SAP ABAP Table MCMSEGADD2 (Material Document Fields (MCPF, MSEG)) is using

• Data Element (64)
• Table (9)

#	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	ATTYP	Material Category
5	Data Element	AUFNR	Order Number
6	Data Element	BLDAT	Document Date in Document
7	Data Element	BUDAT	Posting Date in the Document
8	Data Element	BWART	Movement type (inventory management)
9	Data Element	BWTAR_D	Valuation type
10	Data Element	CIM_COUNT	Internal counter
11	Data Element	CO_AUFPL	Routing number of operations in the order
12	Data Element	CPUDT	Accounting document entry date
13	Data Element	DMBUM	Revaluation amount on back-posting to a previous period
14	Data Element	EBELN	Purchasing Document Number
15	Data Element	EBELP	Item Number of Purchasing Document
16	Data Element	GSBER	Business Area
17	Data Element	KDAUF	Sales Order Number
18	Data Element	KDEIN	Delivery schedule for sales order
19	Data Element	KDPOS	Item number in Sales Order
20	Data Element	KOKRS	Controlling Area
21	Data Element	KOSTL	Cost Center
22	Data Element	KSTRG	Cost Object
23	Data Element	KZBEW	Movement Indicator
24	Data Element	KZBWS	Valuation of Special Stock
25	Data Element	KZEAR	Final issue for this reservation
26	Data Element	KZSTO	Reversal, return delivery, or transfer posting
27	Data Element	KZZUG	Receipt indicator
28	Data Element	LGNUM	Warehouse Number / Warehouse Complex
29	Data Element	LGPLA	Storage Bin
30	Data Element	LGTYP	Storage Type
31	Data Element	MATBF	Material in Respect of Which Stock is Managed
32	Data Element	MBLNR	Number of Material Document
33	Data Element	MBLPO	Item in material document
34	Data Element	MB_GRUND	Reason for goods movment
35	Data Element	MC_BNBTR	Delivery costs in local currency
36	Data Element	MC_DMBTR	Amount in local currency
37	Data Element	MC_MENG	Quantity
38	Data Element	MENGU	Quantity Updating in Material Master Record
39	Data Element	MJAHR	Year of material document
40	Data Element	MWSKZ	Tax on sales/purchases code
41	Data Element	NPLNR	Network Number for Account Assignment
42	Data Element	PALAN	WMS Number of pallets
43	Data Element	PRCTR	Profit Center
44	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
45	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
46	Data Element	RSNUM	Number of reservation/dependent requirements
47	Data Element	RSPOS	Item Number of Reservation / Dependent Requirements
48	Data Element	SGTXT	Item Text
49	Data Element	SHKUM	Debit/credit indicator in revaluation
50	Data Element	SHKZG	Debit/Credit Indicator
51	Data Element	SOBKZ	Special Stock Indicator
52	Data Element	SYDATUM	System Date
53	Data Element	UMCHA	Receiving/issuing batch
54	Data Element	UMLGO	Receiving/issuing storage location
55	Data Element	UMMAT	Receiving/issuing material
56	Data Element	UMMAT	Receiving/issuing material
57	Data Element	UMWRK	Receiving plant/issuing plant
58	Data Element	VGART	Transaction/Event Type
59	Data Element	VKWRT	Value at sales prices including value-added tax
60	Data Element	WAKTION	Promotion
61	Data Element	WEMPF	Goods recipient
62	Data Element	WERTU	Value Updating in Material Master Record
63	Data Element	WEUNB	Goods Receipt, Non-Valuated
64	Data Element	XINVB	Generate physical inventory document for material doc. item