TXW_S_MSEG is a SAP table coming under CA module and SAP_FIN component.View details, Fields & related tables of TXW_S_MSEG in SAP.
- Table description : Retrieve MSEG from archive
- Module : CA-GTF-DRT
- Parent Module : CA
- Package : FTW1
- Software Component : SAP_FIN
Here is some free PDF files that you can download free for your reference.
Download Now
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 TXW_S_MSEG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| TXW_MANDT | Client | MANDT | MANDT |
| TXW_MBLNR | Number of Material Document | MBLNR | BELNR |
| TXW_MJAHR | Year of material document | MJAHR | GJAHR |
| TXW_ZEILE | Item in material document | MBLPO | MBLPO |
| .INCLUDE | MM Document item | ||
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| MBLNR | Number of Material Document | MBLNR | BELNR |
| MJAHR | Year of material document | MJAHR | GJAHR |
| ZEILE | Item in material document | MBLPO | MBLPO |
| MONAT | Fiscal period | MONAT | MONAT |
| BWART | Movement type (inventory management) | BWART | BWART |
| MATNR | Material Number | MATNR | MATNR |
| WERKS | Plant | WERKS_D | WERKS |
| LGORT | Storage location | LGORT_D | LGORT |
| CHARG | Batch Number | CHARG_D | CHARG |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| DMBTR | Amount in Local Currency | TXW_DMBTR | CHAR16 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| MENGE | Total quantity | TXW_QUANT | CHAR16 |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| SAKTO | Cost Element | SAKTO | SAKNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| GSBER | Business Area | GSBER | GSBER |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| AUFNR | Order Number | AUFNR | AUFNR |
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | LIFNR |
| FKBER | Functional Area | FKBER | FKBER |
| GRUND | Reason for manual valuation of net assets | GRUND | GRUND |
| KDAUF | Sales Order Number | KDAUF | VBELN |
| KDEIN | Delivery schedule for sales order | KDEIN | NUM04 |
| KDPOS | Item number in Sales Order | KDPOS | NUM06 |
| KOKRS | Controlling Area | KOKRS | CACCD |
| KOSTL | Cost Center | KOSTL | KOSTL |
| KZBEW | Movement Indicator | KZBEW | KZBEW |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| PARBU | Clearing company code | PARBU | BUKRS |
| PARGB | Trading partner's business area | PARGB | GSBER |
| PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | PROJN |
| WBS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | PS_POSID |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| SGTXT | Item Text | SGTXT | TEXT50 |
| SHKUM | Debit/credit indicator in revaluation | SHKUM | SHKZG |
| SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
| UMMAT | Receiving/issuing material | UMMAT | MATNR |
| UMWRK | Receiving plant/issuing plant | UMWRK | WERKS |
| VPTNR | Partner account number | JV_PART | KUNNR |
| WAERS | Currency Key | WAERS | WAERS |
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | XFELD |
| XRUEJ | Indicator: post to previous year | XRUEJ | XFELD |
| XRUEM | Allow Posting to Previous Period (Backposting) | XRUEM | XFELD |
| BNBTR | Delivery costs in LC | TXW_BNBTR | CHAR16 |
| DMBUM | Revaluation amount on back-posting to previous period | TXW_DMBUM | CHAR16 |
| LBKUM | Total valuated stock | TXW_LBKUM | CHAR16 |
| SALK3 | Value of total of valuated stock | TXW_SALK3 | CHAR16 |
| KZZUG | Receipt indicator | KZZUG | KZZUG |
| KZVBR | Consumption posting | KZVBR | KZVBR |
| .INCLUDE | |||
| .INCLUDE |
TXW_S_MSEG related tables
| Table | Note |
|---|---|
| TXW_S_MSEG | Retrieve MSEG from archive |
| CNV_20800_MSEG | Table to maintain database for MSEG |
| CNV_20900_MSG | Table to maintain database for MSEG |
| DUVMSEG_EXTRACT | duv mseg extract for performance |
| TXW_S_ANEA | Retrieve ANEA from archive |
| TXW_S_ANEK | Retrieve ANEP from archive |
| TXW_S_ANEP | Retrieve ANEP from archive |
| TXW_S_BKPF | Retrieve BKPF from archive |
| TXW_S_BSEG | Retrieve BSEG from archive |
| TXW_S_COBK | Retrieve COBK from archive |
| TXW_S_COEP | Retrieve COEP from archive |
| TXW_S_COFI | Retrieve COFIS from archive |
| TXW_S_EKKO | Retrieve EKKO from archive |
| TXW_S_EKPO | Retrieve EKPO from archive |
| TXW_S_LIKP | Retrieve LIKP from archive |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP