Data Element list used by SAP ABAP Table MSEGK (Account Assignment Fields for Material Segment)
SAP ABAP Table MSEGK (Account Assignment Fields for Material Segment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANBWA | Asset Transaction Type | |
2 | Data Element | ANLN1 | Main Asset Number | |
3 | Data Element | ANLN2_4 | New asset subnumber, 4 characters | |
4 | Data Element | AUFNR | Order Number | |
5 | Data Element | BEMOT | Accounting Indicator | |
6 | Data Element | BP_GEBER | Fund | |
7 | Data Element | BSTNR | Purchase order number | |
8 | Data Element | BWART | Movement type (inventory management) | |
9 | Data Element | CIM_COUNT | Internal counter | |
10 | Data Element | CO_AUFPL | Routing number of operations in the order | |
11 | Data Element | CO_POSNR | Order item number | |
12 | Data Element | CO_PRZNR | Business Process | |
13 | Data Element | DABRBEZ | Reference date for settlement | |
14 | Data Element | EKUNN | Account number of customer | |
15 | Data Element | ELIFN | Vendor's account number | |
16 | Data Element | FIPOS | Commitment Item | |
17 | Data Element | FISTL | Funds Center | |
18 | Data Element | FKBER | Functional Area | |
19 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
20 | Data Element | GM_GRANT_NBR | Grant | |
21 | Data Element | IMKEY | Internal Key for Real Estate Object | |
22 | Data Element | JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
23 | Data Element | JV_CRPCAL | Flag CRP Calculation: Yes or NO | |
24 | Data Element | JV_PART | Partner account number | |
25 | Data Element | JV_RECINDI | Internal Recovery Indicator | |
26 | Data Element | KBLNR_FI | Document number for earmarked funds | |
27 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
28 | Data Element | KDAUF | Sales Order Number | |
29 | Data Element | KDEIN | Delivery schedule for sales order | |
30 | Data Element | KDPOS | Item number in Sales Order | |
31 | Data Element | KOSTL | Cost Center | |
32 | Data Element | KSTRG | Cost Object | |
33 | Data Element | KZBWS | Valuation of Special Stock | |
34 | Data Element | LSTAR | Activity Type | |
35 | Data Element | MAT_KDAUF | Sales order number of valuated sales order stock | |
36 | Data Element | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
37 | Data Element | MAT_PSPNR | Valuated customer stock WBS element | |
38 | Data Element | NPLNR | Network Number for Account Assignment | |
39 | Data Element | PARBU | Clearing company code | |
40 | Data Element | PARGB | Trading partner's business area | |
41 | Data Element | PLPLA | Distribution of Differences | |
42 | Data Element | PPRCTR | Partner Profit Center | |
43 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
44 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
45 | Data Element | RMVCT | Transaction type | |
46 | Data Element | RSNUM | Number of reservation/dependent requirements | |
47 | Data Element | SAKNR | G/L Account Number | |
48 | Data Element | SHKZG | Debit/Credit Indicator | |
49 | Data Element | SOBKZ | Special Stock Indicator | |
50 | Data Element | UMLGO | Receiving/issuing storage location | |
51 | Data Element | UMMAT | Receiving/issuing material | |
52 | Data Element | UMWRK | Receiving plant/issuing plant | |
53 | Data Element | VBTYP | SD document category | |
54 | Data Element | WEMPF | Goods recipient |