BADI_IMSEG SAP (Transfer Structure for Goods Movembents for BAdI REM) Structure details

Dictionary Type: Structure
Description: Transfer Structure for Goods Movembents for BAdI REM




ABAP Code to SELECT data from BADI_IMSEG
Related tables to BADI_IMSEG
Access table BADI_IMSEG




Structure field list including key, data, relationships and ABAP select examples

BADI_IMSEG is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Structure for Goods Movembents for BAdI REM" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BADI_IMSEG TYPE BADI_IMSEG.

The BADI_IMSEG table consists of various fields, each holding specific information or linking keys about Transfer Structure for Goods Movembents for BAdI REM data available in SAP. These include LINE_ID (Unique identification of document line), PARENT_ID (Identifier of immediately superior line), LINE_DEPTH (Hierarchy level of line in document), MAA_URZEI (Original Line for Account Assignment Item in Material Doc.).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP BADI_IMSEG structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
LINE_IDUnique identification of document line MB_LINE_IDNUMC6MB_LINE_ID
PARENT_IDIdentifier of immediately superior line MB_PARENT_IDNUMC6MB_LINE_ID
LINE_DEPTHHierarchy level of line in document MB_LINE_DEPTHNUMC2MB_LINE_DEPTH
MAA_URZEIOriginal Line for Account Assignment Item in Material Doc. MAA_URZEINUMC4MBLPOPOS
CALLED_BYClear identification of caller of MB_CREATE_GOODS_MOVEMENT CALLED_BYCHAR20Assigned to domainTCODE
BEAKZLine already processed BEAKZCHAR1XFELD
XNIBUCheckbox XFELDCHAR1XFELD
BWARTMovement Type (Inventory Management) BWARTCHAR3Assigned to domainBWARTBWA
RECVSYSTEMReceiving logical system RECVSYSTEMCHAR10Assigned to domainALPHALOGSYS
XREREReservation reading is mandatory XRERECHAR1XFELD
XMEVOPropose quantities XMEVOCHAR1XFELD
XWAITCheckbox XFELDCHAR1XFELD
XNOEQCheckbox XFELDCHAR1XFELD
XDELIVCreate Delivery (Shipping) XDELIVCHAR1XFELDMB_DELIV
XNOCONQuantity conversion not necessary XNOCONCHAR1XFELD
XMENGEQuantity not converted for product units XMENGE_PARCHAR1XFELD
XSTOBReverse posting indicator XSTORCHAR1XFELD
XSTORReverse posting indicator XSTORCHAR1XFELD
XAUTOItem automatically created MB_XAUTOCHAR1MB_XAUTO
XWOFFCalculation of val. open XWOFFCHAR1XFELD
XLBTYPESubcontracting item (PO item or component) MIGO_LBITEMCHAR1XFELD
XZEROQUANTITYAllow Posting of Goods Movement Despite Zero Quantity XZEROQUANTITYCHAR1XFELD
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
WERKSPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
LGORTStorage Location LGORT_DCHAR4T001LLGORTLAG
CHARGBatch Number CHARG_DCHAR10MCHACHARGCHA
INSMKStock Type MB_INSMKCHAR1MB_INSMK
SOBKZSpecial Stock Indicator SOBKZCHAR1T148SOBKZ
KZBEWMovement Indicator KZBEWCHAR1KZBEW
KUNNRAccount Number of Customer EKUNNCHAR10KNA1ALPHAKUNNRKUN
BWTARValuation Type BWTAR_DCHAR10T149DBWTARBWT
ERFMGQuantity in Unit of Entry MB_ERFMGQUAN13(3) MENG13
ERFMEUnit of Entry ERFMEUNIT3T006CUNITMEINS
MENGEQuantity MENGE_DQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
