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SAP Table MWZMSEG

ZMSEG:Interface for Posting of Value

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The table MWZMSEG (ZMSEG:Interface for Posting of Value) is a standard table in SAP ERP. It belongs to the package MB.

Technical Information

Table MWZMSEG
Short Text ZMSEG:Interface for Posting of Value
Package MB
Table Type Transparent Table

Fields for Table MWZMSEG

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
MBLNR ✔ Number of Material Document MBLNR CHAR 10
MJAHR ✔ Material Document Year MJAHR NUMC 4
ZEILE ✔ Item in Material Document MBLPO NUMC 4
LINE_ID Unique identification of document line MB_LINE_ID NUMC 6
PARENT_ID Identifier of immediately superior line MB_PARENT_ID NUMC 6
LINE_DEPTH Hierarchy level of line in document MB_LINE_DEPTH NUMC 2
MAA_URZEI Original Line for Account Assignment Item in Material Doc. MAA_URZEI NUMC 4
BWART Movement Type (Inventory Management) BWART CHAR 3 *
XAUTO Item automatically created MB_XAUTO CHAR 1
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 *
INSMK Stock Type MB_INSMK CHAR 1
ZUSCH Batch status key DZUSCH CHAR 1
ZUSTD Batch in Restricted-Use Stock DZUSTD CHAR 1
SOBKZ Special Stock Indicator SOBKZ CHAR 1 *
LIFNR Vendor Account Number ELIFN CHAR 10 *
KUNNR Account Number of Customer EKUNN CHAR 10 *
KDAUF Sales Order Number KDAUF CHAR 10 *
KDPOS Item Number in Sales Order KDPOS NUMC 6
KDEIN Delivery Schedule for Sales Order KDEIN NUMC 4
PLPLA Distribution of Differences PLPLA CHAR 10
SHKZG Debit/Credit Indicator SHKZG CHAR 1
WAERS Currency Key WAERS CUKY 5 *
DMBTR Amount in Local Currency DMBTR CURR 13
BNBTR Delivery costs in local currency BNBTR CURR 13
BUALT Amount posted in alternative price control BUALT CURR 13
SHKUM Debit/credit indicator in revaluation SHKUM CHAR 1
DMBUM Revaluation amount on back-posting to a previous period DMBUM CURR 13
BWTAR Valuation Type BWTAR_D CHAR 10 *
MENGE Quantity MENGE_D QUAN 13
MEINS Base Unit of Measure MEINS UNIT 3 *
ERFMG Quantity in Unit of Entry ERFMG QUAN 13
ERFME Unit of Entry ERFME UNIT 3 *
BPMNG Quantity in Purchase Order Price Unit BPMNG QUAN 13
BPRME Order Price Unit (Purchasing) BBPRM UNIT 3 *
EBELN Purchase Order Number BSTNR CHAR 10 *
EBELP Item Number of Purchasing Document EBELP NUMC 5 *
LFBJA Fiscal Year of a Reference Document LFBJA NUMC 4
LFBNR Document No. of a Reference Document LFBNR CHAR 10
LFPOS Item of a Reference Document LFPOS NUMC 4
SJAHR Material Document Year MJAHR NUMC 4
SMBLN Number of Material Document MBLNR CHAR 10
SMBLP Item in Material Document MBLPO NUMC 4
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1
SGTXT Item Text SGTXT CHAR 50
EQUNR Equipment Number EQUNR CHAR 18 *
WEMPF Goods Recipient/Ship-To Party WEMPF CHAR 12
ABLAD Unloading Point ABLAD CHAR 25
GSBER Business Area GSBER CHAR 4 *
KOKRS Controlling Area KOKRS CHAR 4 *
PARGB Trading partner's business area PARGB CHAR 4 *
PARBU Clearing company code PARBU CHAR 4 *
KOSTL Cost Center KOSTL CHAR 10 *
PROJN Old: Project number : No longer used --> PS_POSNR PROJN CHAR 16
AUFNR Order Number AUFNR CHAR 12 *
ANLN1 Main Asset Number ANLN1 CHAR 12 *
ANLN2 Asset Subnumber ANLN2 CHAR 4 *
XSKST Indicator: Statistical posting to cost center XSKST CHAR 1
XSAUF Indicator: Posting to order is statistical XSAUF CHAR 1
XSPRO Indicator: Posting to project is statistical XSPRO CHAR 1
XSERG Indicator: Posting to prof.analysis is statistical XSERG CHAR 1
GJAHR Fiscal Year GJAHR NUMC 4
XRUEM Allow Posting to Previous Period (Backposting) XRUEM CHAR 1
XRUEJ Indicator: post to previous year XRUEJ CHAR 1
BUKRS Company Code BUKRS CHAR 4 *
BELNR Accounting Document Number BELNR_D CHAR 10
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3
BELUM Accounting Document Number BELNR_D CHAR 10
BUZUM Number of Line Item Within Accounting Document BUZEI NUMC 3
RSNUM Number of Reservation/Dependent Requirement RSNUM NUMC 10 *
RSPOS Item Number of Reservation/Dependent Requirement RSPOS NUMC 4
KZEAR Final Issue for This Reservation KZEAR CHAR 1
PBAMG Quantity MENGE_D QUAN 13
KZSTR Transaction/event is relevant to statistics KZSTR CHAR 1
UMMAT Receiving/Issuing Material UMMAT CHAR 18 *
UMWRK Receiving/Issuing Plant UMWRK CHAR 4 *
UMLGO Receiving/Issuing Storage Location UMLGO CHAR 4 *
UMCHA Receiving/Issuing Batch UMCHA CHAR 10 *
UMZST Status of Transfer Batch UMZST CHAR 1
UMZUS Status key of transfer batch UMZUS CHAR 1
UMBAR Valuation Type of Transfer Batch UMBAR CHAR 10 *
UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 *
KZBEW Movement Indicator KZBEW CHAR 1
KZVBR Consumption Posting KZVBR CHAR 1
KZZUG Receipt Indicator KZZUG CHAR 1
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1
PALAN WMS Number of pallets PALAN DEC 11
LGNUM Warehouse Number / Warehouse Complex LGNUM CHAR 3 *
LGTYP Storage Type LGTYP CHAR 3 *
LGPLA Storage Bin LGPLA CHAR 10 *
BESTQ Stock Category in the Warehouse Management System BESTQ CHAR 1
BWLVS Movement Type for Warehouse Management BWLVS NUMC 3 *
TBNUM Transfer Requirement Number TBNUM NUMC 10 *
TBPOS Transfer Requirement Item TBPOS NUMC 4
XBLVS Indicator: posting in warehouse management system XBLVS CHAR 1
VSCHN Ind: interim storage posting for source stor.type and bin T333_VSCHN CHAR 1
NSCHN Ind.: interim storage posting for dest.stor.type and bin T333_NSCHN CHAR 1
DYPLA Indicator: dynamic storage bin DYPLA CHAR 1
UBNUM Posting Change Number UBNUM NUMC 10
TBPRI Transfer Priority TBPRI CHAR 1
TANUM Transfer Order Number TANUM NUMC 10
WEANZ Number of GR/GI Slips to Be Printed WEANZ NUMC 3
GRUND Reason for Movement MB_GRBEW NUMC 4 *
EVERS Shipping Instructions EVERS CHAR 2 *
EVERE Compliance with Shipping Instructions EVERE CHAR 2 *
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8
KSTRG Cost Object KSTRG CHAR 12 *
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10
PRCTR Profit Center PRCTR CHAR 10 *
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 *
NPLNR Network Number for Account Assignment NPLNR CHAR 12 *
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10
APLZL Internal counter CIM_COUNT NUMC 8
AUFPS Order Item Number CO_POSNR NUMC 4
VPTNR Partner account number JV_PART CHAR 10 *
FIPOS Commitment Item FIPOS CHAR 14 *
SAKTO G/L Account Number SAKNR CHAR 10 *
BSTMG Goods receipt quantity in order unit MB_BSTMG QUAN 13
BSTME Purchase Order Unit of Measure BSTME UNIT 3 *
XWSBR Reversal of GR allowed for GR-based IV despite invoice XWSBR CHAR 1
EMLIF Vendor to be supplied/who is to receive delivery EMLIF CHAR 10 *
EXBWR Externally Entered Posting Amount in Local Currency EXBWR CURR 13
VKWRT Value at Sales Prices Including Value-Added Tax VKWRT CURR 13
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2
VFDAT Shelf Life Expiration or Best-Before Date VFDAT DATS 8
CUOBJ_CH Internal object number of the batch classification CUOBJ_CH NUMC 18
EXVKW Externally Entered Sales Value in Local Currency EXVKW CURR 13
PPRCTR Partner Profit Center PPRCTR CHAR 10 *
RSART Record type RSART CHAR 1
GEBER Fund BP_GEBER CHAR 10 *
FISTL Funds Center FISTL CHAR 16 *
MATBF Material in Respect of Which Stock is Managed MATBF CHAR 18 *
UMMAB Receiving/Issuing Material UMMAT CHAR 18 *
BUSTM Posting string for quantities BUSTM CHAR 4
BUSTW Posting string for values BUSTW CHAR 4
MENGU Quantity Updating in Material Master Record MENGU CHAR 1
WERTU Value Update in Material Master Record WERTU CHAR 1
LBKUM Total Valuated Stock LBKUM QUAN 13
SALK3 Value of Total Valuated Stock SALK3 CURR 13
VPRSV Price control indicator VPRSV CHAR 1
FKBER Functional Area FKBER CHAR 16 *
DABRBZ Reference Date for Settlement DABRBEZ DATS 8
VKWRA Value at sales prices excluding value-added tax VKWRA CURR 13
DABRZ Reference Date for Settlement DABRBEZ DATS 8
XBEAU Purchase order created at time of goods receipt XBEAU CHAR 1
LSMNG Quantity in Unit of Measure from Delivery Note LSMNG QUAN 13
LSMEH Unit of Measure From Delivery Note LSMEH UNIT 3 *
KZBWS Valuation of Special Stock KZBWS CHAR 1
QINSPST Status of Goods Receipt Inspection QINSPST CHAR 1
URZEI Original line in material document URZEI NUMC 4
J_1BEXBASE Alternate base amount in document currency J_1BEXBASE CURR 13
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 *
TXJCD Tax Jurisdiction TXJCD CHAR 15 *
EMATN Material Number Corresponding to Manufacturer Part Number EMATN CHAR 18 *
J_1AGIRUPD Goods issue revaluation performed J_1AGIRUPD CHAR 1
VKMWS Tax on sales/purchases code MWSKZ CHAR 2 *
HSDAT Date of Manufacture HSDAT DATS 8
BERKZ Material Staging Indicator for Production Supply BERKZ CHAR 1
MAT_KDAUF Sales Order Number of Valuated Sales Order Stock MAT_KDAUF CHAR 10 *
MAT_KDPOS Sales Order Item of Valuated Sales Order Stock MAT_KDPOS NUMC 6
MAT_PSPNR Valuated Sales Order Stock WBS Element MAT_PSPNR NUMC 8 *
XWOFF Calculation of val. open XWOFF CHAR 1
BEMOT Accounting Indicator BEMOT CHAR 2 *
GRANT_NBR Grant GM_GRANT_NBR CHAR 20
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 *