SAP MCMSEG Table in S/4 HANA - Document Segment: Material









MCMSEG is a standard SAP Table which is used to store Document Segment: Material data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MCMSEG table(ECC)

Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MCMSEG


MCMSEG table structure field list

Below is the full MCMSEG field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field


Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP SHLP Field
MANDTClientMANDTCLNT3(0) T000MANDT
MATNRMaterial NumberMATNRCHAR40(0) MARAMATN1MATNRMATS_MAT1MATNR
WERKSPlantWERKS_DCHAR4(0) T001WWERKSWRKH_T001W_CWERKS
LGORTStorage locationLGORT_DCHAR4(0) T001LLGORTLAG
CHARGBatch NumberCHARG_DCHAR10(0) MCHACHARGCHA
LIFNRVendor's account numberELIFNCHAR10(0) ALPHALIFNRLIFKRED_CLIFNR
KUNNRAccount number of customerEKUNNCHAR10(0) ALPHAKUNNRKUN
MEINSBase Unit of MeasureMEINSUNIT3(0) T006CUNITMEINS
WAERSLocal CurrencyHWAERCUKY5(0) TCURCWAERS
XLABSTUnrestricted-use stockXLABSTCHAR1(0) XFELD
XINSMEStock in Quality InspectionXINSMECHAR1(0) XFELD
XKLABSUnrestricted-use consignment stockXKLABSCHAR1(0) XFELD
XKINSMQuality inspection stock, consignmentXKINSMCHAR1(0) XFELD
XUMLMEStock in transfer at storage location levelXUMLMECHAR1(0) XFELD
XUMLMCStock in transfer at plant levelXUMLMCCHAR1(0) XFELD
XMSQBOMaterial provided to vendor (in quality inspection)XMSQBOCHAR1(0) XFELD
XMEIKSBlocked sales order stockXMEIKSCHAR1(0) XFELD
XMEIKQSales order stock in quality inspectionXMEIKQCHAR1(0) XFELD
XKSPEMBlocked consignment stockXKSPEMCHAR1(0) XFELD
XSPEMEBlocked StockXSPEMECHAR1(0) XFELD
XMKQKLCustomer returnable packaging in quality inspectionXMKQKLCHAR1(0) XFELD
XMKQKKConsignment (at customer) in quality inspectionXMKQKKCHAR1(0) XFELD
XMSLBOStock of material provided to vendorXMSLBOCHAR1(0) XFELD
XMEIKLSales order stockXMEIKLCHAR1(0) XFELD
XMKUBLStock of Material Provided by CustomerXMKUBLCHAR1(0) XFELD
XMKLKLReturnable packaging with customerXMKLKLCHAR1(0) XFELD
XMKLKKCustomer consignmentXMKLKKCHAR1(0) XFELD
XRETMEBlocked Stock ReturnsXRETMECHAR1(0) XFELD
XTRAMEStock in transitXTRAMECHAR1(0) XFELD
XMSPRLProject stock, unrestricted-useXMSPRLCHAR1(0) XFELD
XMSPRQProject stock in quality inspectionXMSPRQCHAR1(0) XFELD
XMSPRSProject stock, blockedXMSPRSCHAR1(0) XFELD
XEINMERestricted-use stockXEINMECHAR1(0) XFELD
XMTVLAReturnable transport packaging, unrestricted-use stockXMTVLACHAR1(0) XFELD
XMTVQUReturnable transport packaging, in QIXMTVQUCHAR1(0) XFELD
XMTVSPReturnable transport packaging, blocked stockXMTVSPCHAR1(0) XFELD
XMTVEIReturnable transport packaging, restricted-use stockXMTVEICHAR1(0) XFELD
XMSPREProject stock, restricted-useXMSPRECHAR1(0) XFELD
XMEIKESales order, restricted-use stockXMEIKECHAR1(0) XFELD
XMKEKKConsignment at customer, restricted-use stockXMKEKKCHAR1(0) XFELD
XMKEKLReturnable packaging at customer, restricted-use stockXMKEKLCHAR1(0) XFELD
XMSEBOMaterial provided to vendor, restricted-use stockXMSEBOCHAR1(0) XFELD
XKEINMConsignment, restricted-use stockXKEINMCHAR1(0) XFELD
XGLGMGTied Empties StockXGLGMGCHAR1(0) XFELD
BSTTYPStock categories in the Logistics Information SystemBSTTYPCHAR1(0) BSTTYP
BSTAUSStock Values in the Logistics Information SystemBSTAUSCHAR1(0) BSTAUS
XSATRAStock in transitXTRAMECHAR1(0) XFELD
XSQTRAStock in transitXTRAMECHAR1(0) XFELD
XBWESBValuated Goods Receipt Blocked StockXBWESBCHAR1(0) XFELD
