SAP MSEGK Table in S/4 HANA - Account Assignment Fields for Material Segment
MSEGK is a standard SAP Table which is used to store Account Assignment Fields for Material Segment 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 MSEGK 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: MSEGK
MSEGK table structure field list
Below is the full MSEGK 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 |
| BWART | Movement type (inventory management) | BWART | CHAR | 3(0) | T156 | BWART | BWA | |||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | T148 | SOBKZ | ||||
| KONTO | G/L Account Number | SAKNR | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR |
| RSNUM | Number of reservation/dependent requirements | RSNUM | NUMC | 10(0) | RSNUM | RES | ||||
| 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) | 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 | |||||
| EBELN | Purchase order number | BSTNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | ANLH | ALPHA | ANLN1 | AN1 | ||
| ANLN2 | New asset subnumber, 4 characters | ANLN2_4 | CHAR | 4(0) | ALPHA | ANLN2_4 | AN2 | |||
| 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 | ||||
| ANBWA | Asset Transaction Type | ANBWA | CHAR | 3(0) | TABW | BWASL | ||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8(0) | IMKEY | IMKEY | ||||
| KSTRG | Cost Object | KSTRG | CHAR | 12(0) | KSTRG | KTR | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10(0) | ALPHA | PRCTR | PPC | |||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | PRPS | 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 | |||
| PARGB | Trading partner's business area | PARGB | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| PARBU | Clearing company code | PARBU | CHAR | 4(0) | T001 | BUKRS | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 1(0) | ||||||
| RECID | Internal Recovery Indicator | JV_RECINDI | CHAR | 2(0) | T8JW | ALPHA | JV_RECINDI | |||
| WEMPF | Goods recipient | WEMPF | CHAR | 12(0) | WEMPF | |||||
| FIPOS | Commitment Item | FIPOS | CHAR | 14(0) | FMCIS | FIPOS | FIP | |||
| GEBER | Fund | BP_GEBER | CHAR | 10(0) | BP_GEBER | FIC | ||||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | FISTL | FIS | ||||
| FKBER | Functional Area | FKBER | CHAR | 16(0) | FKBER | FBE | ||||
| DABRZ | Reference date for settlement | DABRBEZ | DATS | 8(0) | DDAT | |||||
| VBTYP | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL | |||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| 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) | ABPSP | PS_POSNR | ||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2(0) | BEMOT | |||||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12(0) | ALPHA | CO_PRZNR | KWP | |||
| LSTAR | Activity Type | LSTAR | CHAR | 6(0) | LSTAR | LAR | LART_EMPTY | LSTAR | ||
| RMVCT | Transaction type | RMVCT | CHAR | 3(0) | RMVCT | |||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | FM_BUDGET_PERIOD | BUDPER | ||||
| KBLNR | Document number for earmarked funds | KBLNR_FI | CHAR | 10(0) | ALPHA | KBLNR | KBL | |||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | KBLPOS | KBP | ||||
| .INCLU--AP | 0(0) | |||||||||
| CRPCAL | Flag CRP Calculation: Yes or NO | JV_CRPCAL | CHAR | 1(0) | XFELD | |||||
| CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2(0) | Assigned to domain | ALPHA | JV_CONDCOD |
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