MCMSEG SAP (Document Segment: Material) Structure details
Description: Document Segment: Material
Structure field list including key, data, relationships and ABAP select examples
MCMSEG 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 "Document Segment: Material" 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_MCMSEG TYPE MCMSEG.
The MCMSEG table consists of various fields, each holding specific information or linking keys about Document Segment: Material data available in SAP. These include MATNR (Material Number), WERKS (Plant), LGORT (Storage Location), CHARG (Batch Number).. 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 MCMSEG 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
CHARG | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
KUNNR | Account Number of Customer | EKUNN | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
WAERS | Local Currency | HWAER | CUKY | 5 | TCURC | WAERS | |||
XLABST | Unrestricted-use stock | XLABST | CHAR | 1 | XFELD | ||||
XINSME | Stock in Quality Inspection | XINSME | CHAR | 1 | XFELD | ||||
XKLABS | Unrestricted-use consignment stock | XKLABS | CHAR | 1 | XFELD | ||||
XKINSM | Quality inspection stock, consignment | XKINSM | CHAR | 1 | XFELD | ||||
XUMLME | Stock in transfer at storage location level | XUMLME | CHAR | 1 | XFELD | ||||
XUMLMC | Stock in transfer at plant level | XUMLMC | CHAR | 1 | XFELD | ||||
XMSQBO | Material provided to vendor (in quality inspection) | XMSQBO | CHAR | 1 | XFELD | ||||
XMEIKS | Blocked sales order stock | XMEIKS | CHAR | 1 | XFELD | ||||
XMEIKQ | Sales order stock in quality inspection | XMEIKQ | CHAR | 1 | XFELD | ||||
XKSPEM | Blocked consignment stock | XKSPEM | CHAR | 1 | XFELD | ||||
XSPEME | Blocked Stock | XSPEME | CHAR | 1 | XFELD | ||||
XMKQKL | Customer returnable packaging in quality inspection | XMKQKL | CHAR | 1 | XFELD | ||||
XMKQKK | Consignment (at customer) in quality inspection | XMKQKK | CHAR | 1 | XFELD | ||||
XMSLBO | Stock of material provided to vendor | XMSLBO | CHAR | 1 | XFELD | ||||
XMEIKL | Sales order stock | XMEIKL | CHAR | 1 | XFELD | ||||
XMKUBL | Stock of Material Provided by Customer | XMKUBL | CHAR | 1 | XFELD | ||||
XMKLKL | Returnable packaging with customer | XMKLKL | CHAR | 1 | XFELD | ||||
XMKLKK | Customer consignment | XMKLKK | CHAR | 1 | XFELD | ||||
XRETME | Blocked Stock Returns | XRETME | CHAR | 1 | XFELD | ||||
XTRAME | Stock in transit | XTRAME | CHAR | 1 | XFELD | ||||
XMSPRL | Project stock, unrestricted-use | XMSPRL | CHAR | 1 | XFELD | ||||
XMSPRQ | Project stock in quality inspection | XMSPRQ | CHAR | 1 | XFELD | ||||
XMSPRS | Project stock, blocked | XMSPRS | CHAR | 1 | XFELD | ||||
XEINME | Restricted-use stock | XEINME | CHAR | 1 | XFELD | ||||
XMTVLA | Returnable transport packaging, unrestricted-use stock | XMTVLA | CHAR | 1 | XFELD | ||||
XMTVQU | Returnable transport packaging, in QI | XMTVQU | CHAR | 1 | XFELD | ||||
XMTVSP | Returnable transport packaging, blocked stock | XMTVSP | CHAR | 1 | XFELD | ||||
XMTVEI | Returnable transport packaging, restricted-use stock | XMTVEI | CHAR | 1 | XFELD | ||||
XMSPRE | Project stock, restricted-use | XMSPRE | CHAR | 1 | XFELD | ||||
XMEIKE | Sales order, restricted-use stock | XMEIKE | CHAR | 1 | XFELD | ||||
XMKEKK | Consignment at customer, restricted-use stock | XMKEKK | CHAR | 1 | XFELD | ||||
XMKEKL | Returnable packaging at customer, restricted-use stock | XMKEKL | CHAR | 1 | XFELD | ||||
XMSEBO | Material provided to vendor, restricted-use stock | XMSEBO | CHAR | 1 | XFELD | ||||
XKEINM | Consignment, restricted-use stock | XKEINM | CHAR | 1 | XFELD | ||||
XGLGMG | Tied Empties Stock | XGLGMG | CHAR | 1 | XFELD | ||||
BSTTYP | Stock categories in the Logistics Information System | BSTTYP | CHAR | 1 | BSTTYP | ||||
BSTAUS | Stock Values in the Logistics Information System | BSTAUS | CHAR | 1 | BSTAUS | ||||
XSATRA | Stock in transit | XTRAME | CHAR | 1 | XFELD | ||||
XSQTRA | Stock in transit | XTRAME | CHAR | 1 | XFELD | ||||
XBWESB | Valuated Goods Receipt Blocked Stock | XBWESB | CHAR | 1 | XFELD | ||||
XLBUML | Stock in Transfer for Subcontracting (Plant to Plant) | XLBUML | CHAR | 1 | XFELD | ||||
XKUUML | Stock in Transfer for Customer Consignment (Plant to Plant) | XKUUML | CHAR | 1 | XFELD | ||||
XCWESB | Valuated Goods Receipt Blocked Stock, Batch | XCWESB | CHAR | 1 | XFELD | ||||
XEWESB | Valuated Goods Received Blocked Stock, SD, Batch | XEWESB | CHAR | 1 | XFELD | ||||
XQWESB | Valuated Goods Receipt Blocked Stock, Project, Batch | XQWESB | CHAR | 1 | XFELD | ||||
XSABWE | Valuated Goods Receipt Blocked Stock Sales Order | XSABWE | CHAR | 1 | XFELD | ||||
XSQBWE | Valuated Goods Receipt Blocked Stock Project | XSQBWE | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
BESTANDSTYP | Stock categories in the Logistics Information System | BSTTYP | CHAR | 1 | BSTTYP | ||||
MBLNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
MJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
ZEILE | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | BWART | BWA | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
MENGE | Quantity | MC_MENG | QUAN | 15(3) | MENGV15 | ||||
DMBTR | Amount in local currency | MC_DMBTR | CURR | 15(2) | WERT15 | ||||
BNBTR | Delivery costs in local currency | MC_BNBTR | CURR | 15(2) | WERT15 | ||||
WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ANLH | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ANLA | ALPHA | ANLN2 | AN2 | |
RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
RSPOS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
KZEAR | Final Issue for This Reservation | KZEAR | CHAR | 1 | XFELD | ||||
WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
PALAN | WMS Number of pallets | PALAN | DEC | 11 | PALAN | ||||
LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | T300 | LGNUM | LGN | ||
LGTYP | Storage Type | LGTYP | CHAR | 3 | T301 | LGTYP | LGT | H_T301 | |
LGPLA | Storage Bin | LGPLA | CHAR | 10 | LAGP | LGPLA | LGP | LAG1 | |
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
KZZUG | Receipt Indicator | KZZUG | CHAR | 1 | KZZUG | ||||
MENGU | Quantity Updating in Material Master Record | MENGU | CHAR | 1 | XFELD | ||||
WERTU | Value Update in Material Master Record | WERTU | CHAR | 1 | XFELD | ||||
KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
SYDAT | System Date | SYDATUM | DATS | 8 | SYDATS | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
DMBUM | Revaluation amount on back-posting to a previous period | DMBUM | CURR | 13(2) | WERT7 | ||||
SHKUM | Debit/credit indicator in revaluation | SHKUM | CHAR | 1 | SHKZG | ||||
UMMAT | Receiving/Issuing Material | UMMAT | CHAR | 18 | MARA | MATN1 | MATNR | ||
UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | T001W | WERKS | |||
UMLGO | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | T001L | LGORT | |||
UMCHA | Receiving/Issuing Batch | UMCHA | CHAR | 10 | MCHA | CHARG | |||
VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
XINVB | Generate physical inventory document for material doc. item | XINVB | CHAR | 1 | XFELD | ||||
VGART | Transaction/Event Type | VGART | CHAR | 2 | Assigned to domain | VGART | |||
GRUND | Reason for goods movment | MB_GRUND | NUMC | 4 | NUMC4 | ||||
MATBF | Material in Respect of Which Stock is Managed | MATBF | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
XSTOR | Reversal, return delivery, or transfer posting | KZSTO | CHAR | 1 | KZSTO | ||||
ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
UMMAB | Receiving/Issuing Material | UMMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
VKMWS | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
MGVBR | Total usage quantity | GVBRM | QUAN | 15(3) | MENGV15 | ||||
MUVBR | Unplanned usage quantity | UVBRM | QUAN | 15(3) | MENGV15 | ||||
MZUBB | Valuated stock receipts quantity | MZUBB | QUAN | 15(3) | MENGV15 | ||||
MZUKB | Consignment stock receipts quantity | MZUKB | QUAN | 15(3) | MENGV15 | ||||
MAGBB | Quantity of valuated stock issues | MAGBB | QUAN | 15(3) | MENGV15 | ||||
MAGKB | Quantity of consignment stock that has been issued | MAGKB | QUAN | 15(3) | MENGV15 | ||||
WZUBB | Valuated stock receipts value | WZUBB | CURR | 15(2) | WERT15 | ||||
WAGBB | Value of valuated stock that has been issued | WAGBB | CURR | 15(2) | WERT15 | ||||
WGVBR | Total usage value | WGVBR | CURR | 15(2) | WERT15 | ||||
WUVBR | Unplanned usage value | WUVBR | CURR | 15(2) | WERT15 | ||||
BVKON | Change in stock level of consignment stock | BVKON | QUAN | 15(3) | MENGV15 | ||||
BVBEW | Change in valuated stock level | BVBEW | QUAN | 15(3) | MENGV15 | ||||
BWERTV | Change in value of valuated stock | BWERTV | CURR | 15(2) | WERT15 | ||||
WAGINV | Value of a goods issue from Invoice Verification/Revaluation | WAGINV | CURR | 15(2) | WERT15 | ||||
WZUINV | Value of goods receipt from invoice verification/revaluation | WZUINV | CURR | 15(2) | WERT15 | ||||
BWERTVINV | Value of a stock level change from Invoice Verification | BWERTVINV | CURR | 15(2) | WERT15 | ||||
PRLABZU | Receipt Quantity of Unrestricted Project Stock | MC_PRLABZU | QUAN | 15(3) | MENGV15 | ||||
PRLABAG | Issue Quantity of Unrestricted Project Stock | MC_PRLABAG | QUAN | 15(3) | MENGV15 | ||||
PRINSZU | Receipt Quantity of Project Stock in Quality Inspection | MC_PRINSZU | QUAN | 15(3) | MENGV15 | ||||
PRINSAG | Project Stock Issue Quantity in Quality Inspection | MC_PRINSAG | QUAN | 15(3) | MENGV15 | ||||
PRSPEZU | Receipt Quantity of Blocked Project Stock | MC_PRSPEZU | QUAN | 15(3) | MENGV15 | ||||
PRSPEAG | Issue Quantity of Blocked Project Stock | MC_PRSPEAG | QUAN | 15(3) | MENGV15 | ||||
PREINZU | Restricted Use Project Stock Receipt | MC_PREINZU | QUAN | 15(3) | MENGV15 | ||||
PREINAG | Restricted Use Project Stock Issue | MC_PREINAG | QUAN | 15(3) | MENGV15 | ||||
KALABZU | Receipt of Available Sales Order Stock | MC_KALABZU | QUAN | 15(3) | MENGV15 | ||||
KALABAG | Issue of Available Sales Order Stock | MC_KALABAG | QUAN | 15(3) | MENGV15 | ||||
KAINSZU | Receipt of sales order stock in quality assurance | MC_KAINSZU | QUAN | 15(3) | MENGV15 | ||||
KAINSAG | Issue of sales order stock in quality assurance | MC_KAINSAG | QUAN | 15(3) | MENGV15 | ||||
KASPEZU | Receipt of Blocked Sales Order Stock | MC_KASPEZU | QUAN | 15(3) | MENGV15 | ||||
KASPEAG | Issue of Blocked Sales Order Stock | MC_KASPEAG | QUAN | 15(3) | MENGV15 | ||||
KAEINZU | Receipt of Restricted-Use Customer Stock | MC_KAEINZU | QUAN | 15(3) | MENGV15 | ||||
KAEINAG | Issue of Restricted-Use Customer Stock | MC_KAEINAG | QUAN | 15(3) | MENGV15 | ||||
MTV_LZU | Receipt of Unrestricted Returnable Transport Packaging | MC_MTV_LZU | QUAN | 15(3) | MENGV15 | ||||
MTV_LAG | Issue of Unrestricted Returnable Transport Packaging | MC_MTV_LAG | QUAN | 15(3) | MENGV15 | ||||
MTV_IZU | Receipt of Returnable Transport Packaging in Qty Inspection | MC_MTV_IZU | QUAN | 15(3) | MENGV15 | ||||
MTV_IAG | Issue of Restricted Returnable Transport Packaging in QI | MC_MTV_IAG | QUAN | 15(3) | MENGV15 | ||||
MTV_SZU | Receipt of Blocked Returnable Transport Packaging | MC_MTV_SZU | QUAN | 15(3) | MENGV15 | ||||
MTV_SAG | Issue of Blocked Returnable Transport Packaging | MC_MTV_SAG | QUAN | 15(3) | MENGV15 | ||||
MTV_EZU | Receipt of Restricted Returnable Transport Packaging | MC_MTV_EZU | QUAN | 15(3) | MENGV15 | ||||
MTV_EAG | Issue of Restricted Returnable Transport Packaging | MC_MTV_EAG | QUAN | 15(3) | MENGV15 | ||||
MZUPR | Project Stock Receipt Quantity | MC_MZUPR | QUAN | 15(3) | MENGV15 | ||||
MAGPR | Quantity Issued, Project Stock | MC_MAGPR | QUAN | 15(3) | MENGV15 | ||||
MZUKA | Receipt Quantity of Sales Order Stock | MC_MZUKA | QUAN | 15(3) | MENGV15 | ||||
MAGKA | Quantity Issued, Sales Order Stock | MC_MAGKA | QUAN | 15(3) | MENGV15 | ||||
MZUMTV | Receipt Quantity of Returnable Transport Packaging | MC_MZUMTV | QUAN | 15(3) | MENGV15 | ||||
MAGMTV | Quantity Issued, Returnable Transport Packaging | MC_MAGMTV | QUAN | 15(3) | MENGV15 | ||||
WZUPR | Project Stock Receipt Value | MC_WZUPR | CURR | 15(2) | WERT15 | ||||
WAGPR | Issue Value of Project Stock | MC_WAGPR | CURR | 15(2) | WERT15 | ||||
WZUKA | Receipt Value of Sales Order Stock | MC_WZUKA | CURR | 15(2) | WERT15 | ||||
WAGKA | Sales Order Stock Issue Value | MC_WAGKA | CURR | 15(2) | WERT15 | ||||
BVKA | Change in Stock Sales Order Stock | MC_BVKA | QUAN | 15(3) | MENGV15 | ||||
BVPR | Stock Change Project Stock | MC_BVPR | QUAN | 15(3) | MENGV15 | ||||
BWERTVKA | Value Change Sales Order Stock | MC_BWERTVKA | CURR | 15(2) | WERT15 | ||||
BWERTVPR | Value Change Project Stock | MC_BWERTVPR | CURR | 15(2) | WERT15 | ||||
SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1 | SUPKZ | ||||
UPDKZ | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
XSTBW | Reversal movement type | XSTBW | CHAR | 1 | XFELD | ||||
NEUAUF_BEW | Indicator: Statistical setup - Inventory Controlling | NEUAUF_BEW | CHAR | 1 | CHAR1 | ||||
STGRP1 | Statistics group 1 for evaluating movement type in LIS | STGRP1 | CHAR | 4 | CHAR4 | ||||
STGRP2 | Statistics group 2 for evaluating movement type in LIS | STGRP2 | CHAR | 4 | CHAR4 | ||||
STGRP3 | Statistics group 3 for evaluating movement type in LIS | STGRP3 | CHAR | 4 | CHAR4 | ||||
STGRP4 | Statistics group 4 for evaluating movement type in LIS | STGRP4 | CHAR | 4 | CHAR4 | ||||
UMLKZ | Indicator: Movement type is stock transfer | UMLKZ | CHAR | 1 | CHAR1 | ||||
RETKZ | Indicator: Return from call | RETKZ | CHAR | 1 | XFELD | ||||
INVKZ | Indicator: Movement type is physical inventory | INVKZ | CHAR | 1 | CHAR1 | ||||
KORR | Indicator: Movement type is inventory correction | KORR | CHAR | 1 | CHAR1 | ||||
XUMBEW | Revaluation | XUMBW | CHAR | 1 | XFELD | ||||
XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
SAKTO | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
BKLAS | Valuation Class | BKLAS | CHAR | 4 | T025 | BKLAS | |||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
BWKEY | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
XRUEB | Indicator: Document is posted to a previous period | XRUEB | CHAR | 1 | XFELD | ||||
GLVOR | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
BZIRK | Sales district | BZIRK | CHAR | 6 | T171 | BZIRK | BZI | ||
EKSGB | Purchasing area | EKSGB | CHAR | 4 | T026 | EKSGB | |||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | T024D | DISPO | DGR | HS_T024D | |
LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 | LTSNR | |||
BTRKZ | Plant category | VLFKZ | CHAR | 1 | VLFKZ | ||||
ABTNR | Department number | ABTNR | CHAR | 4 | TSAB | ABTNR | |||
WGRU2 | Material group hierarchy 2 | MCW_WGRU2 | CHAR | 18 | KLASSE | WGRU2 | |||
WGRU1 | Material group hierarchy 1 | MCW_WGRU1 | CHAR | 18 | KLASSE | WGRU1 | |||
MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
PRDHA | Product hierarchy | PRODH_D | CHAR | 18 | T179 | PRODH | VPR | ||
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | MARA | MATN1 | MATNR | ||
MERK1 | Characteristic 1 | MCW_MERK1 | CHAR | 30 | ATWRT | ||||
MERK2 | Characteristic 2 | MCW_MERK2 | CHAR | 30 | ATWRT | ||||
MERK3 | Characteristic 3 | MCW_MERK3 | CHAR | 30 | ATWRT | ||||
AKTYP | Promotion Category | W_AKTYP | CHAR | 4 | TWTY | AKTTY | |||
AKTHE | Promotion theme | W_AKTHE | CHAR | 4 | TWAT | THEMA | |||
PLGTP | Price Band Category | PLGTP | CHAR | 2 | TWPT | PLGTP | |||
SAISO | Season Category | SAISO | CHAR | 4 | T6WSP | SAISO | SAISO | ||
SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
BWVOR | Procurement rule | BWVOR | CHAR | 1 | T6WP1 | BWVOR | |||
BWSCL | Source of Supply | BWSCL | CHAR | 1 | T6WP2 | BQSCL | |||
