MWXMSEG - ZMSEG: Interface for Posting of Value

ZMSEG: Interface for Posting of Value information is stored in SAP table MWXMSEG.
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 MWXMSEG

Field Name	Description	Is Key	Data Element	Data Type	Length
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
XAUTO	Item automatically created		MB_XAUTO	CHAR	2
MATNR	Material Number		MATNR	CHAR	80
WERKS	Plant		WERKS_D	CHAR	8
LGORT	Storage location		LGORT_D	CHAR	8
CHARG	Batch Number		CHARG_D	CHAR	20
INSMK	Stock Type		MB_INSMK	CHAR	2
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2
LIFNR	Vendor's account number		ELIFN	CHAR	20
KUNNR	Account number of customer		EKUNN	CHAR	20
KDAUF	Sales Order Number		KDAUF	CHAR	20
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
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
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6
ERFMG	Quantity in unit of entry		ERFMG	QUAN	7
ERFME	Unit of entry		ERFME	UNIT	6
BPMNG	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
BPRME	Order Price Unit (Purchasing)		BBPRM	UNIT	6
EBELN	Purchase order number		BSTNR	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10
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
KOKRS	Controlling Area		KOKRS	CHAR	8
PARGB	Trading partner's business area		PARGB	CHAR	8
PARBU	Clearing company code		PARBU	CHAR	8
KOSTL	Cost Center		KOSTL	CHAR	20
PROJN	Old: Project number : No longer used --> PS_POSNR		PROJN	CHAR	32
AUFNR	Order Number		AUFNR	CHAR	24
ANLN1	Main Asset Number		ANLN1	CHAR	24
ANLN2	Asset Subnumber		ANLN2	CHAR	8
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
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
UMWRK	Receiving plant/issuing plant		UMWRK	CHAR	8
UMLGO	Receiving/issuing storage location		UMLGO	CHAR	8
UMCHA	Receiving/Issuing Batch		UMCHA	CHAR	20
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
UMSOK	Special stock indicator for physical stock transfer		UMSOK	CHAR	2
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
LGTYP	Storage Type		LGTYP	CHAR	6
LGPLA	Storage Bin		LGPLA	CHAR	20
BESTQ	Stock Category in the Warehouse Management System		BESTQ	CHAR	2
BWLVS	Movement Type for Warehouse Management		BWLVS	NUMC	6
TBNUM	Transfer Requirement Number		TBNUM	NUMC	20
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
EVERS	Shipping Instructions		EVERS	CHAR	4
EVERE	Compliance with Shipping Instructions		EVERE	CHAR	4
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
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
FIPOS	Commitment Item		FIPOS	CHAR	28
SAKTO	G/L Account Number		SAKNR	CHAR	20
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		LBKUM	QUAN	7
SALK3	Value of Total Valuated Stock		SALK3	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
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
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30
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
BEMOT	Accounting Indicator		BEMOT	CHAR	4
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20