MWXMSEG is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of MWXMSEG in SAP.
- Table description : ZMSEG: Interface for Posting of Value
- Module : CRM
- Parent Module : CRM
- Package : MB
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP MWXMSEG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MBLNR | Number of Material Document | MBLNR | BELNR |
| MJAHR | Year of material document | MJAHR | GJAHR |
| ZEILE | Item in material document | MBLPO | MBLPO |
| .INCLUDE | Docmt Structure | ||
| LINE_ID | Unique identification of document line | MB_LINE_ID | MB_LINE_ID |
| PARENT_ID | Identifier of immediately superior line | MB_PARENT_ID | MB_LINE_ID |
| LINE_DEPTH | Hierarchy level of line in document | MB_LINE_DEPTH | MB_LINE_DEPTH |
| MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | MAA_URZEI | MBLPO |
| BWART | Movement type (inventory management) | BWART | BWART |
| XAUTO | Item automatically created | MB_XAUTO | MB_XAUTO |
| MATNR | Material Number | MATNR | MATNR |
| WERKS | Plant | WERKS_D | WERKS |
| LGORT | Storage location | LGORT_D | LGORT |
| CHARG | Batch Number | CHARG_D | CHARG |
| INSMK | Stock Type | MB_INSMK | MB_INSMK |
| ZUSCH | Batch status key | DZUSCH | ZUSCH |
| ZUSTD | Batch in Restricted-Use Stock | DZUSTD | XFELD |
| SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| KUNNR | Account number of customer | EKUNN | KUNNR |
| KDAUF | Sales Order Number | KDAUF | VBELN |
| KDPOS | Item number in Sales Order | KDPOS | NUM06 |
| KDEIN | Delivery schedule for sales order | KDEIN | NUM04 |
| PLPLA | Distribution of Differences | PLPLA | PLPLA |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| WAERS | Currency Key | WAERS | WAERS |
| DMBTR | Amount in local currency | DMBTR | WERT7 |
| BNBTR | Delivery costs in local currency | BNBTR | WERT13N |
| BUALT | Amount posted in alternative price control | BUALT | WERTV7 |
| SHKUM | Debit/credit indicator in revaluation | SHKUM | SHKZG |
| DMBUM | Revaluation amount on back-posting to a previous period | DMBUM | WERT7 |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| MENGE | Quantity | MENGE_D | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| ERFMG | Quantity in unit of entry | ERFMG | MENG13 |
| ERFME | Unit of entry | ERFME | MEINS |
| BPMNG | Quantity in order price quantity unit | BPMNG | MENG13 |
| BPRME | Order Price Unit (purchasing) | BBPRM | MEINS |
| EBELN | Purchase order number | BSTNR | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| LFBJA | Fiscal Year of a Reference Document | LFBJA | GJAHR |
| LFBNR | Document number of a reference document | LFBNR | BELNR |
| LFPOS | Item of a reference document | LFPOS | MBLPO |
| SJAHR | Year of material document | MJAHR | GJAHR |
| SMBLN | Number of Material Document | MBLNR | BELNR |
| SMBLP | Item in material document | MBLPO | MBLPO |
| ELIKZ | "Delivery Completed" Indicator | ELIKZ | XFELD |
| SGTXT | Item Text | SGTXT | TEXT50 |
| EQUNR | Equipment Number | EQUNR | EQUNR |
| WEMPF | Goods recipient | WEMPF | WEMPF |
| ABLAD | Unloading Point | ABLAD | TEXT25 |
| GSBER | Business Area | GSBER | GSBER |
| KOKRS | Controlling Area | KOKRS | CACCD |
| PARGB | Trading partner's business area | PARGB | GSBER |
| PARBU | Clearing company code | PARBU | BUKRS |
| KOSTL | Cost Center | KOSTL | KOSTL |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | PROJN |
| AUFNR | Order Number | AUFNR | AUFNR |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| XSKST | Indicator: Statistical Posting to Cost Center | XSKST | XFELD |
| XSAUF | Indicator: Posting to Order Is Statistical | XSAUF | XFELD |
| XSPRO | Indicator: Posting to Project Is Statistical | XSPRO | XFELD |
| XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XSERG | XFELD |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| XRUEM | Allow Posting to Previous Period (Backposting) | XRUEM | XFELD |
| XRUEJ | Indicator: post to previous year | XRUEJ | XFELD |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| BELUM | Accounting Document Number | BELNR_D | BELNR |
| BUZUM | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| RSNUM | Number of reservation/dependent requirements | RSNUM | RSNUM |
| RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | RSPOS |
| KZEAR | Final issue for this reservation | KZEAR | XFELD |
| PBAMG | Quantity | MENGE_D | MENG13 |
| KZSTR | Transaction/event is relevant to statistics | KZSTR | KZSTR |
| UMMAT | Receiving/issuing material | UMMAT | MATNR |
| UMWRK | Receiving plant/issuing plant | UMWRK | WERKS |
| UMLGO | Receiving/issuing storage location | UMLGO | LGORT |
| UMCHA | Receiving/issuing batch | UMCHA | CHARG |
| UMZST | Status of receiving batch | UMZST | ZUSTD |
| UMZUS | Status key of transfer batch | UMZUS | ZUSCH |
| UMBAR | Valuation type of transfer batch | UMBAR | BWTAR |
| UMSOK | Special stock indicator for physical stock transfer | UMSOK | SOBKZ |
| KZBEW | Movement Indicator | KZBEW | KZBEW |
| KZVBR | Consumption posting | KZVBR | KZVBR |
| KZZUG | Receipt indicator | KZZUG | KZZUG |
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | XFELD |
| PALAN | WMS Number of pallets | PALAN | PALAN |
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | LGNUM |
| LGTYP | Storage Type | LGTYP | LGTYP |
| LGPLA | Storage Bin | LGPLA | LGPLA |
| BESTQ | Stock Category in the Warehouse Management System | BESTQ | BESTQ |
| BWLVS | Movement Type for Warehouse Management | BWLVS | BWLVS |
| TBNUM | Transfer Requirement Number | TBNUM | TBNUM |
| TBPOS | Transfer Requirement Item | TBPOS | TBPOS |
| XBLVS | Indicator: posting in warehouse management system | XBLVS | XFELD |
| VSCHN | Ind: interim storage posting for source stor.type and bin | T333_VSCHN | XFELD |
| NSCHN | Ind.: interim storage posting for dest.stor.type and bin | T333_NSCHN | XFELD |
| DYPLA | Indicator: dynamic storage bin | DYPLA | XFELD |
| UBNUM | Posting Change Number | UBNUM | UBNUM |
| TBPRI | Transfer Priority | TBPRI | TBPRI |
| TANUM | Transfer Order Number | TANUM | TANUM |
| WEANZ | Number of GR/GI slips to be printed | WEANZ | NUM3 |
| GRUND | Reason for movement | MB_GRBEW | MB_GRBEW |
| EVERS | Shipping Instructions | EVERS | EVERS |
| EVERE | Compliance with Shipping Instructions | EVERE | EVERE |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| KSTRG | Cost Object | KSTRG | KSTRG |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
| APLZL | Internal counter | CIM_COUNT | CIM_COUNT |
| AUFPS | Order item number | CO_POSNR | CO_POSNR |
| VPTNR | Partner account number | JV_PART | KUNNR |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| SAKTO | G/L Account Number | SAKNR | SAKNR |
| BSTMG | Goods receipt quantity in order unit | MB_BSTMG | MENG13 |
| BSTME | Order unit | BSTME | MEINS |
| XWSBR | Reversal of GR allowed for GR-based IV despite invoice | XWSBR | XFELD |
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | LIFNR |
| .INCLUDE | |||
| EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | WERT7 |
| VKWRT | Value at sales prices including value-added tax | VKWRT | WERT7 |
| AKTNR | Promotion | WAKTION | WAKTION |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
| VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATUM |
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | CUOBJ |
| EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | WERT7 |
| PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
| RSART | Record type | RSART | RSART |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| FISTL | Funds Center | FISTL | FISTL |
| MATBF | Material in Respect of Which Stock is Managed | MATBF | MATNR |
| UMMAB | Receiving/issuing material | UMMAT | MATNR |
| BUSTM | Posting string for quantities | BUSTM | BUSTM |
| BUSTW | Posting string for values | BUSTW | BUSTW |
| MENGU | Quantity Updating in Material Master Record | MENGU | XFELD |
| WERTU | Value Updating in Material Master Record | WERTU | XFELD |
| LBKUM | Total Valuated Stock | LBKUM | MENG13V |
| SALK3 | Value of Total Valuated Stock | SALK3 | WERT13N |
| VPRSV | Price control indicator | VPRSV | VPRSV |
| FKBER | Functional Area | FKBER | FKBER |
| DABRBZ | Reference date for settlement | DABRBEZ | DDAT |
| VKWRA | Value at sales prices excluding value-added tax | VKWRA | WERT7 |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| XBEAU | Purchase order created at time of goods receipt | XBEAU | XFELD |
| LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | MENG13 |
| LSMEH | Unit of Measure From Delivery Note | LSMEH | MEINS |
| KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
| QINSPST | Status of Goods Receipt Inspection | QINSPST | QINSPST |
| URZEI | Original line in material document | URZEI | MBLPO |
| J_1BEXBASE | Alternate base amount in document currency | J_1BEXBASE | WERT7 |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| EMATN | Material number corresponding to manufacturer part number | EMATN | MATNR |
| J_1AGIRUPD | Goods issue revaluation performed | J_1AGIRUPD | J_1AGIRUPD |
| VKMWS | Tax on sales/purchases code | MWSKZ | MWSKZ |
| HSDAT | Date of Manufacture | HSDAT | DATUM |
| BERKZ | Material Staging Indicator for Production Supply | BERKZ | LVS_BERKZ |
| MAT_KDAUF | Sales order number of valuated sales order stock | MAT_KDAUF | VBELN |
| MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUM06 |
| MAT_PSPNR | Valuated customer stock WBS element | MAT_PSPNR | PS_POSNR |
| BEMOT | Accounting Indicator | BEMOT | BEMOT |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
MWXMSEG related tables
| Table | Note |
|---|---|
| MWXMSEG | ZMSEG: Interface for Posting of Value |
| MWZMSEG | ZMSEG:Interface for Posting of Value |
| TICL297 | FS-CM/FS-PM Interface: Value Assignment Source/Target Value |
| TICL297T | FS-CM/FS-PM Interface: Value Assignment Source/Target Value |
| ANLQ | Period values from dep. posting run per posting level |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
| T52E2 | Posting to Accounting: Posting Variants |
| TACE_PS_POST | Posting Server: Posting Control |
| TWBPOSTYPASSIGN | Assignment Of Posting Type To Posting Type Group |
| UMV_TR112 | Obsolete: Value Driver Tree: Value Fields of a Value Driver |
| TZB0O | Separation, sort documents for posting interface |
| VVKKFKO | Doc Header Posting Data Interface |
| VVKKFOP | Single Doc in Posting Data Interface |
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