MSEG is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of MSEG in SAP.
- Table description : Document Segment: Material
- 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 MSEG 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 before the posting | LBKUM_MSEG | MENGV13 |
| SALK3 | Value of total valuated stock before the posting | SALK3_MSEG | 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 |
| XWOFF | Calculation of val. open | XWOFF | XFELD |
| BEMOT | Accounting Indicator | BEMOT | BEMOT |
| PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
| LLIEF | Supplying Vendor | LLIEF | LIFNR |
| LSTAR | Activity Type | LSTAR | LSTAR |
| XOBEW | Vendor Stock Valuation Indicator | XOBEW | XFELD |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| ZUSTD_T156M | Stock Type Modification (Read from Table T156M) | BAMOK_MSEG | BAMOK_MSEG |
| SPE_GTS_STOCK_TY | GTS Stock Type | /SPE/GTS_STOCK_TYPE | /SPE/GTS_STOCK_TYPE |
| KBLNR | Document number for earmarked funds | KBLNR_FI | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| XMACC | Multiple Account Assignment | XMACC | CHAR1 |
| VGART_MKPF | Transaction/Event Type | VGART | VGART |
| BUDAT_MKPF | Posting Date in the Document | BUDAT | DATUM |
| CPUDT_MKPF | Accounting document entry date | CPUDT | DATUM |
| CPUTM_MKPF | Time of data entry | CPUTM | UZEIT |
| USNAM_MKPF | User name | USNAM | XUBNAME |
| XBLNR_MKPF | Reference Document Number | XBLNR | XBLNR |
| TCODE2_MKPF | Transaction Code | TCODE | TCODE |
| VBELN_IM | Delivery | VBELN_VL | VBELN |
| VBELP_IM | Delivery Item | POSNR_VL | POSNR |
| .INCLU--AP | Fields for Excise Duties in Material Document (MSEG) | ||
| /BEV2/ED_KZ_VER | Processing Status of Material Document for Excise Duties | /BEV2/EDKZ_VER | /BEV2/EDKZ_VER |
| /BEV2/ED_USER | User name | USNAM | XUBNAME |
| /BEV2/ED_AEDAT | Last Changed On | AEDAT | DATUM |
| /BEV2/ED_AETIM | System Time | SYUZEIT | SYTIME |
| .INCLU--AP | Joint Venture Fields | ||
| OINAVNW | Non-deductible input tax | NAVNW | WERT7 |
| OICONDCOD | Joint Venture Indicator (Condition Key) | JV_CONDCOD | JV_CONDCOD |
| CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | JV_CONDCOD |
MSEG related tables
| Table | Note |
|---|---|
| MSEG | Document Segment: Material |
| MYSEG_EXTRACT | Document Segment: Material |
| SMOMSEG | Document Segment: Material |
| BDMS_MAPSG | Mapping between segment name and segment structure |
| CRMC_MKTTG_OT_1 | CRM Marketing: Segment Types for a Marketing Segment |
| SMOG_MAPSG | Mapping between segment name and segment structure |
| TNCS3 | IS-HCM: Segment-to-Group Segment Assignment |
| UDM_SGMT_CR | Assignment of Credit Segment to Collection Segment |
| PSOSEGA | Document Segment for Assets Document Parking |
| VBSEC | Document Parking One-Time Data Document Segment |
| VBSEGA | Document Segment for Document Parking - Asset Database |
| VBSEGD | Document Segment for Customer Document Parking |
| VBSEGK | Document Segment for Vendor Document Parking |
| VBSEGS | Document Segment for Document Parking - G/L Account Database |
| VBSET | Document Segment for Taxes Document Parking |
Material requirements planning segment TablesMaterial document and accounting document table TablesMaterial document and accounting document trans TablesMaterial document and accounting document tcode TablesMaterial document and accounting document TablesT material document and accounting document TablesMaterial document and accounting document t TablesSegment Tables
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