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









MYSEG_EXTRACT 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 MYSEG_EXTRACT table(ECC)

Delivery Class: A - Application table (master and transaction data)
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: MYSEG_EXTRACT


MYSEG_EXTRACT table structure field list

Below is the full MYSEG_EXTRACT 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) MANDT
MATNRMaterial NumberMATNRCHAR40(0) MATN1MATNRMATS_MAT1MATNR
WERKSPlantWERKS_DCHAR4(0) WERKSWRKH_T001W_CWERKS
BUDATPosting Date in the DocumentBUDATDATS8(0) DATUM
MBLNRNumber of Material DocumentMBLNRCHAR10(0) ALPHABELNRMBN
MJAHRMaterial Document YearMJAHRNUMC4(0) GJAHRGJAHRMJA
ZEILEItem in Material DocumentMBLPONUMC4(0) MBLPOPOS
BLARTDocument typeBLARTCHAR2(0) BLARTBAR
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS8(0) DATUM
CPUTMTime of EntryCPUTMTIMS6(0) UZEIT
VGARTTransaction/Event TypeVGARTCHAR2(0) VGART
AUFNROrder NumberAUFNRCHAR12(0) ALPHAAUFNRANR
AUFPSOrder item numberCO_POSNRNUMC4(0) CO_POSNR
BWARTMovement type (inventory management)BWARTCHAR3(0) BWARTBWA
BWTARValuation TypeBWTAR_DCHAR10(0) BWTARBWT
DMBTRAmount in Local CurrencyDMBTR_CSCURR13(2) WERT7
LIFNRAccount Number of Vendor or CreditorLIFNRCHAR10(0) ALPHALIFNRLIFKRED_CLIFNR
MEINSBase Unit of MeasureMEINSUNIT3(0) CUNITMEINS
MENGEQuantityMENGE_DQUAN13(3) MENG13
SHKZGDebit/Credit IndicatorSHKZGCHAR1(0) SHKZG
SJAHRMaterial Document YearMJAHRNUMC4(0) GJAHRGJAHRMJA
SMBLNNumber of Material DocumentMBLNRCHAR10(0) ALPHABELNRMBN
SMBLPItem in Material DocumentMBLPONUMC4(0) MBLPOPOS
BNBTRDelivery costs in local currencyBNBTRCURR13(2) WERT13N
BUSTWPosting String for ValuesBUSTWCHAR4(0) BUSTW
EXBWRExternally Entered Posting Amount in Local CurrencyEXBWRCURR13(2) WERT7
KZBEWMovement IndicatorKZBEWCHAR1(0) KZBEW
KZVBRConsumption postingKZVBRCHAR1(0) KZVBR
KZZUGReceipt IndicatorKZZUGCHAR1(0) KZZUG
MENGUQuantity Updating in Material Master RecordMENGUCHAR1(0) XFELD
SOBKZSpecial Stock IndicatorSOBKZCHAR1(0) SOBKZ
EBELNPurchasing Document NumberEBELNCHAR10(0) ALPHAEBELNBESMEKK_CEBELN
EBELPItem Number of Purchasing DocumentEBELPNUMC5(0) EBELPBSP
UMMATReceiving/Issuing MaterialUMMATCHAR40(0) MATN1MATNR
UMSOKSpecial stock indicator for physical stock transferUMSOKCHAR1(0) SOBKZ
UMWRKReceiving plant/issuing plantUMWRKCHAR4(0) WERKS
VPRSVPrice control indicatorVPRSVCHAR1(0) VPRSV
WERTUValue Updating in Material Master RecordWERTUCHAR1(0) XFELD
XAUTOItem automatically createdMB_XAUTOCHAR1(0) MB_XAUTO




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