SAP MSEGEXT Table in S/4 HANA - Message Extended with Material Document Header Data
MSEGEXT is a standard SAP Table which is used to store Message Extended with Material Document Header Data 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 MSEGEXT 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: MSEGEXT
MSEGEXT table structure field list
Below is the full MSEGEXT 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 |
| MANDT | Client | MANDT | CLNT | 3(0) | Assigned to domain | MANDT | ||||
| MBLNR | Number of Material Document | MBLNR | CHAR | 10(0) | ALPHA | BELNR | MBN | |||
| MJAHR | Material Document Year | MJAHR | NUMC | 4(0) | GJAHR | GJAHR | MJA | |||
| ZEILE | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| LINE_ID | Unique identification of document line | MB_LINE_ID | NUMC | 6(0) | MB_LINE_ID | |||||
| PARENT_ID | Identifier of immediately superior line | MB_PARENT_ID | NUMC | 6(0) | MB_LINE_ID | |||||
| LINE_DEPTH | Hierarchy level of line in document | MB_LINE_DEPTH | NUMC | 2(0) | MB_LINE_DEPTH | |||||
| MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | MAA_URZEI | NUMC | 4(0) | MBLPO | POS | ||||
| BWART | Movement type (inventory management) | BWART | CHAR | 3(0) | T156 | BWART | BWA | |||
| XAUTO | Item automatically created | MB_XAUTO | CHAR | 1(0) | MB_XAUTO | |||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| WERKS | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| LGORT | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
| CHARG | Batch Number | CHARG_D | CHAR | 10(0) | MCHA | CHARG | CHA | |||
| INSMK | Stock Type | MB_INSMK | CHAR | 1(0) | MB_INSMK | |||||
| ZUSCH | Batch status key | DZUSCH | CHAR | 1(0) | ZUSCH | |||||
| ZUSTD | Batch in Restricted-Use Stock | DZUSTD | CHAR | 1(0) | XFELD | |||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | T148 | SOBKZ | ||||
| LIFNR | Vendor's account number | ELIFN | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| KUNNR | Account number of customer | EKUNN | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | KUN | ||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10(0) | VBAK | ALPHA | VBELN | AUN | ||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| KDEIN | Delivery schedule for sales order | KDEIN | NUMC | 4(0) | NUM04 | |||||
| PLPLA | Distribution of Differences | PLPLA | CHAR | 10(0) | PLPLA | |||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| DMBTR | Amount in Local Currency | DMBTR_CS | CURR | 13(2) | WERT7 | |||||
| BNBTR | Delivery costs in local currency | BNBTR | CURR | 13(2) | WERT13N | |||||
| BUALT | Amount Posted in Alternative Price Control | BUALT | CURR | 13(2) | WERTV7 | |||||
| SHKUM | Debit/credit indicator in revaluation | SHKUM | CHAR | 1(0) | SHKZG | |||||
| DMBUM | Revaluation amount on back-posting to a previous period | DMBUM | CURR | 13(2) | WERT7 | |||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ERFMG | Quantity in unit of entry | ERFMG | QUAN | 13(3) | MENG13 | |||||
| ERFME | Unit of entry | ERFME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | |||||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| EBELN | Purchase order number | BSTNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | ||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| LFBJA | Fiscal Year of a Reference Document | LFBJA | NUMC | 4(0) | GJAHR | GJAHR | ||||
| LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| LFPOS | Item of a Reference Document | LFPOS | NUMC | 4(0) | MBLPO | |||||
| SJAHR | Material Document Year | MJAHR | NUMC | 4(0) | GJAHR | GJAHR | MJA | |||
| SMBLN | Number of Material Document | MBLNR | CHAR | 10(0) | ALPHA | BELNR | MBN | |||
| SMBLP | Item in Material Document | MBLPO | NUMC | 4(0) | MBLPO | POS | ||||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1(0) | XFELD | |||||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| EQUNR | Equipment Number | EQUNR | CHAR | 18(0) | ALPHA | EQUNR | EQN | EQUI | EQUNR | |
| WEMPF | Goods recipient | WEMPF | CHAR | 12(0) | WEMPF | |||||
| ABLAD | Unloading Point | ABLAD | CHAR | 25(0) | TEXT25 | |||||
| GSBER | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| PARGB | Trading partner's business area | PARGB | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| PARBU | Clearing company code | PARBU | CHAR | 4(0) | T001 | BUKRS | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16(0) | PROJN | |||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | ANLA | ALPHA | ANLN2 | AN2 | ||
| XSKST | Indicator: Statistical Posting to Cost Center | XSKST | CHAR | 1(0) | XFELD | |||||
| XSAUF | Indicator: Posting to Order Is Statistical | XSAUF | CHAR | 1(0) | XFELD | |||||
| XSPRO | Indicator: Posting to Project Is Statistical | XSPRO | CHAR | 1(0) | XFELD | |||||
| XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XSERG | CHAR | 1(0) | XFELD | |||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| XRUEM | Allow Posting to Previous Period (Backposting) | XRUEM | CHAR | 1(0) | XFELD | |||||
| XRUEJ | Indicator: post to previous year | XRUEJ | CHAR | 1(0) | XFELD | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| BELUM | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| BUZUM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| RSNUM | Number of reservation/dependent requirements | RSNUM | NUMC | 10(0) | Assigned to domain | RSNUM | RES | |||
| RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | NUMC | 4(0) | RSPOS | RPO | ||||
| KZEAR | Final issue for this reservation | KZEAR | CHAR | 1(0) | XFELD | |||||
| PBAMG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| KZSTR | Transaction/event is relevant to statistics | KZSTR | CHAR | 1(0) | KZSTR | |||||
| UMMAT | Receiving/Issuing Material | UMMAT | CHAR | 40(0) | MARA | MATN1 | MATNR | |||
| UMWRK | Receiving plant/issuing plant | UMWRK | CHAR | 4(0) | T001W | WERKS | ||||
| UMLGO | Receiving/issuing storage location | UMLGO | CHAR | 4(0) | T001L | LGORT | ||||
| UMCHA | Receiving/Issuing Batch | UMCHA | CHAR | 10(0) | MCHA | CHARG | ||||
| UMZST | Status of Transfer Batch | UMZST | CHAR | 1(0) | ZUSTD | |||||
| UMZUS | Status key of transfer batch | UMZUS | CHAR | 1(0) | ZUSCH | |||||
| UMBAR | Valuation Type of Transfer Batch | UMBAR | CHAR | 10(0) | T149D | BWTAR | ||||
| UMSOK | Special stock indicator for physical stock transfer | UMSOK | CHAR | 1(0) | T148 | SOBKZ | ||||
| KZBEW | Movement Indicator | KZBEW | CHAR | 1(0) | KZBEW | |||||
| KZVBR | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| KZZUG | Receipt Indicator | KZZUG | CHAR | 1(0) | KZZUG | |||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1(0) | XFELD | |||||
| PALAN | WMS Number of pallets | PALAN | DEC | 11(0) | PALAN | |||||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3(0) | T300 | LGNUM | LGN | |||
| LGTYP | Storage Type | LGTYP | CHAR | 3(0) | T301 | LGTYP | LGT | H_T301 | LGTYP | |
| LGPLA | Storage Bin | LGPLA | CHAR | 10(0) | LAGP | LGPLA | LGP | LAG1 | LGPLA | |
| BESTQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1(0) | BESTQ | |||||
| BWLVS | Movement Type for Warehouse Management | BWLVS | NUMC | 3(0) | T333 | BWLVS | BWL | |||
| TBNUM | Transfer Requirement Number | TBNUM | NUMC | 10(0) | LTBK | TBNUM | TBN | |||
| TBPOS | Transfer Requirement Item | TBPOS | NUMC | 4(0) | TBPOS | TBP | ||||
| XBLVS | Indicator: posting in warehouse management system | XBLVS | CHAR | 1(0) | XFELD | |||||
| VSCHN | Ind: interim storage posting for source stor.type and bin | T333_VSCHN | CHAR | 1(0) | XFELD | |||||
| NSCHN | Ind.: interim storage posting for dest.stor.type and bin | T333_NSCHN | CHAR | 1(0) | XFELD | |||||
| DYPLA | Indicator: dynamic storage bin | DYPLA | CHAR | 1(0) | XFELD | |||||
| UBNUM | Posting Change Number | UBNUM | NUMC | 10(0) | UBNUM | UBN | ||||
| TBPRI | Transfer Priority | TBPRI | CHAR | 1(0) | TBPRI | |||||
| TANUM | Transfer Order Number | TANUM | NUMC | 10(0) | TANUM | TAN | ||||
| WEANZ | Number of GR/GI Slips to Be Printed | WEANZ | NUMC | 3(0) | NUM3 | |||||
| GRUND | Reason for Movement | MB_GRBEW | NUMC | 4(0) | T157D | MB_GRBEW | ||||
| EVERS | Shipping Instructions | EVERS | CHAR | 2(0) | T027A | EVERS | ||||
| EVERE | Compliance with Shipping Instructions | EVERE | CHAR | 2(0) | T027C | EVERE | ||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8(0) | IMKEY | IMKEY | ||||
| KSTRG | Cost Object | KSTRG | CHAR | 12(0) | Assigned to domain | KSTRG | KTR | |||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | NET | ||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
| AUFPS | Order item number | CO_POSNR | NUMC | 4(0) | CO_POSNR | |||||
| VPTNR | Partner account number | JV_PART | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| FIPOS | Commitment Item | FIPOS | CHAR | 14(0) | FMFPO | FMCIS | FIPOS | FIP | ||
| SAKTO | G/L Account Number | SAKNR | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR |
| BSTMG | Goods receipt quantity in order unit | MB_BSTMG | QUAN | 13(3) | MENG13 | |||||
| BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| XWSBR | Reversal of GR allowed for GR-based IV despite invoice | XWSBR | CHAR | 1(0) | XFELD | |||||
| EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | |||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) | ||||||
| EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | CURR | 13(2) | WERT7 | |||||
| VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | |||||
| AKTNR | Promotion | WAKTION | CHAR | 10(0) | Assigned to domain | ALPHA | WAKTION | WAK | ||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2(0) | NUM02 | |||||
| VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8(0) | DATUM | |||||
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18(0) | CUOBJ | |||||
| EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | CURR | 13(2) | WERT7 | |||||
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10(0) | Assigned to domain | ALPHA | PRCTR | PPC | ||
| RSART | Record type | RSART | CHAR | 1(0) | RSART | |||||
| GEBER | Fund | BP_GEBER | CHAR | 10(0) | Assigned to domain | BP_GEBER | FIC | |||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | Assigned to domain | FISTL | FIS | |||
| MATBF | Material in Respect of Which Stock is Managed | MATBF | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | |||
| UMMAB | Receiving/Issuing Material | UMMAT | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | |||
| BUSTM | Posting string for quantities | BUSTM | CHAR | 4(0) | BUSTM | |||||
| BUSTW | Posting String for Values | BUSTW | CHAR | 4(0) | BUSTW | |||||
| MENGU | Quantity Updating in Material Master Record | MENGU | CHAR | 1(0) | XFELD | |||||
| WERTU | Value Updating in Material Master Record | WERTU | CHAR | 1(0) | XFELD | |||||
| LBKUM | Total valuated stock before the posting | LBKUM_MSEG | QUAN | 13(3) | MENGV13 | |||||
| SALK3 | Value of total valuated stock before the posting | SALK3_MSEG | CURR | 13(2) | WERT13N | |||||
| VPRSV | Price control indicator | VPRSV | CHAR | 1(0) | VPRSV | |||||
