Alle Technologien in einem Band! Ob Sie zukunftssichere Erweiterungen programmieren oder mit den Modifikationen in Ihren SAP-Systemen aufräumen möchten – hier erhalten Sie das erforderliche Wissen. Jede Methode wird ausführlich und mit Codebeispielen erläutert: User-Exits, klassische und neue BAdIs, Business Transaction Events, implizite und explizite Erweiterungspunkte u. v. m.
Bei amazon.de ansehen →The table TXW_S_MSEG (Retrieve MSEG from archive) is a standard table in SAP ERP. It belongs to the package FTW1.
Table | TXW_S_MSEG |
Short Text | Retrieve MSEG from archive |
Package | FTW1 |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
TXW_MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
TXW_MBLNR | ✔ | Number of Material Document | MBLNR | CHAR | 10 | |
TXW_MJAHR | ✔ | Material Document Year | MJAHR | NUMC | 4 | |
TXW_ZEILE | ✔ | Item in Material Document | MBLPO | NUMC | 4 | |
MANDT | Client | MANDT | CLNT | 3 | * | |
BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
MBLNR | Number of Material Document | MBLNR | CHAR | 10 | ||
MJAHR | Material Document Year | MJAHR | NUMC | 4 | ||
ZEILE | Item in Material Document | MBLPO | NUMC | 4 | ||
MONAT | Fiscal Period | MONAT | NUMC | 2 | ||
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | * | |
MATNR | Material Number | MATNR | CHAR | 18 | * | |
WERKS | Plant | WERKS_D | CHAR | 4 | * | |
LGORT | Storage Location | LGORT_D | CHAR | 4 | * | |
CHARG | Batch Number | CHARG_D | CHAR | 10 | * | |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | * | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | * | |
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
DMBTR | Amount in Local Currency | TXW_DMBTR | CHAR | 16 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | * | |
MENGE | Total quantity | TXW_QUANT | CHAR | 16 | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | * | |
SAKTO | Cost element | SAKTO | CHAR | 10 | * | |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | * | |
GSBER | Business Area | GSBER | CHAR | 4 | * | |
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | * | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | * | |
AUFNR | Order Number | AUFNR | CHAR | 12 | * | |
EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | * | |
FKBER | Functional Area | FKBER | CHAR | 16 | * | |
GRUND | Reason for manual valuation of net assets | GRUND | CHAR | 3 | * | |
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | * | |
KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | ||
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | ||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | * | |
KOSTL | Cost Center | KOSTL | CHAR | 10 | * | |
KZBEW | Movement Indicator | KZBEW | CHAR | 1 | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | * | |
PARBU | Clearing company code | PARBU | CHAR | 4 | * | |
PARGB | Trading partner's business area | PARGB | CHAR | 4 | * | |
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | * | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | ||
WBS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | ||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | * | |
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
SHKUM | Debit/credit indicator in revaluation | SHKUM | CHAR | 1 | ||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | * | |
UMMAT | Receiving/Issuing Material | UMMAT | CHAR | 18 | * | |
UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | * | |
VPTNR | Partner account number | JV_PART | CHAR | 10 | * | |
WAERS | Currency Key | WAERS | CUKY | 5 | * | |
WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | ||
XRUEJ | Indicator: post to previous year | XRUEJ | CHAR | 1 | ||
XRUEM | Allow Posting to Previous Period (Backposting) | XRUEM | CHAR | 1 | ||
BNBTR | Delivery costs in LC | TXW_BNBTR | CHAR | 16 | ||
DMBUM | Revaluation amount on back-posting to previous period | TXW_DMBUM | CHAR | 16 | ||
LBKUM | Total valuated stock | TXW_LBKUM | CHAR | 16 | ||
SALK3 | Value of total of valuated stock | TXW_SALK3 | CHAR | 16 | ||
KZZUG | Receipt Indicator | KZZUG | CHAR | 1 | ||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 |