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SAP Table MCMSEG

Document Segment: Material

MCMSEG (Document Segment: Material) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link MCMSEG to other SAP tables.

MCMSEG table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
MATNR Material Number MATNR MARA CHAR 18 0
WERKS Plant WERKS_D T001W CHAR 4 0
LGORT Storage Location LGORT_D T001L CHAR 4 0
CHARG Batch Number CHARG_D MCHA CHAR 10 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
KUNNR Account Number of Customer EKUNN CHAR 10 0
MEINS Base Unit of Measure MEINS T006 UNIT 3 0
WAERS Local Currency HWAER TCURC CUKY 5 0
XLABST Unrestricted-use stock XLABST CHAR 1 0
X Yes
NULL No
XINSME Stock in Quality Inspection XINSME CHAR 1 0
X Yes
NULL No
XKLABS Unrestricted-use consignment stock XKLABS CHAR 1 0
X Yes
NULL No
XKINSM Quality inspection stock, consignment XKINSM CHAR 1 0
X Yes
NULL No
XUMLME Stock in transfer at storage location level XUMLME CHAR 1 0
X Yes
NULL No
XUMLMC Stock in transfer at plant level XUMLMC CHAR 1 0
X Yes
NULL No
XMSQBO Material provided to vendor (in quality inspection) XMSQBO CHAR 1 0
X Yes
NULL No
XMEIKS Blocked sales order stock XMEIKS CHAR 1 0
X Yes
NULL No
XMEIKQ Sales order stock in quality inspection XMEIKQ CHAR 1 0
X Yes
NULL No
XKSPEM Blocked consignment stock XKSPEM CHAR 1 0
X Yes
NULL No
XSPEME Blocked Stock XSPEME CHAR 1 0
X Yes
NULL No
XMKQKL Customer returnable packaging in quality inspection XMKQKL CHAR 1 0
X Yes
NULL No
XMKQKK Consignment (at customer) in quality inspection XMKQKK CHAR 1 0
X Yes
NULL No
XMSLBO Stock of material provided to vendor XMSLBO CHAR 1 0
X Yes
NULL No
XMEIKL Sales order stock XMEIKL CHAR 1 0
X Yes
NULL No
XMKUBL Stock of Material Provided by Customer XMKUBL CHAR 1 0
X Yes
NULL No
XMKLKL Returnable packaging with customer XMKLKL CHAR 1 0
X Yes
NULL No
XMKLKK Customer consignment XMKLKK CHAR 1 0
X Yes
NULL No
XRETME Blocked Stock Returns XRETME CHAR 1 0
X Yes
NULL No
XTRAME Stock in transit XTRAME CHAR 1 0
X Yes
NULL No
XMSPRL Project stock, unrestricted-use XMSPRL CHAR 1 0
X Yes
NULL No
XMSPRQ Project stock in quality inspection XMSPRQ CHAR 1 0
X Yes
NULL No
XMSPRS Project stock, blocked XMSPRS CHAR 1 0
X Yes
NULL No
XEINME Restricted-use stock XEINME CHAR 1 0
X Yes
NULL No
XMTVLA Returnable transport packaging, unrestricted-use stock XMTVLA CHAR 1 0
X Yes
NULL No
XMTVQU Returnable transport packaging, in QI XMTVQU CHAR 1 0
X Yes
NULL No
XMTVSP Returnable transport packaging, blocked stock XMTVSP CHAR 1 0
X Yes
NULL No
XMTVEI Returnable transport packaging, restricted-use stock XMTVEI CHAR 1 0
X Yes
NULL No
XMSPRE Project stock, restricted-use XMSPRE CHAR 1 0
X Yes
NULL No
XMEIKE Sales order, restricted-use stock XMEIKE CHAR 1 0
X Yes
NULL No
XMKEKK Consignment at customer, restricted-use stock XMKEKK CHAR 1 0
X Yes
NULL No
XMKEKL Returnable packaging at customer, restricted-use stock XMKEKL CHAR 1 0
X Yes
NULL No
XMSEBO Material provided to vendor, restricted-use stock XMSEBO CHAR 1 0
X Yes
NULL No
XKEINM Consignment, restricted-use stock XKEINM CHAR 1 0
X Yes
NULL No
XGLGMG Tied Empties Stock XGLGMG CHAR 1 0
X Yes
NULL No
BSTTYP Stock categories in the Logistics Information System BSTTYP CHAR 1 0
NULL Valuated Stock
K Vendor Consignment
E Sales Order Stock
Q Project Stock
M Returnable Transport Packaging
R Blocked Stock Returns
V Consumption
U Non-Valuated Stock
T Issuing Stock in Transit
B Customer Stock
BSTAUS Stock Values in the Logistics Information System BSTAUS CHAR 1 0
NULL Not Defined
A Unrestricted Use
B Quality Inspection
C Blocked Stock Returns
D Blocked Stock
E Restricted-Use
F Stock Transfer
G Material Provided By Customer
H Transit
K Customer Consignment, Unrestricted Use
L Customer Consignment in Quality Inspection
M Customer Consignment, Restricted Use
N Customer Returnable Packaging, Unrestricted Use
O Customer Returnable Packaging in Quality Inspection
P Customer Returnable Packaging, Restricted Use
Q Unrestricted-Use Material(s) Provided to Vendor
R Materials Provided to Vendor in Quality Inspection
S Stock of Material Provided to Vendor, Restricted Use
T Tied Empties
V Consumption
W Valuated Goods Receipt Blocked Stock
U Stock in Transfer for Subcontracting (Plant to Plant)
X Stock in Transfer for Customer Consignment (Plant to Plant)
XSATRA Stock in transit XTRAME CHAR 1 0
X Yes
NULL No
XSQTRA Stock in transit XTRAME CHAR 1 0
X Yes
NULL No
XBWESB Valuated Goods Receipt Blocked Stock XBWESB CHAR 1 0
X Yes
NULL No
XLBUML Stock in Transfer for Subcontracting (Plant to Plant) XLBUML CHAR 1 0
X Yes
NULL No
XKUUML Stock in Transfer for Customer Consignment (Plant to Plant) XKUUML CHAR 1 0
X Yes
NULL No
XCWESB Valuated Goods Receipt Blocked Stock, Batch XCWESB CHAR 1 0
X Yes
NULL No
XEWESB Valuated Goods Received Blocked Stock, SD, Batch XEWESB CHAR 1 0
X Yes
NULL No
XQWESB Valuated Goods Receipt Blocked Stock, Project, Batch XQWESB CHAR 1 0
X Yes
NULL No
XSABWE Valuated Goods Receipt Blocked Stock Sales Order XSABWE CHAR 1 0
X Yes
NULL No
XSQBWE Valuated Goods Receipt Blocked Stock Project XSQBWE CHAR 1 0
X Yes
NULL No
BESTANDSTYP Stock categories in the Logistics Information System BSTTYP CHAR 1 0
NULL Valuated Stock
K Vendor Consignment
E Sales Order Stock
Q Project Stock
M Returnable Transport Packaging
R Blocked Stock Returns
V Consumption
U Non-Valuated Stock
T Issuing Stock in Transit
B Customer Stock
MBLNR Number of Material Document MBLNR CHAR 10 0
MJAHR Material Document Year MJAHR NUMC 4 0
ZEILE Item in Material Document MBLPO NUMC 4 0
KDAUF Sales Order Number KDAUF VBUK CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
KDEIN Delivery Schedule for Sales Order KDEIN NUMC 4 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
BWART Movement Type (Inventory Management) BWART T156 CHAR 3 0
BWTAR Valuation Type BWTAR_D T149D CHAR 10 0
SOBKZ Special Stock Indicator SOBKZ T148 CHAR 1 0
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
MENGE Quantity MC_MENG QUAN 15 3
DMBTR Amount in local currency MC_DMBTR CURR 15 2
BNBTR Delivery costs in local currency MC_BNBTR CURR 15 2
WEMPF Goods Recipient/Ship-To Party WEMPF CHAR 12 0
ABLAD Unloading Point ABLAD CHAR 25 0
GSBER Business Area GSBER TGSB CHAR 4 0
KOKRS Controlling Area KOKRS TKA01 CHAR 4 0
KOSTL Cost Center KOSTL CSKS CHAR 10 0
AUFNR Order Number AUFNR AUFK CHAR 12 0
ANLN1 Main Asset Number ANLN1 ANLH CHAR 12 0
ANLN2 Asset Subnumber ANLN2 ANLA CHAR 4 0
RSNUM Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
RSPOS Item Number of Reservation/Dependent Requirement RSPOS NUMC 4 0
KZEAR Final Issue for This Reservation KZEAR CHAR 1 0
X Yes
NULL No
WEUNB Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
PALAN WMS Number of pallets PALAN DEC 11 0
LGNUM Warehouse Number / Warehouse Complex LGNUM T300 CHAR 3 0
LGTYP Storage Type LGTYP T301 CHAR 3 0
LGPLA Storage Bin LGPLA LAGP CHAR 10 0
KSTRG Cost Object KSTRG CHAR 12 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PRCTR Profit Center PRCTR CHAR 10 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
NPLNR Network Number for Account Assignment NPLNR AUFK CHAR 12 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
KZZUG Receipt Indicator KZZUG CHAR 1 0
NULL Normal receipt
X Stock transport order
L Tied empties
MENGU Quantity Updating in Material Master Record MENGU CHAR 1 0
X Yes
NULL No
WERTU Value Update in Material Master Record WERTU CHAR 1 0
X Yes
NULL No
KZBEW Movement Indicator KZBEW CHAR 1 0
NULL Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
L Goods movement for delivery note
K Goods movement for kanban requirement (WM - internal only)
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
BUDAT Posting Date in the Document BUDAT DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
SYDAT System Date SYDATUM DATS 8 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP EKPO NUMC 5 0
DMBUM Revaluation amount on back-posting to a previous period DMBUM CURR 13 2
SHKUM Debit/credit indicator in revaluation SHKUM CHAR 1 0
H Credit
S Debit
UMMAT Receiving/Issuing Material UMMAT MARA CHAR 18 0
UMWRK Receiving/Issuing Plant UMWRK T001W CHAR 4 0
UMLGO Receiving/Issuing Storage Location UMLGO T001L CHAR 4 0
UMCHA Receiving/Issuing Batch UMCHA MCHA CHAR 10 0
VKWRT Value at Sales Prices Including Value-Added Tax VKWRT CURR 13 2
AKTNR Promotion WAKTION CHAR 10 0
XINVB Generate physical inventory document for material doc. item XINVB CHAR 1 0
X Yes
NULL No
VGART Transaction/Event Type VGART CHAR 2 0
GRUND Reason for goods movment MB_GRUND NUMC 4 0
MATBF Material in Respect of Which Stock is Managed MATBF CHAR 18 0
XSTOR Reversal, return delivery, or transfer posting KZSTO CHAR 1 0
NULL Neither return delivery nor reversal
1 Return deliv.(qty can be entered; no gener.of matchcode)
2 Reversal(qty cannot be entered; gener.of matchcode)
3 Transfer posting (qty can be entered; no gener.of matchcode)
ATTYP Material Category ATTYP CHAR 2 0
NULL Single material (industry)
00 Single material
01 Generic material
