MWZMSEG SAP (ZMSEG:Interface for Posting of Value) Table details
Dictionary Type: Table
Description: ZMSEG:Interface for Posting of Value
Description: ZMSEG:Interface for Posting of Value
Table field list including key, data, relationships and ABAP select examples
MWZMSEG is a standard SAP Table which is used to store ZMSEG:Interface for Posting of Value data and is available within R/3 SAP systems depending on the version and release level.
The MWZMSEG table consists of various fields, each holding specific information or linking keys about ZMSEG:Interface for Posting of Value data available in SAP. These include MBLNR (Number of Material Document), MJAHR (Material Document Year), ZEILE (Item in Material Document), LINE_ID (Unique identification of document line).. 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: L - Table for storing temporary data, is delivered emptyDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP MWZMSEG table 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 | Assigned to domain | MANDT | |||
| 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 | |||
| LINE_ID | Unique identification of document line | MB_LINE_ID | NUMC | 6 | MB_LINE_ID | ||||
| PARENT_ID | Identifier of immediately superior line | MB_PARENT_ID | NUMC | 6 | MB_LINE_ID | ||||
| LINE_DEPTH | Hierarchy level of line in document | MB_LINE_DEPTH | NUMC | 2 | MB_LINE_DEPTH | ||||
| MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | MAA_URZEI | NUMC | 4 | MBLPO | POS | |||
| BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
| XAUTO | Item automatically created | MB_XAUTO | CHAR | 1 | MB_XAUTO | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| INSMK | Stock Type | MB_INSMK | CHAR | 1 | MB_INSMK | ||||
| ZUSCH | Batch status key | DZUSCH | CHAR | 1 | ZUSCH | ||||
| ZUSTD | Batch in Restricted-Use Stock | DZUSTD | CHAR | 1 | XFELD | ||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
| 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 | |
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
| PLPLA | Distribution of Differences | PLPLA | CHAR | 10 | PLPLA | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| BNBTR | Delivery costs in local currency | BNBTR | CURR | 13(2) | WERT13N | ||||
| BUALT | Amount posted in alternative price control | BUALT | CURR | 13(2) | WERTV7 | ||||
| SHKUM | Debit/credit indicator in revaluation | SHKUM | CHAR | 1 | SHKZG | ||||
| DMBUM | Revaluation amount on back-posting to a previous period | DMBUM | CURR | 13(2) | WERT7 | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
| ERFME | Unit of Entry | ERFME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| EBELN | Purchase Order Number | BSTNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| LFBJA | Fiscal Year of a Reference Document | LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
| LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
| LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
| 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 | |||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| EQUNR | Equipment Number | EQUNR | CHAR | 18 | Assigned to domain | ALPHA | EQUNR | EQN | EQUI |
| WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
| ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PARBU | Clearing company code | PARBU | CHAR | 4 | Assigned to domain | BUKRS | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| XSKST | Indicator: Statistical posting to cost center | XSKST | CHAR | 1 | XFELD | ||||
| XSAUF | Indicator: Posting to order is statistical | XSAUF | CHAR | 1 | XFELD | ||||
| XSPRO | Indicator: Posting to project is statistical | XSPRO | CHAR | 1 | XFELD | ||||
| XSERG | Indicator: Posting to prof.analysis is statistical | XSERG | CHAR | 1 | XFELD | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| XRUEM | Allow Posting to Previous Period (Backposting) | XRUEM | CHAR | 1 | XFELD | ||||
| XRUEJ | Indicator: post to previous year | XRUEJ | CHAR | 1 | XFELD | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | 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 | |||
| BELUM | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZUM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| 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 | ||||
| PBAMG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| KZSTR | Transaction/event is relevant to statistics | KZSTR | CHAR | 1 | KZSTR | ||||
| UMMAT | Receiving/Issuing Material | UMMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | Assigned to domain | WERKS | |||
| UMLGO | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | Assigned to domain | LGORT | |||
| UMCHA | Receiving/Issuing Batch | UMCHA | CHAR | 10 | Assigned to domain | CHARG | |||
| UMZST | Status of Transfer Batch | UMZST | CHAR | 1 | ZUSTD | ||||
| UMZUS | Status key of transfer batch | UMZUS | CHAR | 1 | ZUSCH | ||||
| UMBAR | Valuation Type of Transfer Batch | UMBAR | CHAR | 10 | Assigned to domain | BWTAR | |||
| UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
| KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| KZZUG | Receipt Indicator | KZZUG | CHAR | 1 | KZZUG | ||||
| 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 | Assigned to domain | LGNUM | LGN | ||
| LGTYP | Storage Type | LGTYP | CHAR | 3 | Assigned to domain | LGTYP | LGT | H_T301 | |
| LGPLA | Storage Bin | LGPLA | CHAR | 10 | Assigned to domain | LGPLA | LGP | LAG1 | |
| BESTQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1 | BESTQ | ||||
| BWLVS | Movement Type for Warehouse Management | BWLVS | NUMC | 3 | Assigned to domain | BWLVS | BWL | ||
| TBNUM | Transfer Requirement Number | TBNUM | NUMC | 10 | Assigned to domain | TBNUM | TBN | ||
| TBPOS | Transfer Requirement Item | TBPOS | NUMC | 4 | TBPOS | TBP | |||
| XBLVS | Indicator: posting in warehouse management system | XBLVS | CHAR | 1 | XFELD | ||||
| VSCHN | Ind: interim storage posting for source stor.type and bin | T333_VSCHN | CHAR | 1 | XFELD | ||||
| NSCHN | Ind.: interim storage posting for dest.stor.type and bin | T333_NSCHN | CHAR | 1 | XFELD | ||||
| DYPLA | Indicator: dynamic storage bin | DYPLA | CHAR | 1 | XFELD | ||||
| UBNUM | Posting Change Number | UBNUM | NUMC | 10 | UBNUM | UBN | |||
| TBPRI | Transfer Priority | TBPRI | CHAR | 1 | TBPRI | ||||
| TANUM | Transfer Order Number | TANUM | NUMC | 10 | TANUM | TAN | |||
| WEANZ | Number of GR/GI Slips to Be Printed | WEANZ | NUMC | 3 | NUM3 | ||||
| GRUND | Reason for Movement | MB_GRBEW | NUMC | 4 | Assigned to domain | MB_GRBEW | |||
| EVERS | Shipping Instructions | EVERS | CHAR | 2 | Assigned to domain | EVERS | |||
| EVERE | Compliance with Shipping Instructions | EVERE | CHAR | 2 | Assigned to domain | EVERE | |||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| 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 | Assigned to domain | ALPHA | AUFNR | NET | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| AUFPS | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
| VPTNR | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| SAKTO | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| BSTMG | Goods receipt quantity in order unit | MB_BSTMG | QUAN | 13(3) | MENG13 | ||||
| BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| XWSBR | Reversal of GR allowed for GR-based IV despite invoice | XWSBR | CHAR | 1 | XFELD | ||||
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | CURR | 13(2) | WERT7 | ||||
| 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 | |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8 | DATUM | ||||
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
| EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | CURR | 13(2) | WERT7 | ||||
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| RSART | Record type | RSART | CHAR | 1 | RSART | ||||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| MATBF | Material in Respect of Which Stock is Managed | MATBF | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| UMMAB | Receiving/Issuing Material | UMMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| BUSTM | Posting string for quantities | BUSTM | CHAR | 4 | BUSTM | ||||
| BUSTW | Posting string for values | BUSTW | CHAR | 4 | BUSTW | ||||
| MENGU | Quantity Updating in Material Master Record | MENGU | CHAR | 1 | XFELD | ||||
| WERTU | Value Update in Material Master Record | WERTU | CHAR | 1 | XFELD | ||||
| LBKUM | Total Valuated Stock | LBKUM | QUAN | 13(3) | MENG13V | ||||
| SALK3 | Value of Total Valuated Stock | SALK3 | CURR | 13(2) | WERT13N | ||||
| VPRSV | Price control indicator | VPRSV | CHAR | 1 | VPRSV | ||||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| DABRBZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| VKWRA | Value at sales prices excluding value-added tax | VKWRA | CURR | 13(2) | WERT7 | ||||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| XBEAU | Purchase order created at time of goods receipt | XBEAU | CHAR | 1 | XFELD | ||||
| LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | QUAN | 13(3) | MENG13 | ||||
| LSMEH | Unit of Measure From Delivery Note | LSMEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| QINSPST | Status of Goods Receipt Inspection | QINSPST | CHAR | 1 | QINSPST | ||||
| URZEI | Original line in material document | URZEI | NUMC | 4 | MBLPO | POS | |||
| J_1BEXBASE | Alternate base amount in document currency | J_1BEXBASE | CURR | 13(2) | WERT7 | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | Assigned to domain | MATN1 | MATNR | HTN | |
| J_1AGIRUPD | Goods issue revaluation performed | J_1AGIRUPD | CHAR | 1 | J_1AGIRUPD | ||||
| VKMWS | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| HSDAT | Date of Manufacture | HSDAT | DATS | 8 | DATUM | ||||
| BERKZ | Material Staging Indicator for Production Supply | BERKZ | CHAR | 1 | LVS_BERKZ | ||||
| MAT_KDAUF | Sales Order Number of Valuated Sales Order Stock | MAT_KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUMC | 6 | NUM06 | KPO | |||
| MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| XWOFF | Calculation of val. open | XWOFF | CHAR | 1 | XFELD | ||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP table MWZMSEG using ABAP code
The following ABAP code Example will allow you to do a basic selection on MWZMSEG to SELECT all data from the tableDATA: WA_MWZMSEG TYPE MWZMSEG.
SELECT SINGLE *
FROM MWZMSEG
INTO CORRESPONDING FIELDS OF WA_MWZMSEG
WHERE...
How to access SAP table MWZMSEG
Within an ECC or HANA version of SAP you can also view further information about MWZMSEG 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