BPMNGQuantity in Purchase Order Price Unit BPMNG_INPUTQUAN13(3) MENG13
BPRMEQuantity in Purchase Order Price Unit MB_BPRMEUNIT3T006CUNITMEINS
EBELNPurchase Order Number BSTNRCHAR10EKKOALPHAEBELNBES
EBELPItem Number of Purchasing Document EBELPNUMC5EKPOEBELPBSP
ELIKZ'Delivery Completed' Indicator ELIKZCHAR1XFELD
MIGO_ELIKZ'Delivery Completed' Indicator MIGO_ELIKZNUMC1MIGO_ELIKZ
SGTXTItem Text SGTXTCHAR50TEXT50
WEMPFGoods Recipient/Ship-To Party WEMPFCHAR12WEMPF
ABLADUnloading Point ABLADCHAR25TEXT25
RSNUMNumber of Reservation/Dependent Requirement RSNUMNUMC10Assigned to domainRSNUMRES
RSPOSItem Number of Reservation/Dependent Requirement RSPOSNUMC4RSPOSRPO
RSARTRecord type RSARTCHAR1RSART
KZEARFinal Issue for This Reservation KZEARCHAR1XFELD
UMMATReceiving/Issuing Material UMMATCHAR18MARAMATN1MATNR
UMWRKReceiving/Issuing Plant UMWRKCHAR4T001WWERKS
UMLGOReceiving/Issuing Storage Location UMLGOCHAR4T001LLGORT
UMCHABatch Trfr Pstg MIGO_UMCHACHAR10MCHACHARG
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
ERFMG_ABDQuantity in Unit of Entry for Amount-Based Distribution ERFMG_ABDFLTP16(16) FLTP
BPMNG_ABDQty in Order Price Unit for Amount-Based Distribution BPMNG_ABDFLTP16(16) FLTP
BSTMG_ABDQuantity in Order Unit for Amount-Based Distribution BSTMG_ABDFLTP16(16) FLTP
XHISTMAUpdate Multiple Account Assignment EKBE_MA, EKBZ_MA XHISTMACHAR1CHAR1
MULKOIndicator: Multiple account assignment MULKOCHAR1XFELD
LGNUMWarehouse Number / Warehouse Complex LGNUMCHAR3T300LGNUMLGN
LGTYPStorage Type LGTYPCHAR3T301LGTYPLGTH_T301
LGPLAStorage Bin LGPLACHAR10LAGPLGPLALGPLAG1
GRUNDReason for Movement MB_GRBEWNUMC4T157DMB_GRBEW
EVERSShipping Instructions EVERSCHAR2T027AEVERS
EVERECompliance with Shipping Instructions EVERECHAR2T027CEVERE
KONTOG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
UMZSTStatus of Transfer Batch UMZSTCHAR1ZUSTD
UMZUSStatus key of transfer batch UMZUSCHAR1ZUSCH
UMBARValuation Type of Transfer Posting Batch MIGO_UMBARCHAR10T149DBWTAR
LFBJAFiscal Year of a Reference Document LFBJANUMC4GJAHRGJAHR
LFBNRDocument No. of a Reference Document LFBNRCHAR10ALPHABELNR
LFPOSItem of a Reference Document LFPOSNUMC4MBLPO
VFDATShelf Life Expiration or Best-Before Date VFDATDATS8DATUM
CLASSClass number KLASSE_DCHAR18KLASSEKLA
UMCLAClass number KLASSE_DCHAR18KLASSEKLA
XCLASCheckbox XFELDCHAR1XFELD
UMXCLCheckbox XFELDCHAR1XFELD
OBJNRObject number J_OBJNRCHAR22Assigned to domainJ_OBJNRONR
BSTMGGoods receipt quantity in order unit MB_BSTMGQUAN13(3) MENG13
BSSKZSpecial movement indicator for warehouse management LVS_BSSKZCHAR1Assigned to domainLVS_BSSKZ
GEBEHLot Container QGEBEHUNIT3Assigned to domainCUNITMEINS
ANZGEBQM - No. of Containers QANZGEBQUAN6(3) QGEBPLOS
MAT_KDAUFSales Order Number of Valuated Sales Order Stock MAT_KDAUFCHAR10Assigned to domainALPHAVBELNAUN
MAT_KDPOSSales Order Item of Valuated Sales Order Stock MAT_KDPOSNUMC6NUM06KPO
MAT_PSPNRValuated Sales Order Stock WBS Element MAT_PSPNRNUMC8Assigned to domainKONPRPS_POSNR
HSDATDate of Manufacture HSDATDATS8DATUM
