MYSEG_EXTRACT - Document Segment: Material

Document Segment: Material information is stored in SAP table MYSEG_EXTRACT.
It is part of development package MRY in software component MM-IM-VP. This development package consists of objects that can be grouped under "Balance Sheet Valuation".

Fields for table MYSEG_EXTRACT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
MATNRMaterial NumberXMATNRCHAR80
WERKSPlantXWERKS_DCHAR8
BUDATPosting Date in the DocumentXBUDATDATS16
MBLNRNumber of Material DocumentXMBLNRCHAR20
MJAHRMaterial Document YearXMJAHRNUMC8
BLARTDocument TypeBLARTCHAR4
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS16
CPUTMTime of EntryCPUTMTIMS12
VGARTTransaction/Event TypeVGARTCHAR4
AUFNROrder NumberAUFNRCHAR24
AUFPSOrder item numberCO_POSNRNUMC8
BWARTMovement type (inventory management)BWARTCHAR6
BWTARValuation TypeBWTAR_DCHAR20
DMBTRAmount in Local CurrencyDMBTR_CSCURR7
LIFNRAccount Number of SupplierLIFNRCHAR20
MEINSBase Unit of MeasureMEINSUNIT6
MENGEQuantityMENGE_DQUAN7
SHKZGDebit/Credit IndicatorSHKZGCHAR2
SJAHRMaterial Document YearMJAHRNUMC8
SMBLNNumber of Material DocumentMBLNRCHAR20
SMBLPItem in Material DocumentMBLPONUMC8
BNBTRDelivery costs in local currencyBNBTRCURR7
BUSTWPosting String for ValuesBUSTWCHAR8
EXBWRExternally Entered Posting Amount in Local CurrencyEXBWRCURR7
KZBEWMovement IndicatorKZBEWCHAR2
KZVBRConsumption postingKZVBRCHAR2
KZZUGReceipt IndicatorKZZUGCHAR2
MENGUQuantity Updating in Material Master RecordMENGUCHAR2
SOBKZSpecial Stock IndicatorSOBKZCHAR2
EBELNPurchasing Document NumberEBELNCHAR20
EBELPItem Number of Purchasing DocumentEBELPNUMC10
UMMATReceiving/Issuing MaterialUMMATCHAR80
UMSOKSpecial stock indicator for physical stock transferUMSOKCHAR2
UMWRKReceiving plant/issuing plantUMWRKCHAR8
VPRSVPrice control indicatorVPRSVCHAR2
WERTUValue Updating in Material Master RecordWERTUCHAR2
XAUTOItem automatically createdMB_XAUTOCHAR2
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