Table/Structure Field list used by SAP ABAP Program RCNGOMO (Excel Value Table - Goods Movements)
SAP ABAP Program 
RCNGOMO (Excel Value Table - Goods Movements) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
IOGOMO - ABLAD | Unloading Point | |
| 2 | Table/Structure Field |
IOGOMO - AKTNR | Promotion | |
| 3 | Table/Structure Field |
IOGOMO - ANLN1 | Main Asset Number | |
| 4 | Table/Structure Field |
IOGOMO - ANLN2 | Asset Subnumber | |
| 5 | Table/Structure Field |
IOGOMO - APLZL | Internal counter | |
| 6 | Table/Structure Field |
IOGOMO - AUFNR | Order Number | |
| 7 | Table/Structure Field |
IOGOMO - AUFPL | Routing number of operations in the order | |
| 8 | Table/Structure Field |
IOGOMO - AUFPS | Order item number | |
| 9 | Table/Structure Field |
IOGOMO - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
IOGOMO - BELUM | Accounting Document Number | |
| 11 | Table/Structure Field |
IOGOMO - BEMOT | Accounting Indicator | |
| 12 | Table/Structure Field |
IOGOMO - BERKZ | Material Staging Indicator for Production Supply | |
| 13 | Table/Structure Field |
IOGOMO - BESTQ | Stock Category in the Warehouse Management System | |
| 14 | Table/Structure Field |
IOGOMO - BNBTR | Delivery costs in local currency | |
| 15 | Table/Structure Field |
IOGOMO - BPMNG | Quantity in order price quantity unit | |
| 16 | Table/Structure Field |
IOGOMO - BPRME | Order Price Unit (purchasing) | |
| 17 | Table/Structure Field |
IOGOMO - BSTME | Order unit | |
| 18 | Table/Structure Field |
IOGOMO - BSTMG | Goods receipt quantity in order unit | |
| 19 | Table/Structure Field |
IOGOMO - BUALT | Amount posted in alternative price control | |
| 20 | Table/Structure Field |
IOGOMO - BUKRS | Company Code | |
| 21 | Table/Structure Field |
IOGOMO - BUSTM | Posting string for quantities | |
| 22 | Table/Structure Field |
IOGOMO - BUSTW | Posting string for values | |
| 23 | Table/Structure Field |
IOGOMO - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
IOGOMO - BUZUM | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
IOGOMO - BWART | Movement type (inventory management) | |
| 26 | Table/Structure Field |
IOGOMO - BWLVS | Movement Type for Warehouse Management | |
| 27 | Table/Structure Field |
IOGOMO - BWTAR | Valuation type | |
| 28 | Table/Structure Field |
IOGOMO - CHARG | Batch Number | |
| 29 | Table/Structure Field |
IOGOMO - CUOBJ_CH | Internal object number of the batch classification | |
| 30 | Table/Structure Field |
IOGOMO - DABRBZ | Reference date for settlement | |
| 31 | Table/Structure Field |
IOGOMO - DABRZ | Reference date for settlement | |
| 32 | Table/Structure Field |
IOGOMO - DMBTR | Amount in local currency | |
| 33 | Table/Structure Field |
IOGOMO - DMBUM | Revaluation amount on back-posting to a previous period | |
| 34 | Table/Structure Field |
IOGOMO - DYPLA | Indicator: dynamic storage bin | |
| 35 | Table/Structure Field |
IOGOMO - EBELN | Purchase order number | |
| 36 | Table/Structure Field |
IOGOMO - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
IOGOMO - ELIKZ | "Delivery Completed" Indicator | |
| 38 | Table/Structure Field |
IOGOMO - EMATN | Material number corresponding to manufacturer part number | |
| 39 | Table/Structure Field |
IOGOMO - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 40 | Table/Structure Field |
IOGOMO - EQUNR | Equipment Number | |
| 41 | Table/Structure Field |
IOGOMO - ERFME | Unit of entry | |
| 42 | Table/Structure Field |
IOGOMO - ERFMG | Quantity in unit of entry | |
| 43 | Table/Structure Field |
IOGOMO - EVERE | Compliance with Shipping Instructions | |
| 44 | Table/Structure Field |
IOGOMO - EVERS | Shipping Instructions | |
| 45 | Table/Structure Field |
IOGOMO - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 46 | Table/Structure Field |
IOGOMO - EXVKW | Externally Entered Sales Value in Local Currency | |