LICHAVendor Batch Number LICHNCHAR15LICHN
MWSKZTax on sales/purchases code MWSKZCHAR2T007AMWSKZ
TXJCDTax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
VLIEF_AVISDelivery VBELN_VLCHAR10Assigned to domainALPHAVBELNVL
VBELP_AVISDelivery Item POSNR_VLNUMC6Assigned to domainPOSNR
VBELNDelivery VBELN_VLCHAR10Assigned to domainALPHAVBELNVL
POSNRDelivery Item POSNR_VLNUMC6Assigned to domainPOSNR
ETENSSequential Number of Vendor Confirmation ETENSNUMC4NUM04
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_DCHAR6Assigned to domainKALSM
GLOBAL_COUNTERUnique number for one line MIGO_GLOBAL_COUNTERNUMC6NUMC6
LSMNGQuantity in Unit of Measure from Delivery Note LSMNGQUAN13(3) MENG13
LSMEHUnit of Measure From Delivery Note LSMEHUNIT3Assigned to domainCUNITMEINS
UPTYPSubitem Category, Purchasing Document UPTYPCHAR1Assigned to domainUPTYP
ANZSNNumber of Serial Numbers/Pieces of Equipment to be Created ANZSERINT410CK_INT4
XSAUTCreate serial number automatically XSAUTCHAR1XFELD
REVLVRevision Level REVLVCHAR2NUMCVREVLVRVS
EMATNMaterial Number Corresponding to Manufacturer Part Number EMATNCHAR18Assigned to domainMATN1MATNRHTN
CUOBJ_CHInternal object number of the batch classification CUOBJ_CHNUMC18CUOBJ
UMCUOBJ_CHInternal object number of the batch classification CUOBJ_CHNUMC18CUOBJ
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
AUFNROrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8PRPSKONPRPS_POSNR
KDAUFSales Order Number KDAUFCHAR10VBUKALPHAVBELNAUN
KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
KDEINDelivery Schedule for Sales Order KDEINNUMC4NUM04
NPLNRNetwork Number for Account Assignment NPLNRCHAR12AUFKALPHAAUFNRNET
VORNROperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
ANLN1Main Asset Number ANLN1CHAR12Assigned to domainALPHAANLN1AN1
ANLN2Asset Subnumber ANLN2CHAR4Assigned to domainALPHAANLN2AN2
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
LSTARActivity Type LSTARCHAR6Assigned to domainLSTARLARLART_EMPTY
PRZNRBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
KSTRGCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
KBLNRDocument Number for Earmarked Funds KBLNR_FICHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
AUFPSOrder Item Number CO_POSNRNUMC4CO_POSNR
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZLGeneral counter for order CO_APLZLNUMC8Assigned to domainCO_APLZL
DABRZReference Date for Settlement DABRBEZDATS8DDAT
EAN11_BMEInternational Article Number (EAN/UPC) in Order Unit EAN11_BMECHAR18EAN11EAN11EAN
EAN11_KONInternational Article Number (EAN/UPC) Check EAN11_KONCHAR18EAN11EAN11EAN
EANMEBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
WEANZNumber of GR/GI Slips to Be Printed WEANZNUMC3NUM3
WEANZXUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
R_MBLNRNumber of Material Document MBLNRCHAR10ALPHABELNRMBN
R_MJAHRMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
DUMMY3Checkbox XFELDCHAR1XFELD
BATCH_TYPEType of Batch BATCH_TYPECHAR1BATCH_TYPE
.INCLU--AP 0
XPCBTSingle-Unit Batch Indicator MILL_XPCBTCHAR1MILL_XPCBT
