SAP ABAP Table BMSEG (Batch Input Structure: Material Movements) is using

• Data Element (89)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABLAD	Unloading Point
2	Data Element	ANLN1	Main Asset Number
3	Data Element	ANLN2	Asset Subnumber
4	Data Element	APLZL_BI	Continuous counter to distinguish DB entries: BI field
5	Data Element	AUFNR	Order Number
6	Data Element	AUFPL_BI	Plan no. for order operations: batch input field
7	Data Element	AUFPS_BI	Number of order item: batch input field
8	Data Element	BEMOT	Accounting Indicator
9	Data Element	BKTXT	Document Header Text
10	Data Element	BLDAT	Document Date in Document
11	Data Element	BPRME	Order Price Unit (purchasing)
12	Data Element	BSTNR	Purchase order number
13	Data Element	BUDAT	Posting Date in the Document
14	Data Element	BWART	Movement type (inventory management)
15	Data Element	CHARG_D	Batch Number
16	Data Element	CO_PRZNR	Business Process
17	Data Element	DMBTR_BI	Amount in local currency (batch input field)
18	Data Element	DZUSCH	Batch status key
19	Data Element	EBELP_BI	Line Item Number of Purchasing Document (Batch Input Field)
20	Data Element	EKUNN	Account number of customer
21	Data Element	ELIFN	Vendor's account number
22	Data Element	ELIKZ	"Delivery Completed" Indicator
23	Data Element	EQUNR	Equipment Number
24	Data Element	ERFME	Unit of entry
25	Data Element	ETENR_BI	Schedule Line (Batch Input Field)
26	Data Element	EXVKW_BI	Externally entered sales value in local currency (BI field)
27	Data Element	FIPOS	Commitment Item
28	Data Element	FRBNR1	Number of Bill of Lading at Time of Goods Receipt
29	Data Element	GERNR	Serial Number
30	Data Element	GRUND_BI	Reason for Goods Movement (Batch Input Format)
31	Data Element	GSBER	Business Area
32	Data Element	HSDAT	Date of Manufacture
33	Data Element	INSMK	Stock Type
34	Data Element	JV_PART	Partner account number
35	Data Element	KDAUF	Sales Order Number
36	Data Element	KOKRS	Controlling Area
37	Data Element	KONTO	Account number
38	Data Element	KOSTL	Cost Center
39	Data Element	KSTRG	Cost Object
40	Data Element	KZEAR	Final issue for this reservation
41	Data Element	LDEST	Logical destination / printer name
42	Data Element	LFBJA	Fiscal Year of a Reference Document
43	Data Element	LFBNR	Document number of a reference document
44	Data Element	LFPOS	Item of a reference document
45	Data Element	LGORT_D	Storage location
46	Data Element	LGPLA	Storage Bin
47	Data Element	LGTYP	Storage Type
48	Data Element	LSTAR	Activity Type
49	Data Element	MAPPE	Session name
50	Data Element	MATNR	Material Number
51	Data Element	MENGE_BI	Quantity (Batch Input Field)
52	Data Element	MENGE_BI	Quantity (Batch Input Field)
53	Data Element	MTSNR1	Number of External Material Slip
54	Data Element	NO_CO_BLOC	Suppression of account assignment block at batch input MM
55	Data Element	NPLNR	Network Number for Account Assignment
56	Data Element	PAOBJNR_BI	Number for profitaility segments (CO-PA): batch input field
57	Data Element	PARBU	Clearing company code
58	Data Element	PARGB	Trading partner's business area
59	Data Element	PLPLA	Distribution of Differences
60	Data Element	POSNR_VABI	Sales Document Line Item (Batch Input Field)
61	Data Element	POSNR_VL	Delivery Item
62	Data Element	PRCTR	Profit Center
63	Data Element	PROJN	Old: Project number : No longer used --> PS_POSNR
64	Data Element	PSTYP	Item category in purchasing document
65	Data Element	PS_PSP_BI	Project account assignment: batch input field
66	Data Element	RSART	Record type
67	Data Element	RSNUM_BI	Number of reservation (batch input format)
68	Data Element	RSPOS_BI	Item number of reservation (batch input format)
69	Data Element	SGTXT	Item Text
70	Data Element	SOBKZ	Special Stock Indicator
71	Data Element	TCODE	Transaction Code
72	Data Element	TMHHD	SLED/Best-Before Date or Date of Production
73	Data Element	UMBAR	Valuation type of transfer batch
74	Data Element	UMCHA	Receiving/issuing batch
75	Data Element	UMLGO	Receiving/issuing storage location
76	Data Element	UMMAT	Receiving/issuing material
77	Data Element	UMSOK	Special stock indicator for physical stock transfer
78	Data Element	UMWRK	Receiving plant/issuing plant
79	Data Element	UMZUS	Status key of transfer batch
80	Data Element	VBELN_VL	Delivery
81	Data Element	VFDAT	Shelf Life Expiration or Best-Before Date
82	Data Element	WEANZ_BI	Number of GR/GI slips to be printed (batch input format)
83	Data Element	WEMPF	Goods recipient
84	Data Element	WERKS_D	Plant
85	Data Element	WEVER	Version for Printing GR/GI Slip
86	Data Element	XABLN	Goods receipt/issue slip number
87	Data Element	XBLNR1	Reference Document Number
88	Data Element	XFELD	Checkbox
89	Data Element	XZGVH	Processing of certificate in procurement active