MSEGEXT SAP (Message Extended with Material Document Header Data) Structure details

Dictionary Type: Structure
Description: Message Extended with Material Document Header Data




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




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

MSEGEXT 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 "Message Extended with Material Document Header Data" 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_MSEGEXT TYPE MSEGEXT.

The MSEGEXT table consists of various fields, each holding specific information or linking keys about Message Extended with Material Document Header Data data available in SAP. These include MANDT (Client), MBLNR (Number of Material Document), MJAHR (Material Document Year), ZEILE (Item in Material Document).. 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 MSEGEXT 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
MBLNRNumber of Material Document MBLNRCHAR10ALPHABELNRMBN
MJAHRMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
ZEILEItem in Material Document MBLPONUMC4MBLPOPOS
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
BWARTMovement Type (Inventory Management) BWARTCHAR3T156BWARTBWA
XAUTOItem automatically created MB_XAUTOCHAR1MB_XAUTO
MATNRMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
WERKSPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
LGORTStorage Location LGORT_DCHAR4T001LLGORTLAG
CHARGBatch Number CHARG_DCHAR10MCHACHARGCHA
INSMKStock Type MB_INSMKCHAR1MB_INSMK
ZUSCHBatch status key DZUSCHCHAR1ZUSCH
ZUSTDBatch in Restricted-Use Stock DZUSTDCHAR1XFELD
SOBKZSpecial Stock Indicator SOBKZCHAR1T148SOBKZ
LIFNRVendor Account Number ELIFNCHAR10LFA1ALPHALIFNRLIFKRED_C
KUNNRAccount Number of Customer EKUNNCHAR10KNA1ALPHAKUNNRKUN
KDAUFSales Order Number KDAUFCHAR10VBUKALPHAVBELNAUN
KDPOSItem Number in Sales Order KDPOSNUMC6NUM06KPO
KDEINDelivery Schedule for Sales Order KDEINNUMC4NUM04
PLPLADistribution of Differences PLPLACHAR10PLPLA
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
BNBTRDelivery costs in local currency BNBTRCURR13(2) WERT13N
BUALTAmount posted in alternative price control BUALTCURR13(2) WERTV7
SHKUMDebit/credit indicator in revaluation SHKUMCHAR1SHKZG
DMBUMRevaluation amount on back-posting to a previous period DMBUMCURR13(2) WERT7
BWTARValuation Type BWTAR_DCHAR10T149DBWTARBWT
MENGEQuantity MENGE_DQUAN13(3) MENG13
MEINSBase Unit of Measure MEINSUNIT3T006CUNITMEINS
ERFMGQuantity in Unit of Entry ERFMGQUAN13(3) MENG13
ERFMEUnit of Entry ERFMEUNIT3T006CUNITMEINS
BPMNGQuantity in Purchase Order Price Unit BPMNGQUAN13(3) MENG13
BPRMEOrder Price Unit (Purchasing) BBPRMUNIT3T006CUNITMEINS
EBELNPurchase Order Number BSTNRCHAR10EKKOALPHAEBELNBES
EBELPItem Number of Purchasing Document EBELPNUMC5EKPOEBELPBSP
LFBJAFiscal Year of a Reference Document LFBJANUMC4GJAHRGJAHR
LFBNRDocument No. of a Reference Document LFBNRCHAR10ALPHABELNR
LFPOSItem of a Reference Document LFPOSNUMC4MBLPO
SJAHRMaterial Document Year MJAHRNUMC4GJAHRGJAHRMJA
SMBLNNumber of Material Document MBLNRCHAR10ALPHABELNRMBN
SMBLPItem in Material Document MBLPONUMC4MBLPOPOS
ELIKZ'Delivery Completed' Indicator ELIKZCHAR1XFELD
SGTXTItem Text SGTXTCHAR50TEXT50
EQUNREquipment Number EQUNRCHAR18Assigned to domainALPHAEQUNREQNEQUI
WEMPFGoods Recipient/Ship-To Party WEMPFCHAR12WEMPF
ABLADUnloading Point ABLADCHAR25TEXT25
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
KOKRSControlling Area KOKRSCHAR4TKA01CACCDCAC
PARGBTrading partner's business area PARGBCHAR4TGSBGSBERGSB
PARBUClearing company code PARBUCHAR4T001BUKRS
KOSTLCost Center KOSTLCHAR10CSKSALPHAKOSTLKOS
PROJNOld: Project number : No longer used --> PS_POSNR PROJNCHAR16PROJN
AUFNROrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
ANLN1Main Asset Number ANLN1CHAR12ANLHALPHAANLN1AN1
ANLN2Asset Subnumber ANLN2CHAR4ANLAALPHAANLN2AN2
XSKSTIndicator: Statistical posting to cost center XSKSTCHAR1XFELD
XSAUFIndicator: Posting to order is statistical XSAUFCHAR1XFELD
XSPROIndicator: Posting to project is statistical XSPROCHAR1XFELD
XSERGIndicator: Posting to prof.analysis is statistical XSERGCHAR1XFELD
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
XRUEMAllow Posting to Previous Period (Backposting) XRUEMCHAR1XFELD
XRUEJIndicator: post to previous year XRUEJCHAR1XFELD
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BELUMAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZUMNumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
RSNUMNumber of Reservation/Dependent Requirement RSNUMNUMC10Assigned to domainRSNUMRES
RSPOSItem Number of Reservation/Dependent Requirement RSPOSNUMC4RSPOSRPO
KZEARFinal Issue for This Reservation KZEARCHAR1XFELD
PBAMGQuantity MENGE_DQUAN13(3) MENG13
KZSTRTransaction/event is relevant to statistics KZSTRCHAR1KZSTR
UMMATReceiving/Issuing Material UMMATCHAR18MARAMATN1MATNR
UMWRKReceiving/Issuing Plant UMWRKCHAR4T001WWERKS
UMLGOReceiving/Issuing Storage Location UMLGOCHAR4T001LLGORT
UMCHAReceiving/Issuing Batch UMCHACHAR10MCHACHARG
UMZSTStatus of Transfer Batch UMZSTCHAR1ZUSTD
UMZUSStatus key of transfer batch UMZUSCHAR1ZUSCH
UMBARValuation Type of Transfer Batch UMBARCHAR10T149DBWTAR
UMSOKSpecial Stock Indicator for Physical Stock Transfer UMSOKCHAR1T148SOBKZ
KZBEWMovement Indicator KZBEWCHAR1KZBEW
KZVBRConsumption Posting KZVBRCHAR1KZVBR
KZZUGReceipt Indicator KZZUGCHAR1KZZUG
WEUNBGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
PALANWMS Number of pallets PALANDEC11PALAN
LGNUMWarehouse Number / Warehouse Complex LGNUMCHAR3T300LGNUMLGN
LGTYPStorage Type LGTYPCHAR3T301LGTYPLGTH_T301
LGPLAStorage Bin LGPLACHAR10LAGPLGPLALGPLAG1
BESTQStock Category in the Warehouse Management System BESTQCHAR1BESTQ
BWLVSMovement Type for Warehouse Management BWLVSNUMC3T333BWLVSBWL
TBNUMTransfer Requirement Number TBNUMNUMC10LTBKTBNUMTBN
TBPOSTransfer Requirement Item TBPOSNUMC4TBPOSTBP
XBLVSIndicator: posting in warehouse management system XBLVSCHAR1XFELD
VSCHNInd: interim storage posting for source stor.type and bin T333_VSCHNCHAR1XFELD
NSCHNInd.: interim storage posting for dest.stor.type and bin T333_NSCHNCHAR1XFELD
DYPLAIndicator: dynamic storage bin DYPLACHAR1XFELD
UBNUMPosting Change Number UBNUMNUMC10UBNUMUBN
TBPRITransfer Priority TBPRICHAR1TBPRI
TANUMTransfer Order Number TANUMNUMC10TANUMTAN
WEANZNumber of GR/GI Slips to Be Printed WEANZNUMC3NUM3
GRUNDReason for Movement MB_GRBEWNUMC4T157DMB_GRBEW
EVERSShipping Instructions EVERSCHAR2T027AEVERS
EVERECompliance with Shipping Instructions EVERECHAR2T027CEVERE
IMKEYInternal Key for Real Estate Object IMKEYCHAR8IMKEY
KSTRGCost Object KSTRGCHAR12Assigned to domainKSTRGKTR
PAOBJNRProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
NPLNRNetwork Number for Account Assignment NPLNRCHAR12AUFKALPHAAUFNRNET
AUFPLRouting number of operations in the order CO_AUFPLNUMC10AUFPL
APLZLInternal counter CIM_COUNTNUMC8CIM_COUNT
AUFPSOrder Item Number CO_POSNRNUMC4CO_POSNR
VPTNRPartner account number JV_PARTCHAR10KNA1ALPHAKUNNR
FIPOSCommitment Item FIPOSCHAR14FMFPOFIPOSFIP
SAKTOG/L Account Number SAKNRCHAR10SKA1ALPHASAKNRSAKC_SAKNR
BSTMGGoods receipt quantity in order unit MB_BSTMGQUAN13(3) MENG13
BSTMEPurchase Order Unit of Measure BSTMEUNIT3Assigned to domainCUNITMEINS
XWSBRReversal of GR allowed for GR-based IV despite invoice XWSBRCHAR1XFELD
EMLIFVendor to be supplied/who is to receive delivery EMLIFCHAR10Assigned to domainALPHALIFNR
EXBWRExternally Entered Posting Amount in Local Currency EXBWRCURR13(2) WERT7
VKWRTValue at Sales Prices Including Value-Added Tax VKWRTCURR13(2) WERT7
AKTNRCOUPON WAKTIONCHAR10Assigned to domainALPHAWAKTIONWAK
ZEKKNSequential Number of Account Assignment DZEKKNNUMC2NUM02
VFDATShelf Life Expiration or Best-Before Date VFDATDATS8DATUM
CUOBJ_CHInternal object number of the batch classification CUOBJ_CHNUMC18CUOBJ
EXVKWExternally Entered Sales Value in Local Currency EXVKWCURR13(2) WERT7
PPRCTRPartner Profit Center PPRCTRCHAR10Assigned to domainALPHAPRCTRPPC
RSARTRecord type RSARTCHAR1RSART
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
MATBFMaterial in Respect of Which Stock is Managed MATBFCHAR18Assigned to domainMATN1MATNR
UMMABReceiving/Issuing Material UMMATCHAR18Assigned to domainMATN1MATNR
BUSTMPosting string for quantities BUSTMCHAR4BUSTM
BUSTWPosting string for values BUSTWCHAR4BUSTW
MENGUQuantity Updating in Material Master Record MENGUCHAR1XFELD
WERTUValue Update in Material Master Record WERTUCHAR1XFELD
LBKUMTotal valuated stock before the posting LBKUM_MSEGQUAN13(3) MENGV13
SALK3Value of total valuated stock before the posting SALK3_MSEGCURR13(2) WERT13N
VPRSVPrice control indicator VPRSVCHAR1VPRSV
FKBERFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
DABRBZReference Date for Settlement DABRBEZDATS8DDAT
VKWRAValue at sales prices excluding value-added tax VKWRACURR13(2) WERT7
DABRZReference Date for Settlement DABRBEZDATS8DDAT
XBEAUPurchase order created at time of goods receipt XBEAUCHAR1XFELD
LSMNGQuantity in Unit of Measure from Delivery Note LSMNGQUAN13(3) MENG13
LSMEHUnit of Measure From Delivery Note LSMEHUNIT3T006CUNITMEINS
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
QINSPSTStatus of Goods Receipt Inspection QINSPSTCHAR1QINSPST
URZEIOriginal line in material document URZEINUMC4MBLPOPOS
J_1BEXBASEAlternate base amount in document currency J_1BEXBASECURR13(2) WERT7
MWSKZTax on sales/purchases code MWSKZCHAR2T007AMWSKZ
TXJCDTax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
EMATNMaterial Number Corresponding to Manufacturer Part Number EMATNCHAR18Assigned to domainMATN1MATNRHTN
J_1AGIRUPDGoods issue revaluation performed J_1AGIRUPDCHAR1J_1AGIRUPD
VKMWSTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
HSDATDate of Manufacture HSDATDATS8DATUM
BERKZMaterial Staging Indicator for Production Supply BERKZCHAR1LVS_BERKZ
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
XWOFFCalculation of val. open XWOFFCHAR1XFELD
BEMOTAccounting Indicator BEMOTCHAR2TBMOTBEMOT
PRZNRBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
LLIEFSupplying Vendor LLIEFCHAR10Assigned to domainALPHALIFNRLLI
LSTARActivity Type LSTARCHAR6Assigned to domainLSTARLARLART_EMPTY
XOBEWVendor Stock Valuation Indicator XOBEWCHAR1XFELD
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
ZUSTD_T156MStock Type Modification (Read from Table T156M) BAMOK_MSEGCHAR1BAMOK_MSEG
SPE_GTS_STOCK_TYGTS Stock Type /SPE/GTS_STOCK_TYPECHAR1/SPE/GTS_STOCK_TYPE
KBLNRDocument Number for Earmarked Funds KBLNR_FICHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
XMACCMultiple Account Assignment XMACCCHAR1CHAR1
VGART_MKPFTransaction/Event Type VGARTCHAR2Assigned to domainVGART
BUDAT_MKPFPosting Date in the Document BUDATDATS8DATUM
CPUDT_MKPFDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTM_MKPFTime of Entry CPUTMTIMS6UZEIT
USNAM_MKPFUser name USNAMCHAR12Assigned to domainXUBNAMEUSR
XBLNR_MKPFReference Document Number XBLNRCHAR16XBLNR
TCODE2_MKPFTransaction Code TCODECHAR20Assigned to domainTCODETCD
VBELN_IMDelivery VBELN_VLCHAR10Assigned to domainALPHAVBELNVL
VBELP_IMDelivery Item POSNR_VLNUMC6Assigned to domainPOSNR
.INCLU--AP 0
/BEV2/ED_KZ_VERProcessing Status of Material Document for Excise Duties /BEV2/EDKZ_VERCHAR1/BEV2/EDKZ_VER
/BEV2/ED_USERUser name USNAMCHAR12Assigned to domainXUBNAMEUSR
/BEV2/ED_AEDATChanged On AEDATDATS8DATUM
/BEV2/ED_AETIMSystem Time SYUZEITTIMS6SYTIME
.INCLU--AP 0
DISUB_OWNEROwner of stock OWNER_DCHAR10Assigned to domainALPHALIFNR
.INCLU--AP 0
COMPL_MARKCompleted indicator COMPL_MARKCHAR1XFELD
.INCLU--AP 0
FZGLS_MARKDo Not Adjust Cumulative Received Quantity FZGLSCHAR1XFELD
ETANP_MARKAdjust Open Quantity in Scheduling Agreement Item ETANPCHAR1XFELD
POPUP_MARKDisplay Dialog Box POPUPCHAR1KENZX
.INCLU--AP 0
OINAVNWNon-deductible input tax NAVNWCURR13(2) WERT7
OICONDCODJoint Venture Indicator (Condition Key) JV_CONDCODCHAR2Assigned to domainALPHAJV_CONDCOD
CONDIJoint Venture Indicator (Condition Key) JV_CONDCODCHAR2Assigned to domainALPHAJV_CONDCOD
.INCLU--AP 0
OIKNUMVNumber of the document condition KNUMVCHAR10KNUMV
OIEXGPTRExchange partner (vendor number) OIA_EXGPTRCHAR10Assigned to domainALPHALIFNRLIFKREDO
OIMATPSTPosting rules for material OIA_MATPSTCHAR1OIA_MATPST
OIMATIEMaterial internal / external posting indicator OIA_MATIECHAR1ALPHAOIA_MATIE
OIEXGTYPExchange type OIA_EXGTYPCHAR4Assigned to domainOIA_EXGTYPOI3
OIFEETOTFee total OIA_FEETOTCURR13(2) OIA_FEETOT
OIFEEPSTPosting rules for fees OIA_FEEPSTCHAR1OIA_FEEPST
OIFEEDTFee pricing condition date OIA_FEEDTDATS8DATUM
