Table/Structure Field list used by SAP ABAP View WB2_V_MKPF_MSEG (Data Selection from Material Documents)
SAP ABAP View
WB2_V_MKPF_MSEG (Data Selection from Material Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MKPF - AEDAT | Last Changed On | |
2 | ![]() |
MKPF - AEDAT | Last Changed On | |
3 | ![]() |
MKPF - AWSYS | Logical System | |
4 | ![]() |
MKPF - AWSYS | Logical System | |
5 | ![]() |
MKPF - BFWMS | Control posting for external WMS | |
6 | ![]() |
MKPF - BFWMS | Control posting for external WMS | |
7 | ![]() |
MKPF - BKTXT | Document Header Text | |
8 | ![]() |
MKPF - BKTXT | Document Header Text | |
9 | ![]() |
MKPF - BLA2D | Doc. type for additional doc. in purchase account management | |
10 | ![]() |
MKPF - BLA2D | Doc. type for additional doc. in purchase account management | |
11 | ![]() |
MKPF - BLART | Document type | |
12 | ![]() |
MKPF - BLART | Document type | |
13 | ![]() |
MKPF - BLAUM | Document type of revaluation document | |
14 | ![]() |
MKPF - BLAUM | Document type of revaluation document | |
15 | ![]() |
MKPF - BLDAT | Document Date in Document | |
16 | ![]() |
MKPF - BLDAT | Document Date in Document | |
17 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
18 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
19 | ![]() |
MKPF - CPUDT | Accounting document entry date | |
20 | ![]() |
MKPF - CPUDT | Accounting document entry date | |
21 | ![]() |
MKPF - CPUTM | Time of data entry | |
22 | ![]() |
MKPF - CPUTM | Time of data entry | |
23 | ![]() |
MKPF - EXNUM | Number of foreign trade data in MM and SD documents | |
24 | ![]() |
MKPF - EXNUM | Number of foreign trade data in MM and SD documents | |
25 | ![]() |
MKPF - FRATH | Unplanned Delivery Costs | |
26 | ![]() |
MKPF - FRATH | Unplanned Delivery Costs | |
27 | ![]() |
MKPF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
28 | ![]() |
MKPF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
29 | ![]() |
MKPF - MANDT | Client | |
30 | ![]() |
MKPF - MANDT | Client | |
31 | ![]() |
MKPF - MBLNR | Number of Material Document | |
32 | ![]() |
MKPF - MBLNR | Number of Material Document | |
33 | ![]() |
MKPF - MJAHR | Year of material document | |
34 | ![]() |
MKPF - MJAHR | Year of material document | |
35 | ![]() |
MKPF - TCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | |
36 | ![]() |
MKPF - TCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | |
37 | ![]() |
MKPF - TCODE2 | Transaction Code | |
38 | ![]() |
MKPF - TCODE2 | Transaction Code | |
39 | ![]() |
MKPF - USNAM | User name | |
40 | ![]() |
MKPF - USNAM | User name | |
41 | ![]() |
MKPF - VGART | Transaction/Event Type | |
42 | ![]() |
MKPF - VGART | Transaction/Event Type | |
43 | ![]() |
MKPF - WEVER | Version for Printing GR/GI Slip | |
44 | ![]() |
MKPF - WEVER | Version for Printing GR/GI Slip | |
45 | ![]() |
MKPF - XABLN | Goods receipt/issue slip number | |
46 | ![]() |
MKPF - XABLN | Goods receipt/issue slip number | |
47 | ![]() |
MKPF - XBLNR | Reference Document Number | |
48 | ![]() |
MKPF - XBLNR | Reference Document Number | |
49 | ![]() |
MSEG - ABLAD | Unloading Point | |
50 | ![]() |
MSEG - ABLAD | Unloading Point | |
51 | ![]() |
MSEG - AKTNR | Promotion | |
52 | ![]() |
MSEG - AKTNR | Promotion | |
53 | ![]() |
MSEG - ANLN1 | Main Asset Number | |
54 | ![]() |