| 47 | Table/Structure Field |
IOGOMO - FIPOS | Commitment Item | |
| 48 | Table/Structure Field |
IOGOMO - FISTL | Funds Center | |
| 49 | Table/Structure Field |
IOGOMO - FKBER | Functional Area | |
| 50 | Table/Structure Field |
IOGOMO - GEBER | Fund | |
| 51 | Table/Structure Field |
IOGOMO - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
IOGOMO - GRUND | Reason for movement | |
| 53 | Table/Structure Field |
IOGOMO - GSBER | Business Area | |
| 54 | Table/Structure Field |
IOGOMO - HSDAT | Date of Manufacture | |
| 55 | Table/Structure Field |
IOGOMO - IMKEY | Internal Key for Real Estate Object | |
| 56 | Table/Structure Field |
IOGOMO - INDEX_NODE | Field defined as in SY-TABIX | |
| 57 | Table/Structure Field |
IOGOMO - INSMK | Stock Type | |
| 58 | Table/Structure Field |
IOGOMO - J_1AGIRUPD | Goods issue revaluation performed | |
| 59 | Table/Structure Field |
IOGOMO - J_1BEXBASE | Alternate base amount in document currency | |
| 60 | Table/Structure Field |
IOGOMO - KDAUF | Sales Order Number | |
| 61 | Table/Structure Field |
IOGOMO - KDEIN | Delivery schedule for sales order | |
| 62 | Table/Structure Field |
IOGOMO - KDPOS | Item number in Sales Order | |
| 63 | Table/Structure Field |
IOGOMO - KOKRS | Controlling Area | |
| 64 | Table/Structure Field |
IOGOMO - KOSTL | Cost Center | |
| 65 | Table/Structure Field |
IOGOMO - KSTRG | Cost Object | |
| 66 | Table/Structure Field |
IOGOMO - KUNNR | Account number of customer | |
| 67 | Table/Structure Field |
IOGOMO - KZBEW | Movement Indicator | |
| 68 | Table/Structure Field |
IOGOMO - KZBWS | Valuation of Special Stock | |
| 69 | Table/Structure Field |
IOGOMO - KZEAR | Final issue for this reservation | |
| 70 | Table/Structure Field |
IOGOMO - KZSTR | Transaction/event is relevant to statistics | |
| 71 | Table/Structure Field |
IOGOMO - KZVBR | Consumption posting | |
| 72 | Table/Structure Field |
IOGOMO - KZZUG | Receipt indicator | |
| 73 | Table/Structure Field |
IOGOMO - KZ_MARK | Single-Character Flag | |
| 74 | Table/Structure Field |
IOGOMO - LBKUM | Total valuated stock before the posting | |
| 75 | Table/Structure Field |
IOGOMO - LFBJA | Fiscal Year of a Reference Document | |
| 76 | Table/Structure Field |
IOGOMO - LFBNR | Document number of a reference document | |
| 77 | Table/Structure Field |
IOGOMO - LFPOS | Item of a reference document | |
| 78 | Table/Structure Field |
IOGOMO - LGNUM | Warehouse Number / Warehouse Complex | |
| 79 | Table/Structure Field |
IOGOMO - LGORT | Storage location | |
| 80 | Table/Structure Field |
IOGOMO - LGPLA | Storage Bin | |
| 81 | Table/Structure Field |
IOGOMO - LGTYP | Storage Type | |
| 82 | Table/Structure Field |
IOGOMO - LIFNR | Vendor's account number | |
| 83 | Table/Structure Field |
IOGOMO - LLIEF | Supplying Vendor | |
| 84 | Table/Structure Field |
IOGOMO - LSMEH | Unit of Measure From Delivery Note | |
| 85 | Table/Structure Field |
IOGOMO - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 86 | Table/Structure Field |
IOGOMO - LSTAR | Activity Type | |
| 87 | Table/Structure Field |
IOGOMO - MANDT | Client | |
| 88 | Table/Structure Field |
IOGOMO - MATBF | Material in Respect of Which Stock is Managed | |
| 89 | Table/Structure Field |
IOGOMO - MATNR | Material Number | |
| 90 | Table/Structure Field |
IOGOMO - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 91 | Table/Structure Field |
IOGOMO - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 92 | Table/Structure Field |
IOGOMO - MAT_PSPNR | Valuated customer stock WBS element | |
| 93 | Table/Structure Field |
IOGOMO - MBLNR | Number of Material Document | |
| 94 | Table/Structure Field |
IOGOMO - MEINS | Base Unit of Measure | |
| 95 | Table/Structure Field |
IOGOMO - MENGE | Quantity | |
| 96 | Table/Structure Field |
IOGOMO - MENGU | Quantity Updating in Material Master Record | |
| 97 | Table/Structure Field |
IOGOMO - MJAHR | Year of material document | |
| 98 | Table/Structure Field |
IOGOMO - MWSKZ | Tax on sales/purchases code | |
| 99 | Table/Structure Field |
IOGOMO - NPLNR | Network Number for Account Assignment | |
| 100 | Table/Structure Field |
IOGOMO - NSCHN | Ind.: interim storage posting for dest.stor.type and bin | |
| 101 | Table/Structure Field |
IOGOMO - PALAN | WMS Number of pallets | |
| 102 | Table/Structure Field |
IOGOMO - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 103 | Table/Structure Field |
IOGOMO - PARBU | Clearing company code | |
| 104 | Table/Structure Field |
IOGOMO - PARGB | Trading partner's business area | |
| 105 | Table/Structure Field |
IOGOMO - PBAMG | Quantity | |
| 106 | Table/Structure Field |
IOGOMO - PLPLA | Distribution of Differences | |
| 107 | Table/Structure Field |
IOGOMO - PPRCTR | Partner Profit Center | |
| 108 | Table/Structure Field |
IOGOMO - PRCTR | Profit Center | |
| 109 | Table/Structure Field |
IOGOMO - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 110 | Table/Structure Field |
IOGOMO - PRZNR | Business Process | |
| 111 | Table/Structure Field |
IOGOMO - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 112 | Table/Structure Field |
IOGOMO - QINSPST | Status of Goods Receipt Inspection | |
| 113 | Table/Structure Field |
IOGOMO - RMZHL | Confirmation counter | |
| 114 | Table/Structure Field |
IOGOMO - RSART | Record type | |
| 115 | Table/Structure Field |
IOGOMO - RSNUM | Number of reservation/dependent requirements | |
| 116 | Table/Structure Field |
IOGOMO - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 117 | Table/Structure Field |
IOGOMO - RUECK | Completion confirmation number for the operation | |
| 118 | Table/Structure Field |
IOGOMO - SAKTO | G/L Account Number | |
| 119 | Table/Structure Field |
IOGOMO - SALK3 | Value of total valuated stock before the posting | |
| 120 | Table/Structure Field |
IOGOMO - SGTXT | Item Text | |
| 121 | Table/Structure Field |
IOGOMO - SHKUM | Debit/credit indicator in revaluation | |
| 122 | Table/Structure Field |
IOGOMO - SHKZG | Debit/Credit Indicator | |
| 123 | Table/Structure Field |
IOGOMO - SJAHR | Year of material document | |
| 124 | Table/Structure Field |
IOGOMO - SMBLN | Number of Material Document | |
| 125 | Table/Structure Field |
IOGOMO - SMBLP | Item in material document | |
| 126 | Table/Structure Field |
IOGOMO - SOBKZ | Special Stock Indicator | |
| 127 | Table/Structure Field |
IOGOMO - TANUM | Transfer Order Number | |
| 128 | Table/Structure Field |
IOGOMO - TBNUM | Transfer Requirement Number | |
| 129 | Table/Structure Field |
IOGOMO - TBPOS | Transfer Requirement Item | |
| 130 | Table/Structure Field |
IOGOMO - TBPRI | Transfer Priority | |
| 131 | Table/Structure Field |
IOGOMO - TXJCD | Tax Jurisdiction | |
| 132 | Table/Structure Field |
IOGOMO - UBNUM | Posting Change Number | |
| 133 | Table/Structure Field |
IOGOMO - UMBAR | Valuation type of transfer batch | |
| 134 | Table/Structure Field |
IOGOMO - UMCHA | Receiving/issuing batch | |
| 135 | Table/Structure Field |
IOGOMO - UMLGO | Receiving/issuing storage location | |
| 136 | Table/Structure Field |
IOGOMO - UMMAB | Receiving/issuing material | |
| 137 | Table/Structure Field |
IOGOMO - UMMAT | Receiving/issuing material | |
| 138 | Table/Structure Field |
IOGOMO - UMSOK | Special stock indicator for physical stock transfer | |
| 139 | Table/Structure Field |
IOGOMO - UMWRK | Receiving plant/issuing plant | |
| 140 | Table/Structure Field |
IOGOMO - UMZST | Status of receiving batch | |
| 141 | Table/Structure Field |
IOGOMO - UMZUS | Status key of transfer batch | |
| 142 | Table/Structure Field |
IOGOMO - URZEI | Original line in material document | |
| 143 | Table/Structure Field |
IOGOMO - VFDAT | Shelf Life Expiration or Best-Before Date | |
| 144 | Table/Structure Field |
IOGOMO - VKMWS | Tax on sales/purchases code | |
| 145 | Table/Structure Field |
IOGOMO - VKWRA | Value at sales prices excluding value-added tax | |
| 146 | Table/Structure Field |
IOGOMO - VKWRT | Value at sales prices including value-added tax | |
| 147 | Table/Structure Field |
IOGOMO - VPRSV | Price control indicator | |
| 148 | Table/Structure Field |
IOGOMO - VPTNR | Partner account number | |
| 149 | Table/Structure Field |
IOGOMO - VSCHN | Ind: interim storage posting for source stor.type and bin | |
| 150 | Table/Structure Field |
IOGOMO - WAERS | Currency Key | |
| 151 | Table/Structure Field |
IOGOMO - WEANZ | Number of GR/GI slips to be printed | |
| 152 | Table/Structure Field |
IOGOMO - WEMPF | Goods recipient | |
| 153 | Table/Structure Field |
IOGOMO - WERKS | Plant | |
| 154 | Table/Structure Field |
IOGOMO - WERTU | Value Updating in Material Master Record | |
| 155 | Table/Structure Field |
IOGOMO - WEUNB | Goods Receipt, Non-Valuated | |
| 156 | Table/Structure Field |
IOGOMO - XAUTO | Item automatically created | |
| 157 | Table/Structure Field |
IOGOMO - XBEAU | Purchase order created at time of goods receipt | |
| 158 | Table/Structure Field |
IOGOMO - XBLVS | Indicator: posting in warehouse management system | |
| 159 | Table/Structure Field |
IOGOMO - XOBEW | Vendor Stock Valuation Indicator | |
| 160 | Table/Structure Field |
IOGOMO - XRUEJ | Indicator: post to previous year | |
| 161 | Table/Structure Field |
IOGOMO - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 162 | Table/Structure Field |
IOGOMO - XSAUF | Indicator: Posting to Order Is Statistical | |
| 163 | Table/Structure Field |
IOGOMO - XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
| 164 | Table/Structure Field |
IOGOMO - XSKST | Indicator: Statistical Posting to Cost Center | |
| 165 | Table/Structure Field |
IOGOMO - XSPRO | Indicator: Posting to Project Is Statistical | |
| 166 | Table/Structure Field |
IOGOMO - XWOFF | Calculation of val. open | |
| 167 | Table/Structure Field |
IOGOMO - XWSBR | Reversal of GR allowed for GR-based IV despite invoice | |
| 168 | Table/Structure Field |
IOGOMO - ZEILE | Item in material document | |
| 169 | Table/Structure Field |
IOGOMO - ZEKKN | Sequential Number of Account Assignment | |
| 170 | Table/Structure Field |
IOGOMO - ZUSCH | Batch status key | |
| 171 | Table/Structure Field |
IOGOMO - ZUSTD | Batch in Restricted-Use Stock | |
| 172 | Table/Structure Field |
MSEG - ABLAD | Unloading Point | |
| 173 | Table/Structure Field |
MSEG - AKTNR | Promotion | |
| 174 | Table/Structure Field |
MSEG - ANLN1 | Main Asset Number | |
| 175 | Table/Structure Field |
MSEG - ANLN2 | Asset Subnumber | |
| 176 | Table/Structure Field |
MSEG - APLZL | Internal counter | |
| 177 | Table/Structure Field |
MSEG - AUFNR | Order Number | |
| 178 | Table/Structure Field |
MSEG - AUFPL | Routing number of operations in the order | |
| 179 | Table/Structure Field |
MSEG - AUFPS | Order item number | |
| 180 | Table/Structure Field |
MSEG - BELNR | Accounting Document Number | |
| 181 | Table/Structure Field |
MSEG - BELUM | Accounting Document Number | |
| 182 | Table/Structure Field |
MSEG - BEMOT | Accounting Indicator | |
| 183 | Table/Structure Field |
MSEG - BERKZ | Material Staging Indicator for Production Supply | |
| 184 | Table/Structure Field |
MSEG - BESTQ | Stock Category in the Warehouse Management System | |
| 185 | Table/Structure Field |
MSEG - BNBTR | Delivery costs in local currency | |
| 186 | Table/Structure Field |
MSEG - BPMNG | Quantity in order price quantity unit | |
| 187 | Table/Structure Field |
MSEG - BPRME | Order Price Unit (purchasing) | |
| 188 | Table/Structure Field |
MSEG - BSTME | Order unit | |
| 189 | Table/Structure Field |
MSEG - BSTMG | Goods receipt quantity in order unit | |
