item (PO item or component) | |
30 | ![]() |
IMSEG3 - UPTYP | Subitem Category, Purchasing Document | |
31 | ![]() |
IMSEG3 - XSAUT | Serial number to be created automatically via method | |
32 | ![]() |
IMSEG3 - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
33 | ![]() |
IMSEG3 - VLIEF_AVIS | Delivery | |
34 | ![]() |
IMSEG3 - VBELP_AVIS | Delivery Item | |
35 | ![]() |
IMSEG3 - KZBEW | Movement Indicator | |
36 | ![]() |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
37 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
38 | ![]() |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
IMSEG3 - EBELN | Purchase order number | |
40 | ![]() |
MSEG - LINE_ID | Unique identification of document line | |
41 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
42 | ![]() |
RFRMMSEG - UEBPO | Higher-Level Item in Purchasing Documents | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
T156 - BWART | Movement type (inventory management) | |
45 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
46 | ![]() |
T156 - XSTBW | Reversal transaction type | |
47 | ![]() |
WUEB - EBELN | Purchasing Document Number | |
48 | ![]() |
WUEB - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
WUEB - VBELP | Sales document item |