MSEG - ANLN1 | Main Asset Number | |
55 | ![]() |
MSEG - ANLN2 | Asset Subnumber | |
56 | ![]() |
MSEG - ANLN2 | Asset Subnumber | |
57 | ![]() |
MSEG - APLZL | Internal counter | |
58 | ![]() |
MSEG - APLZL | Internal counter | |
59 | ![]() |
MSEG - AUFNR | Order Number | |
60 | ![]() |
MSEG - AUFNR | Order Number | |
61 | ![]() |
MSEG - AUFPL | Routing number of operations in the order | |
62 | ![]() |
MSEG - AUFPL | Routing number of operations in the order | |
63 | ![]() |
MSEG - AUFPS | Order item number | |
64 | ![]() |
MSEG - AUFPS | Order item number | |
65 | ![]() |
MSEG - BELNR | Accounting Document Number | |
66 | ![]() |
MSEG - BELNR | Accounting Document Number | |
67 | ![]() |
MSEG - BELUM | Accounting Document Number | |
68 | ![]() |
MSEG - BELUM | Accounting Document Number | |
69 | ![]() |
MSEG - BEMOT | Accounting Indicator | |
70 | ![]() |
MSEG - BEMOT | Accounting Indicator | |
71 | ![]() |
MSEG - BERKZ | Material Staging Indicator for Production Supply | |
72 | ![]() |
MSEG - BERKZ | Material Staging Indicator for Production Supply | |
73 | ![]() |
MSEG - BESTQ | Stock Category in the Warehouse Management System | |
74 | ![]() |
MSEG - BESTQ | Stock Category in the Warehouse Management System | |
75 | ![]() |
MSEG - BNBTR | Delivery costs in local currency | |
76 | ![]() |
MSEG - BNBTR | Delivery costs in local currency | |
77 | ![]() |
MSEG - BPMNG | Quantity in order price quantity unit | |
78 | ![]() |
MSEG - BPMNG | Quantity in order price quantity unit | |
79 | ![]() |
MSEG - BPRME | Order Price Unit (purchasing) | |
80 | ![]() |
MSEG - BPRME | Order Price Unit (purchasing) | |
81 | ![]() |
MSEG - BSTME | Order unit | |
82 | ![]() |
MSEG - BSTME | Order unit | |
83 | ![]() |
MSEG - BSTMG | Goods receipt quantity in order unit | |
84 | ![]() |
MSEG - BSTMG | Goods receipt quantity in order unit | |
85 | ![]() |
MSEG - BUALT | Amount posted in alternative price control | |
86 | ![]() |
MSEG - BUALT | Amount posted in alternative price control | |
87 | ![]() |
MSEG - BUKRS | Company Code | |
88 | ![]() |
MSEG - BUKRS | Company Code | |
89 | ![]() |
MSEG - BUSTM | Posting string for quantities | |
90 | ![]() |
MSEG - BUSTM | Posting string for quantities | |
91 | ![]() |
MSEG - BUSTW | Posting string for values | |
92 | ![]() |
MSEG - BUSTW | Posting string for values | |
93 | ![]() |
MSEG - BUZEI | Number of Line Item Within Accounting Document | |
94 | ![]() |
MSEG - BUZEI | Number of Line Item Within Accounting Document | |
95 | ![]() |
MSEG - BUZUM | Number of Line Item Within Accounting Document | |
96 | ![]() |
MSEG - BUZUM | Number of Line Item Within Accounting Document | |
97 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
98 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
99 | ![]() |
MSEG - BWLVS | Movement Type for Warehouse Management | |
100 | ![]() |
MSEG - BWLVS | Movement Type for Warehouse Management | |
101 | ![]() |
MSEG - BWTAR | Valuation type | |
102 | ![]() |
MSEG - BWTAR | Valuation type | |
103 | ![]() |
MSEG - CHARG | Batch Number | |
104 | ![]() |
MSEG - CHARG | Batch Number | |
105 | ![]() |
MSEG - CUOBJ_CH | Internal object number of the batch classification | |
106 | ![]() |
MSEG - CUOBJ_CH | Internal object number of the batch classification | |
107 | ![]() |