XLBUMLStock in Transfer for Subcontracting (Plant to Plant)XLBUMLCHAR1(0) XFELD
XKUUMLStock in Transfer for Customer Consignment (Plant to Plant)XKUUMLCHAR1(0) XFELD
XCWESBValuated Goods Receipt Blocked Stock, BatchXCWESBCHAR1(0) XFELD
XEWESBValuated Goods Received Blocked Stock, SD, BatchXEWESBCHAR1(0) XFELD
XQWESBValuated Goods Receipt Blocked Stock, Project, BatchXQWESBCHAR1(0) XFELD
XSABWEValuated Goods Receipt Blocked Stock Sales OrderXSABWECHAR1(0) XFELD
XSQBWEValuated Goods Receipt Blocked Stock ProjectXSQBWECHAR1(0) XFELD
MBLNRNumber of Material DocumentMBLNRCHAR10(0) ALPHABELNRMBN
MJAHRMaterial Document YearMJAHRNUMC4(0) GJAHRGJAHRMJA
ZEILEItem in Material DocumentMBLPONUMC4(0) MBLPOPOS
KDAUFSales Order NumberKDAUFCHAR10(0) VBUKALPHAVBELNAUN
KDPOSItem number in Sales OrderKDPOSNUMC6(0) NUM06KPO
KDEINDelivery schedule for sales orderKDEINNUMC4(0) NUM04
SHKZGDebit/Credit IndicatorSHKZGCHAR1(0) SHKZG
BWARTMovement type (inventory management)BWARTCHAR3(0) T156BWARTBWA
BWTARValuation TypeBWTAR_DCHAR10(0) T149DBWTARBWT
SOBKZSpecial Stock IndicatorSOBKZCHAR1(0) T148SOBKZ
KZBWSValuation of Special StockKZBWSCHAR1(0) KZBWS
MENGEQuantityMC_MENGQUAN15(3) MENGV15
DMBTRAmount in local currencyMC_DMBTRCURR15(2) WERT15
BNBTRDelivery costs in local currencyMC_BNBTRCURR15(2) WERT15
WEMPFGoods recipientWEMPFCHAR12(0) WEMPF
ABLADUnloading PointABLADCHAR25(0) TEXT25
GSBERBusiness AreaGSBERCHAR4(0) TGSBGSBERGSB
KOKRSControlling AreaKOKRSCHAR4(0) TKA01CACCDCAC
KOSTLCost CenterKOSTLCHAR10(0) CSKSALPHAKOSTLKOS
AUFNROrder NumberAUFNRCHAR12(0) AUFKALPHAAUFNRANR
ANLN1Main Asset NumberANLN1CHAR12(0) ANLHALPHAANLN1AN1
ANLN2Asset SubnumberANLN2CHAR4(0) ANLAALPHAANLN2AN2
RSNUMNumber of reservation/dependent requirementsRSNUMNUMC10(0) Assigned to domainRSNUMRES
RSPOSItem Number of Reservation / Dependent RequirementsRSPOSNUMC4(0) RSPOSRPO
KZEARFinal issue for this reservationKZEARCHAR1(0) XFELD
WEUNBGoods Receipt, Non-ValuatedWEUNBCHAR1(0) XFELD
PALANWMS Number of palletsPALANDEC11(0) PALAN
LGNUMWarehouse Number / Warehouse ComplexLGNUMCHAR3(0) T300LGNUMLGN
LGTYPStorage TypeLGTYPCHAR3(0) T301LGTYPLGTH_T301LGTYP
LGPLAStorage BinLGPLACHAR10(0) LAGPLGPLALGPLAG1LGPLA
KSTRGCost ObjectKSTRGCHAR12(0) Assigned to domainKSTRGKTR
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRNUMC10(0) RKEOBJNR
PRCTRProfit CenterPRCTRCHAR10(0) ALPHAPRCTRPRCPRCTR_EMPTYPRCTR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC8(0) Assigned to domainABPSPPS_POSNR
NPLNRNetwork Number for Account AssignmentNPLNRCHAR12(0) AUFKALPHAAUFNRNET
AUFPLRouting number of operations in the orderCO_AUFPLNUMC10(0) AUFPL
KZZUGReceipt IndicatorKZZUGCHAR1(0) KZZUG
MENGUQuantity Updating in Material Master RecordMENGUCHAR1(0) XFELD
WERTUValue Updating in Material Master RecordWERTUCHAR1(0) XFELD
KZBEWMovement IndicatorKZBEWCHAR1(0) KZBEW
BUDATPosting Date in the DocumentBUDATDATS8(0) DATUM
BLDATDocument Date in DocumentBLDATDATS8(0) DATUM
SYDATSystem DateSYDATUMDATS8(0) SYDATS
EBELNPurchasing Document NumberEBELNCHAR10(0) ALPHAEBELNBESMEKK_CEBELN
EBELPItem Number of Purchasing DocumentEBELPNUMC5(0) EKPOEBELPBSP
DMBUMRevaluation amount on back-posting to a previous periodDMBUMCURR13(2) WERT7
SHKUMDebit/credit indicator in revaluationSHKUMCHAR1(0) SHKZG
UMMATReceiving/Issuing MaterialUMMATCHAR40(0) MARAMATN1MATNR
