Data Element list used by SAP ABAP Table IMSEG4 (MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG))
SAP ABAP Table 
IMSEG4 (MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SPE/GTS_STOCK_TYPE | GTS Stock Type | |
| 2 | Data Element |
/SPE/GTS_STOCK_TYPE | GTS Stock Type | |
| 3 | Data Element |
AUFTYP | Order category | |
| 4 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 5 | Data Element |
BAPIUPDATE | Updated information in related user data field | |
| 6 | Data Element |
BDMNG | Requirement Quantity | |
| 7 | Data Element |
BDTER | Requirements date for the component | |
| 8 | Data Element |
BEMOT | Accounting Indicator | |
| 9 | Data Element |
BERKZ | Material Staging Indicator for Production Supply | |
| 10 | Data Element |
BRGEW_15 | Gross weight | |
| 11 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 12 | Data Element |
DMBTR | Amount in local currency | |
| 13 | Data Element |
ELIFN | Vendor's account number | |
| 14 | Data Element |
ENMNG | Quantity withdrawn | |
| 15 | Data Element |
EXBWR | Externally Entered Posting Amount in Local Currency | |
| 16 | Data Element |
EXIDV | External Handling Unit Identification | |
| 17 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 18 | Data Element |
GEWEI | Weight Unit | |
| 19 | Data Element |
ILINR | IDoc line item number | |
| 20 | Data Element |
JV_PART | Partner account number | |
| 21 | Data Element |
J_1BEXBASE | Alternate base amount in document currency | |
| 22 | Data Element |
KBNKZ | Kanban Indicator | |
| 23 | Data Element |
KDAUF | Sales Order Number | |
| 24 | Data Element |
KDPOS | Item number in Sales Order | |
| 25 | Data Element |
KZBEW | Movement Indicator | |
| 26 | Data Element |
KZBWS | Valuation of Special Stock | |
| 27 | Data Element |
KZEAR | Final issue for this reservation | |
| 28 | Data Element |
KZECH | Determination of batch entry in the production/process order | |
| 29 | Data Element |
KZVBR | Consumption posting | |
| 30 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 31 | Data Element |
LFBNR | Document number of a reference document | |
| 32 | Data Element |
LFPOS | Item of a reference document | |
| 33 | Data Element |
LLIEF | Supplying Vendor | |
| 34 | Data Element |
LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
| 35 | Data Element |
LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
| 36 | Data Element |
LVS_KZKUB | Indicator: Do not create posting change notice | |
| 37 | Data Element |
LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 38 | Data Element |
LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 39 | Data Element |
LVS_LETYP | Storage Unit Type | |
| 40 | Data Element |
LVS_LETYP | Storage Unit Type | |
| 41 | Data Element |
LVS_TAFKZ | Indicator: do not cal up automatic TO creation | |
| 42 | Data Element |
LVS_TBBEL | Material doc. no. of transfer requirement to be cancelled | |
| 43 | Data Element |
LVS_TBBJR | Material doc. year of transfer requirement to be cancelled | |
| 44 | Data Element |
LVS_TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
| 45 | Data Element |
LVS_TBFKZ | Indicator: No Transfer Requirement Created | |
| 46 | Data Element |
LVS_WENUM | Goods Receipt Number | |
| 47 | Data Element |
MBLNR | Number of Material Document | |
| 48 | Data Element |
MBLNR | Number of Material Document | |
| 49 | Data Element |
MBLPO | Item in material document | |
| 50 | Data Element |
MBLPO | Item in material document | |
| 51 | Data Element |
MJAHR | Year of material document | |
| 52 | Data Element |
MJAHR | Year of material document | |
| 53 | Data Element |
OCM_OBJ_TYPE | Change indicator | |
| 54 | Data Element |
PABNUM | JIT Call Number | |
| 55 | Data Element |
PABPOS | JIT call item | |
| 56 | Data Element |
PARBU | Clearing company code | |
| 57 | Data Element |
PARGB | Trading partner's business area | |
| 58 | Data Element |
PKKEY | Identification Number | |
| 59 | Data Element |
PPRCTR | Partner Profit Center | |
| 60 | Data Element |
PRVBE | Production Supply Area | |
| 61 | Data Element |
QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | |
| 62 | Data Element |
QM_ZUSTD | Batch status with status changed in QM (internal) | |
| 63 | Data Element |
QPLOA | Inspection Lot on Which the Usage Decision is Based | |
| 64 | Data Element |
QPLOS | Inspection Lot Number | |
| 65 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 66 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 67 | Data Element |
TABIX_D | Field defined as in SY-TABIX | |
| 68 | Data Element |
TMHHD | SLED/Best-Before Date or Date of Production | |
| 69 | Data Element |
UBPLA | Storage bin for transfer posting | |
| 70 | Data Element |
UBTYP | Storage type for transfer posting | |
| 71 | Data Element |
UMLGP | Storage bin for stock transfer | |
| 72 | Data Element |
UMLGT | Storage type for stock transfer | |
| 73 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 74 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 75 | Data Element |
UPVOR | Subitems Exist | |
| 76 | Data Element |
URZEI | Original line in material document | |
| 77 | Data Element |
VOLEH | Volume unit | |
| 78 | Data Element |
VOLUM_15 | Volume | |
| 79 | Data Element |
WAERS | Currency Key | |
| 80 | Data Element |
WEUNB | Goods Receipt, Non-Valuated |