02 Variant
10 Sales set
11 Prepack
12 Display
20 Material group material
21 Hierarchy material
22 Group material
30 Material group reference material
UMMAB Receiving/Issuing Material UMMAT CHAR 18 0
VKMWS Tax on sales/purchases code MWSKZ CHAR 2 0
SGTXT Item Text SGTXT CHAR 50 0
APLZL Internal counter CIM_COUNT NUMC 8 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
MGVBR Total usage quantity GVBRM QUAN 15 3
MUVBR Unplanned usage quantity UVBRM QUAN 15 3
MZUBB Valuated stock receipts quantity MZUBB QUAN 15 3
MZUKB Consignment stock receipts quantity MZUKB QUAN 15 3
MAGBB Quantity of valuated stock issues MAGBB QUAN 15 3
MAGKB Quantity of consignment stock that has been issued MAGKB QUAN 15 3
WZUBB Valuated stock receipts value WZUBB CURR 15 2
WAGBB Value of valuated stock that has been issued WAGBB CURR 15 2
WGVBR Total usage value WGVBR CURR 15 2
WUVBR Unplanned usage value WUVBR CURR 15 2
BVKON Change in stock level of consignment stock BVKON QUAN 15 3
BVBEW Change in valuated stock level BVBEW QUAN 15 3
BWERTV Change in value of valuated stock BWERTV CURR 15 2
WAGINV Value of a goods issue from Invoice Verification/Revaluation WAGINV CURR 15 2
WZUINV Value of goods receipt from invoice verification/revaluation WZUINV CURR 15 2
BWERTVINV Value of a stock level change from Invoice Verification BWERTVINV CURR 15 2
PRLABZU Receipt Quantity of Unrestricted Project Stock MC_PRLABZU QUAN 15 3
PRLABAG Issue Quantity of Unrestricted Project Stock MC_PRLABAG QUAN 15 3
PRINSZU Receipt Quantity of Project Stock in Quality Inspection MC_PRINSZU QUAN 15 3
PRINSAG Project Stock Issue Quantity in Quality Inspection MC_PRINSAG QUAN 15 3
PRSPEZU Receipt Quantity of Blocked Project Stock MC_PRSPEZU QUAN 15 3
PRSPEAG Issue Quantity of Blocked Project Stock MC_PRSPEAG QUAN 15 3
PREINZU Restricted Use Project Stock Receipt MC_PREINZU QUAN 15 3
PREINAG Restricted Use Project Stock Issue MC_PREINAG QUAN 15 3
KALABZU Receipt of Available Sales Order Stock MC_KALABZU QUAN 15 3
KALABAG Issue of Available Sales Order Stock MC_KALABAG QUAN 15 3
KAINSZU Receipt of sales order stock in quality assurance MC_KAINSZU QUAN 15 3
KAINSAG Issue of sales order stock in quality assurance MC_KAINSAG QUAN 15 3
KASPEZU Receipt of Blocked Sales Order Stock MC_KASPEZU QUAN 15 3
KASPEAG Issue of Blocked Sales Order Stock MC_KASPEAG QUAN 15 3
KAEINZU Receipt of Restricted-Use Customer Stock MC_KAEINZU QUAN 15 3
KAEINAG Issue of Restricted-Use Customer Stock MC_KAEINAG QUAN 15 3
MTV_LZU Receipt of Unrestricted Returnable Transport Packaging MC_MTV_LZU QUAN 15 3
MTV_LAG Issue of Unrestricted Returnable Transport Packaging MC_MTV_LAG QUAN 15 3
MTV_IZU Receipt of Returnable Transport Packaging in Qty Inspection MC_MTV_IZU QUAN 15 3
MTV_IAG Issue of Restricted Returnable Transport Packaging in QI MC_MTV_IAG QUAN 15 3
MTV_SZU Receipt of Blocked Returnable Transport Packaging MC_MTV_SZU QUAN 15 3
MTV_SAG Issue of Blocked Returnable Transport Packaging MC_MTV_SAG QUAN 15 3
MTV_EZU Receipt of Restricted Returnable Transport Packaging MC_MTV_EZU QUAN 15 3
MTV_EAG Issue of Restricted Returnable Transport Packaging MC_MTV_EAG QUAN 15 3
MZUPR Project Stock Receipt Quantity MC_MZUPR QUAN 15 3
MAGPR Quantity Issued, Project Stock MC_MAGPR QUAN 15 3
MZUKA Receipt Quantity of Sales Order Stock MC_MZUKA QUAN 15 3
MAGKA Quantity Issued, Sales Order Stock MC_MAGKA QUAN 15 3
MZUMTV Receipt Quantity of Returnable Transport Packaging MC_MZUMTV QUAN 15 3
MAGMTV Quantity Issued, Returnable Transport Packaging MC_MAGMTV QUAN 15 3
WZUPR Project Stock Receipt Value MC_WZUPR CURR 15 2
WAGPR Issue Value of Project Stock MC_WAGPR CURR 15 2
WZUKA Receipt Value of Sales Order Stock MC_WZUKA CURR 15 2
WAGKA Sales Order Stock Issue Value MC_WAGKA CURR 15 2
BVKA Change in Stock Sales Order Stock MC_BVKA QUAN 15 3
BVPR Stock Change Project Stock MC_BVPR QUAN 15 3
BWERTVKA Value Change Sales Order Stock MC_BWERTVKA CURR 15 2
BWERTVPR Value Change Project Stock MC_BWERTVPR CURR 15 2
SUPKZ Statistics update indicator (post in/post out) SUPKZ CHAR 1 0
1 Old status: charge off (negative posting)
2 New status: record
3 Standard item in a return (SD only)
0 Returns item in standard order (SD only)
UPDKZ Single-Character Indicator CHAR1 CHAR 1 0
XSTBW Reversal movement type XSTBW CHAR 1 0
X Yes
NULL No
NEUAUF_BEW Indicator: Statistical setup - Inventory Controlling NEUAUF_BEW CHAR 1 0
STGRP1 Statistics group 1 for evaluating movement type in LIS STGRP1 CHAR 4 0
STGRP2 Statistics group 2 for evaluating movement type in LIS STGRP2 CHAR 4 0
STGRP3 Statistics group 3 for evaluating movement type in LIS STGRP3 CHAR 4 0
STGRP4 Statistics group 4 for evaluating movement type in LIS STGRP4 CHAR 4 0
UMLKZ Indicator: Movement type is stock transfer UMLKZ CHAR 1 0
RETKZ Indicator: Return from call RETKZ CHAR 1 0
X Yes
NULL No
INVKZ Indicator: Movement type is physical inventory INVKZ CHAR 1 0
KORR Indicator: Movement type is inventory correction KORR CHAR 1 0
XUMBEW Revaluation XUMBW CHAR 1 0
X Yes
NULL No
XCHAR Batch management indicator (internal) XCHAR CHAR 1 0
X Yes
NULL No
BUKRS Company Code BUKRS T001 CHAR 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
GJAHR Fiscal Year GJAHR NUMC 4 0
SAKTO G/L Account Number SAKNR CHAR 10 0
BKLAS Valuation Class BKLAS T025 CHAR 4 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
BWKEY Valuation Area BWKEY CHAR 4 0
XRUEB Indicator: Document is posted to a previous period XRUEB CHAR 1 0
X Yes
NULL No
GLVOR Business Transaction GLVOR CHAR 4 0
EKORG Purchasing Organization EKORG T024E CHAR 4 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
VTWEG Distribution Channel VTWEG TVTW CHAR 2 0
BZIRK Sales district BZIRK T171 CHAR 6 0
EKSGB Purchasing area EKSGB T026 CHAR 4 0
EKGRP Purchasing Group EKGRP T024 CHAR 3 0
DISPO MRP Controller (Materials Planner) DISPO T024D CHAR 3 0
LTSNR Vendor Subrange LTSNR WYT1 CHAR 6 0
BTRKZ Plant category VLFKZ CHAR 1 0
A Store
B Distribution Center
ABTNR Department number ABTNR TSAB CHAR 4 0
WGRU2 Material group hierarchy 2 MCW_WGRU2 CHAR 18 0
WGRU1 Material group hierarchy 1 MCW_WGRU1 CHAR 18 0
MATKL Material Group MATKL T023 CHAR 9 0
PRDHA Product hierarchy PRODH_D T179 CHAR 18 0
SATNR Cross-Plant Configurable Material SATNR MARA CHAR 18 0
MERK1 Characteristic 1 MCW_MERK1 CHAR 30 0
MERK2 Characteristic 2 MCW_MERK2 CHAR 30 0
MERK3 Characteristic 3 MCW_MERK3 CHAR 30 0
AKTYP Promotion Category W_AKTYP TWTY CHAR 4 0
AKTHE Promotion theme W_AKTHE TWAT CHAR 4 0
PLGTP Price Band Category PLGTP TWPT CHAR 2 0
SAISO Season Category SAISO T6WSP CHAR 4 0
SAISJ Season Year SAISJ CHAR 4 0
BWVOR Procurement rule BWVOR T6WP1 CHAR 1 0
BWSCL Source of Supply BWSCL T6WP2 CHAR 1 0
SERVG IS-R service level W_SERVGRD TWSG CHAR 1 0
BRGEW Gross Weight BRGEW QUAN 13 3
NTGEW Net Weight NTGEW QUAN 13 3
GEWEI Weight Unit GEWEI T006 UNIT 3 0
VOLUM Volume VOLUM QUAN 13 3
VOLEH Volume unit VOLEH T006 UNIT 3 0
LANDLF Country of vendor MCW_LANDLF T005 CHAR 3 0
RLIFN Account number of regular vendor MCW_RLIFN LFA1 CHAR 10 0
LAND1 Country of regular vendor MCW_LANDRL T005 CHAR 3 0
RLTSNR Vendor sub-range at regular vendor MCW_LTSNR CHAR 6 0
RIDNLF Material number at regular vendor MCW_IDNLF CHAR 35 0
RKOLIF Prior vendor of regular vendor MCW_KOLIF CHAR 10 0
MTART Material Type MTART T134 CHAR 4 0
WMAKG Material type ID WMAK CHAR 1 0
NULL General material type
1 Material type for value-only materials
2 Material type for empties
3 Material type for catalog variants
4 Material type for perishables
5 Material type for additionals
6 Material type for coupons
WRKGR2 Plant group hierarchy 2 MCW_WRKGR2 CHAR 18 0
WRKGR1 Plant group hierarchy 1 MCW_WRKGR1 CHAR 18 0
VKWRA Value at sales prices excluding value-added tax VKWRA CURR 13 2
DPFLG Indicator: duplicated record MCW_DPFLAG CHAR 1 0
X Yes
NULL No
ERFME Unit of Entry ERFME T006 UNIT 3 0
ERFMG Quantity in Unit of Entry ERFMG QUAN 13 3
EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
IDNLF Material Number Used by Vendor IDNLF CHAR 35 0
KOLIF Prior Vendor KOLIF CHAR 10 0
ATINM1 Internal characteristic number, characteristic 1 MCW_ATINM1 NUMC 10 0
ATINM2 Internal characteristic number, characteristic 2 MCW_ATINM2 NUMC 10 0
ATINM3 Internal characteristic number, characteristic 3 MCW_ATINM3 NUMC 10 0
STRNR Structured material STRNR MARA CHAR 18 0
WKUNNR Customer number of plant KUNNR_WK KNA1 CHAR 10 0
SSTUF Assortment grade SSTUF TWSS CHAR 2 0
ZUGMNG Receipts quantity in BUn MCW_ZUGMNG QUAN 15 3
ZUGGEO Receipts at cost MCW_ZUGGEO CURR 19 2
ZUGGVO Receipts at retail MCW_ZUGGVO CURR 19 2
ZUGGVP Receipts at retail with tax MCW_ZUGGVP CURR 19 2
ZUGGEW Receipts weight MCW_ZUGGEW QUAN 15 3
ZUGVOL Receipts volume MCW_ZUGVOL QUAN 15 3
ABGMNG Issues quantity in BUn MCW_ABGMNG QUAN 15 3
ABGGEO Issues at cost MCW_ABGGEO CURR 19 2
ABGGVO Issues at retail MCW_ABGGVO CURR 19 2
ABGGVP Issues at retail with tax MCW_ABGGVP CURR 19 2
ABGGEW Issues weight MCW_ABGGEW QUAN 15 3
ABGVOL Issues volume MCW_ABGVOL QUAN 15 3
WESMNG Goods receipt (vendor) quantity in BUn MCW_WESMNG QUAN 15 3
WESGEO Goods receipt (vendor) at cost MCW_WESGEO CURR 19 2
WESGVO Goods receipt (vendor) at retail MCW_WESGVO CURR 19 2
WESGVP Goods receipt (vendor) at retail with tax MCW_WESGVP CURR 19 2
WESGEW Goods receipt (vendor) weight MCW_WESGEW QUAN 15 3
WESVOL Goods receipt (vendor) volume MCW_WESVOL QUAN 15 3
RTEMNG Returns to vendor quantity in base unit of measure MCW_RTEMNG QUAN 15 3
RTEGEO Returns to vendor at cost MCW_RTEGEO CURR 19 2
RTEGVO Returns to vendor at retail MCW_RTEGVO CURR 19 2
RTEGVP Returns to vendor at retail with tax MCW_RTEGVP CURR 19 2
RTEGEW Returns to vendor weight MCW_RTEGEW QUAN 15 3
RTEVOL Returns to vendor volume MCW_RTEVOL QUAN 15 3
ULEMNG Goods clearing: receipts quantity in BUn MCW_ULEMNG QUAN 15 3
ULEGEO Goods clearing: receipts at cost MCW_ULEGEO CURR 19 2
ULEGVO Goods clearing: receipts at retail MCW_ULEGVO CURR 19 2
ULEGVP Goods clearing: receipts at retail with tax MCW_ULEGVP CURR 19 2
ULEGEW Goods clearing: receipts weight MCW_ULEGEW QUAN 15 3
ULEVOL Goods clearing: receipts volume MCW_ULEVOL QUAN 15 3
ULAMNG Goods clearing: issues quantity in BUn MCW_ULAMNG QUAN 15 3
ULAGEO Goods clearing: issues at cost MCW_ULAGEO CURR 19 2
ULAGVO Goods clearing: issues at retail MCW_ULAGVO CURR 19 2
ULAGVP Goods clearing: issues at retail with tax MCW_ULAGVP CURR 19 2
ULAGEW Goods clearing: issues weight MCW_ULAGEW QUAN 15 3
ULAVOL Goods clearing: issues volume MCW_ULAVOL QUAN 15 3
AUEMNG Material transfer: receipts quantity BUn MCW_AUEMNG QUAN 15 3
AUEGEO Material transfer: receipts at cost MCW_AUEGEO CURR 19 2
AUEGVO Material transfer: receipts at retail MCW_AUEGVO CURR 19 2
AUEGVP Material transfer: receipts at retail with tax MCW_AUEGVP CURR 19 2
AUEGEW Material transfer: receipts weight MCW_AUEGEW QUAN 15 3
AUEVOL Material transfer: receipts volume MCW_AUEVOL QUAN 15 3
AUAMNG Material transfer: issues quantity BUn MCW_AUAMNG QUAN 15 3
AUAGEO Material transfer: issues at cost MCW_AUAGEO CURR 19 2
AUAGVO Material transfer: issues at retail MCW_AUAGVO CURR 19 2
AUAGVP Material transfer: issues at retail with tax MCW_AUAGVP CURR 19 2
AUAGEW Material transfer: issues weight MCW_AUAGEW QUAN 15 3
AUAVOL Material transfer: issues volume MCW_AUAVOL QUAN 15 3
BKGRND Stock adjustment reason MCW_BKGRND CHAR 1 0
BKPMNG Stock adjustment plus (quantity in BUn) MCW_BKPMNG QUAN 15 3
BKPGEO Stock adjustment plus (cost) MCW_BKPGEO CURR 19 2
BKPGVO Stock adjustment plus (retail) MCW_BKPGVO CURR 19 2
BKPGVP Stock adjustment plus (retail with tax) MCW_BKPGVP CURR 19 2
BKPGEW Stock adjustment plus (weight) MCW_BKPGEW QUAN 15 3
BKPVOL Stock adjustment plus (volume) MCW_BKPVOL QUAN 15 3
BKMMNG Stock adjustment minus (quantity in BUn) MCW_BKMMNG QUAN 15 3
BKMGEO Stock adjustment minus (cost) MCW_BKMGEO CURR 19 2
BKMGVO Stock adjustment minus (retail) MCW_BKMGVO CURR 19 2
BKMGVP Stock adjustment minus (retail with tax) MCW_BKMGVP CURR 19 2
BKMGEW Stock adjustment minus (weight) MCW_BKMGEW QUAN 15 3
BKMVOL Stock adjustment minus (volume) MCW_BKMVOL QUAN 15 3
KMEMNG Goods receipt (distribution center) quantity in BUn MCW_KMEMNG QUAN 15 3
KMEGEO Goods receipt (DC) at cost MCW_KMEGEO CURR 19 2
KMEGVO Goods receipt (DC) at retail MCW_KMEGVO CURR 19 2
KMEGVP Goods receipt (dist. center) at retail with tax MCW_KMEGVP CURR 19 2
KMEGEW Goods receipt (DC) weight MCW_KMEGEW QUAN 15 3
KMEVOL Goods receipt (distribution center) volume MCW_KMEVOL QUAN 15 3
KMAMNG Goods issue (distribution center) quantity in BUn MCW_KMAMNG QUAN 15 3
KMAGEO Goods issue (DC) at cost MCW_KMAGEO CURR 19 2
KMAGVO Goods issue (DC) at retail MCW_KMAGVO CURR 19 2
KMAGVP Goods issue (dist. center) at retail with tax MCW_KMAGVP CURR 19 2
KMAGEW Goods issue (DC) weight MCW_KMAGEW QUAN 15 3
KMAVOL Goods issue (DC) volume MCW_KMAVOL QUAN 15 3
PVGRND Reason for retail price change PV_GRUND TWBN CHAR 4 0
UBPEPM Revaluation at cost, plus, quantity MCW_UBPEPM QUAN 15 3
UBPGEO Revaluation at cost, plus MCW_UBPGEO CURR 19 2
UBMEPM Revaluation at cost minus, quantity MCW_UBMEPM QUAN 15 3
UBMGEO Revaluation at cost, minus MCW_UBMGEO CURR 19 2
BIWMNG RIS/Reporting Server - Transfer base quantity MCW_BIWMNG QUAN 15 3
BIWGEO RIS/Reporting Server - Transfer cost price MCW_BIWGEO CURR 19 2
BIWGVO RIS/Reporting Server - Transfer retail price MCW_BIWGVO CURR 19 2
BIWGVP RIS/Reporting Server - Transfer retail price with tax MCW_BIWGVP CURR 19 2
BRELEV RIS/Reporting Server - stock relevance MCW_BRELEV CHAR 1 0
1 Yes
2 No
ADDMNG Quantity of materials with additionals in base unit of meas. MCW_ADDMNG QUAN 15 3
ADDANZ Number of affixed additionals MCW_ADDANZ INT4 10 0
ADDTIM Processing time to affix the additionals MCW_ADDTIM DEC 17 5
ADDKMW Material costs of additionals MCW_ADDKMW CURR 19 2
ADDKAL Handling costs for additionals MCW_ADDKAL CURR 19 2
ADDIAPPL Application for triggering follow-up actions for additionals ADDI_APPL CHAR 2 0
01 Goods movement
02 Purchasing/purchase orders
03 Delivery
04 Sales order
09 Transport request
I1 Promotion (internal use only)
I2 Assortment list (internal use only)
I3 Change message (central printing; internal only)
I4 Manual request (internal use only)
I5 Automatic POs for additionals (internal use only)
I6 Request by BAPI
I7 IDoc request from deliveries transaction (VL71)
I8 Additionals monitor
I9 Retail pricing
77 SAP Retail Store workbench
ADDI1 Additional 1 MCW_ADDI1 CHAR 18 0
ADDI2 Additional 2 MCW_ADDI2 CHAR 18 0
ADDI3 Additional 3 MCW_ADDI3 CHAR 18 0
BWVORG SAP BW transaction key MCW_BWVORG NUMC 3 0
FILGRP Store Group WISP_FILGRP TWISPC_FILGRP NUMC 2 0
PSWAE Database Currency for Planning Data in a Planning Scenario WISP_PSWAE TCURC CUKY 5 0
PLMHT Planned Unit of Measure WISP_PLMHT T006 UNIT 3 0
ASORT Assortment ASORT WRS1 CHAR 10 0
DUMMY Dummy function in length 1 DUMMY CHAR 1 0
MERK4 Characteristic Value ATWRT CHAR 30 0
MERK5 Characteristic Value ATWRT CHAR 30 0
MERK6 Characteristic Value ATWRT CHAR 30 0
MERK7 Characteristic Value ATWRT CHAR 30 0
ATINM4 Internal characteristic ATINN NUMC 10 0
ATINM5 Internal characteristic ATINN NUMC 10 0
ATINM6 Internal characteristic ATINN NUMC 10 0
ATINM7 Internal characteristic ATINN NUMC 10 0
VZTTG Warehouse process MCL_VZTTG CHAR 1 0
1 Goods receipt / putaway
2 Picking / goods issue
3 Customer/store returns
4 Returns to vendor
A Stock removal (WM target time)
E Putaway (WM target time)
I Door occupancy (goods issue)
T Door occupancy (goods receipt)
V Attaching additional labelling
METYP Unit-of-measure load category according to workload criteria METYP TMET CHAR 1 0
LOGGR Logistics handling group for workload calculation LOGGR TLOG CHAR 4 0
/CWM/ERFMG Quantity in Parallel Unit of Entry /CWM/ERFMG QUAN 13 3
/CWM/ERFME PUoM Entry Unit of Measure /CWM/ERFME UNIT 3 0
/CWM/MENGE Quantity in Parallel Unit of Measure /CWM/MENGE QUAN 13 3
/CWM/MEINS Parallel Unit of Measure /CWM/MEINS UNIT 3 0
J7LMENG1 Quantity in Derived Unit of Measure 1 REA J_7LMENG1 QUAN 13 3
J7LMENG2 Quantity in Derived Unit of Measure 2 REA J_7LMENG2 QUAN 13 3
J7LMENG3 Quantity in Derived Unit of Measure 3 REA J_7LMENG3 QUAN 13 3
J7LMENG4 Quantity in Derived Unit of Measure 4 REA J_7LMENG4 QUAN 13 3
J7LMNGP1 Proportional Quantity in Derived Unit of Measure 1 REA J_7LMNGP1 DEC 17 6
J7LMNGP2 Proportional Quantity in Derived Unit of Measure 2 REA J_7LMNGP2 DEC 17 6
J7LMNGP3 Proportional Quantity in Derived Unit of Measure 3 REA J_7LMNGP3 DEC 17 6
J7LMNGP4 Proportional Quantity in Derived Unit of Measure 4 REA J_7LMNGP4 DEC 17 6
J7LME1 REA Unit of Measure 1 J_7LME1 UNIT 3 0
J7LME2 REA Unit of Measure 2 J_7LME2 UNIT 3 0
J7LME3 REA Unit of Measure 3 J_7LME3 UNIT 3 0
J7LME4 REA Unit of Measure 4 J_7LME4 UNIT 3 0
BWAPPLNM Application Component RSAPPLNM CHAR 30 0
BWMNG BW: Quantity in Base Unit of Measure MCBW_MNG QUAN 15 3
BWGEO BW: Cost Value in Local Currency MCBW_GEO CURR 19 2
BWGVO BW: Retail Value in Local Currency MCBW_GVO CURR 19 2
BWGVP BW: Retail Value with Tax in Local Currency MCBW_GVP CURR 19 2
BWBREL BW: Stock Relevance MCBW_BREL CHAR 1 0
BWSWITCH Internal Usage: Rotate Values Yes = 'X', No ' '. MCBW_SWITCH CHAR 1 0
NULL Not active
X Active
BWCOUNTER BW: Unique Identification of Line Item MCBW_COUNTER NUMC 6 0
BWPSPEX Work Breakdown Structure Element (External) PS_PSPEX CHAR 24 0
RELOC_ID Relocation ID /ISDFPS/RELOC_ID CHAR 10 0
RELOC_SEQ_ID Relocation Step ID /ISDFPS/RELOC_SEQ_ID CHAR 4 0
OBJID Object ID HROBJID NUMC 8 0
MPO_MATNR Material Number MATNR CHAR 18 0
RIC Reportable Item Code /ISDFPS/RICODE CHAR 6 0
BANFN Purchase Requisition Number BANFN CHAR 10 0
BNFPO Item Number of Purchase Requisition BNFPO NUMC 5 0
OPERATION_ID Operation/Exercise ID /ISDFPS/OPERATION_ID NUMC 8 0
CON_ID Contingent Key /ISDFPS/CON_ID CHAR 5 0
OBJID_COM Object ID HROBJID NUMC 8 0
PROVIDER_MAT Object ID HROBJID NUMC 8 0
PROVIDER_PER Object ID HROBJID NUMC 8 0
PLANNING_GUID Planning GUID /ISDFPS/PLANNING_GUID CHAR 32 0
OITAXFROM Excise duty tax key for 'from' location OIH_TAXFRO OIH4 CHAR 2 0
OITAXTO Excise duty tax key for 'to' location OIH_TAXTO OIH4 CHAR 2 0
OIHANTYP Excise Duty Handling Type OIH_HANTYP CHAR 2 0
OITAXGRP Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
X Yes
NULL No
OIINVREC Indicator whether ED pricing is external (not used?) OIH_INVREC CHAR 1 0
X Yes
NULL No
OIOILCON Oil content in a material as a percentage OIH_OILCON DEC 5 2
0 Range of permissible values for Mineral Oil Content %
OIOILCON2 Oil content of a material as a percentage (2) OIH_OILCN2 DEC 5 2
0 Range of permissible values for Mineral Oil Content %
OIFUTDT Future tax date OIH_FUTDT DATS 8 0
OIFUTDT2 Future tax date 2 OIH_FUTDT2 DATS 8 0
OIUOMQT Base quantity for excise duty rate (e.g.per 1 or 100 UoM) OIH_UOMQT UNIT 3 0
OITAXQT Excise duty tax quantity in STBME OIH_TAXQT QUAN 13 3
OIFUTQT Future tax quantity OIH_FUTQT QUAN 13 3
OITAXGRP2 Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
OIKNUMV Number of the document condition KNUMV CHAR 10 0
OIMATREF Material group reference for exchange balance reporting OIA_MATREF CHAR 20 0
OIEXGPTR Exchange partner (vendor number) OIA_EXGPTR CHAR 10 0
OIMATPST Posting rules for material OIA_MATPST CHAR 1 0
1 Material external
2 Mat. and taxes internal
3 Mat. internal, taxes external
OIMATIE Material internal / external posting indicator OIA_MATIE CHAR 1 0
NULL Externally-posted material
X Internally-posted material
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIEXGTYP Exchange type OIA_EXGTYP CHAR 4 0
OIFEETOT Fee total OIA_FEETOT CURR 13 2
OIFEEPST Posting rules for fees OIA_FEEPST CHAR 1 0
1 External
2 Internal
OIFEEDT Fee pricing condition date OIA_FEEDT DATS 8 0
OIEXGUPE 3-Byte field CHAR3 CHAR 3 0
OISBREL Sub product/ base product relevence indicator OIA_SBREL NUMC 3 0
OIBASPROD Base product number OIA_SBMAT CHAR 18 0
OIBPQTY Base product quantity OIA_SBMNG QUAN 15 3
OIBPMEINS Base product quantity unit OIA_SBMEIN T006 UNIT 3 0
OIEXGSIGN Sign for logical inventory update(override flag) OIA_EXGSGN CHAR 1 0
X Yes
NULL No
OIASTBW Reversal movement type XSTBW CHAR 1 0
X Yes
NULL No
OIBOMHEAD BoM header material number OIA_BOMHM CHAR 18 0
OIGLERF Quantity in Unit of Entry ERFMG QUAN 13 3
OIGLSKU Quantity MENGE_D QUAN 13 3
OIGLBPR Quantity in Purchase Order Price Unit BPMNG QUAN 13 3
OIGLBST Goods receipt quantity in order unit MB_BSTMG QUAN 13 3
OIH_FOLQTY Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13 3
BPRME Order Price Unit (Purchasing) BBPRM UNIT 3 0
BSTME Purchase Order Unit of Measure BSTME UNIT 3 0
OIMSEHI1 Unit of measurement 1 OI0BW_MSEHI1 UNIT 3 0
OIADQNT1 Additional Oil and Gas Quantity OIB_ADQNT FLTP 16 16
OIMSEHI2 Unit of measurement 2 OI0BW_MSEHI2 UNIT 3 0
OIADQNT2 Additional oil quantity 2 OI0BW_ADQNT2 FLTP 16 16
OIMSEHI3 Unit of measurement 3 OI0BW_MSEHI3 UNIT 3 0
OIADQNT3 Additional oil quantity 3 OI0BW_ADQNT3 FLTP 16 16
OIMSEHI4 Unit of measurement 4 OI0BW_MSEHI4 UNIT 3 0
OIADQNT4 Additional oil quantity 4 OI0BW_ADQNT4 FLTP 16 16
OIMSEHI5 Unit of measurement 5 OI0BW_MSEHI5 UNIT 3 0
OIADQNT5 Additional oil quantity 5 OI0BW_ADQNT5 FLTP 16 16
RMA_BWEXT_REL Relevant Valuation Method WRMA_BWEXT_REL CHAR 1 0
NULL All Valuation Methods
R Traditional Retail Valuation Method
C Valuation at Cost Price
RMA_LINKP Item from Corresponding Stock Removal WRMA_LINKP NUMC 4 0
RMA_XCC Flag: Cross-Company Code Stock Transfer WRMA_XCC CHAR 1 0
X Yes
NULL No
INVART Physical Inventory Type INVART CHAR 1 0
NULL Other Types of Physical Inventory
1 Cycle Count

MCMSEG foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
MCMSEG ABTNR MCMSEG MANDT TSAB Contact persons: standard departments MANDT
MCMSEG ABTNR MCMSEG ABTNR TSAB Contact persons: standard departments ABTNR
MCMSEG AKTHE MCMSEG MANDT TWAT Promotion themes, IS-R MANDT
MCMSEG AKTHE MCMSEG AKTHE TWAT Promotion themes, IS-R AKTHE
MCMSEG AKTYP MCMSEG MANDT TWTY Promotion category, IS-R MANDT
MCMSEG AKTYP MCMSEG AKTYP TWTY Promotion category, IS-R AKTYP
MCMSEG ANLN1 MCMSEG MANDT ANLH Main asset number MANDT
MCMSEG ANLN1 MCMSEG BUKRS ANLH Main asset number BUKRS
MCMSEG ANLN1 MCMSEG ANLN1 ANLH Main asset number ANLN1
MCMSEG ANLN2 MCMSEG ANLN1 ANLA Asset Master Record Segment ANLN1
MCMSEG ANLN2 MCMSEG ANLN2 ANLA Asset Master Record Segment ANLN2
MCMSEG ANLN2 MCMSEG MANDT ANLA Asset Master Record Segment MANDT
MCMSEG ANLN2 MCMSEG BUKRS ANLA Asset Master Record Segment BUKRS
MCMSEG ASORT SYST MANDT WRS1 Assortment MANDT
MCMSEG ASORT MCMSEG ASORT WRS1 Assortment ASORT
MCMSEG AUFNR MCMSEG MANDT AUFK Order master data MANDT