| 190 | Table/Structure Field |
MSEG - BUALT | Amount posted in alternative price control | |
| 191 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 192 | Table/Structure Field |
MSEG - BUSTM | Posting string for quantities | |
| 193 | Table/Structure Field |
MSEG - BUSTW | Posting string for values | |
| 194 | Table/Structure Field |
MSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 195 | Table/Structure Field |
MSEG - BUZUM | Number of Line Item Within Accounting Document | |
| 196 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 197 | Table/Structure Field |
MSEG - BWLVS | Movement Type for Warehouse Management | |
| 198 | Table/Structure Field |
MSEG - BWTAR | Valuation type | |
| 199 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 200 | Table/Structure Field |
MSEG - CUOBJ_CH | Internal object number of the batch classification | |
| 201 | Table/Structure Field |
MSEG - DABRBZ | Reference date for settlement | |
| 202 | Table/Structure Field |
MSEG - DABRZ | Reference date for settlement | |
| 203 | Table/Structure Field |
MSEG - DMBTR | Amount in local currency | |
| 204 | Table/Structure Field |
MSEG - DMBUM | Revaluation amount on back-posting to a previous period | |
| 205 | Table/Structure Field |
MSEG - DYPLA | Indicator: dynamic storage bin | |
| 206 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 207 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 208 | Table/Structure Field |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
| 209 | Table/Structure Field |
MSEG - EMATN | Material number corresponding to manufacturer part number | |
| 210 | Table/Structure Field |
MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 211 | Table/Structure Field |
MSEG - EQUNR | Equipment Number | |
| 212 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 213 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 214 | Table/Structure Field |
MSEG - EVERE | Compliance with Shipping Instructions | |
| 215 | Table/Structure Field |
MSEG - EVERS | Shipping Instructions | |
| 216 | Table/Structure Field |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 217 | Table/Structure Field |
MSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
| 218 | Table/Structure Field |
MSEG - FIPOS | Commitment Item | |
| 219 | Table/Structure Field |
MSEG - FISTL | Funds Center | |
| 220 | Table/Structure Field |
MSEG - FKBER | Functional Area | |
| 221 | Table/Structure Field |
MSEG - GEBER | Fund | |
| 222 | Table/Structure Field |
MSEG - GJAHR | Fiscal Year | |
| 223 | Table/Structure Field |
MSEG - GRUND | Reason for movement | |
| 224 | Table/Structure Field |
MSEG - GSBER | Business Area | |
| 225 | Table/Structure Field |
MSEG - HSDAT | Date of Manufacture | |
| 226 | Table/Structure Field |
MSEG - IMKEY | Internal Key for Real Estate Object | |
| 227 | Table/Structure Field |
MSEG - INSMK | Stock Type | |
| 228 | Table/Structure Field |
MSEG - J_1AGIRUPD | Goods issue revaluation performed | |
| 229 | Table/Structure Field |
MSEG - J_1BEXBASE | Alternate base amount in document currency | |
| 230 | Table/Structure Field |
MSEG - KDAUF | Sales Order Number | |
| 231 | Table/Structure Field |
MSEG - KDEIN | Delivery schedule for sales order | |
| 232 | Table/Structure Field |
MSEG - KDPOS | Item number in Sales Order | |
| 233 | Table/Structure Field |
MSEG - KOKRS | Controlling Area | |
| 234 | Table/Structure Field |
MSEG - KOSTL | Cost Center | |
| 235 | Table/Structure Field |
MSEG - KSTRG | Cost Object | |
| 236 | Table/Structure Field |
MSEG - KUNNR | Account number of customer | |
| 237 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 238 | Table/Structure Field |
MSEG - KZBWS | Valuation of Special Stock | |
| 239 | Table/Structure Field |
MSEG - KZEAR | Final issue for this reservation | |
| 240 | Table/Structure Field |
