Table/Structure Field list used by SAP ABAP View WB2_V_MKPF_MSEG2 (Data Selection from Material Documents (without WBGT))
SAP ABAP View
WB2_V_MKPF_MSEG2 (Data Selection from Material Documents (without WBGT)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |