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SAP Table TXW_S_MSEG

Retrieve MSEG from archive

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The table TXW_S_MSEG (Retrieve MSEG from archive) is a standard table in SAP ERP. It belongs to the package FTW1.

Technical Information

Table TXW_S_MSEG
Short Text Retrieve MSEG from archive
Package FTW1
Table Type Transparent Table

Fields for Table TXW_S_MSEG

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