MSEG - KZSTR | Transaction/event is relevant to statistics | |
| 241 | Table/Structure Field |
MSEG - KZVBR | Consumption posting | |
| 242 | Table/Structure Field |
MSEG - KZZUG | Receipt indicator | |
| 243 | Table/Structure Field |
MSEG - LBKUM | Total valuated stock before the posting | |
| 244 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 245 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 246 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 247 | Table/Structure Field |
MSEG - LGNUM | Warehouse Number / Warehouse Complex | |
| 248 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 249 | Table/Structure Field |
MSEG - LGPLA | Storage Bin | |
| 250 | Table/Structure Field |
MSEG - LGTYP | Storage Type | |
| 251 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 252 | Table/Structure Field |
MSEG - LLIEF | Supplying Vendor | |
| 253 | Table/Structure Field |
MSEG - LSMEH | Unit of Measure From Delivery Note | |
| 254 | Table/Structure Field |
MSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 255 | Table/Structure Field |
MSEG - LSTAR | Activity Type | |
| 256 | Table/Structure Field |
MSEG - MANDT | Client | |
| 257 | Table/Structure Field |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 258 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 259 | Table/Structure Field |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 260 | Table/Structure Field |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 261 | Table/Structure Field |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
| 262 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 263 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 264 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 265 | Table/Structure Field |
MSEG - MENGU | Quantity Updating in Material Master Record | |
| 266 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 267 | Table/Structure Field |
MSEG - MWSKZ | Tax on sales/purchases code | |
| 268 | Table/Structure Field |
MSEG - NPLNR | Network Number for Account Assignment | |
| 269 | Table/Structure Field |
MSEG - NSCHN | Ind.: interim storage posting for dest.stor.type and bin | |
| 270 | Table/Structure Field |
MSEG - PALAN | WMS Number of pallets | |
| 271 | Table/Structure Field |
MSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 272 | Table/Structure Field |
MSEG - PARBU | Clearing company code | |
| 273 | Table/Structure Field |
MSEG - PARGB | Trading partner's business area | |
| 274 | Table/Structure Field |
MSEG - PBAMG | Quantity | |
| 275 | Table/Structure Field |
MSEG - PLPLA | Distribution of Differences | |
| 276 | Table/Structure Field |
MSEG - PPRCTR | Partner Profit Center | |
| 277 | Table/Structure Field |
MSEG - PRCTR | Profit Center | |
| 278 | Table/Structure Field |
MSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 279 | Table/Structure Field |
MSEG - PRZNR | Business Process | |
| 280 | Table/Structure Field |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 281 | Table/Structure Field |
MSEG - QINSPST | Status of Goods Receipt Inspection | |
| 282 | Table/Structure Field |
MSEG - RSART | Record type | |
| 283 | Table/Structure Field |
MSEG - RSNUM | Number of reservation/dependent requirements | |
| 284 | Table/Structure Field |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 285 | Table/Structure Field |
MSEG - SAKTO | G/L Account Number | |
| 286 | Table/Structure Field |
MSEG - SALK3 | Value of total valuated stock before the posting | |
| 287 | Table/Structure Field |
MSEG - SGTXT | Item Text | |
| 288 | Table/Structure Field |
MSEG - SHKUM | Debit/credit indicator in revaluation | |
| 289 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 290 | Table/Structure Field |
MSEG - SJAHR | Year of material document | |
| 291 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 292 | Table/Structure Field |
