MSEG - Document Segment: Material

Document Segment: Material information is stored in SAP table MSEG.
It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".

Fields for table MSEG

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
MBLNR	Number of Material Document	X	MBLNR	CHAR	20
MJAHR	Material Document Year	X	MJAHR	NUMC	8
.INCLUDE				DOCUMENT_STRUCTURE	0
LINE_ID	Unique identification of document line		MB_LINE_ID	NUMC	12
PARENT_ID	Identifier of immediately superior line		MB_PARENT_ID	NUMC	12
LINE_DEPTH	Hierarchy level of line in document		MB_LINE_DEPTH	NUMC	4
MAA_URZEI	Original Line for Account Assignment Item in Material Doc.		MAA_URZEI	NUMC	8
BWART	Movement type (inventory management)		BWART	CHAR	6	T156
XAUTO	Item automatically created		MB_XAUTO	CHAR	2
MATNR	Material Number		MATNR	CHAR	80	MARA
WERKS	Plant		WERKS_D	CHAR	8	T001W
LGORT	Storage location		LGORT_D	CHAR	8	T001L
CHARG	Batch Number		CHARG_D	CHAR	20	MCHA
INSMK	Stock Type		MB_INSMK	CHAR	2
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	T148
LIFNR	Vendor's account number		ELIFN	CHAR	20	LFA1
KUNNR	Account number of customer		EKUNN	CHAR	20	KNA1
KDAUF	Sales Order Number		KDAUF	CHAR	20	VBAK
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
KDEIN	Delivery schedule for sales order		KDEIN	NUMC	8
PLPLA	Distribution of Differences		PLPLA	CHAR	20
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10	TCURC
DMBTR	Amount in Local Currency		DMBTR_CS	CURR	7
BNBTR	Delivery costs in local currency		BNBTR	CURR	7
BUALT	Amount Posted in Alternative Price Control		BUALT	CURR	7
SHKUM	Debit/credit indicator in revaluation		SHKUM	CHAR	2
DMBUM	Revaluation amount on back-posting to a previous period		DMBUM	CURR	7
BWTAR	Valuation Type		BWTAR_D	CHAR	20	T149D
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
ERFMG	Quantity in unit of entry		ERFMG	QUAN	7
ERFME	Unit of entry		ERFME	UNIT	6	T006
BPMNG	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
BPRME	Order Price Unit (Purchasing)		BBPRM	UNIT	6	T006
EBELN	Purchase order number		BSTNR	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	EKPO
LFBJA	Fiscal Year of a Reference Document		LFBJA	NUMC	8
LFBNR	Document No. of a Reference Document		LFBNR	CHAR	20
LFPOS	Item of a Reference Document		LFPOS	NUMC	8
SJAHR	Material Document Year		MJAHR	NUMC	8
SMBLN	Number of Material Document		MBLNR	CHAR	20
SMBLP	Item in Material Document		MBLPO	NUMC	8
ELIKZ	"Delivery Completed" Indicator		ELIKZ	CHAR	2
SGTXT	Item Text		SGTXT	CHAR	100
EQUNR	Equipment Number		EQUNR	CHAR	36
WEMPF	Goods Recipient		WEMPF	CHAR	24
ABLAD	Unloading Point		ABLAD	CHAR	50
GSBER	Business Area		GSBER	CHAR	8	TGSB
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
PARGB	Trading partner's business area		PARGB	CHAR	8	TGSB
PARBU	Clearing company code		PARBU	CHAR	8	T001
KOSTL	Cost Center		KOSTL	CHAR	20	CSKS
PROJN	Old: Project number : No longer used --> PS_POSNR		PROJN	CHAR	32
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
ANLN1	Main Asset Number		ANLN1	CHAR	24	ANLH
ANLN2	Asset Subnumber		ANLN2	CHAR	8	ANLA
XSKST	Indicator: Statistical Posting to Cost Center		XSKST	CHAR	2
XSAUF	Indicator: Posting to Order Is Statistical		XSAUF	CHAR	2
XSPRO	Indicator: Posting to Project Is Statistical		XSPRO	CHAR	2
XSERG	Indicator: Posting to Profitability Analysis Is Statistical		XSERG	CHAR	2
GJAHR	Fiscal Year		GJAHR	NUMC	8
XRUEM	Allow Posting to Previous Period (Backposting)		XRUEM	CHAR	2
XRUEJ	Indicator: post to previous year		XRUEJ	CHAR	2
BUKRS	Company Code		BUKRS	CHAR	8	T001
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
BELUM	Document Number of an Accounting Document		BELNR_D	CHAR	20
BUZUM	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
RSNUM	Number of reservation/dependent requirements		RSNUM	NUMC	20
RSPOS	Item Number of Reservation / Dependent Requirements		RSPOS	NUMC	8
KZEAR	Final issue for this reservation		KZEAR	CHAR	2
PBAMG	Quantity		MENGE_D	QUAN	7
KZSTR	Transaction/event is relevant to statistics		KZSTR	CHAR	2
UMMAT	Receiving/Issuing Material		UMMAT	CHAR	80	MARA
UMWRK	Receiving plant/issuing plant		UMWRK	CHAR	8	T001W
UMLGO	Receiving/issuing storage location		UMLGO	CHAR	8	T001L
UMCHA	Receiving/Issuing Batch		UMCHA	CHAR	20	MCHA
UMZST	Status of Transfer Batch		UMZST	CHAR	2
UMZUS	Status key of transfer batch		UMZUS	CHAR	2
UMBAR	Valuation Type of Transfer Batch		UMBAR	CHAR	20	T149D
UMSOK	Special stock indicator for physical stock transfer		UMSOK	CHAR	2	T148
KZBEW	Movement Indicator		KZBEW	CHAR	2
KZVBR	Consumption posting		KZVBR	CHAR	2
KZZUG	Receipt Indicator		KZZUG	CHAR	2
WEUNB	Goods Receipt, Non-Valuated		WEUNB	CHAR	2
PALAN	WMS Number of pallets		PALAN	DEC	6
LGNUM	Warehouse Number / Warehouse Complex		LGNUM	CHAR	6	T300
LGTYP	Storage Type		LGTYP	CHAR	6	T301
LGPLA	Storage Bin		LGPLA	CHAR	20	LAGP
BESTQ	Stock Category in the Warehouse Management System		BESTQ	CHAR	2
BWLVS	Movement Type for Warehouse Management		BWLVS	NUMC	6	T333
TBNUM	Transfer Requirement Number		TBNUM	NUMC	20	LTBK
TBPOS	Transfer Requirement Item		TBPOS	NUMC	8
XBLVS	Indicator: posting in warehouse management system		XBLVS	CHAR	2
VSCHN	Ind: interim storage posting for source stor.type and bin		T333_VSCHN	CHAR	2
NSCHN	Ind.: interim storage posting for dest.stor.type and bin		T333_NSCHN	CHAR	2
DYPLA	Indicator: dynamic storage bin		DYPLA	CHAR	2
UBNUM	Posting Change Number		UBNUM	NUMC	20
TBPRI	Transfer Priority		TBPRI	CHAR	2
TANUM	Transfer Order Number		TANUM	NUMC	20
WEANZ	Number of GR/GI Slips to Be Printed		WEANZ	NUMC	6
GRUND	Reason for Movement		MB_GRBEW	NUMC	8	T157D
EVERS	Shipping Instructions		EVERS	CHAR	4	T027A
EVERE	Compliance with Shipping Instructions		EVERE	CHAR	4	T027C
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
KSTRG	Cost Object		KSTRG	CHAR	24
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PRCTR	Profit Center		PRCTR	CHAR	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	AUFK
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL	Internal counter		CIM_COUNT	NUMC	16
AUFPS	Order item number		CO_POSNR	NUMC	8
VPTNR	Partner account number		JV_PART	CHAR	20	KNA1
FIPOS	Commitment Item		FIPOS	CHAR	28	FMFPO
SAKTO	G/L Account Number		SAKNR	CHAR	20	SKA1
BSTMG	Goods receipt quantity in order unit		MB_BSTMG	QUAN	7
BSTME	Purchase Order Unit of Measure		BSTME	UNIT	6
XWSBR	Reversal of GR allowed for GR-based IV despite invoice		XWSBR	CHAR	2
EMLIF	Supplier to be Supplied/Who is to Receive Delivery		EMLIF	CHAR	20
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
EXBWR	Externally Entered Posting Amount in Local Currency		EXBWR	CURR	7
VKWRT	Value at Sales Prices Including Value-Added Tax		VKWRT	CURR	7
AKTNR	Promotion		WAKTION	CHAR	20
VFDAT	Shelf Life Expiration or Best-Before Date		VFDAT	DATS	16
CUOBJ_CH	Internal object number of the batch classification		CUOBJ_CH	NUMC	36
EXVKW	Externally Entered Sales Value in Local Currency		EXVKW	CURR	7
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20
RSART	Record type		RSART	CHAR	2
GEBER	Fund		BP_GEBER	CHAR	20
FISTL	Funds Center		FISTL	CHAR	32
MATBF	Material in Respect of Which Stock is Managed		MATBF	CHAR	80
UMMAB	Receiving/Issuing Material		UMMAT	CHAR	80
BUSTM	Posting string for quantities		BUSTM	CHAR	8
BUSTW	Posting String for Values		BUSTW	CHAR	8
MENGU	Quantity Updating in Material Master Record		MENGU	CHAR	2
WERTU	Value Updating in Material Master Record		WERTU	CHAR	2
LBKUM	Total valuated stock before the posting		LBKUM_MSEG	QUAN	7
SALK3	Value of total valuated stock before the posting		SALK3_MSEG	CURR	7
VPRSV	Price control indicator		VPRSV	CHAR	2
FKBER	Functional Area		FKBER	CHAR	32
DABRBZ	Reference date for settlement		DABRBEZ	DATS	16
VKWRA	Value at Sales Prices Excluding Value Added Tax		VKWRA	CURR	7
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
XBEAU	Purchase order created at time of goods receipt		XBEAU	CHAR	2
LSMNG	Quantity in Unit of Measure from Delivery Note		LSMNG	QUAN	7
LSMEH	Unit of Measure From Delivery Note		LSMEH	UNIT	6	T006
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
QINSPST	Status of Goods Receipt Inspection		QINSPST	CHAR	2
URZEI	Original line in material document		URZEI	NUMC	8
J_1BEXBASE	Alternate base amount in document currency		J_1BEXBASE	CURR	7
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	TTXJ
EMATN	Material number corresponding to manufacturer part number		EMATN	CHAR	80
J_1AGIRUPD	Goods issue revaluation performed		J_1AGIRUPD	CHAR	2
VKMWS	Tax on sales/purchases code		MWSKZ	CHAR	4
HSDAT	Date of Manufacture		HSDAT	DATS	16
BERKZ	Material Staging Indicator for Production Supply		BERKZ	CHAR	2
MAT_KDAUF	Sales order number of valuated sales order stock		MAT_KDAUF	CHAR	20
MAT_KDPOS	Sales Order Item of Valuated Sales Order Stock		MAT_KDPOS	NUMC	12
MAT_PSPNR	Valuated Sales Order Stock WBS Element		MAT_PSPNR	NUMC	16
XWOFF	Calculation of val. open		XWOFF	CHAR	2
BEMOT	Accounting Indicator		BEMOT	CHAR	4	TBMOT
PRZNR	Business Process		CO_PRZNR	CHAR	24
LLIEF	Goods Supplier		LLIEF	CHAR	20
LSTAR	Activity Type		LSTAR	CHAR	12
XOBEW	Vendor Stock Valuation Indicator		XOBEW	CHAR	2
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
SPE_GTS_STOCK_TY	GTS Stock Type		/SPE/GTS_STOCK_TYPE	CHAR	2
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6
XMACC	Multiple Account Assignment		XMACC	CHAR	2
VGART_MKPF	Transaction/Event Type		VGART	CHAR	4
BUDAT_MKPF	Posting Date in the Document		BUDAT	DATS	16