SERVG | IS-R service level | W_SERVGRD | CHAR | 1 | TWSG | W_SERVGRD | |||
BRGEW | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
NTGEW | Net Weight | NTGEW | QUAN | 13(3) | MENG13 | ||||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
VOLUM | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
LANDLF | Country of vendor | MCW_LANDLF | CHAR | 3 | T005 | LAND1 | |||
RLIFN | Account number of regular vendor | MCW_RLIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | |
LAND1 | Country of regular vendor | MCW_LANDRL | CHAR | 3 | T005 | LAND1 | |||
RLTSNR | Vendor sub-range at regular vendor | MCW_LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
RIDNLF | Material number at regular vendor | MCW_IDNLF | CHAR | 35 | IDNEX | ||||
RKOLIF | Prior vendor of regular vendor | MCW_KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
MTART | Material Type | MTART | CHAR | 4 | T134 | MTART | MTA | ||
WMAKG | Material type ID | WMAK | CHAR | 1 | WMAK | ||||
WRKGR2 | Plant group hierarchy 2 | MCW_WRKGR2 | CHAR | 18 | KLASSE | ||||
WRKGR1 | Plant group hierarchy 1 | MCW_WRKGR1 | CHAR | 18 | KLASSE | ||||
VKWRA | Value at sales prices excluding value-added tax | VKWRA | CURR | 13(2) | WERT7 | ||||
DPFLG | Indicator: duplicated record | MCW_DPFLAG | CHAR | 1 | XFELD | ||||
ERFME | Unit of Entry | ERFME | UNIT | 3 | T006 | CUNIT | MEINS | ||
ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
KOLIF | Prior Vendor | KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
ATINM1 | Internal characteristic number, characteristic 1 | MCW_ATINM1 | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
ATINM2 | Internal characteristic number, characteristic 2 | MCW_ATINM2 | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
ATINM3 | Internal characteristic number, characteristic 3 | MCW_ATINM3 | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
STRNR | Structured material | STRNR | CHAR | 18 | MARA | MATN1 | MATNR | ||
WKUNNR | Customer number of plant | KUNNR_WK | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
SSTUF | Assortment grade | SSTUF | CHAR | 2 | TWSS | SSTUF | |||
ZUGMNG | Receipts quantity in BUn | MCW_ZUGMNG | QUAN | 15(3) | MENGV15_3 | ||||
ZUGGEO | Receipts at cost | MCW_ZUGGEO | CURR | 19(2) | WERTV10 | ||||
ZUGGVO | Receipts at retail | MCW_ZUGGVO | CURR | 19(2) | WERTV10 | ||||
ZUGGVP | Receipts at retail with tax | MCW_ZUGGVP | CURR | 19(2) | WERTV10 | ||||
ZUGGEW | Receipts weight | MCW_ZUGGEW | QUAN | 15(3) | MENGV15_3 | ||||
ZUGVOL | Receipts volume | MCW_ZUGVOL | QUAN | 15(3) | MENGV15_3 | ||||
ABGMNG | Issues quantity in BUn | MCW_ABGMNG | QUAN | 15(3) | MENGV15_3 | ||||
ABGGEO | Issues at cost | MCW_ABGGEO | CURR | 19(2) | WERTV10 | ||||
ABGGVO | Issues at retail | MCW_ABGGVO | CURR | 19(2) | WERTV10 | ||||
ABGGVP | Issues at retail with tax | MCW_ABGGVP | CURR | 19(2) | WERTV10 | ||||
ABGGEW | Issues weight | MCW_ABGGEW | QUAN | 15(3) | MENGV15_3 | ||||
ABGVOL | Issues volume | MCW_ABGVOL | QUAN | 15(3) | MENGV15_3 | ||||
WESMNG | Goods receipt (vendor) quantity in BUn | MCW_WESMNG | QUAN | 15(3) | MENGV15_3 | ||||
WESGEO | Goods receipt (vendor) at cost | MCW_WESGEO | CURR | 19(2) | WERTV10 | ||||
WESGVO | Goods receipt (vendor) at retail | MCW_WESGVO | CURR | 19(2) | WERTV10 | ||||
WESGVP | Goods receipt (vendor) at retail with tax | MCW_WESGVP | CURR | 19(2) | WERTV10 | ||||
WESGEW | Goods receipt (vendor) weight | MCW_WESGEW | QUAN | 15(3) | MENGV15_3 | ||||
WESVOL | Goods receipt (vendor) volume | MCW_WESVOL | QUAN | 15(3) | MENGV15_3 | ||||
RTEMNG | Returns to vendor quantity in base unit of measure | MCW_RTEMNG | QUAN | 15(3) | MENGV15_3 | ||||
RTEGEO | Returns to vendor at cost | MCW_RTEGEO | CURR | 19(2) | WERTV10 | ||||
RTEGVO | Returns to vendor at retail | MCW_RTEGVO | CURR | 19(2) | WERTV10 | ||||
RTEGVP | Returns to vendor at retail with tax | MCW_RTEGVP | CURR | 19(2) | WERTV10 | ||||