UMWRKReceiving plant/issuing plantUMWRKCHAR4(0) T001WWERKS
UMLGOReceiving/issuing storage locationUMLGOCHAR4(0) T001LLGORT
UMCHAReceiving/Issuing BatchUMCHACHAR10(0) MCHACHARG
VKWRTValue at Sales Prices Including Value-Added TaxVKWRTCURR13(2) WERT7
AKTNRPromotionWAKTIONCHAR10(0) Assigned to domainALPHAWAKTIONWAK
XINVBGenerate physical inventory document for material doc. itemXINVBCHAR1(0) XFELD
VGARTTransaction/Event TypeVGARTCHAR2(0) Assigned to domainVGART
GRUNDReason for goods movmentMB_GRUNDNUMC4(0) NUMC4
MATBFMaterial in Respect of Which Stock is ManagedMATBFCHAR40(0) Assigned to domainMATN1MATNR
XSTORReversal, return delivery, or transfer postingKZSTOCHAR1(0) KZSTO
ATTYPMaterial CategoryATTYPCHAR2(0) ATTYPMTY
UMMABReceiving/Issuing MaterialUMMATCHAR40(0) Assigned to domainMATN1MATNR
VKMWSTax on sales/purchases codeMWSKZCHAR2(0) Assigned to domainMWSKZ
SGTXTItem TextSGTXTCHAR50(0) TEXT50
APLZLInternal counterCIM_COUNTNUMC8(0) CIM_COUNT
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS8(0) DATUM
MGVBRTotal usage quantityGVBRMQUAN15(3) MENGV15
MUVBRUnplanned usage quantityUVBRMQUAN15(3) MENGV15
MZUBBValuated stock receipts quantityMZUBBQUAN15(3) MENGV15
MZUKBConsignment stock receipts quantityMZUKBQUAN15(3) MENGV15
MAGBBQuantity of valuated stock issuesMAGBBQUAN15(3) MENGV15
MAGKBQuantity of consignment stock that has been issuedMAGKBQUAN15(3) MENGV15
WZUBBValuated stock receipts valueWZUBBCURR15(2) WERT15
WAGBBValue of valuated stock that has been issuedWAGBBCURR15(2) WERT15
WGVBRTotal usage valueWGVBRCURR15(2) WERT15
WUVBRUnplanned usage valueWUVBRCURR15(2) WERT15
BVKONChange in stock level of consignment stockBVKONQUAN15(3) MENGV15
BVBEWChange in valuated stock levelBVBEWQUAN15(3) MENGV15
BWERTVChange in value of valuated stockBWERTVCURR15(2) WERT15
WAGINVValue of a goods issue from Invoice Verification/RevaluationWAGINVCURR15(2) WERT15
WZUINVValue of goods receipt from invoice verification/revaluationWZUINVCURR15(2) WERT15
BWERTVINVValue of a stock level change from Invoice VerificationBWERTVINVCURR15(2) WERT15
PRLABZUReceipt Quantity of Unrestricted Project StockMC_PRLABZUQUAN15(3) MENGV15
PRLABAGIssue Quantity of Unrestricted Project StockMC_PRLABAGQUAN15(3) MENGV15
PRINSZUReceipt Quantity of Project Stock in Quality InspectionMC_PRINSZUQUAN15(3) MENGV15
PRINSAGProject Stock Issue Quantity in Quality InspectionMC_PRINSAGQUAN15(3) MENGV15
PRSPEZUReceipt Quantity of Blocked Project StockMC_PRSPEZUQUAN15(3) MENGV15
PRSPEAGIssue Quantity of Blocked Project StockMC_PRSPEAGQUAN15(3) MENGV15
PREINZURestricted Use Project Stock ReceiptMC_PREINZUQUAN15(3) MENGV15
PREINAGRestricted Use Project Stock IssueMC_PREINAGQUAN15(3) MENGV15
KALABZUReceipt of Available Sales Order StockMC_KALABZUQUAN15(3) MENGV15
KALABAGIssue of Available Sales Order StockMC_KALABAGQUAN15(3) MENGV15
KAINSZUReceipt of sales order stock in quality assuranceMC_KAINSZUQUAN15(3) MENGV15
KAINSAGIssue of sales order stock in quality assuranceMC_KAINSAGQUAN15(3) MENGV15
KASPEZUReceipt of Blocked Sales Order StockMC_KASPEZUQUAN15(3) MENGV15
KASPEAGIssue of Blocked Sales Order StockMC_KASPEAGQUAN15(3) MENGV15
KAEINZUReceipt of Restricted-Use Customer StockMC_KAEINZUQUAN15(3) MENGV15
KAEINAGIssue of Restricted-Use Customer StockMC_KAEINAGQUAN15(3) MENGV15
MTV_LZUReceipt of Unrestricted Returnable Transport PackagingMC_MTV_LZUQUAN15(3) MENGV15
MTV_LAGIssue of Unrestricted Returnable Transport PackagingMC_MTV_LAGQUAN15(3) MENGV15
MTV_IZUReceipt of Returnable Transport Packaging in Qty InspectionMC_MTV_IZUQUAN15(3) MENGV15
MTV_IAGIssue of Restricted Returnable Transport Packaging in QIMC_MTV_IAGQUAN15(3) MENGV15
MTV_SZUReceipt of Blocked Returnable Transport PackagingMC_MTV_SZUQUAN15(3) MENGV15
MTV_SAGIssue of Blocked Returnable Transport PackagingMC_MTV_SAGQUAN15(3) MENGV15
MTV_EZUReceipt of Restricted Returnable Transport PackagingMC_MTV_EZUQUAN15(3) MENGV15
MTV_EAGIssue of Restricted Returnable Transport PackagingMC_MTV_EAGQUAN15(3) MENGV15
MZUPRProject Stock Receipt QuantityMC_MZUPRQUAN15(3) MENGV15
MAGPRQuantity Issued, Project StockMC_MAGPRQUAN15(3) MENGV15
MZUKAReceipt Quantity of Sales Order StockMC_MZUKAQUAN15(3) MENGV15
MAGKAQuantity Issued, Sales Order StockMC_MAGKAQUAN15(3) MENGV15
MZUMTVReceipt Quantity of Returnable Transport PackagingMC_MZUMTVQUAN15(3) MENGV15
MAGMTVQuantity Issued, Returnable Transport PackagingMC_MAGMTVQUAN15(3) MENGV15
WZUPRProject Stock Receipt ValueMC_WZUPRCURR15(2) WERT15
WAGPRIssue Value of Project StockMC_WAGPRCURR15(2) WERT15
WZUKAReceipt Value of Sales Order StockMC_WZUKACURR15(2) WERT15
WAGKASales Order Stock Issue ValueMC_WAGKACURR15(2) WERT15
BVKAChange in Stock Sales Order StockMC_BVKAQUAN15(3) MENGV15
BVPRStock Change Project StockMC_BVPRQUAN15(3) MENGV15
BWERTVKAValue Change Sales Order StockMC_BWERTVKACURR15(2) WERT15
BWERTVPRValue Change Project StockMC_BWERTVPRCURR15(2) WERT15
SUPKZStatistics update indicator (post in/post out)SUPKZCHAR1(0) SUPKZ
UPDKZSingle-Character FlagCHAR1CHAR1(0) CHAR1
XSTBWReversal movement typeXSTBWCHAR1(0) XFELD
NEUAUF_BEWIndicator: Statistical setup - Inventory ControllingNEUAUF_BEWCHAR1(0) CHAR1
STGRP1Statistics group 1 for evaluating movement type in LISSTGRP1CHAR4(0) CHAR4
STGRP2Statistics group 2 for evaluating movement type in LISSTGRP2CHAR4(0) CHAR4
STGRP3Statistics group 3 for evaluating movement type in LISSTGRP3CHAR4(0) CHAR4
STGRP4Statistics group 4 for evaluating movement type in LISSTGRP4CHAR4(0) CHAR4
UMLKZIndicator: Movement type is stock transferUMLKZCHAR1(0) CHAR1
RETKZIndicator: Return from callRETKZCHAR1(0) XFELD
INVKZIndicator: Movement type is physical inventoryINVKZCHAR1(0) CHAR1
KORRIndicator: Movement type is inventory correctionKORRCHAR1(0) CHAR1
XUMBEWRevaluationXUMBWCHAR1(0) XFELD
XCHARBatch management indicator (internal)XCHARCHAR1(0) XFELD
BUKRSCompany CodeBUKRSCHAR4(0) T001BUKRSBUKC_T001BUKRS
BELNRAccounting Document NumberBELNR_DCHAR10(0) ALPHABELNRBLN
BUZEINumber of Line Item Within Accounting DocumentBUZEINUMC3(0) BUZEIBUZ
GJAHRFiscal YearGJAHRNUMC4(0) GJAHRGJAHRGJR
SAKTOG/L Account NumberSAKNRCHAR10(0) ALPHASAKNRSAKC_SAKNRSAKNR
BKLASValuation ClassBKLASCHAR4(0) T025BKLAS
KOARTAccount typeKOARTCHAR1(0) KOART
BWKEYValuation areaBWKEYCHAR4(0) Assigned to domainBWKEYBWK
XRUEBIndicator: Document Is Posted to a Previous PeriodXRUEBCHAR1(0) XFELD
GLVORBusiness TransactionGLVORCHAR4(0) CHAR4
EKORGPurchasing organizationEKORGCHAR4(0) T024EEKORGEKO
VKORGSales OrganizationVKORGCHAR4(0) TVKOVKORGVKOC_VKORGVKORG
VTWEGDistribution ChannelVTWEGCHAR2(0) TVTWVTWEGVTWC_VTWEGVTWEG
BZIRKSales DistrictBZIRKCHAR6(0) T171BZIRKBZI
EKSGBPurchasing areaEKSGBCHAR4(0) T026EKSGB
EKGRPPurchasing GroupEKGRPCHAR3(0) T024EKGRPEKG
DISPOMRP ControllerDISPOCHAR3(0) T024DDISPODGRHS_T024DDISPO
LTSNRSupplier SubrangeLTSNRCHAR6(0) WYT1LTSNR
BTRKZPlant categoryVLFKZCHAR1(0) VLFKZ
ABTNRDepartment numberABTNRCHAR4(0) TSABABTNR
WGRU2Material group hierarchy 2MCW_WGRU2CHAR18(0) KLASSEWGRU2
WGRU1Material group hierarchy 1MCW_WGRU1CHAR18(0) KLASSEWGRU1
MATKLMaterial GroupMATKLCHAR9(0) T023MATKLMKLS_WBWGMATKL
PRDHAProduct hierarchyPRODH_DCHAR18(0) T179PRODHVPR
SATNRCross-Plant Configurable MaterialSATNRCHAR40(0) MARAMATN1MATNR
MERK1Characteristic 1MCW_MERK1CHAR70(0) ATWRT
MERK2Characteristic 2MCW_MERK2CHAR70(0) ATWRT
MERK3Characteristic 3MCW_MERK3CHAR70(0) ATWRT
AKTYPPromotion CategoryW_AKTYPCHAR4(0) TWTYAKTTY
AKTHEPromotion themeW_AKTHECHAR4(0) TWATTHEMA
PLGTPPrice Band CategoryPLGTPCHAR2(0) TWPTPLGTP
SAISOSeason CategorySAISOCHAR4(0) T6WSPSAISOSAISO
SAISJSeason YearSAISJCHAR4(0) GJAHRCJAHRWMSAISJ
BWVORProcurement ruleBWVORCHAR1(0) T6WP1BWVOR
BWSCLSource of SupplyBWSCLCHAR1(0) T6WP2BQSCL
SERVGIS-R service levelW_SERVGRDCHAR1(0) TWSGW_SERVGRD
BRGEWGross weightBRGEWQUAN13(3) MENG13
NTGEWNet weightNTGEWQUAN13(3) MENG13
GEWEIWeight UnitGEWEIUNIT3(0) T006CUNITMEINS
VOLUMVolumeVOLUMQUAN13(3) MENG13
VOLEHVolume unitVOLEHUNIT3(0) T006CUNITMEINS
LANDLFCountry of vendorMCW_LANDLFCHAR3(0) T005LAND1
RLIFNAccount number of regular vendorMCW_RLIFNCHAR10(0) LFA1ALPHALIFNRLIF
LAND1Country of regular vendorMCW_LANDRLCHAR3(0) T005LAND1
RLTSNRVendor sub-range at regular vendorMCW_LTSNRCHAR6(0) Assigned to domainLTSNR
RIDNLFMaterial number at regular vendorMCW_IDNLFCHAR35(0) IDNEX
RKOLIFPrior vendor of regular vendorMCW_KOLIFCHAR10(0) Assigned to domainALPHALIFNR
MTARTMaterial typeMTARTCHAR4(0) T134MTARTMTA
WMAKGMaterial Type IDWMAKCHAR1(0) WMAK
WRKGR2Plant group hierarchy 2MCW_WRKGR2CHAR18(0) KLASSE
WRKGR1Plant group hierarchy 1MCW_WRKGR1CHAR18(0) KLASSE
VKWRAValue at Sales Prices Excluding Value Added TaxVKWRACURR13(2) WERT7
DPFLGIndicator: duplicated recordMCW_DPFLAGCHAR1(0) XFELD
ERFMEUnit of entryERFMEUNIT3(0) T006CUNITMEINS
ERFMGQuantity in unit of entryERFMGQUAN13(3) MENG13
EAN11International Article Number (EAN/UPC)EAN11CHAR18(0) EAN11EAN11EAN
IDNLFMaterial Number Used by SupplierIDNLFCHAR35(0) IDNEX
KOLIFPrior SupplierKOLIFCHAR10(0) Assigned to domainALPHALIFNR
ATINM1Internal characteristic number, characteristic 1MCW_ATINM1NUMC10(0) Assigned to domainATINNATINN
ATINM2Internal characteristic number, characteristic 2MCW_ATINM2NUMC10(0) Assigned to domainATINNATINN
ATINM3Internal characteristic number, characteristic 3MCW_ATINM3NUMC10(0) Assigned to domainATINNATINN
STRNRStructured materialSTRNRCHAR40(0) MARAMATN1MATNR
WKUNNRCustomer Number of PlantKUNNR_WKCHAR10(0) KNA1ALPHAKUNNR
SSTUFAssortment gradeSSTUFCHAR2(0) TWSSSSTUF
ZUGMNGReceipts quantity in BUnMCW_ZUGMNGQUAN15(3) MENGV15_3
ZUGGEOReceipts at costMCW_ZUGGEOCURR19(2) WERTV10
ZUGGVOReceipts at retailMCW_ZUGGVOCURR19(2) WERTV10
ZUGGVPReceipts at retail with taxMCW_ZUGGVPCURR19(2) WERTV10
ZUGGEWReceipts weightMCW_ZUGGEWQUAN15(3) MENGV15_3
ZUGVOLReceipts volumeMCW_ZUGVOLQUAN15(3) MENGV15_3
ABGMNGIssues quantity in BUnMCW_ABGMNGQUAN15(3) MENGV15_3
ABGGEOIssues at costMCW_ABGGEOCURR19(2) WERTV10
ABGGVOIssues at retailMCW_ABGGVOCURR19(2) WERTV10
ABGGVPIssues at retail with taxMCW_ABGGVPCURR19(2) WERTV10
ABGGEWIssues weightMCW_ABGGEWQUAN15(3) MENGV15_3
ABGVOLIssues volumeMCW_ABGVOLQUAN15(3) MENGV15_3
WESMNGGoods receipt (vendor) quantity in BUnMCW_WESMNGQUAN15(3) MENGV15_3
WESGEOGoods receipt (vendor) at costMCW_WESGEOCURR19(2) WERTV10
WESGVOGoods receipt (vendor) at retailMCW_WESGVOCURR19(2) WERTV10
WESGVPGoods receipt (vendor) at retail with taxMCW_WESGVPCURR19(2) WERTV10
WESGEWGoods receipt (vendor) weightMCW_WESGEWQUAN15(3) MENGV15_3
WESVOLGoods receipt (vendor) volumeMCW_WESVOLQUAN15(3) MENGV15_3
RTEMNGReturns to vendor quantity in base unit of measureMCW_RTEMNGQUAN15(3) MENGV15_3
RTEGEOReturns to vendor at costMCW_RTEGEOCURR19(2) WERTV10
RTEGVOReturns to vendor at retailMCW_RTEGVOCURR19(2) WERTV10
RTEGVPReturns to vendor at retail with taxMCW_RTEGVPCURR19(2) WERTV10
RTEGEWReturns to vendor weightMCW_RTEGEWQUAN15(3) MENGV15_3
RTEVOLReturns to vendor volumeMCW_RTEVOLQUAN15(3) MENGV15_3
ULEMNGGoods clearing: receipts quantity in BUnMCW_ULEMNGQUAN15(3) MENGV15_3
ULEGEOGoods clearing: receipts at costMCW_ULEGEOCURR19(2) WERTV10
ULEGVOGoods clearing: receipts at retailMCW_ULEGVOCURR19(2) WERTV10
ULEGVPGoods clearing: receipts at retail with taxMCW_ULEGVPCURR19(2) WERTV10
ULEGEWGoods clearing: receipts weightMCW_ULEGEWQUAN15(3) MENGV15_3
ULEVOLGoods clearing: receipts volumeMCW_ULEVOLQUAN15(3) MENGV15_3
ULAMNGGoods clearing: issues quantity in BUnMCW_ULAMNGQUAN15(3) MENGV15_3
ULAGEOGoods clearing: issues at costMCW_ULAGEOCURR19(2) WERTV10
ULAGVOGoods clearing: issues at retailMCW_ULAGVOCURR19(2) WERTV10
ULAGVPGoods clearing: issues at retail with taxMCW_ULAGVPCURR19(2) WERTV10
ULAGEWGoods clearing: issues weightMCW_ULAGEWQUAN15(3) MENGV15_3
ULAVOLGoods clearing: issues volumeMCW_ULAVOLQUAN15(3) MENGV15_3
AUEMNGMaterial transfer: receipts quantity BUnMCW_AUEMNGQUAN15(3) MENGV15_3
AUEGEOMaterial transfer: receipts at costMCW_AUEGEOCURR19(2) WERTV10
AUEGVOMaterial transfer: receipts at retailMCW_AUEGVOCURR19(2) WERTV10
AUEGVPMaterial transfer: receipts at retail with taxMCW_AUEGVPCURR19(2) WERTV10
AUEGEWMaterial transfer: receipts weightMCW_AUEGEWQUAN15(3) MENGV15_3
AUEVOLMaterial transfer: receipts volumeMCW_AUEVOLQUAN15(3) MENGV15_3
AUAMNGMaterial transfer: issues quantity BUnMCW_AUAMNGQUAN15(3) MENGV15_3
AUAGEOMaterial transfer: issues at costMCW_AUAGEOCURR19(2) WERTV10
AUAGVOMaterial transfer: issues at retailMCW_AUAGVOCURR19(2) WERTV10
AUAGVPMaterial transfer: issues at retail with taxMCW_AUAGVPCURR19(2) WERTV10
AUAGEWMaterial transfer: issues weightMCW_AUAGEWQUAN15(3) MENGV15_3
AUAVOLMaterial transfer: issues volumeMCW_AUAVOLQUAN15(3) MENGV15_3
BKGRNDStock adjustment reasonMCW_BKGRNDCHAR1(0) MCW_CHAR01
BKPMNGStock adjustment plus (quantity in BUn)MCW_BKPMNGQUAN15(3) MENGV15_3
BKPGEOStock adjustment plus (cost)MCW_BKPGEOCURR19(2) WERTV10
BKPGVOStock adjustment plus (retail)MCW_BKPGVOCURR19(2) WERTV10
BKPGVPStock adjustment plus (retail with tax)MCW_BKPGVPCURR19(2) WERTV10
BKPGEWStock adjustment plus (weight)MCW_BKPGEWQUAN15(3) MENGV15_3
BKPVOLStock adjustment plus (volume)MCW_BKPVOLQUAN15(3) MENGV15_3
BKMMNGStock adjustment minus (quantity in BUn)MCW_BKMMNGQUAN15(3) MENGV15_3
BKMGEOStock adjustment minus (cost)MCW_BKMGEOCURR19(2) WERTV10
BKMGVOStock adjustment minus (retail)MCW_BKMGVOCURR19(2) WERTV10
BKMGVPStock adjustment minus (retail with tax)MCW_BKMGVPCURR19(2) WERTV10
BKMGEWStock adjustment minus (weight)MCW_BKMGEWQUAN15(3) MENGV15_3
BKMVOLStock adjustment minus (volume)MCW_BKMVOLQUAN15(3) MENGV15_3
KMEMNGGoods receipt (distribution center) quantity in BUnMCW_KMEMNGQUAN15(3) MENGV15_3
KMEGEOGoods receipt (DC) at costMCW_KMEGEOCURR19(2) WERTV10
KMEGVOGoods receipt (DC) at retailMCW_KMEGVOCURR19(2) WERTV10
KMEGVPGoods receipt (dist. center) at retail with taxMCW_KMEGVPCURR19(2) WERTV10
KMEGEWGoods receipt (DC) weightMCW_KMEGEWQUAN15(3) MENGV15_3
KMEVOLGoods receipt (distribution center) volumeMCW_KMEVOLQUAN15(3) MENGV15_3
KMAMNGGoods issue (distribution center) quantity in BUnMCW_KMAMNGQUAN15(3) MENGV15_3
KMAGEOGoods issue (DC) at costMCW_KMAGEOCURR19(2) WERTV10
KMAGVOGoods issue (DC) at retailMCW_KMAGVOCURR19(2) WERTV10
KMAGVPGoods issue (dist. center) at retail with taxMCW_KMAGVPCURR19(2) WERTV10
KMAGEWGoods issue (DC) weightMCW_KMAGEWQUAN15(3) MENGV15_3
KMAVOLGoods issue (DC) volumeMCW_KMAVOLQUAN15(3) MENGV15_3
PVGRNDReason for retail price changePV_GRUNDCHAR4(0) TWBNALPHAPV_GRUNDPVGRD
UBPEPMRevaluation at cost, plus, quantityMCW_UBPEPMQUAN15(3) MENGV15_3
UBPGEORevaluation at cost, plusMCW_UBPGEOCURR19(2) WERTV10
UBMEPMRevaluation at cost minus, quantityMCW_UBMEPMQUAN15(3) MENGV15_3
UBMGEORevaluation at cost, minusMCW_UBMGEOCURR19(2) WERTV10
BIWMNGRIS/Reporting Server - Transfer base quantityMCW_BIWMNGQUAN15(3) MENGV15_3
BIWGEORIS/Reporting Server - Transfer cost priceMCW_BIWGEOCURR19(2) WERTV10
BIWGVORIS/Reporting Server - Transfer retail priceMCW_BIWGVOCURR19(2) WERTV10
BIWGVPRIS/Reporting Server - Transfer retail price with taxMCW_BIWGVPCURR19(2) WERTV10
BRELEVRIS/Reporting Server - stock relevanceMCW_BRELEVCHAR1(0) MCW_BRELEV
ADDMNGQuantity of materials with additionals in base unit of meas.MCW_ADDMNGQUAN15(3) MENGV15_3
ADDANZNumber of affixed additionalsMCW_ADDANZINT410(0) MCZAEHLINT
ADDTIMProcessing time to affix the additionalsMCW_ADDTIMDEC17(5) DEC17_5
ADDKMWMaterial costs of additionalsMCW_ADDKMWCURR19(2) WERTV10
ADDKALHandling costs for additionalsMCW_ADDKALCURR19(2) WERTV10
ADDIAPPLApplication for triggering follow-up actions for additionalsADDI_APPLCHAR2(0) ADDI_APPL
ADDI1Additional 1MCW_ADDI1CHAR40(0) Assigned to domainMATN1MATNR
ADDI2Additional 2MCW_ADDI2CHAR40(0) Assigned to domainMATN1MATNR
ADDI3Additional 3MCW_ADDI3CHAR40(0) Assigned to domainMATN1MATNR
BWVORGSAP BW transaction keyMCW_BWVORGNUMC3(0) NUM3
FILGRPStore GroupWISP_FILGRPNUMC2(0) TWISPC_FILGRPWISP_FILGRP
PSWAEDatabase Currency for Planning Data in a Planning ScenarioWISP_PSWAECUKY5(0) TCURCWAERS
PLMHTPlanned Unit of MeasureWISP_PLMHTUNIT3(0) T006CUNITMEINS
ASORTAssortmentASORTCHAR10(0) WRS1ALPHAASORTWSTWSORASORT
DUMMYDummy function in length 1DUMMYCHAR1(0) DUMMY
/CWM/ERFMGQuantity in Parallel Unit of Entry/CWM/ERFMGQUAN13(3) MENG13
/CWM/ERFMEPUoM Entry Unit of Measure/CWM/ERFMEUNIT3(0) Assigned to domainCUNITMEINS
/CWM/MENGEQuantity in Parallel Unit of Measure/CWM/MENGEQUAN13(3) MENG13
/CWM/MEINSParallel Unit of Measure/CWM/MEINSUNIT3(0) Assigned to domainCUNITMEINS
.INCLU--AP0(0)
FSH_SEASON_YEARSeason YearFSH_SAISJCHAR4(0) FSH_CJAHRWMSAISJ
FSH_SEASONSeasonFSH_SAISOCHAR10(0) RFM_SAISOSAISO
FSH_COLLECTIONFashion CollectionFSH_COLLECTIONCHAR10(0) Assigned to domainFSH_COLLECTION
FSH_THEMEFashion ThemeFSH_THEMECHAR10(0) FSH_THEME
FSH_UMSEA_YRReceiving/Issuing Season YearFSH_UMSEA_YRCHAR4(0) FSH_CJAHR
FSH_UMSEAReceiving/Issuing SeasonFSH_UMSEACHAR10(0) RFM_SAISO
FSH_UMCOLLReceiving/Issuing CollectionFSH_UMCOLLCHAR10(0) Assigned to domainFSH_COLLECTION