MSEG - DABRBZ | Reference date for settlement | |
108 | ![]() |
MSEG - DABRBZ | Reference date for settlement | |
109 | ![]() |
MSEG - DABRZ | Reference date for settlement | |
110 | ![]() |
MSEG - DABRZ | Reference date for settlement | |
111 | ![]() |
MSEG - DMBTR | Amount in local currency | |
112 | ![]() |
MSEG - DMBTR | Amount in local currency | |
113 | ![]() |
MSEG - DMBUM | Revaluation amount on back-posting to a previous period | |
114 | ![]() |
MSEG - DMBUM | Revaluation amount on back-posting to a previous period | |
115 | ![]() |
MSEG - DYPLA | Indicator: dynamic storage bin | |
116 | ![]() |
MSEG - DYPLA | Indicator: dynamic storage bin | |
117 | ![]() |
MSEG - EBELN | Purchase order number | |
118 | ![]() |
MSEG - EBELN | Purchase order number | |
119 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
120 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
121 | ![]() |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
122 | ![]() |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
123 | ![]() |
MSEG - EMATN | Material number corresponding to manufacturer part number | |
124 | ![]() |
MSEG - EMATN | Material number corresponding to manufacturer part number | |
125 | ![]() |
MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | |
126 | ![]() |
MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | |
127 | ![]() |
MSEG - EQUNR | Equipment Number | |
128 | ![]() |
MSEG - EQUNR | Equipment Number | |
129 | ![]() |
MSEG - ERFME | Unit of entry | |
130 | ![]() |
MSEG - ERFME | Unit of entry | |
131 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
132 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
133 | ![]() |
MSEG - EVERE | Compliance with Shipping Instructions | |
134 | ![]() |
MSEG - EVERE | Compliance with Shipping Instructions | |
135 | ![]() |
MSEG - EVERS | Shipping Instructions | |
136 | ![]() |
MSEG - EVERS | Shipping Instructions | |
137 | ![]() |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
138 | ![]() |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
139 | ![]() |
MSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
140 | ![]() |
MSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
141 | ![]() |
MSEG - FIPOS | Commitment Item | |
142 | ![]() |
MSEG - FIPOS | Commitment Item | |
143 | ![]() |
MSEG - FISTL | Funds Center | |
144 | ![]() |
MSEG - FISTL | Funds Center | |
145 | ![]() |
MSEG - FKBER | Functional Area | |
146 | ![]() |
MSEG - FKBER | Functional Area | |
147 | ![]() |
MSEG - GEBER | Fund | |
148 | ![]() |
MSEG - GEBER | Fund | |
149 | ![]() |
MSEG - GJAHR | Fiscal Year | |
150 | ![]() |
MSEG - GJAHR | Fiscal Year | |
151 | ![]() |
MSEG - GRUND | Reason for movement | |
152 | ![]() |
MSEG - GRUND | Reason for movement | |
153 | ![]() |
MSEG - GSBER | Business Area | |
154 | ![]() |
MSEG - GSBER | Business Area | |
155 | ![]() |
MSEG - HSDAT | Date of Manufacture | |
156 | ![]() |
MSEG - HSDAT | Date of Manufacture | |
157 | ![]() |
MSEG - IMKEY | Internal Key for Real Estate Object | |
158 | ![]() |
MSEG - IMKEY | Internal Key for Real Estate Object | |
159 | ![]() |
MSEG - INSMK | Stock Type | |
160 | ![]() |
MSEG - INSMK | Stock Type | |
161 | ![]() |
MSEG - J_1AGIRUPD | Goods issue revaluation performed | |
162 | ![]() |
MSEG - J_1AGIRUPD | Goods issue revaluation performed | |
163 | ![]() |
MSEG - J_1BEXBASE | Alternate base amount in document currency | |
164 | ![]() |
MSEG - J_1BEXBASE | Alternate base amount in document currency | |
165 | ![]() |
MSEG - KDAUF | Sales Order Number | |
166 | ![]() |
MSEG - KDAUF | Sales Order Number | |
167 | ![]() |
MSEG - KDEIN | Delivery schedule for sales order | |
168 | ![]() |
MSEG - KDEIN | Delivery schedule for sales order | |
169 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
170 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
171 | ![]() |
MSEG - KOKRS | Controlling Area | |
172 | ![]() |
MSEG - KOKRS | Controlling Area | |
173 | ![]() |
MSEG - KOSTL | Cost Center | |
174 | ![]() |
MSEG - KOSTL | Cost Center | |
175 | ![]() |
MSEG - KSTRG | Cost Object | |
176 | ![]() |
MSEG - KSTRG | Cost Object | |
177 | ![]() |
MSEG - KUNNR | Account number of customer | |
178 | ![]() |
MSEG - KUNNR | Account number of customer | |
179 | ![]() |
MSEG - KZBEW | Movement Indicator | |
180 | ![]() |
MSEG - KZBEW | Movement Indicator | |
181 | ![]() |
MSEG - KZBWS | Valuation of Special Stock | |
182 | ![]() |
MSEG - KZBWS | Valuation of Special Stock | |
183 | ![]() |
MSEG - KZEAR | Final issue for this reservation | |
184 | ![]() |
MSEG - KZEAR | Final issue for this reservation | |
185 | ![]() |
MSEG - KZSTR | Transaction/event is relevant to statistics | |
186 | ![]() |
MSEG - KZSTR | Transaction/event is relevant to statistics | |
187 | ![]() |
MSEG - KZVBR | Consumption posting | |
188 | ![]() |
MSEG - KZVBR | Consumption posting | |
189 | ![]() |
MSEG - KZZUG | Receipt indicator | |
190 | ![]() |
MSEG - KZZUG | Receipt indicator | |
191 | ![]() |
MSEG - LBKUM | Total valuated stock before the posting | |
192 | ![]() |
MSEG - LBKUM | Total valuated stock before the posting | |
193 | ![]() |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
194 | ![]() |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
195 | ![]() |
MSEG - LFBNR | Document number of a reference document | |
196 | ![]() |
MSEG - LFBNR | Document number of a reference document | |
197 | ![]() |
MSEG - LFPOS | Item of a reference document | |
198 | ![]() |
MSEG - LFPOS | Item of a reference document | |
199 | ![]() |
MSEG - LGNUM | Warehouse Number / Warehouse Complex | |
200 | ![]() |
MSEG - LGNUM | Warehouse Number / Warehouse Complex | |
201 | ![]() |
MSEG - LGORT | Storage location | |
202 | ![]() |
MSEG - LGORT | Storage location | |
203 | ![]() |
MSEG - LGPLA | Storage Bin | |
204 | ![]() |
MSEG - LGPLA | Storage Bin | |
205 | ![]() |
MSEG - LGTYP | Storage Type | |
206 | ![]() |
MSEG - LGTYP | Storage Type | |
207 | ![]() |
MSEG - LIFNR | Vendor's account number | |
208 | ![]() |
MSEG - LIFNR | Vendor's account number | |
209 | ![]() |
MSEG - LINE_DEPTH | Hierarchy level of line in document | |
210 | ![]() |
MSEG - LINE_DEPTH | Hierarchy level of line in document | |
211 | ![]() |
MSEG - LINE_ID | Unique identification of document line | |
212 | ![]() |
MSEG - LINE_ID | Unique identification of document line | |
213 | ![]() |
MSEG - LLIEF | Supplying Vendor | |
214 | ![]() |
MSEG - LLIEF | Supplying Vendor | |
215 | ![]() |
MSEG - LSMEH | Unit of Measure From Delivery Note | |
216 | ![]() |
MSEG - LSMEH | Unit of Measure From Delivery Note | |
217 | ![]() |
MSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | |
218 | ![]() |
MSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | |
219 | ![]() |
MSEG - LSTAR | Activity Type | |
220 | ![]() |
MSEG - LSTAR | Activity Type | |
221 | ![]() |
MSEG - MANDT | Client | |
222 | ![]() |
MSEG - MANDT | Client | |
223 | ![]() |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
224 | ![]() |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
225 | ![]() |
MSEG - MATNR | Material Number | |
226 | ![]() |
MSEG - MATNR | Material Number | |
227 | ![]() |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
228 | ![]() |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
229 | ![]() |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
230 | ![]() |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
231 | ![]() |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
232 | ![]() |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
233 | ![]() |
MSEG - MBLNR | Number of Material Document | |
234 | ![]() |
MSEG - MBLNR | Number of Material Document | |
235 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
236 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
237 | ![]() |
MSEG - MENGE | Quantity | |
238 | ![]() |
MSEG - MENGE | Quantity | |
239 | ![]() |
MSEG - MENGU | Quantity Updating in Material Master Record | |
240 | ![]() |
MSEG - MENGU | Quantity Updating in Material Master Record | |
241 | ![]() |
MSEG - MJAHR | Year of material document | |
242 | ![]() |
MSEG - MJAHR | Year of material document | |
243 | ![]() |
MSEG - MWSKZ | Tax on sales/purchases code | |
244 | ![]() |
MSEG - MWSKZ | Tax on sales/purchases code | |
245 | ![]() |
MSEG - NPLNR | Network Number for Account Assignment | |
246 | ![]() |
MSEG - NPLNR | Network Number for Account Assignment | |
247 | ![]() |
MSEG - NSCHN | Ind.: interim storage posting for dest.stor.type and bin | |
248 | ![]() |
MSEG - NSCHN | Ind.: interim storage posting for dest.stor.type and bin | |
249 | ![]() |
MSEG - PALAN | WMS Number of pallets | |
250 | ![]() |
MSEG - PALAN | WMS Number of pallets | |
251 | ![]() |
MSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
252 | ![]() |
MSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
253 | ![]() |
MSEG - PARBU | Clearing company code | |
254 | ![]() |
MSEG - PARBU | Clearing company code | |
255 | ![]() |
MSEG - PARENT_ID | Identifier of immediately superior line | |
256 | ![]() |
MSEG - PARENT_ID | Identifier of immediately superior line | |
257 | ![]() |
MSEG - PARGB | Trading partner's business area | |
258 | ![]() |
MSEG - PARGB | Trading partner's business area | |
259 | ![]() |
MSEG - PBAMG | Quantity | |
260 | ![]() |
MSEG - PBAMG | Quantity | |
261 | ![]() |
MSEG - PLPLA | Distribution of Differences | |
262 | ![]() |
MSEG - PLPLA | Distribution of Differences | |
263 | ![]() |
MSEG - PPRCTR | Partner Profit Center | |
264 | ![]() |
MSEG - PPRCTR | Partner Profit Center | |
265 | ![]() |
MSEG - PRCTR | Profit Center | |
266 | ![]() |
MSEG - PRCTR | Profit Center | |
267 | ![]() |
MSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | |
268 | ![]() |
MSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | |
269 | ![]() |
MSEG - PRZNR | Business Process | |
270 | ![]() |
MSEG - PRZNR | Business Process | |
271 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
