IMSEG4 SAP (MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG)) Structure details
Description: MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG)
Structure field list including key, data, relationships and ABAP select examples
IMSEG4 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 "MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG)" 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_IMSEG4 TYPE IMSEG4.
The IMSEG4 table consists of various fields, each holding specific information or linking keys about MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) data available in SAP. These include WEUNB (Goods Receipt, Non-Valuated), SHKZG (Debit/Credit Indicator), WAERS (Currency Key), DMBTR (Amount in Local Currency).. 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 IMSEG4 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 |
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
VPTNR | Partner account number | JV_PART | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
RSHKZ | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
BDMNG | Requirement Quantity | BDMNG | QUAN | 13(3) | MENG13 | ||||
ENMNG | Quantity Withdrawn | ENMNG | QUAN | 13(3) | MENG13 | ||||
QPLOS | Inspection Lot Number | QPLOS | NUMC | 12 | QALS | QPLOS | QLS | QALS | |
SJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
SMBLN | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
SMBLP | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
QM_ZUSTD | Batch status with status changed in QM (internal) | QM_ZUSTD | CHAR | 1 | CHAR1 | ||||
QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | QM_UMZST | CHAR | 1 | CHAR1 | ||||
BWLVS | Movement Type for Warehouse Management | BWLVS | NUMC | 3 | Assigned to domain | BWLVS | BWL | ||
UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5 | UMBSZ | ||||
UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5 | UMBSN | ||||
BDTER | Requirement Date for the Component | BDTER | DATS | 8 | DATUM | ||||
TBBEL | Material doc. no. of transfer requirement to be cancelled | LVS_TBBEL | CHAR | 10 | ALPHA | BELNR | MBN | ||
TBBPO | Material doc. item of transf.reqmnt item to be cancelled | LVS_TBBPO | NUMC | 4 | MBLPO | POS | |||
TBBJR | Material doc. year of transfer requirement to be cancelled | LVS_TBBJR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
AUTYP | Order category | AUFTYP | NUMC | 2 | AUFTYP | ||||
QPLOA | Inspection Lot on Which the Usage Decision is Based | QPLOA | NUMC | 12 | Assigned to domain | QPLOS | QLS | ||
TBPKZ | Indicator: No Transfer Requirement Created | LVS_TBFKZ | CHAR | 1 | XFELD | ||||
TAFKZ | Indicator: do not cal up automatic TO creation | LVS_TAFKZ | CHAR | 1 | XFELD | ||||
KZEAR_OLD | Final Issue for This Reservation | KZEAR | CHAR | 1 | XFELD | ||||
UMLGT | Storage type for stock transfer | UMLGT | CHAR | 3 | Assigned to domain | LGTYP | LGT | ||
UMLGP | Storage bin for stock transfer | UMLGP | CHAR | 10 | Assigned to domain | LGPLA | LGP | ||
MHDAT | SLED/Best-Before Date or Date of Production | TMHHD | DATS | 8 | DATUM | ||||
EXIDV | External Handling Unit Identification | EXIDV | CHAR | 20 | ALPHA | EXIDV | HU_IDENT_ALLG | ||
BERKZ | Material Staging Indicator for Production Supply | BERKZ | CHAR | 1 | LVS_BERKZ | ||||
PRVBE | Production Supply Area | PRVBE | CHAR | 10 | Assigned to domain | PRVBE | PVB | ||
KZECH | Determination of batch entry in the production/process order | KZECH | CHAR | 1 | KZECH | ||||
REFIX | Field defined as in SY-TABIX | TABIX_D | INT4 | 10 | TABIX | ||||
ILINR | IDoc line item number | ILINR | NUMC | 6 | ILINR | ||||
VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
VOLEH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ANZL1 | Number of Storage Units to be Placed Into Storage | LVS_ANZLE | DEC | 3 | LVS_ANZLE | ||||
ANZL2 | Number of Storage Units to be Placed Into Storage | LVS_ANZLE | DEC | 3 | LVS_ANZLE | ||||
LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | LVS_LEMEN | QUAN | 13(3) | MENG13 | ||||
LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | LVS_LEMEN | QUAN | 13(3) | MENG13 | ||||
LETY1 | Storage Unit Type | LVS_LETYP | CHAR | 3 | Assigned to domain | LVS_LETYP | |||
LETY2 | Storage Unit Type | LVS_LETYP | CHAR | 3 | Assigned to domain | LVS_LETYP | |||
KZKUB | Indicator: Do not create posting change notice | LVS_KZKUB | CHAR | 1 | XFELD | ||||
UBTYP | Storage type for transfer posting | UBTYP | CHAR | 3 | Assigned to domain | LGTYP | LGT | ||
UBLGP | Storage bin for transfer posting | UBPLA | CHAR | 10 | Assigned to domain | LGPLA | LGP | ||
MBLNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
MBLPO | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
MJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
URZEI | Original line in material document | URZEI | NUMC | 4 | MBLPO | POS | |||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
KDAUF_SD | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDPOS_SD | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
BRGEW | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
WM_KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
WENUM | Goods Receipt Number | LVS_WENUM | CHAR | 10 | ALPHA | BELNR | |||
KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
LFBJA_INTERNAL | Fiscal Year of a Reference Document | LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
LFBNR_INTERNAL | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
LFPOS_INTERNAL | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
UPVOR | Subitems Exist | UPVOR | CHAR | 1 | CHAR1 | ||||
BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | TBMOT | BEMOT | |||
PABNUM | JIT Call Number | PABNUM | CHAR | 10 | Assigned to domain | ALPHA | PABNUM | PABNUM | |
PABPOS | JIT call item | PABPOS | NUMC | 4 | PABPOS | ||||
PKKEY | Identification Number | PKKEY | NUMC | 10 | Assigned to domain | PKKEY | |||
PARBU | Clearing company code | PARBU | CHAR | 4 | Assigned to domain | BUKRS | |||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | CURR | 13(2) | WERT7 | ||||
EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | CURR | 13(2) | WERT7 | ||||
LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
J_1BEXBASE | Alternate base amount in document currency | J_1BEXBASE | CURR | 13(2) | WERT7 | ||||
WEMPFX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
ABLADX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
OBJTYPE | Change indicator | OCM_OBJ_TYPE | CHAR | 1 | OCM_OBJ_TYPE | ||||
SPE_GTS_STOCK_TY | GTS Stock Type | /SPE/GTS_STOCK_TYPE | CHAR | 1 | /SPE/GTS_STOCK_TYPE | ||||
SPE_UM_GTS_ST_TY | GTS Stock Type | /SPE/GTS_STOCK_TYPE | CHAR | 1 | /SPE/GTS_STOCK_TYPE |
Key field | Non-key field |
How do I retrieve data from SAP structure IMSEG4 using ABAP code?
As IMSEG4 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 IMSEG4 as there is no data to select.How to access SAP table IMSEG4
Within an ECC or HANA version of SAP you can also view further information about IMSEG4 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects