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SAP MWXMSEG (ZMSEG: Interface for Posting of Value) Table & Fields

MWXMSEG is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of MWXMSEG.

SAP MWXMSEG Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
MBLNRNumber of Material DocumentMBLNRBELNR
MJAHRYear of material documentMJAHRGJAHR
ZEILEItem in material documentMBLPOMBLPO
.INCLUDEDocmt Structure    
LINE_IDUnique identification of document lineMB_LINE_IDMB_LINE_ID
PARENT_IDIdentifier of immediately superior lineMB_PARENT_IDMB_LINE_ID
LINE_DEPTHHierarchy level of line in documentMB_LINE_DEPTHMB_LINE_DEPTH
MAA_URZEIOriginal Line for Account Assignment Item in Material Doc.MAA_URZEIMBLPO
BWARTMovement type (inventory management)BWARTBWART
XAUTOItem automatically createdMB_XAUTOMB_XAUTO
MATNRMaterial NumberMATNRMATNR
WERKSPlantWERKS_DWERKS
LGORTStorage locationLGORT_DLGORT
CHARGBatch NumberCHARG_DCHARG
INSMKStock TypeMB_INSMKMB_INSMK
ZUSCHBatch status keyDZUSCHZUSCH
ZUSTDBatch in Restricted-Use StockDZUSTDXFELD
SOBKZSpecial Stock IndicatorSOBKZSOBKZ
LIFNRVendor's account numberELIFNLIFNR
KUNNRAccount number of customerEKUNNKUNNR
KDAUFSales Order NumberKDAUFVBELN
KDPOSItem number in Sales OrderKDPOSNUM06
KDEINDelivery schedule for sales orderKDEINNUM04
PLPLADistribution of DifferencesPLPLAPLPLA
SHKZGDebit/Credit IndicatorSHKZGSHKZG
WAERSCurrency KeyWAERSWAERS
DMBTRAmount in local currencyDMBTRWERT7
BNBTRDelivery costs in local currencyBNBTRWERT13N
BUALTAmount posted in alternative price controlBUALTWERTV7
SHKUMDebit/credit indicator in revaluationSHKUMSHKZG
DMBUMRevaluation amount on back-posting to a previous periodDMBUMWERT7
BWTARValuation typeBWTAR_DBWTAR
MENGEQuantityMENGE_DMENG13
MEINSBase Unit of MeasureMEINSMEINS
ERFMGQuantity in unit of entryERFMGMENG13
ERFMEUnit of entryERFMEMEINS
BPMNGQuantity in order price quantity unitBPMNGMENG13
BPRMEOrder Price Unit (purchasing)BBPRMMEINS
EBELNPurchase order numberBSTNREBELN
EBELPItem Number of Purchasing DocumentEBELPEBELP
LFBJAFiscal Year of a Reference DocumentLFBJAGJAHR
LFBNRDocument number of a reference documentLFBNRBELNR
LFPOSItem of a reference documentLFPOSMBLPO
SJAHRYear of material documentMJAHRGJAHR
SMBLNNumber of Material DocumentMBLNRBELNR
SMBLPItem in material documentMBLPOMBLPO
ELIKZ"Delivery Completed" IndicatorELIKZXFELD
SGTXTItem TextSGTXTTEXT50
EQUNREquipment NumberEQUNREQUNR
WEMPFGoods recipientWEMPFWEMPF
ABLADUnloading PointABLADTEXT25
GSBERBusiness AreaGSBERGSBER
KOKRSControlling AreaKOKRSCACCD
PARGBTrading partner's business areaPARGBGSBER
PARBUClearing company codePARBUBUKRS
KOSTLCost CenterKOSTLKOSTL
PROJNOld: Project number : No longer used --> PS_POSNRPROJNPROJN
AUFNROrder NumberAUFNRAUFNR
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
XSKSTIndicator: Statistical Posting to Cost CenterXSKSTXFELD
XSAUFIndicator: Posting to Order Is StatisticalXSAUFXFELD
XSPROIndicator: Posting to Project Is StatisticalXSPROXFELD
XSERGIndicator: Posting to Profitability Analysis Is StatisticalXSERGXFELD
GJAHRFiscal YearGJAHRGJAHR
XRUEMAllow Posting to Previous Period (Backposting)XRUEMXFELD
XRUEJIndicator: post to previous yearXRUEJXFELD
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
BELUMAccounting Document NumberBELNR_DBELNR
BUZUMNumber of Line Item Within Accounting DocumentBUZEIBUZEI
RSNUMNumber of reservation/dependent requirementsRSNUMRSNUM
RSPOSItem Number of Reservation / Dependent RequirementsRSPOSRSPOS
KZEARFinal issue for this reservationKZEARXFELD
PBAMGQuantityMENGE_DMENG13
KZSTRTransaction/event is relevant to statisticsKZSTRKZSTR
UMMATReceiving/issuing materialUMMATMATNR
UMWRKReceiving plant/issuing plantUMWRKWERKS
UMLGOReceiving/issuing storage locationUMLGOLGORT
UMCHAReceiving/issuing batchUMCHACHARG
UMZSTStatus of receiving batchUMZSTZUSTD
UMZUSStatus key of transfer batchUMZUSZUSCH
UMBARValuation type of transfer batchUMBARBWTAR
UMSOKSpecial stock indicator for physical stock transferUMSOKSOBKZ
KZBEWMovement IndicatorKZBEWKZBEW
KZVBRConsumption postingKZVBRKZVBR
KZZUGReceipt indicatorKZZUGKZZUG
WEUNBGoods Receipt, Non-ValuatedWEUNBXFELD
PALANWMS Number of palletsPALANPALAN
LGNUMWarehouse Number / Warehouse ComplexLGNUMLGNUM
LGTYPStorage TypeLGTYPLGTYP
LGPLAStorage BinLGPLALGPLA
BESTQStock Category in the Warehouse Management SystemBESTQBESTQ
BWLVSMovement Type for Warehouse ManagementBWLVSBWLVS
TBNUMTransfer Requirement NumberTBNUMTBNUM
TBPOSTransfer Requirement ItemTBPOSTBPOS
XBLVSIndicator: posting in warehouse management systemXBLVSXFELD
VSCHNInd: interim storage posting for source stor.type and binT333_VSCHNXFELD
NSCHNInd.: interim storage posting for dest.stor.type and binT333_NSCHNXFELD
DYPLAIndicator: dynamic storage binDYPLAXFELD
UBNUMPosting Change NumberUBNUMUBNUM
TBPRITransfer PriorityTBPRITBPRI
TANUMTransfer Order NumberTANUMTANUM
WEANZNumber of GR/GI slips to be printedWEANZNUM3
GRUNDReason for movementMB_GRBEWMB_GRBEW
EVERSShipping InstructionsEVERSEVERS
EVERECompliance with Shipping InstructionsEVEREEVERE
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
KSTRGCost ObjectKSTRGKSTRG
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
PRCTRProfit CenterPRCTRPRCTR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
AUFPLRouting number of operations in the orderCO_AUFPLAUFPL
APLZLInternal counterCIM_COUNTCIM_COUNT
AUFPSOrder item numberCO_POSNRCO_POSNR
VPTNRPartner account numberJV_PARTKUNNR
FIPOSCommitment ItemFIPOSFIPOS
SAKTOG/L Account NumberSAKNRSAKNR
BSTMGGoods receipt quantity in order unitMB_BSTMGMENG13
BSTMEOrder unitBSTMEMEINS
XWSBRReversal of GR allowed for GR-based IV despite invoiceXWSBRXFELD
EMLIFVendor to be supplied/who is to receive deliveryEMLIFLIFNR
.INCLUDE   
EXBWRExternally Entered Posting Amount in Local CurrencyEXBWRWERT7
VKWRTValue at sales prices including value-added taxVKWRTWERT7
AKTNRPromotionWAKTIONWAKTION
ZEKKNSequential Number of Account AssignmentDZEKKNNUM02
VFDATShelf Life Expiration or Best-Before DateVFDATDATUM