272 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
273 | ![]() |
MSEG - QINSPST | Status of Goods Receipt Inspection | |
274 | ![]() |
MSEG - QINSPST | Status of Goods Receipt Inspection | |
275 | ![]() |
MSEG - RSART | Record type | |
276 | ![]() |
MSEG - RSART | Record type | |
277 | ![]() |
MSEG - RSNUM | Number of reservation/dependent requirements | |
278 | ![]() |
MSEG - RSNUM | Number of reservation/dependent requirements | |
279 | ![]() |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
280 | ![]() |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
281 | ![]() |
MSEG - SAKTO | G/L Account Number | |
282 | ![]() |
MSEG - SAKTO | G/L Account Number | |
283 | ![]() |
MSEG - SALK3 | Value of total valuated stock before the posting | |
284 | ![]() |
MSEG - SALK3 | Value of total valuated stock before the posting | |
285 | ![]() |
MSEG - SGTXT | Item Text | |
286 | ![]() |
MSEG - SGTXT | Item Text | |
287 | ![]() |
MSEG - SHKUM | Debit/credit indicator in revaluation | |
288 | ![]() |
MSEG - SHKUM | Debit/credit indicator in revaluation | |
289 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
290 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
291 | ![]() |
MSEG - SJAHR | Year of material document | |
292 | ![]() |
MSEG - SJAHR | Year of material document | |
293 | ![]() |
MSEG - SMBLN | Number of Material Document | |
294 | ![]() |
MSEG - SMBLN | Number of Material Document | |
295 | ![]() |
MSEG - SMBLP | Item in material document | |
296 | ![]() |
MSEG - SMBLP | Item in material document | |
297 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
298 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
299 | ![]() |
MSEG - TANUM | Transfer Order Number | |
300 | ![]() |
MSEG - TANUM | Transfer Order Number | |
301 | ![]() |
MSEG - TBNUM | Transfer Requirement Number | |
302 | ![]() |
MSEG - TBNUM | Transfer Requirement Number | |
303 | ![]() |
MSEG - TBPOS | Transfer Requirement Item | |
304 | ![]() |
MSEG - TBPOS | Transfer Requirement Item | |
305 | ![]() |
MSEG - TBPRI | Transfer Priority | |
306 | ![]() |
MSEG - TBPRI | Transfer Priority | |
307 | ![]() |
MSEG - TXJCD | Tax Jurisdiction | |
308 | ![]() |
MSEG - TXJCD | Tax Jurisdiction | |
309 | ![]() |
MSEG - UBNUM | Posting Change Number | |
310 | ![]() |
MSEG - UBNUM | Posting Change Number | |
311 | ![]() |
MSEG - UMBAR | Valuation type of transfer batch | |
312 | ![]() |
MSEG - UMBAR | Valuation type of transfer batch | |
313 | ![]() |
MSEG - UMCHA | Receiving/issuing batch | |
314 | ![]() |
MSEG - UMCHA | Receiving/issuing batch | |
315 | ![]() |
MSEG - UMLGO | Receiving/issuing storage location | |
316 | ![]() |
MSEG - UMLGO | Receiving/issuing storage location | |
317 | ![]() |
MSEG - UMMAB | Receiving/issuing material | |
318 | ![]() |
MSEG - UMMAB | Receiving/issuing material | |
319 | ![]() |
MSEG - UMMAT | Receiving/issuing material | |
320 | ![]() |
MSEG - UMMAT | Receiving/issuing material | |
321 | ![]() |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
322 | ![]() |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
323 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
324 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
325 | ![]() |
MSEG - UMZST | Status of receiving batch | |
326 | ![]() |
MSEG - UMZST | Status of receiving batch | |
