Table/Structure Field list used by SAP ABAP Function Module MP2I_2017_GM_ITEM_SHOW_TO_MSEG (bapi2017_gm_item_show -> mseg)
SAP ABAP Function Module 
MP2I_2017_GM_ITEM_SHOW_TO_MSEG (bapi2017_gm_item_show -> mseg) is using
Message Number (6)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - ACTIVITY | Operation/Activity Number | |
| 2 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - ACTTYPE | Activity Type | |
| 3 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - AMOUNT_LC | Externally entered posting amount in local currency (BAPI) | |
| 4 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - AMOUNT_SV | Externally entered sales value in local currency (for Bapi) | |
| 5 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - ASSET_NO | Main Asset Number | |
| 6 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - BATCH | Batch Number | |
| 7 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - CALC_MOTIVE | Accounting Indicator | |
| 8 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - CMMT_ITEM | Commitment Item | |
| 9 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - CMMT_ITEM_LONG | Commitment item | |
| 10 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - COMP_SHIP | Compliance with Shipping Instructions | |
| 11 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - COSTCENTER | Cost Center | |
| 12 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - COST_OBJ | Cost Object | |
| 13 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - CO_BUSPROC | Business Process | |
| 14 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - CURRENCY | Currency Key | |
| 15 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - CURRENCY_ISO | ISO currency code | |
| 16 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - CUSTOMER | Account number of customer | |
| 17 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - DOC_YEAR | Year of material document | |
| 18 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - ENTRY_QNT | Quantity in unit of entry | |
| 19 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - ENTRY_UOM | Unit of entry | |
| 20 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - ENTRY_UOM_ISO | ISO code for unit of measurement | |
| 21 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - EXPIRYDATE | Shelf Life Expiration or Best-Before Date | |
| 22 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - FUNC_AREA_LONG | Functional Area | |
| 23 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - FUND | Fund | |
| 24 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - FUNDS_CTR | Funds Center | |
| 25 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - GRANT_NBR | Grant | |
| 26 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - GR_RCPT | Goods recipient | |
| 27 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - ITEM_TEXT | Item Text | |
| 28 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - LINE_DEPTH | Hierarchy level of line in document | |
| 29 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - LINE_ID | Unique identification of document line | |
| 30 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - MATDOC_ITM | Item in material document | |
| 31 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - MATERIAL | Material Number | |
| 32 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - MAT_DOC | Number of Material Document | |
| 33 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - MOVE_BATCH | Receiving/issuing batch | |
| 34 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - MOVE_MAT | Receiving/issuing material | |
| 35 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - MOVE_PLANT | Receiving plant/issuing plant | |
| 36 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - MOVE_REAS | Reason for movement | |
| 37 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - MOVE_STLOC | Receiving/issuing storage location | |
| 38 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - MOVE_TYPE | Movement type (inventory management) | |
| 39 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - MOVE_VAL_TYPE | Valuation type of transfer batch | |
| 40 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - MVT_IND | Movement Indicator | |
| 41 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - NETWORK | Network Number for Account Assignment | |
| 42 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - NO_MORE_GR | "Delivery Completed" Indicator | |
| 43 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - ORDERID | Order Number | |
| 44 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - ORDERPR_UN | Order Price Unit (purchasing) | |
| 45 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - ORDERPR_UN_ISO | ISO code for unit of measurement | |
| 46 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - ORDER_ITNO | Order item number | |
| 47 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - PARENT_ID | Identifier of immediately superior line | |
| 48 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - PART_ACCT | Partner account number | |
| 49 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - PLANT | Plant | |
| 50 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - PO_ITEM | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - PO_NUMBER | Purchase order number | |
| 52 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - PO_PR_QNT | Quantity in order price quantity unit | |
| 53 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - PROD_DATE | Date of Manufacture | |
| 54 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - PROFIT_CTR | Profit Center | |
| 55 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
| 56 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - REF_DATE | Reference date for settlement | |
| 57 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - REF_DOC | Document number of a reference document | |
| 58 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - REF_DOC_IT | Item of a reference document | |
| 59 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - REF_DOC_YR | Fiscal Year of a Reference Document | |
| 60 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - RESERV_NO | Number of reservation/dependent requirements | |
| 61 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
| 62 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - RES_TYPE | Record type | |
| 63 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - RL_EST_KEY | Internal Key for Real Estate Object | |
| 64 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - SALES_ORD | Sales Order Number | |
| 65 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - SCHED_LINE | Delivery schedule for sales order | |
| 66 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - SHIPPING | Shipping Instructions | |
| 67 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - SPEC_STOCK | Special Stock Indicator | |
| 68 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - STCK_TYPE | Stock Type | |
| 69 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - STGE_LOC | Storage location | |
| 70 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - SUB_NUMBER | Asset Subnumber | |
| 71 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - SUPPL_VEND | Supplying Vendor | |
| 72 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - S_ORD_ITEM | Item number in Sales Order | |
| 73 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - UNLOAD_PT | Unloading Point | |
| 74 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - VAL_SALES_ORD | Sales order number of valuated sales order stock | |
| 75 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - VAL_S_ORD_ITEM | Sales Order Item of Valuated Sales Order Stock | |
| 76 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - VAL_TYPE | Valuation type | |
| 77 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - VAL_WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 78 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - VENDOR | Vendor's account number | |
| 79 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 80 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - WITHDRAWN | Final issue for this reservation | |
| 81 | Table/Structure Field |
BAPI2017_GM_ITEM_SHOW - X_AUTO_CRE | Item automatically created | |
| 82 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 83 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_DEPTH | Hierarchy level of line in document | |
| 84 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 85 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 86 | Table/Structure Field |
MSEG - ABLAD | Unloading Point | |
| 87 | Table/Structure Field |
MSEG - ANLN1 | Main Asset Number | |
| 88 | Table/Structure Field |
MSEG - ANLN2 | Asset Subnumber | |
| 89 | Table/Structure Field |
MSEG - APLZL | Internal counter | |
| 90 | Table/Structure Field |
MSEG - AUFNR | Order Number | |
| 91 | Table/Structure Field |
MSEG - AUFPL | Routing number of operations in the order | |
| 92 | Table/Structure Field |
MSEG - AUFPS | Order item number | |
| 93 | Table/Structure Field |
MSEG - BEMOT | Accounting Indicator | |
| 94 | Table/Structure Field |
MSEG - BPMNG | Quantity in order price quantity unit | |
| 95 | Table/Structure Field |
MSEG - BPRME | Order Price Unit (purchasing) | |
| 96 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 97 | Table/Structure Field |
MSEG - BWTAR | Valuation type | |
| 98 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 99 | Table/Structure Field |
MSEG - DABRBZ | Reference date for settlement | |
| 100 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 101 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 102 | Table/Structure Field |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
| 103 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 104 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 105 | Table/Structure Field |
MSEG - EVERE | Compliance with Shipping Instructions | |
| 106 | Table/Structure Field |
MSEG - EVERS | Shipping Instructions | |
| 107 | Table/Structure Field |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 108 | Table/Structure Field |
MSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
| 109 | Table/Structure Field |
MSEG - FIPOS | Commitment Item | |
| 110 | Table/Structure Field |
MSEG - FISTL | Funds Center | |
| 111 | Table/Structure Field |
MSEG - FKBER | Functional Area | |
| 112 | Table/Structure Field |
MSEG - GEBER | Fund | |
| 113 | Table/Structure Field |
MSEG - GRANT_NBR | Grant | |
| 114 | Table/Structure Field |
MSEG - GRUND | Reason for movement | |
| 115 | Table/Structure Field |
MSEG - HSDAT | Date of Manufacture | |
| 116 | Table/Structure Field |
MSEG - IMKEY | Internal Key for Real Estate Object | |
| 117 | Table/Structure Field |
MSEG - INSMK | Stock Type | |
| 118 | Table/Structure Field |
MSEG - KDAUF | Sales Order Number | |
| 119 | Table/Structure Field |
MSEG - KDEIN | Delivery schedule for sales order | |
| 120 | Table/Structure Field |
MSEG - KDPOS | Item number in Sales Order | |
| 121 | Table/Structure Field |
MSEG - KOSTL | Cost Center | |
| 122 | Table/Structure Field |
MSEG - KSTRG | Cost Object | |
| 123 | Table/Structure Field |
MSEG - KUNNR | Account number of customer | |
| 124 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 125 | Table/Structure Field |
MSEG - KZEAR | Final issue for this reservation | |
| 126 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 127 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 128 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 129 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 130 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 131 | Table/Structure Field |
MSEG - LINE_DEPTH | Hierarchy level of line in document | |
| 132 | Table/Structure Field |
MSEG - LINE_ID | Unique identification of document line | |
| 133 | Table/Structure Field |
MSEG - LLIEF | Supplying Vendor | |
| 134 | Table/Structure Field |
MSEG - LSTAR | Activity Type | |
| 135 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 136 | Table/Structure Field |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 137 | Table/Structure Field |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 138 | Table/Structure Field |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
| 139 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 140 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 141 | Table/Structure Field |
MSEG - NPLNR | Network Number for Account Assignment | |
| 142 | Table/Structure Field |
MSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 143 | Table/Structure Field |
MSEG - PARENT_ID | Identifier of immediately superior line | |
| 144 | Table/Structure Field |
MSEG - PRCTR | Profit Center | |
| 145 | Table/Structure Field |
MSEG - PRZNR | Business Process | |
| 146 | Table/Structure Field |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 147 | Table/Structure Field |
MSEG - RSART | Record type | |
| 148 | Table/Structure Field |
MSEG - RSNUM | Number of reservation/dependent requirements | |
| 149 | Table/Structure Field |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 150 | Table/Structure Field |
MSEG - SGTXT | Item Text | |
| 151 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 152 | Table/Structure Field |
MSEG - UMBAR | Valuation type of transfer batch | |
| 153 | Table/Structure Field |
MSEG - UMCHA | Receiving/issuing batch | |
| 154 | Table/Structure Field |
MSEG - UMLGO | Receiving/issuing storage location | |
| 155 | Table/Structure Field |
MSEG - UMMAT | Receiving/issuing material | |
| 156 | Table/Structure Field |
MSEG - UMWRK | Receiving plant/issuing plant | |
| 157 | Table/Structure Field |
MSEG - VFDAT | Shelf Life Expiration or Best-Before Date | |
| 158 | Table/Structure Field |
MSEG - VPTNR | Partner account number | |
| 159 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 160 | Table/Structure Field |
MSEG - WEMPF | Goods recipient | |
| 161 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 162 | Table/Structure Field |
MSEG - XAUTO | Item automatically created | |
| 163 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 164 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 165 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 166 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 167 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 169 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 170 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
