Table/Structure Field list used by SAP ABAP Program /CWM/MM_0000A (Report /CWM/MM_0000A)
SAP ABAP Program
/CWM/MM_0000A (Report /CWM/MM_0000A) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MSEG - AUFNR | Order Number | |
2 | ![]() |
MSEG - AUFPL | Routing number of operations in the order | |
3 | ![]() |
MSEG - AUFPS | Order item number | |
4 | ![]() |
MSEG - BELNR | Accounting Document Number | |
5 | ![]() |
MSEG - BELUM | Accounting Document Number | |
6 | ![]() |
MSEG - BEMOT | Accounting Indicator | |
7 | ![]() |
MSEG - BERKZ | Material Staging Indicator for Production Supply | |
8 | ![]() |
MSEG - BESTQ | Stock Category in the Warehouse Management System | |
9 | ![]() |
MSEG - BNBTR | Delivery costs in local currency | |
10 | ![]() |
MSEG - BPMNG | Quantity in order price quantity unit | |
11 | ![]() |
MSEG - BPRME | Order Price Unit (purchasing) | |
12 | ![]() |
MSEG - BSTME | Order unit | |
13 | ![]() |
MSEG - BSTMG | Goods receipt quantity in order unit | |
14 | ![]() |
MSEG - BUALT | Amount posted in alternative price control | |
15 | ![]() |
MSEG - BUKRS | Company Code | |
16 | ![]() |
MSEG - BUSTM | Posting string for quantities | |
17 | ![]() |
MSEG - BUSTW | Posting string for values | |
18 | ![]() |
MSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
MSEG - BUZUM | Number of Line Item Within Accounting Document | |
20 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
21 | ![]() |
MSEG - BWLVS | Movement Type for Warehouse Management | |
22 | ![]() |
MSEG - BWTAR | Valuation type | |
23 | ![]() |
MSEG - CHARG | Batch Number | |
24 | ![]() |
MSEG - CONDI | Joint Venture Indicator (Condition Key) | |
25 | ![]() |
MSEG - CUOBJ_CH | Internal object number of the batch classification | |
26 | ![]() |
MSEG - DABRBZ | Reference date for settlement | |
27 | ![]() |
MSEG - DABRZ | Reference date for settlement | |
28 | ![]() |
MSEG - DMBTR | Amount in local currency | |
29 | ![]() |
MSEG - DMBUM | Revaluation amount on back-posting to a previous period | |
30 | ![]() |
MSEG - DYPLA | Indicator: dynamic storage bin | |
31 | ![]() |
MSEG - EBELN | Purchase order number | |
32 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
34 | ![]() |
MSEG - EMATN | Material number corresponding to manufacturer part number | |
35 | ![]() |
MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | |
36 | ![]() |
MSEG - EQUNR | Equipment Number | |
37 | ![]() |
MSEG - ERFME | Unit of entry | |
38 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
39 | ![]() |
MSEG - EVERE | Compliance with Shipping Instructions | |
40 | ![]() |
MSEG - EVERS | Shipping Instructions | |
41 | ![]() |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
42 | ![]() |
MSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
43 | ![]() |
MSEG - FIPOS | Commitment Item | |
44 | ![]() |
MSEG - FISTL | Funds Center | |
45 | ![]() |
MSEG - FKBER | Functional Area | |
46 | ![]() |
MSEG - GEBER | Fund | |
47 | ![]() |
MSEG - GJAHR | Fiscal Year | |
48 | ![]() |
MSEG - GRANT_NBR | Grant | |
49 | ![]() |
MSEG - GRUND | Reason for movement | |
50 | ![]() |
MSEG - GSBER | Business Area | |
51 | ![]() |
MSEG - HSDAT | Date of Manufacture | |
52 | ![]() |
MSEG - IMKEY | Internal Key for Real Estate Object | |
53 | ![]() |
MSEG - INSMK | Stock Type | |
54 | ![]() |
MSEG - J_1AGIRUPD | Goods issue revaluation performed | |
55 | ![]() |
MSEG - J_1BEXBASE | Alternate base amount in document currency | |
56 | ![]() |
MSEG - KDAUF | Sales Order Number | |
57 | ![]() |
MSEG - KDEIN | Delivery schedule for sales order | |
58 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
59 | ![]() |
MSEG - KOKRS | Controlling Area | |
60 | ![]() |