327 | ![]() |
MSEG - UMZUS | Status key of transfer batch | |
328 | ![]() |
MSEG - UMZUS | Status key of transfer batch | |
329 | ![]() |
MSEG - URZEI | Original line in material document | |
330 | ![]() |
MSEG - URZEI | Original line in material document | |
331 | ![]() |
MSEG - VFDAT | Shelf Life Expiration or Best-Before Date | |
332 | ![]() |
MSEG - VFDAT | Shelf Life Expiration or Best-Before Date | |
333 | ![]() |
MSEG - VKMWS | Tax on sales/purchases code | |
334 | ![]() |
MSEG - VKMWS | Tax on sales/purchases code | |
335 | ![]() |
MSEG - VKWRA | Value at sales prices excluding value-added tax | |
336 | ![]() |
MSEG - VKWRA | Value at sales prices excluding value-added tax | |
337 | ![]() |
MSEG - VKWRT | Value at sales prices including value-added tax | |
338 | ![]() |
MSEG - VKWRT | Value at sales prices including value-added tax | |
339 | ![]() |
MSEG - VPRSV | Price control indicator | |
340 | ![]() |
MSEG - VPRSV | Price control indicator | |
341 | ![]() |
MSEG - VPTNR | Partner account number | |
342 | ![]() |
MSEG - VPTNR | Partner account number | |
343 | ![]() |
MSEG - VSCHN | Ind: interim storage posting for source stor.type and bin | |
344 | ![]() |
MSEG - VSCHN | Ind: interim storage posting for source stor.type and bin | |
345 | ![]() |
MSEG - WAERS | Currency Key | |
346 | ![]() |
MSEG - WAERS | Currency Key | |
347 | ![]() |
MSEG - WEANZ | Number of GR/GI slips to be printed | |
348 | ![]() |
MSEG - WEANZ | Number of GR/GI slips to be printed | |
349 | ![]() |
MSEG - WEMPF | Goods recipient | |
350 | ![]() |
MSEG - WEMPF | Goods recipient | |
351 | ![]() |
MSEG - WERKS | Plant | |
352 | ![]() |
MSEG - WERKS | Plant | |
353 | ![]() |
MSEG - WERTU | Value Updating in Material Master Record | |
354 | ![]() |
MSEG - WERTU | Value Updating in Material Master Record | |
355 | ![]() |
MSEG - WEUNB | Goods Receipt, Non-Valuated | |
356 | ![]() |
MSEG - WEUNB | Goods Receipt, Non-Valuated | |
357 | ![]() |
MSEG - XAUTO | Item automatically created | |
358 | ![]() |
MSEG - XAUTO | Item automatically created | |
359 | ![]() |
MSEG - XBEAU | Purchase order created at time of goods receipt | |
360 | ![]() |
MSEG - XBEAU | Purchase order created at time of goods receipt | |
361 | ![]() |
MSEG - XBLVS | Indicator: posting in warehouse management system | |
362 | ![]() |
MSEG - XBLVS | Indicator: posting in warehouse management system | |
363 | ![]() |
MSEG - XOBEW | Vendor Stock Valuation Indicator | |
364 | ![]() |
MSEG - XOBEW | Vendor Stock Valuation Indicator | |
365 | ![]() |
MSEG - XRUEJ | Indicator: post to previous year | |
366 | ![]() |
MSEG - XRUEJ | Indicator: post to previous year | |
367 | ![]() |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
368 | ![]() |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
369 | ![]() |
MSEG - XSAUF | Indicator: Posting to Order Is Statistical | |
370 | ![]() |
MSEG - XSAUF | Indicator: Posting to Order Is Statistical | |
371 | ![]() |
MSEG - XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
372 | ![]() |
MSEG - XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
373 | ![]() |
MSEG - XSKST | Indicator: Statistical Posting to Cost Center | |
374 | ![]() |
MSEG - XSKST | Indicator: Statistical Posting to Cost Center | |
375 | ![]() |