UMXPCSingle-Unit Batch Transfer Posting Indicator /SAPMP/UMXPCCHAR1MILL_XPCBT
.INCLU--AP 0
ASS_PSPNRAssigned WBS Element ASS_PSPNRNUMC8Assigned to domainABPSPPS_POSNR
.INCLU--AP 0
WTY_INDWarranty indicator WTYSC_WTY_INDICATORCHAR1WTYSC_WTY_INDICATOR
KZVBRConsumption Posting KZVBRCHAR1KZVBR
WEUNBGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
VPTNRPartner account number JV_PARTCHAR10KNA1ALPHAKUNNR
RSHKZDebit/Credit Indicator SHKZGCHAR1SHKZG
BDMNGRequirement Quantity BDMNGQUAN13(3) MENG13
ENMNGQuantity Withdrawn ENMNGQUAN13(3) MENG13
QPLOSInspection Lot Number QPLOSNUMC12QALSQPLOSQLSQALS
SJAHRMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
SMBLNNumber of Material Document MBLNRCHAR10ALPHABELNRMBN
SMBLPItem in Material Document MBLPONUMC4MBLPOPOS
QM_ZUSTDBatch status with status changed in QM (internal) QM_ZUSTDCHAR1CHAR1
QM_UMZSTStatus of receiv. batch when status changed in QM (intern.) QM_UMZSTCHAR1CHAR1
BWLVSMovement Type for Warehouse Management BWLVSNUMC3Assigned to domainBWLVSBWL
UMREZNumerator for Conversion to Base Units of Measure UMREZDEC5UMBSZ
UMRENDenominator for conversion to base units of measure UMRENDEC5UMBSN
BDTERRequirement Date for the Component BDTERDATS8DATUM
TBBELMaterial doc. no. of transfer requirement to be cancelled LVS_TBBELCHAR10ALPHABELNRMBN
TBBPOMaterial doc. item of transf.reqmnt item to be cancelled LVS_TBBPONUMC4MBLPOPOS
TBBJRMaterial doc. year of transfer requirement to be cancelled LVS_TBBJRNUMC4GJAHRGJAHRMJA
AUTYPOrder category AUFTYPNUMC2AUFTYP
QPLOAInspection Lot on Which the Usage Decision is Based QPLOANUMC12Assigned to domainQPLOSQLS
TBPKZIndicator: No Transfer Requirement Created LVS_TBFKZCHAR1XFELD
TAFKZIndicator: do not cal up automatic TO creation LVS_TAFKZCHAR1XFELD
KZEAR_OLDFinal Issue for This Reservation KZEARCHAR1XFELD
UMLGTStorage type for stock transfer UMLGTCHAR3Assigned to domainLGTYPLGT
UMLGPStorage bin for stock transfer UMLGPCHAR10Assigned to domainLGPLALGP
MHDATSLED/Best-Before Date or Date of Production TMHHDDATS8DATUM
EXIDVExternal Handling Unit Identification EXIDVCHAR20ALPHAEXIDVHU_IDENT_ALLG
BERKZMaterial Staging Indicator for Production Supply BERKZCHAR1LVS_BERKZ
PRVBEProduction Supply Area PRVBECHAR10Assigned to domainPRVBEPVB
KZECHDetermination of batch entry in the production/process order KZECHCHAR1KZECH
REFIXField defined as in SY-TABIX TABIX_DINT410TABIX
ILINRIDoc line item number ILINRNUMC6ILINR
VOLUMVolume VOLUM_15QUAN15(3) MENG15
VOLEHVolume unit VOLEHUNIT3Assigned to domainCUNITMEINS
ANZL1Number of Storage Units to be Placed Into Storage LVS_ANZLEDEC3LVS_ANZLE
ANZL2Number of Storage Units to be Placed Into Storage LVS_ANZLEDEC3LVS_ANZLE
LMEN1Quantity per Storage Unit to be Placed into Stock in Alt.UoM LVS_LEMENQUAN13(3) MENG13
LMEN2Quantity per Storage Unit to be Placed into Stock in Alt.UoM LVS_LEMENQUAN13(3) MENG13
LETY1Storage Unit Type LVS_LETYPCHAR3Assigned to domainLVS_LETYP
LETY2Storage Unit Type LVS_LETYPCHAR3Assigned to domainLVS_LETYP
KZKUBIndicator: Do not create posting change notice LVS_KZKUBCHAR1XFELD
