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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
MATNR | Material Number | X | MATNR | CHAR | 80 | |
WERKS | Plant | X | WERKS_D | CHAR | 8 | |
BUDAT | Posting Date in the Document | X | BUDAT | DATS | 16 | |
MBLNR | Number of Material Document | X | MBLNR | CHAR | 20 | |
MJAHR | Material Document Year | X | MJAHR | NUMC | 8 | |
BLART | Document Type | BLART | CHAR | 4 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
VGART | Transaction/Event Type | VGART | CHAR | 4 | ||
AUFNR | Order Number | AUFNR | CHAR | 24 | ||
AUFPS | Order item number | CO_POSNR | NUMC | 8 | ||
BWART | Movement type (inventory management) | BWART | CHAR | 6 | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 20 | ||
DMBTR | Amount in Local Currency | DMBTR_CS | CURR | 7 | ||
LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 6 | ||
MENGE | Quantity | MENGE_D | QUAN | 7 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
SJAHR | Material Document Year | MJAHR | NUMC | 8 | ||
SMBLN | Number of Material Document | MBLNR | CHAR | 20 | ||
SMBLP | Item in Material Document | MBLPO | NUMC | 8 | ||
BNBTR | Delivery costs in local currency | BNBTR | CURR | 7 | ||
BUSTW | Posting String for Values | BUSTW | CHAR | 8 | ||
EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | CURR | 7 | ||
KZBEW | Movement Indicator | KZBEW | CHAR | 2 | ||
KZVBR | Consumption posting | KZVBR | CHAR | 2 | ||
KZZUG | Receipt Indicator | KZZUG | CHAR | 2 | ||
MENGU | Quantity Updating in Material Master Record | MENGU | CHAR | 2 | ||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 2 | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
UMMAT | Receiving/Issuing Material | UMMAT | CHAR | 80 | ||
UMSOK | Special stock indicator for physical stock transfer | UMSOK | CHAR | 2 | ||
UMWRK | Receiving plant/issuing plant | UMWRK | CHAR | 8 | ||
VPRSV | Price control indicator | VPRSV | CHAR | 2 | ||
WERTU | Value Updating in Material Master Record | WERTU | CHAR | 2 | ||
XAUTO | Item automatically created | MB_XAUTO | CHAR | 2 |