CPUDT_MKPF	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM_MKPF	Time of Entry		CPUTM	TIMS	12
USNAM_MKPF	User Name		USNAM	CHAR	24
XBLNR_MKPF	Reference Document Number		XBLNR1	CHAR	32
TCODE2_MKPF	Transaction Code		TCODE	CHAR	40
VBELN_IM	Delivery		VBELN_VL	CHAR	20
VBELP_IM	Delivery Item		POSNR_VL	NUMC	12
SGT_SCAT	Stock Segment		SGT_SCAT	CHAR	80
SGT_UMSCAT	Receiving/Issuing Stock Segment		SGT_UMSCAT	CHAR	80
SGT_RCAT	Requirement Segment		SGT_RCAT	CHAR	80
.INCLUDE				NSDM_S_ITEM_SRV	0
SERVICEPERFORMER	Service Performer		SERVICEPERFORMER	CHAR	20	*
PERNR	Personnel Number		PERNR_D	NUMC	16
KNTTP_GR	Account Assignment Category		KNTTP	CHAR	2	*
.INCLUDE				/CPD/S_SS_PROJ_INCLUDE	0
WORK_ITEM_ID	Work Item ID		/CPD/PFP_WORKITEM_ID	CHAR	20
FBUDA	Date on which services are rendered		FBUDA	DATS	16
XPRINT	Print via Output Control		XNAPR	CHAR	2
.INCLUDE				/CWM/S_MSEG	0
.INCLUDE				/CWM/MSEG_PQ	0
/CWM/MENGE	Quantity in Parallel Unit of Measure		/CWM/MENGE	QUAN	7
/CWM/MEINS	Parallel Unit of Measure		/CWM/MEINS	UNIT	6	*
/CWM/ERFMG	Quantity in Parallel Unit of Entry		/CWM/ERFMG	QUAN	7
/CWM/ERFME	PUoM Entry Unit of Measure		/CWM/ERFME	UNIT	6	*
SERVICE_DOC_TYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8
SERVICE_DOC_ID	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICE_DOC_ITEM_ID	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12
EWM_LGNUM	Warehouse Number/Warehouse Complex		/SCWM/LGNUM	CHAR	8
EWM_GMDOC	Warehouse Document for Goods Movement		/SCWM/DE_GM_DOC	NUMC	24
RESOURCENAME_SID	Resource Name (Stock Identifier)		NSDM_RESOURCENAME_SID	CHAR	80
RESOURCENAME_CID	Resource Name (Stock Identifier Complement)		NSDM_RESOURCENAME_CID	CHAR	80
.INCLUDE				MATDOC_INCL_EEW_PS	0
DUMMY_MATDOC_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLU--AP				DISUB_MSEG_DATA	0
DISUB_OWNER	Owner of stock		OWNER_D	CHAR	20	*
.INCLU--AP				FSH_MSEGDATA_APPEND	0
FSH_SEASON_YEAR	Season Year		FSH_SAISJ	CHAR	8
FSH_SEASON	Season		FSH_SAISO	CHAR	20
FSH_COLLECTION	Fashion Collection		FSH_COLLECTION	CHAR	20	*
FSH_THEME	Fashion Theme		FSH_THEME	CHAR	20
FSH_UMSEA_YR	Receiving/Issuing Season Year		FSH_UMSEA_YR	CHAR	8
FSH_UMSEA	Receiving/Issuing Season		FSH_UMSEA	CHAR	20
FSH_UMCOLL	Receiving/Issuing Collection		FSH_UMCOLL	CHAR	20	*
FSH_UMTHEME	Receiving/Issuing Theme		FSH_UMTHEME	CHAR	20
SGT_CHINT	Discrete Batch Number [Obsolete]		SGT_CHINT	CHAR	2
.INCLU--AP				ISAUTO_COMPL_MSEG	0
COMPL_MARK	Completed indicator		COMPL_MARK	CHAR	2
.INCLU--AP				ISAUTO_ESCR_QTY_DIFFMSEG	0
FZGLS_MARK	Do Not Adjust Cumulative Received Quantity		FZGLS	CHAR	2
ETANP_MARK	Adjust Open Quantity in Scheduling Agreement Item		ETANP	CHAR	2
POPUP_MARK	Display Dialog Box		POPUP	CHAR	2
.INCLU--AP				JVMSEG	0
OINAVNW	Non-deductible input tax		NAVNW	CURR	7
OICONDCOD	Joint Venture Indicator (Condition Key)		JV_CONDCOD	CHAR	4	*
CONDI	Joint Venture Indicator (Condition Key)		JV_CONDCOD	CHAR	4	*
.INCLU--AP				WRF_MSEG_APPEND	0
WRF_CHARSTC1	Characteristic Value 1		WRF_CHARSTC1	CHAR	36
WRF_CHARSTC2	Characteristic Value 2		WRF_CHARSTC2	CHAR	36
WRF_CHARSTC3	Characteristic Value 3		WRF_CHARSTC3	CHAR	36