RTEGEW | Returns to vendor weight | MCW_RTEGEW | QUAN | 15(3) | MENGV15_3 | ||||
RTEVOL | Returns to vendor volume | MCW_RTEVOL | QUAN | 15(3) | MENGV15_3 | ||||
ULEMNG | Goods clearing: receipts quantity in BUn | MCW_ULEMNG | QUAN | 15(3) | MENGV15_3 | ||||
ULEGEO | Goods clearing: receipts at cost | MCW_ULEGEO | CURR | 19(2) | WERTV10 | ||||
ULEGVO | Goods clearing: receipts at retail | MCW_ULEGVO | CURR | 19(2) | WERTV10 | ||||
ULEGVP | Goods clearing: receipts at retail with tax | MCW_ULEGVP | CURR | 19(2) | WERTV10 | ||||
ULEGEW | Goods clearing: receipts weight | MCW_ULEGEW | QUAN | 15(3) | MENGV15_3 | ||||
ULEVOL | Goods clearing: receipts volume | MCW_ULEVOL | QUAN | 15(3) | MENGV15_3 | ||||
ULAMNG | Goods clearing: issues quantity in BUn | MCW_ULAMNG | QUAN | 15(3) | MENGV15_3 | ||||
ULAGEO | Goods clearing: issues at cost | MCW_ULAGEO | CURR | 19(2) | WERTV10 | ||||
ULAGVO | Goods clearing: issues at retail | MCW_ULAGVO | CURR | 19(2) | WERTV10 | ||||
ULAGVP | Goods clearing: issues at retail with tax | MCW_ULAGVP | CURR | 19(2) | WERTV10 | ||||
ULAGEW | Goods clearing: issues weight | MCW_ULAGEW | QUAN | 15(3) | MENGV15_3 | ||||
ULAVOL | Goods clearing: issues volume | MCW_ULAVOL | QUAN | 15(3) | MENGV15_3 | ||||
AUEMNG | Material transfer: receipts quantity BUn | MCW_AUEMNG | QUAN | 15(3) | MENGV15_3 | ||||
AUEGEO | Material transfer: receipts at cost | MCW_AUEGEO | CURR | 19(2) | WERTV10 | ||||
AUEGVO | Material transfer: receipts at retail | MCW_AUEGVO | CURR | 19(2) | WERTV10 | ||||
AUEGVP | Material transfer: receipts at retail with tax | MCW_AUEGVP | CURR | 19(2) | WERTV10 | ||||
AUEGEW | Material transfer: receipts weight | MCW_AUEGEW | QUAN | 15(3) | MENGV15_3 | ||||
AUEVOL | Material transfer: receipts volume | MCW_AUEVOL | QUAN | 15(3) | MENGV15_3 | ||||
AUAMNG | Material transfer: issues quantity BUn | MCW_AUAMNG | QUAN | 15(3) | MENGV15_3 | ||||
AUAGEO | Material transfer: issues at cost | MCW_AUAGEO | CURR | 19(2) | WERTV10 | ||||
AUAGVO | Material transfer: issues at retail | MCW_AUAGVO | CURR | 19(2) | WERTV10 | ||||
AUAGVP | Material transfer: issues at retail with tax | MCW_AUAGVP | CURR | 19(2) | WERTV10 | ||||
AUAGEW | Material transfer: issues weight | MCW_AUAGEW | QUAN | 15(3) | MENGV15_3 | ||||
AUAVOL | Material transfer: issues volume | MCW_AUAVOL | QUAN | 15(3) | MENGV15_3 | ||||
BKGRND | Stock adjustment reason | MCW_BKGRND | CHAR | 1 | MCW_CHAR01 | ||||
BKPMNG | Stock adjustment plus (quantity in BUn) | MCW_BKPMNG | QUAN | 15(3) | MENGV15_3 | ||||
BKPGEO | Stock adjustment plus (cost) | MCW_BKPGEO | CURR | 19(2) | WERTV10 | ||||
BKPGVO | Stock adjustment plus (retail) | MCW_BKPGVO | CURR | 19(2) | WERTV10 | ||||
BKPGVP | Stock adjustment plus (retail with tax) | MCW_BKPGVP | CURR | 19(2) | WERTV10 | ||||
BKPGEW | Stock adjustment plus (weight) | MCW_BKPGEW | QUAN | 15(3) | MENGV15_3 | ||||
BKPVOL | Stock adjustment plus (volume) | MCW_BKPVOL | QUAN | 15(3) | MENGV15_3 | ||||
BKMMNG | Stock adjustment minus (quantity in BUn) | MCW_BKMMNG | QUAN | 15(3) | MENGV15_3 | ||||
BKMGEO | Stock adjustment minus (cost) | MCW_BKMGEO | CURR | 19(2) | WERTV10 | ||||
BKMGVO | Stock adjustment minus (retail) | MCW_BKMGVO | CURR | 19(2) | WERTV10 | ||||
BKMGVP | Stock adjustment minus (retail with tax) | MCW_BKMGVP | CURR | 19(2) | WERTV10 | ||||
BKMGEW | Stock adjustment minus (weight) | MCW_BKMGEW | QUAN | 15(3) | MENGV15_3 | ||||
BKMVOL | Stock adjustment minus (volume) | MCW_BKMVOL | QUAN | 15(3) | MENGV15_3 | ||||
KMEMNG | Goods receipt (distribution center) quantity in BUn | MCW_KMEMNG | QUAN | 15(3) | MENGV15_3 | ||||
KMEGEO | Goods receipt (DC) at cost | MCW_KMEGEO | CURR | 19(2) | WERTV10 | ||||
KMEGVO | Goods receipt (DC) at retail | MCW_KMEGVO | CURR | 19(2) | WERTV10 | ||||
KMEGVP | Goods receipt (dist. center) at retail with tax | MCW_KMEGVP | CURR | 19(2) | WERTV10 | ||||
KMEGEW | Goods receipt (DC) weight | MCW_KMEGEW | QUAN | 15(3) | MENGV15_3 | ||||
KMEVOL | Goods receipt (distribution center) volume | MCW_KMEVOL | QUAN | 15(3) | MENGV15_3 | ||||
KMAMNG | Goods issue (distribution center) quantity in BUn | MCW_KMAMNG | QUAN | 15(3) | MENGV15_3 | ||||
KMAGEO | Goods issue (DC) at cost | MCW_KMAGEO | CURR | 19(2) | WERTV10 | ||||
KMAGVO | Goods issue (DC) at retail | MCW_KMAGVO | CURR | 19(2) | WERTV10 | ||||
KMAGVP | Goods issue (dist. center) at retail with tax | MCW_KMAGVP | CURR | 19(2) | WERTV10 | ||||
KMAGEW | Goods issue (DC) weight | MCW_KMAGEW | QUAN | 15(3) | MENGV15_3 | ||||
KMAVOL | Goods issue (DC) volume | MCW_KMAVOL | QUAN | 15(3) | MENGV15_3 | ||||
PVGRND | Reason for retail price change | PV_GRUND | CHAR | 4 | TWBN | ALPHA | PV_GRUND | PVGRD | |
UBPEPM | Revaluation at cost, plus, quantity | MCW_UBPEPM | QUAN | 15(3) | MENGV15_3 | ||||
UBPGEO | Revaluation at cost, plus | MCW_UBPGEO | CURR | 19(2) | WERTV10 | ||||
UBMEPM | Revaluation at cost minus, quantity | MCW_UBMEPM | QUAN | 15(3) | MENGV15_3 | ||||
UBMGEO | Revaluation at cost, minus | MCW_UBMGEO | CURR | 19(2) | WERTV10 | ||||
BIWMNG | RIS/Reporting Server - Transfer base quantity | MCW_BIWMNG | QUAN | 15(3) | MENGV15_3 | ||||
BIWGEO | RIS/Reporting Server - Transfer cost price | MCW_BIWGEO | CURR | 19(2) | WERTV10 | ||||
BIWGVO | RIS/Reporting Server - Transfer retail price | MCW_BIWGVO | CURR | 19(2) | WERTV10 | ||||
BIWGVP | RIS/Reporting Server - Transfer retail price with tax | MCW_BIWGVP | CURR | 19(2) | WERTV10 | ||||
BRELEV | RIS/Reporting Server - stock relevance | MCW_BRELEV | CHAR | 1 | MCW_BRELEV | ||||
ADDMNG | Quantity of materials with additionals in base unit of meas. | MCW_ADDMNG | QUAN | 15(3) | MENGV15_3 | ||||
ADDANZ | Number of affixed additionals | MCW_ADDANZ | INT4 | 10 | MCZAEHLINT | ||||
ADDTIM | Processing time to affix the additionals | MCW_ADDTIM | DEC | 17(5) | DEC17_5 | ||||
ADDKMW | Material costs of additionals | MCW_ADDKMW | CURR | 19(2) | WERTV10 | ||||
ADDKAL | Handling costs for additionals | MCW_ADDKAL | CURR | 19(2) | WERTV10 | ||||
ADDIAPPL | Application for triggering follow-up actions for additionals | ADDI_APPL | CHAR | 2 | ADDI_APPL | ||||
ADDI1 | Additional 1 | MCW_ADDI1 | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
ADDI2 | Additional 2 | MCW_ADDI2 | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
ADDI3 | Additional 3 | MCW_ADDI3 | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
BWVORG | SAP BW transaction key | MCW_BWVORG | NUMC | 3 | NUM3 | ||||
FILGRP | Store Group | WISP_FILGRP | NUMC | 2 | TWISPC_FILGRP | WISP_FILGRP | |||
PSWAE | Database Currency for Planning Data in a Planning Scenario | WISP_PSWAE | CUKY | 5 | TCURC | WAERS | |||
PLMHT | Planned Unit of Measure | WISP_PLMHT | UNIT | 3 | T006 | CUNIT | MEINS | ||
ASORT | Assortment | ASORT | CHAR | 10 | WRS1 | ALPHA | ASORT | WST | WSOR |
DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
.INCLU--AP | 0 | ||||||||
MERK4 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
MERK5 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
MERK6 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
MERK7 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
ATINM4 | Internal characteristic | ATINN | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
ATINM5 | Internal characteristic | ATINN | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
ATINM6 | Internal characteristic | ATINN | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
ATINM7 | Internal characteristic | ATINN | NUMC | 10 | Assigned to domain | ATINN | ATINN | ||
.INCLU--AP | 0 | ||||||||
VZTTG | Warehouse process | MCL_VZTTG | CHAR | 1 | MCL_VZTTG | VLP | |||
METYP | Unit-of-measure load category according to workload criteria | METYP | CHAR | 1 | TMET | MEITY | VLY | ||
LOGGR | Logistics handling group for workload calculation | LOGGR | CHAR | 4 | TLOG | LOGGR | |||
.INCLU--AP | 0 | ||||||||