| FKBER | Functional Area | FKBER | CHAR | 16(0) | Assigned to domain | FKBER | FBE | |||
| DABRBZ | Reference date for settlement | DABRBEZ | DATS | 8(0) | DDAT | |||||
| VKWRA | Value at Sales Prices Excluding Value Added Tax | VKWRA | CURR | 13(2) | WERT7 | |||||
| DABRZ | Reference date for settlement | DABRBEZ | DATS | 8(0) | DDAT | |||||
| XBEAU | Purchase order created at time of goods receipt | XBEAU | CHAR | 1(0) | XFELD | |||||
| LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | QUAN | 13(3) | MENG13 | |||||
| LSMEH | Unit of Measure From Delivery Note | LSMEH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| QINSPST | Status of Goods Receipt Inspection | QINSPST | CHAR | 1(0) | QINSPST | |||||
| URZEI | Original line in material document | URZEI | NUMC | 4(0) | MBLPO | POS | ||||
| J_1BEXBASE | Alternate base amount in document currency | J_1BEXBASE | CURR | 13(2) | WERT7 | |||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TTXJ | TXJCD | TXJ | |||
| EMATN | Material number corresponding to manufacturer part number | EMATN | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | HTN | ||
| J_1AGIRUPD | Goods issue revaluation performed | J_1AGIRUPD | CHAR | 1(0) | J_1AGIRUPD | |||||
| VKMWS | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | Assigned to domain | MWSKZ | ||||
| HSDAT | Date of Manufacture | HSDAT | DATS | 8(0) | DATUM | |||||
| BERKZ | Material Staging Indicator for Production Supply | BERKZ | CHAR | 1(0) | LVS_BERKZ | |||||
| MAT_KDAUF | Sales order number of valuated sales order stock | MAT_KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| XWOFF | Calculation of val. open | XWOFF | CHAR | 1(0) | XFELD | |||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2(0) | TBMOT | BEMOT | ||||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12(0) | Assigned to domain | ALPHA | CO_PRZNR | KWP | ||
| LLIEF | Goods Supplier | LLIEF | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | LLI | ||
| LSTAR | Activity Type | LSTAR | CHAR | 6(0) | LSTAR | LAR | LART_EMPTY | LSTAR | ||
| XOBEW | Vendor Stock Valuation Indicator | XOBEW | CHAR | 1(0) | XFELD | |||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| ZUSTD_T156M | Stock Type Modification (Read from Table T156M) | BAMOK_MSEG | CHAR | 1(0) | BAMOK_MSEG | |||||
| SPE_GTS_STOCK_TY | GTS Stock Type | /SPE/GTS_STOCK_TYPE | CHAR | 1(0) | /SPE/GTS_STOCK_TYPE | |||||
| KBLNR | Document number for earmarked funds | KBLNR_FI | CHAR | 10(0) | Assigned to domain | ALPHA | KBLNR | KBL | ||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | Assigned to domain | KBLPOS | KBP | |||
| XMACC | Multiple Account Assignment | XMACC | CHAR | 1(0) | CHAR1 | |||||
| VGART_MKPF | Transaction/Event Type | VGART | CHAR | 2(0) | Assigned to domain | VGART | ||||
| BUDAT_MKPF | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| CPUDT_MKPF | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8(0) | DATUM | |||||
| CPUTM_MKPF | Time of Entry | CPUTM | TIMS | 6(0) | UZEIT | |||||
| USNAM_MKPF | User Name | USNAM | CHAR | 12(0) | Assigned to domain | XUBNAME | USR | |||
| XBLNR_MKPF | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| TCODE2_MKPF | Transaction Code | TCODE | CHAR | 20(0) | Assigned to domain | TCODE | TCD | |||
| VBELN_IM | Delivery | VBELN_VL | CHAR | 10(0) | ALPHA | VBELN | VL | |||
| VBELP_IM | Delivery Item | POSNR_VL | NUMC | 6(0) | POSNR | |||||
| SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE | ||
| SGT_UMSCAT | Receiving/Issuing Stock Segment | SGT_UMSCAT | CHAR | 40(0) | SGT_SRCA | SGT_S | SGT_CAT_FIELD_POPUP | VALUE | ||
| SGT_RCAT | Requirement Segment | SGT_RCAT | CHAR | 40(0) | SGT_SRCA | SGT_R | SGT_CAT_FIELD_POPUP | VALUE | ||