OIMATREFMaterial group reference for exchange balance reporting OIA_MATREFCHAR20ALPHAOIA_MATREF
OIEXGNUMExchange agreement number OIA_EXGNUMCHAR10Assigned to domainALPHAOIA_EXGNUMOI1OIAE
OINETCYCNetting cycle (FI blocking indicator) OIA_NETCYCCHAR1T008ZAHLSNTG
OIJ1BNFFIMControl Flag for Nota Fiscal creation (Gain/Loss) OIH_J1B_NFFICHAR1XFELD
OITRKNRTracking number OIH_TRKNRCHAR10ALPHAOIH_TRKNROIH_TRKNR
OITRKJRTracking number year OIH_TRKJRNUMC4NUMC4OIH_TRKJR
OIEXTNRExternal tracking number OIH_EXTNRCHAR18OIH_EXTNR
OIITMNRTracking number item line OIH_ITMNRNUMC5OIH_ITMNR
OIFTINDFinal transfer indicator OIH_FTINDCHAR1OIH_FTIND
OIPRIOPPrice options for gain calculation OIH_PRIOPCHAR1OIH_PRIOP
OITRINDTransfer sign for plant-to-plant transfers OIH_TRINDCHAR1OIH_TRIND
OIGHNDLGain handling OIH_GHNDLCHAR1OIH_GHNDL
OIUMBARValuation type of issuing location for two-step transfer OIH_UMBARCHAR10T149DBWTAR
OISBRELSub product/ base product relevence indicator OIA_SBRELNUMC3OIA_SBREL
OIBASPRODBase product number OIA_SBMATCHAR18Assigned to domainMATN1MATNR
OIBASVALBase product value OIA_BASVALCURR13(2) WERT7
OIGLERFQuantity in Unit of Entry ERFMGQUAN13(3) MENG13
OIGLSKUQuantity MENGE_DQUAN13(3) MENG13
OIGLBPRQuantity in Purchase Order Price Unit BPMNGQUAN13(3) MENG13
OIGLBSTGoods receipt quantity in order unit MB_BSTMGQUAN13(3) MENG13
OIGLCALCDebit/Credit Indicator SHKZGCHAR1SHKZG
OIBBSWQTYAdditional Oil and Gas Quantity OIB_ADQNTFLTP16(16) OIB_ADQNT
OIASTBWReversal movement type XSTBWCHAR1XFELD
OIVBELNDelivery VBELN_VLCHAR10Assigned to domainALPHAVBELNVL
OIPOSNRDelivery Item POSNR_VLNUMC6Assigned to domainPOSNR
OIPIPEVALValidation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEVCHAR1X
OIC_LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
OIC_DCITYCDestination city code OIC_DCITYCCHAR4T005GCITYC
OIC_DCOUNCDestination county code OIC_DCOUNCCHAR3T005ECOUNC
OIC_DREGIODestination region OIC_DREGIOCHAR3T005SREGIO
OIC_DLAND1Destination country OIC_DLAND1CHAR3T005LAND1
OIC_OCITYCOrigin city code OIC_OCITYCCHAR4T005GCITYC
OIC_OCOUNCOrigin county code OIC_OCOUNCCHAR3T005ECOUNC
OIC_OREGIOOrigin region OIC_OREGIOCHAR3T005SREGIO
OIC_OLAND1Origin country OIC_OLAND1CHAR3T005LAND1
OIC_PORGINTax origin OIC_PORGINCHAR15OIC_PORGIN
OIC_PDESTNTax destination OIC_PDESTNCHAR15OIC_PDESTN
OIC_PTRIPPipeline trip number (external) OIC_PTRIPCHAR16OIC_PTRIP
OIC_PBATCHPipeline operatorĀ“s external batch number OIC_PBATCHCHAR16OIC_PBATCH
OIC_MOTIS-OIL MAP external details mode of transport OIC_MOTCHAR2TVTRVKTRA
OIC_AORGINAlternate origin OIC_AORGINCHAR15OIC_PORGIN
OIC_ADESTNAlternate destination OIC_ADESTNCHAR15OIC_PDESTN
OIC_TRUCKNTruck number OIC_TRUCKNCHAR10OIC_TRUCKN
OIA_BASELOBase location OIA_BASELOCHAR15OIA_BASELO
OICERTF1Excise tax external license number OIH_CERTF1CHAR15OIH_CERTF1
OIDATFM1Excise Duty License Valid from Date OIH_DATFM1DATS8DATUM
OIDATTO1Valid to date for excise duty tax certificate OIH_DATTO1DATS8DATUM
OIH_LICTPLicense type OIH_LICTPCHAR4OIH20OIH_LICTPOII
OIH_LICINExcise tax internal license number OIH_LICINCHAR10OIHLALPHAOIH_LICINOIHOIHL