CUOBJ_CHInternal object number of the batch classificationCUOBJ_CHCUOBJ
EXVKWExternally Entered Sales Value in Local CurrencyEXVKWWERT7
PPRCTRPartner Profit CenterPPRCTRPRCTR
RSARTRecord typeRSARTRSART
GEBERFundBP_GEBERBP_GEBER
FISTLFunds CenterFISTLFISTL
MATBFMaterial in Respect of Which Stock is ManagedMATBFMATNR
UMMABReceiving/issuing materialUMMATMATNR
BUSTMPosting string for quantitiesBUSTMBUSTM
BUSTWPosting string for valuesBUSTWBUSTW
MENGUQuantity Updating in Material Master RecordMENGUXFELD
WERTUValue Updating in Material Master RecordWERTUXFELD
LBKUMTotal Valuated StockLBKUMMENG13V
SALK3Value of Total Valuated StockSALK3WERT13N
VPRSVPrice control indicatorVPRSVVPRSV
FKBERFunctional AreaFKBERFKBER
DABRBZReference date for settlementDABRBEZDDAT
VKWRAValue at sales prices excluding value-added taxVKWRAWERT7
DABRZReference date for settlementDABRBEZDDAT
XBEAUPurchase order created at time of goods receiptXBEAUXFELD
LSMNGQuantity in Unit of Measure from Delivery NoteLSMNGMENG13
LSMEHUnit of Measure From Delivery NoteLSMEHMEINS
KZBWSValuation of Special StockKZBWSKZBWS
QINSPSTStatus of Goods Receipt InspectionQINSPSTQINSPST
URZEIOriginal line in material documentURZEIMBLPO
J_1BEXBASEAlternate base amount in document currencyJ_1BEXBASEWERT7
MWSKZTax on sales/purchases codeMWSKZMWSKZ
TXJCDTax JurisdictionTXJCDTXJCD
EMATNMaterial number corresponding to manufacturer part numberEMATNMATNR
J_1AGIRUPDGoods issue revaluation performedJ_1AGIRUPDJ_1AGIRUPD
VKMWSTax on sales/purchases codeMWSKZMWSKZ
HSDATDate of ManufactureHSDATDATUM
BERKZMaterial Staging Indicator for Production SupplyBERKZLVS_BERKZ
MAT_KDAUFSales order number of valuated sales order stockMAT_KDAUFVBELN
MAT_KDPOSSales Order Item of Valuated Sales Order StockMAT_KDPOSNUM06
MAT_PSPNRValuated customer stock WBS elementMAT_PSPNRPS_POSNR
BEMOTAccounting IndicatorBEMOTBEMOT
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD

MWXMSEG related tables

TableNote
CHVWTable CHVW for Batch Where-Used List
CHVW_IDXBatch Where-Used Index Table for Selection of Data Objects
IKPFHeader: Physical Inventory Document
IMEXTEnhancement Fields for Goods Receipt
ISEGPhysical Inventory Document Items
MARIShort document: material movement
MIGO_BADI_EXAMP2BADI in MIGO: Example Table (Header)
MIGO_BADI_EXAMPLBADI in MIGO: Example Table
MIGO_BADI_HOLDMIGO BADI: Table for Held External Data
MIGO_CUST_ACTIONMIGO: Control of Listbox Transaction
MIGO_CUST_FIELDSMIGO: Field Selection per Movement Type
MIGO_CUST_REFDOCMIGO: Control of Listbox Reference Document
MIGO_CUST_TCODEMIGO: Transactions
MIGO_INITControl Table for Operation in Transaction MIGO
MIGO_T156Movement Types - Reference MIGO
MKPFHeader: Material Document
MKPF_ARIDXIndex table for single doc. access to archive MM_MATBEL
MMIM_CONTROL_LOGInventory Management: General Control Table
MMIM_PREDMM-IM Temporary Data
MMIM_PREDOC_ORGParked Material Documents, Organizational Data
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