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | CHAR | 10(0) | Assigned to domain | ALPHA | BU_PARTNER | |||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| KNTTP_GR | Account Assignment Category | KNTTP | CHAR | 1(0) | Assigned to domain | KNTTP | KNT | |||
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR | 10(0) | /CPD/PFP_WORKITEM_ID | WRK | /CPD/SS_WORK_ITEM_C | WORKITEM | ||
| FBUDA | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM | |||||
| XPRINT | Print via Output Control | XNAPR | CHAR | 1(0) | XRADI | NDR | ||||
| /CWM/MENGE | Quantity in Parallel Unit of Measure | /CWM/MENGE | QUAN | 13(3) | MENG13 | |||||
| /CWM/MEINS | Parallel Unit of Measure | /CWM/MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| /CWM/ERFMG | Quantity in Parallel Unit of Entry | /CWM/ERFMG | QUAN | 13(3) | MENG13 | |||||
| /CWM/ERFME | PUoM Entry Unit of Measure | /CWM/ERFME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR | 4(0) | CRM_PROCESS_TYPE | SVDT_FCO | FCO_SHLP_SRVDOC_TYPE_EMPTY | SERVICEDOCUMENTTYPE | ||
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CHAR | 10(0) | ALPHA | CRM_OBJECT_ID | SVD_FCO | FCO_SHLP_SRVDOC_EMPTY | SERVICEDOCUMENT | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | NUMC | 6(0) | FCO_SRVDOC_ITEM_ID | SVDI_FCO | FCO_SHLP_SRVDOC_ITEM_EMPTY | SERVICEDOCUMENTITEM | ||
| EWM_LGNUM | Warehouse Number/Warehouse Complex | /SCWM/LGNUM | CHAR | 4(0) | /SCWM/LGNUM | /SCWM/LGN | /SCWM/SH_LGNUM | LGNUM | ||
| EWM_GMDOC | Goods Movement Document | /SCWM/DE_GM_DOC | NUMC | 12(0) | ALPH0 | /SCWM/TANUM | ||||
| .INCLU--AP | 0(0) | |||||||||
| DISUB_OWNER | Owner of stock | OWNER_D | CHAR | 10(0) | Assigned to domain | ALPHA | LIFNR | |||
| .INCLU--AP | 0(0) | |||||||||
| FSH_SEASON_YEAR | Season Year | FSH_SAISJ | CHAR | 4(0) | FSH_CJAHR | WMSAISJ | ||||
| FSH_SEASON | Season | FSH_SAISO | CHAR | 10(0) | RFM_SAISO | SAISO | ||||
| FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | CHAR | 10(0) | Assigned to domain | FSH_COLLECTION | ||||
| FSH_THEME | Fashion Theme | FSH_THEME | CHAR | 10(0) | FSH_THEME | |||||
| FSH_UMSEA_YR | Receiving/Issuing Season Year | FSH_UMSEA_YR | CHAR | 4(0) | FSH_CJAHR | |||||
| FSH_UMSEA | Receiving/Issuing Season | FSH_UMSEA | CHAR | 10(0) | RFM_SAISO | |||||
| FSH_UMCOLL | Receiving/Issuing Collection | FSH_UMCOLL | CHAR | 10(0) | Assigned to domain | FSH_COLLECTION | ||||
| FSH_UMTHEME | Receiving/Issuing Theme | FSH_UMTHEME | CHAR | 10(0) | FSH_THEME | |||||
| SGT_CHINT | Discrete Batch Number | SGT_CHINT | CHAR | 1(0) | X | |||||
| .INCLU--AP | 0(0) | |||||||||
| COMPL_MARK | Completed indicator | COMPL_MARK | CHAR | 1(0) | XFELD | |||||
| .INCLU--AP | 0(0) | |||||||||
| FZGLS_MARK | Do Not Adjust Cumulative Received Quantity | FZGLS | CHAR | 1(0) | XFELD | |||||
| ETANP_MARK | Adjust Open Quantity in Scheduling Agreement Item | ETANP | CHAR | 1(0) | XFELD | |||||
| POPUP_MARK | Display Dialog Box | POPUP | CHAR | 1(0) | KENZX | |||||
| .INCLU--AP | 0(0) | |||||||||
| OINAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | |||||
| OICONDCOD | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2(0) | Assigned to domain | ALPHA | JV_CONDCOD | |||
| CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2(0) | Assigned to domain | ALPHA | JV_CONDCOD | |||
| .INCLU--AP | 0(0) | |||||||||
| WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR1 | COLOR | |||
| WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR2 | SIZE1 | |||
| WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR3 | SIZE2 | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM |
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