MSEG - XSPRO | Indicator: Posting to Project Is Statistical | |
376 | ![]() |
MSEG - XSPRO | Indicator: Posting to Project Is Statistical | |
377 | ![]() |
MSEG - XWOFF | Calculation of val. open | |
378 | ![]() |
MSEG - XWOFF | Calculation of val. open | |
379 | ![]() |
MSEG - XWSBR | Reversal of GR allowed for GR-based IV despite invoice | |
380 | ![]() |
MSEG - XWSBR | Reversal of GR allowed for GR-based IV despite invoice | |
381 | ![]() |
MSEG - ZEILE | Item in material document | |
382 | ![]() |
MSEG - ZEILE | Item in material document | |
383 | ![]() |
MSEG - ZEKKN | Sequential Number of Account Assignment | |
384 | ![]() |
MSEG - ZEKKN | Sequential Number of Account Assignment | |
385 | ![]() |
MSEG - ZUSCH | Batch status key | |
386 | ![]() |
MSEG - ZUSCH | Batch status key | |
387 | ![]() |
MSEG - ZUSTD | Batch in Restricted-Use Stock | |
388 | ![]() |
MSEG - ZUSTD | Batch in Restricted-Use Stock | |
389 | ![]() |
WBGT - BUSINESS_STEP | Business Process Step | |
390 | ![]() |
WBGT - BUSINESS_STEP | Business Process Step | |
391 | ![]() |
WBGT - COMPLETE | Global Trade: Item Closed | |
392 | ![]() |
WBGT - COMPLETE | Global Trade: Item Closed | |
393 | ![]() |
WBGT - DOC_TYPE | Document Type | |
394 | ![]() |
WBGT - DOC_TYPE | Document Type | |
395 | ![]() |
WBGT - ERDAT | Date on which the record was created | |
396 | ![]() |
WBGT - ERDAT | Date on which the record was created | |
397 | ![]() |
WBGT - ERNAM | Name of Person who Created the Object | |
398 | ![]() |
WBGT - ERNAM | Name of Person who Created the Object | |
399 | ![]() |
WBGT - ERROR_TEW | Global Trade: Error in Follow-On Document Creation | |
400 | ![]() |
WBGT - ERROR_TEW | Global Trade: Error in Follow-On Document Creation | |
401 | ![]() |
WBGT - GJAHR | Fiscal Year | |
402 | ![]() |
WBGT - GJAHR | Fiscal Year | |
403 | ![]() |
WBGT - MANDT | Client | |
404 | ![]() |
WBGT - MANDT | Client | |
405 | ![]() |
WBGT - MASTER_STEP | Main Step | |
406 | ![]() |
WBGT - MASTER_STEP | Main Step | |
407 | ![]() |
WBGT - POSNR | Item Number of a Document | |
408 | ![]() |
WBGT - POSNR | Item Number of a Document | |
409 | ![]() |
WBGT - POSNR_SUB | Sub-Item Number of a Document | |
410 | ![]() |
WBGT - POSNR_SUB | Sub-Item Number of a Document | |
411 | ![]() |
WBGT - PRE_STEP | Previous Step of Business Process | |
412 | ![]() |
WBGT - PRE_STEP | Previous Step of Business Process | |
413 | ![]() |
WBGT - SCENARIO | Business Scenario | |
414 | ![]() |
WBGT - SCENARIO | Business Scenario | |
415 | ![]() |
WBGT - TEW_TYPE | Trading Execution Workbench Type | |
416 | ![]() |
WBGT - TEW_TYPE | Trading Execution Workbench Type | |
417 | ![]() |
WBGT - TKONN | Trading Contract: Trading Contract Number | |
418 | ![]() |
WBGT - TKONN | Trading Contract: Trading Contract Number | |
419 | ![]() |
WBGT - TKONN_EX | Trading Contract: External Document Number | |
420 | ![]() |
WBGT - TKONN_EX | Trading Contract: External Document Number | |
421 | ![]() |
WBGT - TPOSN | Trading Contract: Item Number | |
422 | ![]() |
WBGT - TPOSN | Trading Contract: Item Number | |
423 | ![]() |
WBGT - TPOSN_SUB | Trading Contract: Sub-Item Number | |
424 | ![]() |
WBGT - TPOSN_SUB | Trading Contract: Sub-Item Number | |
425 | ![]() |
WBGT - VBELN | General Document Number | |
426 | ![]() |
WBGT - VBELN | General Document Number |