UBTYPStorage type for transfer posting UBTYPCHAR3Assigned to domainLGTYPLGT
UBLGPStorage bin for transfer posting UBPLACHAR10Assigned to domainLGPLALGP
MBLNRNumber of Material Document MBLNRCHAR10ALPHABELNRMBN
MBLPOItem in Material Document MBLPONUMC4MBLPOPOS
MJAHRMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
URZEIOriginal line in material document URZEINUMC4MBLPOPOS
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
KDAUF_SDSales Order Number KDAUFCHAR10Assigned to domainALPHAVBELNAUN
KDPOS_SDItem Number in Sales Order KDPOSNUMC6NUM06KPO
BRGEWGross weight BRGEW_15QUAN15(3) MENG15
GEWEIWeight Unit GEWEIUNIT3Assigned to domainCUNITMEINS
WM_KZBEWMovement Indicator KZBEWCHAR1KZBEW
WENUMGoods Receipt Number LVS_WENUMCHAR10ALPHABELNR
KANBAKanban Indicator KBNKZCHAR1KBNKZ
LFBJA_INTERNALFiscal Year of a Reference Document LFBJANUMC4GJAHRGJAHR
LFBNR_INTERNALDocument No. of a Reference Document LFBNRCHAR10ALPHABELNR
LFPOS_INTERNALItem of a Reference Document LFPOSNUMC4MBLPO
UPVORSubitems Exist UPVORCHAR1CHAR1
BEMOTAccounting Indicator BEMOTCHAR2TBMOTBEMOT
PABNUMJIT Call Number PABNUMCHAR10Assigned to domainALPHAPABNUMPABNUM
PABPOSJIT call item PABPOSNUMC4PABPOS
PKKEYIdentification Number PKKEYNUMC10Assigned to domainPKKEY
PARBUClearing company code PARBUCHAR4Assigned to domainBUKRS
PARGBTrading partner's business area PARGBCHAR4Assigned to domainGSBERGSB
PPRCTRPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
LIFNRVendor Account Number ELIFNCHAR10Assigned to domainALPHALIFNRLIFKRED_C
EXBWRExternally Entered Posting Amount in Local Currency EXBWRCURR13(2) WERT7
EXVKWExternally Entered Sales Value in Local Currency EXVKWCURR13(2) WERT7
LLIEFSupplying Vendor LLIEFCHAR10Assigned to domainALPHALIFNRLLI
J_1BEXBASEAlternate base amount in document currency J_1BEXBASECURR13(2) WERT7
WEMPFXUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
ABLADXUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
OBJTYPEChange indicator OCM_OBJ_TYPECHAR1OCM_OBJ_TYPE
SPE_GTS_STOCK_TYGTS Stock Type /SPE/GTS_STOCK_TYPECHAR1/SPE/GTS_STOCK_TYPE
SPE_UM_GTS_ST_TYGTS Stock Type /SPE/GTS_STOCK_TYPECHAR1/SPE/GTS_STOCK_TYPE
.INCLU--AP 0
DISUB_OWNEROwner of stock OWNER_DCHAR10Assigned to domainALPHALIFNR
.INCLU--AP 0
LFDATDelivery date LFDATDATS8DATUM
SPDNRForwarding agent SPDNRCHAR10Assigned to domainALPHALIFNR
.INCLU--AP 0
COMPL_MARKCompleted indicator COMPL_MARKCHAR1XFELD
FZGLS_MARKDo Not Adjust Cumulative Received Quantity FZGLSCHAR1XFELD
ETANP_MARKAdjust Open Quantity in Scheduling Agreement Item ETANPCHAR1XFELD
VSTATProcessing Status VSTAT_DCHAR1VSTAT

Key field Non-key field



How do I retrieve data from SAP structure BADI_IMSEG using ABAP code?

As BADI_IMSEG is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BADI_IMSEG as there is no data to select.

How to access SAP table BADI_IMSEG

Within an ECC or HANA version of SAP you can also view further information about BADI_IMSEG and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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