FSH_UMTHEMEReceiving/Issuing ThemeFSH_UMTHEMECHAR10(0) FSH_THEME
FSH_DEALLOC_QTYARun Allocated QuantityFSH_ALLOC_QTYQUAN13(3) MENG13
.INCLU--AP0(0)
J7LMENG1Quantity in Derived Unit of Measure 1 REAJ_7LMENG1QUAN13(3) MENG13
J7LMENG2Quantity in Derived Unit of Measure 2 REAJ_7LMENG2QUAN13(3) MENG13
J7LMENG3Quantity in Derived Unit of Measure 3 REAJ_7LMENG3QUAN13(3) MENG13
J7LMENG4Quantity in Derived Unit of Measure 4 REAJ_7LMENG4QUAN13(3) MENG13
J7LMNGP1Proportional Quantity in Derived Unit of Measure 1 REAJ_7LMNGP1DEC17(6) J_7LDEC
J7LMNGP2Proportional Quantity in Derived Unit of Measure 2 REAJ_7LMNGP2DEC17(6) J_7LDEC
J7LMNGP3Proportional Quantity in Derived Unit of Measure 3 REAJ_7LMNGP3DEC17(6) J_7LDEC
J7LMNGP4Proportional Quantity in Derived Unit of Measure 4 REAJ_7LMNGP4DEC17(6) J_7LDEC
J7LME1REA Unit of Measure 1J_7LME1UNIT3(0) Assigned to domainCUNITMEINS
J7LME2REA Unit of Measure 2J_7LME2UNIT3(0) Assigned to domainCUNITMEINS
J7LME3REA Unit of Measure 3J_7LME3UNIT3(0) Assigned to domainCUNITMEINS
J7LME4REA Unit of Measure 4J_7LME4UNIT3(0) Assigned to domainCUNITMEINS
.INCLU--AP0(0)
BWAPPLNMApplication ComponentRSAPPLNMCHAR30(0) RSAPPLNM
BWMNGBW: Quantity in Base Unit of MeasureMCBW_MNGQUAN15(3) MENGV15_3
BWGEOBW: Cost Value in Local CurrencyMCBW_GEOCURR19(2) WERTV10
BWGVOBW: Retail Value in Local CurrencyMCBW_GVOCURR19(2) WERTV10
BWGVPBW: Retail Value with Tax in Local CurrencyMCBW_GVPCURR19(2) WERTV10
BWBRELBW: Stock RelevanceMCBW_BRELCHAR1(0) MCBW_BREL
BWSWITCHInternal Usage: Rotate Values Yes = 'X', No ' '.MCBW_SWITCHCHAR1(0) AKTKN
BWCOUNTERBW: Unique Identification of Line ItemMCBW_COUNTERNUMC6(0) MCBW_COUNTER
BWPSPEXWork Breakdown Structure Element (External)PS_PSPEXCHAR24(0) PS_PSPEX
.INCLU--AP0(0)
IMATNFFF classIMATNCHAR40(0) Assigned to domainMATN1MATNR
.INCLU--AP0(0)
RELOC_IDRelocation ID/ISDFPS/RELOC_IDCHAR10(0) Assigned to domain/ISDFPS/RELOC_ID
RELOC_SEQ_IDRelocation Step ID/ISDFPS/RELOC_SEQ_IDCHAR4(0) Assigned to domain/ISDFPS/RELOC_SEQ_ID
OBJIDObject IDHROBJIDNUMC8(0) Assigned to domainHROBJIDPON
MPO_MATNRMaterial NumberMATNRCHAR40(0) MATN1MATNRMATS_MAT1MATNR
RICReportable Item Code/ISDFPS/RICODECHAR6(0) Assigned to domain/ISDFPS/RICODE
BANFNPurchase Requisition NumberBANFNCHAR10(0) ALPHABANFNBANMBAN_CBANFN
BNFPOItem number of purchase requisitionBNFPONUMC5(0) Assigned to domainBNFPOBAP
OPERATION_IDOperation/Exercise ID/ISDFPS/OPERATION_IDNUMC8(0) Assigned to domainHROBJID
CON_IDContingent Key/ISDFPS/CON_IDCHAR5(0) /ISDFPS/CON_ID
OBJID_COMObject IDHROBJIDNUMC8(0) Assigned to domainHROBJIDPON
PROVIDER_MATObject IDHROBJIDNUMC8(0) Assigned to domainHROBJIDPON
PROVIDER_PERObject IDHROBJIDNUMC8(0) Assigned to domainHROBJIDPON
PLANNING_GUIDPlanning GUID/ISDFPS/PLANNING_GUIDCHAR32(0) SYSUUID_C
.INCLU--AP0(0)
SGT_SCATStock SegmentSGT_SCATCHAR40(0) SGT_SRCASGT_SSGT_CAT_FIELD_POPUPVALUE
SGT_UMSCATReceiving/Issuing Stock SegmentSGT_UMSCATCHAR40(0) SGT_SRCASGT_SSGT_CAT_FIELD_POPUPVALUE
SGT_RCATRequirement SegmentSGT_RCATCHAR40(0) SGT_SRCASGT_RSGT_CAT_FIELD_POPUPVALUE
.INCLU--AP0(0)
RMA_BWEXT_RELRelevant Valuation MethodWRMA_BWEXT_RELCHAR1(0) WRMA_BWEXT_REL
RMA_LINKPItem from Corresponding Stock RemovalWRMA_LINKPNUMC4(0) MBLPO
RMA_XCCFlag: Cross-Company Code Stock TransferWRMA_XCCCHAR1(0) XFELD
INVARTPhysical Inventory TypeINVARTCHAR1(0) INVART




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