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 |
|---|---|---|---|---|
| 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 |