SAP MWZMSEG Table in S/4 HANA - ZMSEG:Interface for Posting of Value
MWZMSEG is a standard SAP Table which is used to store ZMSEG:Interface for Posting of Value 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 MWZMSEG table(ECC)
Delivery Class: L - Table for storing temporary data, is delivered empty
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: MWZMSEG
MWZMSEG table structure field list
Below is the full MWZMSEG 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) | 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) | BWART | BWA | ||||
| XAUTO | Item automatically created | MB_XAUTO | CHAR | 1(0) | MB_XAUTO | |||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| WERKS | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| LGORT | Storage location | LGORT_D | CHAR | 4(0) | LGORT | LAG | ||||
| CHARG | Batch Number | CHARG_D | CHAR | 10(0) | 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) | SOBKZ | |||||
| LIFNR | Vendor's account number | ELIFN | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| KUNNR | Account number of customer | EKUNN | CHAR | 10(0) | 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 | |||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | 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) | BWTAR | BWT | ||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
| ERFMG | Quantity in unit of entry | ERFMG | QUAN | 13(3) | MENG13 | |||||
| ERFME | Unit of entry | ERFME | UNIT | 3(0) | CUNIT | MEINS | ||||
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | |||||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3(0) | CUNIT | MEINS | ||||
| EBELN | Purchase order number | BSTNR | CHAR | 10(0) | ALPHA | EBELN | BES | |||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | 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) | GSBER | GSB | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | CACCD | CAC | ||||
| PARGB | Trading partner's business area | PARGB | CHAR | 4(0) | GSBER | GSB | ||||
| PARBU | Clearing company code | PARBU | CHAR | 4(0) | BUKRS | |||||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16(0) | PROJN | |||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12(0) | ALPHA | ANLN1 | AN1 | |||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4(0) | 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) | 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) | 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) | MATN1 | MATNR | ||||
| UMWRK | Receiving plant/issuing plant | UMWRK | CHAR | 4(0) | WERKS | |||||
| UMLGO | Receiving/issuing storage location | UMLGO | CHAR | 4(0) | LGORT | |||||
| UMCHA | Receiving/Issuing Batch | UMCHA | CHAR | 10(0) | 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) | BWTAR | |||||
| UMSOK | Special stock indicator for physical stock transfer | UMSOK | CHAR | 1(0) | 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) | LGNUM | LGN | ||||
| LGTYP | Storage Type | LGTYP | CHAR | 3(0) | LGTYP | LGT | H_T301 | LGTYP | ||
| LGPLA | Storage Bin | LGPLA | CHAR | 10(0) | 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) | BWLVS | BWL | ||||
| TBNUM | Transfer Requirement Number | TBNUM | NUMC | 10(0) | 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) | MB_GRBEW | |||||
| EVERS | Shipping Instructions | EVERS | CHAR | 2(0) | EVERS | |||||
| EVERE | Compliance with Shipping Instructions | EVERE | CHAR | 2(0) | EVERE | |||||
| 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 | |||||
| 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) | ABPSP | PS_POSNR | ||||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | 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) | ALPHA | KUNNR | ||||
| FIPOS | Commitment Item | FIPOS | CHAR | 14(0) | FMCIS | FIPOS | FIP | |||
| SAKTO | G/L Account Number | SAKNR | CHAR | 10(0) | 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) | 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) | 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) | 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) | ALPHA | PRCTR | PPC | |||
| RSART | Record type | RSART | CHAR | 1(0) | RSART | |||||
| GEBER | Fund | BP_GEBER | CHAR | 10(0) | BP_GEBER | FIC | ||||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | FISTL | FIS | ||||
| MATBF | Material in Respect of Which Stock is Managed | MATBF | CHAR | 40(0) | MATN1 | MATNR | ||||
| UMMAB | Receiving/Issuing Material | UMMAT | CHAR | 40(0) | 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 | LBKUM | QUAN | 13(3) | MENG13V | |||||
| SALK3 | Value of Total Valuated Stock | SALK3 | CURR | 13(2) | WERT13N | |||||
| VPRSV | Price control indicator | VPRSV | CHAR | 1(0) | VPRSV | |||||
| FKBER | Functional Area | FKBER | CHAR | 16(0) | 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) | 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) | MWSKZ | |||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TXJCD | TXJ | ||||
| EMATN | Material number corresponding to manufacturer part number | EMATN | CHAR | 40(0) | 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) | 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) | ABPSP | PS_POSNR | ||||
| XWOFF | Calculation of val. open | XWOFF | CHAR | 1(0) | XFELD | |||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2(0) | BEMOT | |||||
| 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 |
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