J7LMENG1 | Quantity in Derived Unit of Measure 1 REA | J_7LMENG1 | QUAN | 13(3) | MENG13 | ||||
J7LMENG2 | Quantity in Derived Unit of Measure 2 REA | J_7LMENG2 | QUAN | 13(3) | MENG13 | ||||
J7LMENG3 | Quantity in Derived Unit of Measure 3 REA | J_7LMENG3 | QUAN | 13(3) | MENG13 | ||||
J7LMENG4 | Quantity in Derived Unit of Measure 4 REA | J_7LMENG4 | QUAN | 13(3) | MENG13 | ||||
J7LMNGP1 | Proportional Quantity in Derived Unit of Measure 1 REA | J_7LMNGP1 | DEC | 17(6) | J_7LDEC | ||||
J7LMNGP2 | Proportional Quantity in Derived Unit of Measure 2 REA | J_7LMNGP2 | DEC | 17(6) | J_7LDEC | ||||
J7LMNGP3 | Proportional Quantity in Derived Unit of Measure 3 REA | J_7LMNGP3 | DEC | 17(6) | J_7LDEC | ||||
J7LMNGP4 | Proportional Quantity in Derived Unit of Measure 4 REA | J_7LMNGP4 | DEC | 17(6) | J_7LDEC | ||||
J7LME1 | REA Unit of Measure 1 | J_7LME1 | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
J7LME2 | REA Unit of Measure 2 | J_7LME2 | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
J7LME3 | REA Unit of Measure 3 | J_7LME3 | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
J7LME4 | REA Unit of Measure 4 | J_7LME4 | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
.INCLU--AP | 0 | ||||||||
BWAPPLNM | Application Component | RSAPPLNM | CHAR | 30 | RSAPPLNM | ||||
BWMNG | BW: Quantity in Base Unit of Measure | MCBW_MNG | QUAN | 15(3) | MENGV15_3 | ||||
BWGEO | BW: Cost Value in Local Currency | MCBW_GEO | CURR | 19(2) | WERTV10 | ||||
BWGVO | BW: Retail Value in Local Currency | MCBW_GVO | CURR | 19(2) | WERTV10 | ||||
BWGVP | BW: Retail Value with Tax in Local Currency | MCBW_GVP | CURR | 19(2) | WERTV10 | ||||
BWBREL | BW: Stock Relevance | MCBW_BREL | CHAR | 1 | MCBW_BREL | ||||
BWSWITCH | Internal Usage: Rotate Values Yes = 'X', No ' '. | MCBW_SWITCH | CHAR | 1 | AKTKN | ||||
BWCOUNTER | BW: Unique Identification of Line Item | MCBW_COUNTER | NUMC | 6 | MCBW_COUNTER | ||||
BWPSPEX | Work Breakdown Structure Element (External) | PS_PSPEX | CHAR | 24 | PS_PSPEX | ||||
.INCLU--AP | 0 | ||||||||
IMATN | FFF class | IMATN | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
.INCLU--AP | 0 | ||||||||
RELOC_ID | Relocation ID | /ISDFPS/RELOC_ID | CHAR | 10 | Assigned to domain | /ISDFPS/RELOC_ID | |||
RELOC_SEQ_ID | Relocation Step ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | Assigned to domain | /ISDFPS/RELOC_SEQ_ID | |||
OBJID | Object ID | HROBJID | NUMC | 8 | Assigned to domain | HROBJID | PON | ||
MPO_MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
RIC | Reportable Item Code | /ISDFPS/RICODE | CHAR | 6 | Assigned to domain | /ISDFPS/RICODE | |||
BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
OPERATION_ID | Operation/Exercise ID | /ISDFPS/OPERATION_ID | NUMC | 8 | Assigned to domain | HROBJID | |||
CON_ID | Contingent Key | /ISDFPS/CON_ID | CHAR | 5 | /ISDFPS/CON_ID | ||||
OBJID_COM | Object ID | HROBJID | NUMC | 8 | Assigned to domain | HROBJID | PON | ||
PROVIDER_MAT | Object ID | HROBJID | NUMC | 8 | Assigned to domain | HROBJID | PON | ||
PROVIDER_PER | Object ID | HROBJID | NUMC | 8 | Assigned to domain | HROBJID | PON | ||
PLANNING_GUID | Planning GUID | /ISDFPS/PLANNING_GUID | CHAR | 32 | SYSUUID_C | ||||
.INCLU--AP | 0 | ||||||||
RMA_BWEXT_REL | Relevant Valuation Method | WRMA_BWEXT_REL | CHAR | 1 | WRMA_BWEXT_REL | ||||
RMA_LINKP | Item from Corresponding Stock Removal | WRMA_LINKP | NUMC | 4 | MBLPO | ||||
RMA_XCC | Flag: Cross-Company Code Stock Transfer | WRMA_XCC | CHAR | 1 | XFELD | ||||
INVART | Physical Inventory Type | INVART | CHAR | 1 | INVART |
Key field | Non-key field |
How do I retrieve data from SAP structure MCMSEG using ABAP code?
As MCMSEG 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 MCMSEG as there is no data to select.How to access SAP table MCMSEG
Within an ECC or HANA version of SAP you can also view further information about MCMSEG 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