MSEG - SMBLP | Item in material document | |
| 293 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 294 | Table/Structure Field |
MSEG - TANUM | Transfer Order Number | |
| 295 | Table/Structure Field |
MSEG - TBNUM | Transfer Requirement Number | |
| 296 | Table/Structure Field |
MSEG - TBPOS | Transfer Requirement Item | |
| 297 | Table/Structure Field |
MSEG - TBPRI | Transfer Priority | |
| 298 | Table/Structure Field |
MSEG - TXJCD | Tax Jurisdiction | |
| 299 | Table/Structure Field |
MSEG - UBNUM | Posting Change Number | |
| 300 | Table/Structure Field |
MSEG - UMBAR | Valuation type of transfer batch | |
| 301 | Table/Structure Field |
MSEG - UMCHA | Receiving/issuing batch | |
| 302 | Table/Structure Field |
MSEG - UMLGO | Receiving/issuing storage location | |
| 303 | Table/Structure Field |
MSEG - UMMAB | Receiving/issuing material | |
| 304 | Table/Structure Field |
MSEG - UMMAT | Receiving/issuing material | |
| 305 | Table/Structure Field |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
| 306 | Table/Structure Field |
MSEG - UMWRK | Receiving plant/issuing plant | |
| 307 | Table/Structure Field |
MSEG - UMZST | Status of receiving batch | |
| 308 | Table/Structure Field |
MSEG - UMZUS | Status key of transfer batch | |
| 309 | Table/Structure Field |
MSEG - URZEI | Original line in material document | |
| 310 | Table/Structure Field |
MSEG - VFDAT | Shelf Life Expiration or Best-Before Date | |
| 311 | Table/Structure Field |
MSEG - VKMWS | Tax on sales/purchases code | |
| 312 | Table/Structure Field |
MSEG - VKWRA | Value at sales prices excluding value-added tax | |
| 313 | Table/Structure Field |
MSEG - VKWRT | Value at sales prices including value-added tax | |
| 314 | Table/Structure Field |
MSEG - VPRSV | Price control indicator | |
| 315 | Table/Structure Field |
MSEG - VPTNR | Partner account number | |
| 316 | Table/Structure Field |
MSEG - VSCHN | Ind: interim storage posting for source stor.type and bin | |
| 317 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 318 | Table/Structure Field |
MSEG - WEANZ | Number of GR/GI slips to be printed | |
| 319 | Table/Structure Field |
MSEG - WEMPF | Goods recipient | |
| 320 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 321 | Table/Structure Field |
MSEG - WERTU | Value Updating in Material Master Record | |
| 322 | Table/Structure Field |
MSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 323 | Table/Structure Field |
MSEG - XAUTO | Item automatically created | |
| 324 | Table/Structure Field |
MSEG - XBEAU | Purchase order created at time of goods receipt | |
| 325 | Table/Structure Field |
MSEG - XBLVS | Indicator: posting in warehouse management system | |
| 326 | Table/Structure Field |
MSEG - XOBEW | Vendor Stock Valuation Indicator | |
| 327 | Table/Structure Field |
MSEG - XRUEJ | Indicator: post to previous year | |
| 328 | Table/Structure Field |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 329 | Table/Structure Field |
MSEG - XSAUF | Indicator: Posting to Order Is Statistical | |
| 330 | Table/Structure Field |
MSEG - XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
| 331 | Table/Structure Field |
MSEG - XSKST | Indicator: Statistical Posting to Cost Center | |
| 332 | Table/Structure Field |
MSEG - XSPRO | Indicator: Posting to Project Is Statistical | |
| 333 | Table/Structure Field |
MSEG - XWOFF | Calculation of val. open | |
| 334 | Table/Structure Field |
MSEG - XWSBR | Reversal of GR allowed for GR-based IV despite invoice | |
| 335 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 336 | Table/Structure Field |
MSEG - ZEKKN | Sequential Number of Account Assignment | |
| 337 | Table/Structure Field |
MSEG - ZUSCH | Batch status key | |
| 338 | Table/Structure Field |
MSEG - ZUSTD | Batch in Restricted-Use Stock | |
| 339 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
