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