MSEG - KOSTL | Cost Center | |
61 | ![]() |
MSEG - KSTRG | Cost Object | |
62 | ![]() |
MSEG - KUNNR | Account number of customer | |
63 | ![]() |
MSEG - KZBEW | Movement Indicator | |
64 | ![]() |
MSEG - KZBWS | Valuation of Special Stock | |
65 | ![]() |
MSEG - KZEAR | Final issue for this reservation | |
66 | ![]() |
MSEG - KZSTR | Transaction/event is relevant to statistics | |
67 | ![]() |
MSEG - KZVBR | Consumption posting | |
68 | ![]() |
MSEG - KZZUG | Receipt indicator | |
69 | ![]() |
MSEG - LBKUM | Total valuated stock before the posting | |
70 | ![]() |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
71 | ![]() |
MSEG - LFBNR | Document number of a reference document | |
72 | ![]() |
MSEG - LFPOS | Item of a reference document | |
73 | ![]() |
MSEG - LGNUM | Warehouse Number / Warehouse Complex | |
74 | ![]() |
MSEG - LGORT | Storage location | |
75 | ![]() |
MSEG - LGPLA | Storage Bin | |
76 | ![]() |
MSEG - LGTYP | Storage Type | |
77 | ![]() |
MSEG - LIFNR | Vendor's account number | |
78 | ![]() |
MSEG - LINE_DEPTH | Hierarchy level of line in document | |
79 | ![]() |
MSEG - LINE_ID | Unique identification of document line | |
80 | ![]() |
MSEG - LLIEF | Supplying Vendor | |
81 | ![]() |
MSEG - LSMEH | Unit of Measure From Delivery Note | |
82 | ![]() |
MSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | |
83 | ![]() |
MSEG - LSTAR | Activity Type | |
84 | ![]() |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
85 | ![]() |
MSEG - MATNR | Material Number | |
86 | ![]() |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
87 | ![]() |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
88 | ![]() |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
89 | ![]() |
MSEG - MBLNR | Number of Material Document | |
90 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
91 | ![]() |
MSEG - MENGE | Quantity | |
92 | ![]() |
MSEG - MENGU | Quantity Updating in Material Master Record | |
93 | ![]() |
MSEG - MJAHR | Year of material document | |
94 | ![]() |
MSEG - MWSKZ | Tax on sales/purchases code | |
95 | ![]() |
MSEG - NPLNR | Network Number for Account Assignment | |
96 | ![]() |
MSEG - NSCHN | Ind.: interim storage posting for dest.stor.type and bin | |
97 | ![]() |
MSEG - OICONDCOD | Joint Venture Indicator (Condition Key) | |
98 | ![]() |
MSEG - OINAVNW | Non-deductible input tax | |
99 | ![]() |
MSEG - PALAN | WMS Number of pallets | |
100 | ![]() |
MSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
101 | ![]() |
MSEG - PARBU | Clearing company code | |
102 | ![]() |
MSEG - PARENT_ID | Identifier of immediately superior line | |
103 | ![]() |
MSEG - PARGB | Trading partner's business area | |
104 | ![]() |
MSEG - PBAMG | Quantity | |
105 | ![]() |
MSEG - PLPLA | Distribution of Differences | |
106 | ![]() |
MSEG - PPRCTR | Partner Profit Center | |
107 | ![]() |
MSEG - PRCTR | Profit Center | |
108 | ![]() |
MSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | |
109 | ![]() |
MSEG - PRZNR | Business Process | |
110 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
111 | ![]() |
MSEG - QINSPST | Status of Goods Receipt Inspection | |
112 | ![]() |
MSEG - RSART | Record type | |
113 | ![]() |
MSEG - RSNUM | Number of reservation/dependent requirements | |
114 | ![]() |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
115 | ![]() |
MSEG - SAKTO | G/L Account Number | |
116 | ![]() |
MSEG - SALK3 | Value of total valuated stock before the posting | |
117 | ![]() |
MSEG - SGTXT | Item Text | |
118 | ![]() |
MSEG - SHKUM | Debit/credit indicator in revaluation | |
119 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
120 | ![]() |
MSEG - SJAHR | Year of material document | |
121 | ![]() |
MSEG - SMBLN | Number of Material Document | |
122 | ![]() |
MSEG - SMBLP | Item in material document | |
123 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
124 | ![]() |
MSEG - SPE_GTS_STOCK_TY | GTS Stock Type | |
125 | ![]() |
MSEG - TANUM | Transfer Order Number | |
126 | ![]() |
MSEG - TBNUM | Transfer Requirement Number | |
127 | ![]() |
MSEG - TBPOS | Transfer Requirement Item | |
128 | ![]() |
MSEG - TBPRI | Transfer Priority | |
129 | ![]() |
MSEG - TXJCD | Tax Jurisdiction | |
130 | ![]() |
MSEG - UBNUM | Posting Change Number | |
131 | ![]() |
MSEG - UMBAR | Valuation type of transfer batch | |
132 | ![]() |
MSEG - UMCHA | Receiving/issuing batch | |
133 | ![]() |
MSEG - UMLGO | Receiving/issuing storage location | |
134 | ![]() |
MSEG - UMMAB | Receiving/issuing material | |
135 | ![]() |
MSEG - UMMAT | Receiving/issuing material | |
136 | ![]() |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
137 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
138 | ![]() |
MSEG - UMZST | Status of receiving batch | |
139 | ![]() |
MSEG - UMZUS | Status key of transfer batch | |
140 | ![]() |
MSEG - URZEI | Original line in material document | |
141 | ![]() |
MSEG - VFDAT | Shelf Life Expiration or Best-Before Date | |
142 | ![]() |
MSEG - VKMWS | Tax on sales/purchases code | |
143 | ![]() |
MSEG - VKWRA | Value at sales prices excluding value-added tax | |
144 | ![]() |
MSEG - VKWRT | Value at sales prices including value-added tax | |
145 | ![]() |
MSEG - VPRSV | Price control indicator | |
146 | ![]() |
MSEG - VPTNR | Partner account number | |
147 | ![]() |
MSEG - VSCHN | Ind: interim storage posting for source stor.type and bin | |
148 | ![]() |
MSEG - WAERS | Currency Key | |
149 | ![]() |
MSEG - WEANZ | Number of GR/GI slips to be printed | |
150 | ![]() |
MSEG - WEMPF | Goods recipient | |
151 | ![]() |
MSEG - WERKS | Plant | |
152 | ![]() |
MSEG - WERTU | Value Updating in Material Master Record | |
153 | ![]() |
MSEG - WEUNB | Goods Receipt, Non-Valuated | |
154 | ![]() |
MSEG - XAUTO | Item automatically created | |
155 | ![]() |
MSEG - XBEAU | Purchase order created at time of goods receipt | |
156 | ![]() |
MSEG - XBLVS | Indicator: posting in warehouse management system | |
157 | ![]() |
MSEG - XOBEW | Vendor Stock Valuation Indicator | |
158 | ![]() |
MSEG - XRUEJ | Indicator: post to previous year | |
159 | ![]() |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
160 | ![]() |
MSEG - XSAUF | Indicator: Posting to Order Is Statistical | |
161 | ![]() |
MSEG - XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
162 | ![]() |
MSEG - XSKST | Indicator: Statistical Posting to Cost Center | |
163 | ![]() |
MSEG - XSPRO | Indicator: Posting to Project Is Statistical | |
164 | ![]() |
MSEG - XWOFF | Calculation of val. open | |
165 | ![]() |
MSEG - XWSBR | Reversal of GR allowed for GR-based IV despite invoice | |
166 | ![]() |
MSEG - ZEILE | Item in material document | |
167 | ![]() |
MSEG - ZEKKN | Sequential Number of Account Assignment | |
168 | ![]() |
MSEG - ZUSCH | Batch status key | |
169 | ![]() |
MSEG - ZUSTD | Batch in Restricted-Use Stock | |
170 | ![]() |
MSEG - ZUSTD_T156M | Stock Type Modification (Read from Table T156M) | |
171 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
172 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
173 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
174 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
175 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
176 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
177 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User |