OIH_LCFOLFollow-on license for quantity license OIH_LCFOLCHAR10OIHLALPHAOIH_LICIN
OIH_FOLQTYExcise Tax Follow-On License Quantity OIH_FOLQTYQUAN13(3) MENG13
OID_EXTBOLExternal bill of lading OID_EXTBOLCHAR16OID_EXTBOL
OID_MISCDLMiscellaneous delivery number OID_MISCDLCHAR16OID_MISCDL
OIBOMHEADBoM header material number OIA_BOMHMCHAR18Assigned to domainMATN1MATNR
OIB_TIMESTAMPTank dip time stamp OIB_TMSTMNUMC14OII_TIMEST
OIB_GUID_OPENGUID in 'CHAR' Format in Uppercase GUID_32CHAR32SYSUUID_C
OIB_GUID_CLOSEGUID in 'CHAR' Format in Uppercase GUID_32CHAR32SYSUUID_C
OIB_SOCNRSOC: Storage object characteristic segment number OII_SOCNRCHAR20Assigned to domainOII_SOCNR
OITAXFROMExcise duty tax key for 'from' location OIH_TAXFROCHAR2OIH4OIH_TAXKEY
OITAXTOExcise duty tax key for 'to' location OIH_TAXTOCHAR2OIH4OIH_TAXKEY
OIHANTYPExcise Duty Handling Type OIH_HANTYPCHAR2OIH5OIH_HANTYP
OITAXGRPExcise Duty Group OIH_TAXGRPCHAR2OIH2OIH_TAXGRP
OIPRICIEED pricing: external (indicator) OIH_PRICIECHAR1X
OIINVRECIndicator whether ED pricing is external (not used?) OIH_INVRECCHAR1X
OIOILCONOil content in a material as a percentage OIH_OILCONDEC5(2) OIH_OILCON
OIOILCON2Oil content of a material as a percentage (2) OIH_OILCN2DEC5(2) OIH_OILCON
OIFUTDTFuture tax date OIH_FUTDTDATS8DATUM
OIFUTDT2Future tax date 2 OIH_FUTDT2DATS8DATUM
OIUOMQTBase quantity for excise duty rate (e.g.per 1 or 100 UoM) OIH_UOMQTUNIT3Assigned to domainCUNITMEINS
OITAXQTExcise duty tax quantity in STBME OIH_TAXQTQUAN13(3) MENGE
OIFUTQTFuture tax quantity OIH_FUTQTQUAN13(3) MENGE
OIFUTQT2Future tax quantity 2 OIH_FUTQT2QUAN13(3) MENGE
OITAXGRP2Excise Duty Group OIH_TAXGRPCHAR2Assigned to domainOIH_TAXGRP
OIEDBAL_GIExcise Duty Balancing is Required for Mat. (STO) OIH_EDBAL_GICHAR1X
OIEDBALM_GIExcise Duty Balancing Method Indicator for Mat. (STO) OIH_EDBALM_GICHAR1OIH_EDBALM
OICERTF1_GIExcise Tax External License Number Used During GI (STO) OIH_CERTF1_GICHAR15OIH_CERTF1
OIDATFM1_GIExcise Duty License Valid from Date for Mat. (STO) OIH_DATFM1_GIDATS8DATUM
OIDATTO1_GIValid To Date for Excise Duty Tax Certificate for Mat. (STO) OIH_DATTO1_GIDATS8DATUM
OIH_LICTP_GILicense Type to Material (STO) OIH_LICTP_GICHAR4OIH20OIH_LICTPOII
OIH_LICIN_GIExcise Tax Internal License Number to Mat. (STO) OIH_LICIN_GICHAR10OIHLALPHAOIH_LICINOIHOIHL
OIH_LCFOL_GIFollow-On License for Quantity License to Mat. (STO) OIH_LCFOL_GICHAR10OIHLALPHAOIH_LICIN
OIH_FOLQTY_GIExcise Tax Follow-On License Quantity to Mat. (STO) OIH_FOLQTY_GIQUAN13(3) MENG13
OIHANTYP_GIExcise Duty Handling Type - Denotes Use of Material OIH_HANTYP_GICHAR2Assigned to domainOIH_HANTYP
BUDATPosting Date in the Document BUDATDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM

Key field Non-key field



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

As MSEGEXT 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 MSEGEXT as there is no data to select.

How to access SAP table MSEGEXT

Within an ECC or HANA version of SAP you can also view further information about MSEGEXT 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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