MCMSEG AUFNR MCMSEG AUFNR AUFK Order master data AUFNR
MCMSEG BKLAS MCMSEG MANDT T025 Valuation Classes MANDT
MCMSEG BKLAS MCMSEG BKLAS T025 Valuation Classes BKLAS
MCMSEG BUKRS MCMSEG MANDT T001 Company Codes MANDT
MCMSEG BUKRS MCMSEG BUKRS T001 Company Codes BUKRS
MCMSEG BWART MCMSEG MANDT T156 Movement Type MANDT
MCMSEG BWART MCMSEG BWART T156 Movement Type BWART
MCMSEG BWSCL MCMSEG MANDT T6WP2 Check table, supply source keys (no longer used) MANDT
MCMSEG BWSCL MCMSEG BWSCL T6WP2 Check table, supply source keys (no longer used) BWSCL
MCMSEG BWTAR MCMSEG MANDT T149D Global Valuation Types MANDT
MCMSEG BWTAR MCMSEG BWTAR T149D Global Valuation Types BWTAR
MCMSEG BWVOR MCMSEG MANDT T6WP1 Check table, supply source entry MANDT
MCMSEG BWVOR MCMSEG BWVOR T6WP1 Check table, supply source entry BWVOR
MCMSEG BZIRK MCMSEG MANDT T171 Customers: Sales Districts MANDT
MCMSEG BZIRK MCMSEG BZIRK T171 Customers: Sales Districts BZIRK
MCMSEG CHARG MCMSEG MANDT MCHA Batches MANDT
MCMSEG CHARG MCMSEG MATNR MCHA Batches MATNR
MCMSEG CHARG MCMSEG WERKS MCHA Batches WERKS
MCMSEG CHARG MCMSEG CHARG MCHA Batches CHARG
MCMSEG DISPO MCMSEG MANDT T024D MRP controllers MANDT
MCMSEG DISPO MCMSEG WERKS T024D MRP controllers WERKS
MCMSEG DISPO MCMSEG DISPO T024D MRP controllers DISPO
MCMSEG EBELP MCMSEG MANDT EKPO Purchasing Document Item MANDT
MCMSEG EBELP MCMSEG EBELN EKPO Purchasing Document Item EBELN
MCMSEG EBELP MCMSEG EBELP EKPO Purchasing Document Item EBELP
MCMSEG EKGRP MCMSEG EKGRP T024 Purchasing Groups EKGRP
MCMSEG EKGRP MCMSEG MANDT T024 Purchasing Groups MANDT
MCMSEG EKORG MCMSEG EKORG T024E Purchasing Organizations EKORG
MCMSEG EKORG MCMSEG MANDT T024E Purchasing Organizations MANDT
MCMSEG EKSGB MCMSEG MANDT T026 Purchasing Area MANDT
MCMSEG EKSGB MCMSEG EKSGB T026 Purchasing Area EKSGB
MCMSEG ERFME MCMSEG MANDT T006 Units of Measurement MANDT
MCMSEG ERFME MCMSEG ERFME T006 Units of Measurement MSEHI
MCMSEG FILGRP SYST MANDT TWISPC_FILGRP Store Groups MANDT
MCMSEG FILGRP MCMSEG FILGRP TWISPC_FILGRP Store Groups FILGRP
MCMSEG GEWEI MCMSEG MANDT T006 Units of Measurement MANDT
MCMSEG GEWEI MCMSEG GEWEI T006 Units of Measurement MSEHI
MCMSEG GSBER MCMSEG MANDT TGSB Business Areas MANDT
MCMSEG GSBER MCMSEG GSBER TGSB Business Areas GSBER
MCMSEG KDAUF MCMSEG MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
MCMSEG KDAUF MCMSEG KDAUF VBUK Sales Document: Header Status and Administrative Data VBELN
MCMSEG KOKRS MCMSEG MANDT TKA01 Controlling Areas MANDT
MCMSEG KOKRS MCMSEG KOKRS TKA01 Controlling Areas KOKRS
MCMSEG KOSTL MCMSEG KOKRS CSKS Cost Center Master Data KOKRS
MCMSEG KOSTL MCMSEG KOSTL CSKS Cost Center Master Data KOSTL
MCMSEG KOSTL MCMSEG BUDAT CSKS Cost Center Master Data DATBI
MCMSEG KOSTL MCMSEG MANDT CSKS Cost Center Master Data MANDT
MCMSEG LAND1 MCMSEG MANDT T005 Countries MANDT
MCMSEG LAND1 MCMSEG LAND1 T005 Countries LAND1
MCMSEG LANDLF MCMSEG LANDLF T005 Countries LAND1
MCMSEG LANDLF MCMSEG MANDT T005 Countries MANDT
MCMSEG LGNUM MCMSEG MANDT T300 WM Warehouse Numbers MANDT
MCMSEG LGNUM MCMSEG LGNUM T300 WM Warehouse Numbers LGNUM
MCMSEG LGORT MCMSEG LGORT T001L Storage Locations LGORT
MCMSEG LGORT MCMSEG MANDT T001L Storage Locations MANDT
MCMSEG LGORT MCMSEG WERKS T001L Storage Locations WERKS
MCMSEG LGPLA MCMSEG LGPLA LAGP Storage bins LGPLA
MCMSEG LGPLA MCMSEG MANDT LAGP Storage bins MANDT
MCMSEG LGPLA MCMSEG LGNUM LAGP Storage bins LGNUM
MCMSEG LGPLA MCMSEG LGTYP LAGP Storage bins LGTYP
MCMSEG LGTYP MCMSEG LGTYP T301 WM Storage Types LGTYP
MCMSEG LGTYP MCMSEG MANDT T301 WM Storage Types MANDT
MCMSEG LGTYP MCMSEG LGNUM T301 WM Storage Types LGNUM
MCMSEG LOGGR MCMSEG LOGGR TLOG Logistics Handling Group for Workload Calculation LOGGR
MCMSEG LOGGR SYST MANDT TLOG Logistics Handling Group for Workload Calculation MANDT
MCMSEG LTSNR MCMSEG LIFNR WYT1 Vendor Subrange LIFNR
MCMSEG LTSNR MCMSEG LTSNR WYT1 Vendor Subrange LTSNR
MCMSEG LTSNR MCMSEG MANDT WYT1 Vendor Subrange MANDT
MCMSEG MANDT MCMSEG MANDT T000 Clients MANDT
MCMSEG MATKL MCMSEG MANDT T023 Material Groups MANDT
MCMSEG MATKL MCMSEG MATKL T023 Material Groups MATKL
MCMSEG MATNR MCMSEG MANDT MARA General Material Data MANDT
MCMSEG MATNR MCMSEG MATNR MARA General Material Data MATNR
MCMSEG MEINS MCMSEG MANDT T006 Units of Measurement MANDT
MCMSEG MEINS MCMSEG MEINS T006 Units of Measurement MSEHI
MCMSEG METYP MCMSEG METYP TMET Unit of measure categories METYP
MCMSEG METYP SYST MANDT TMET Unit of measure categories MANDT
MCMSEG MTART MCMSEG MANDT T134 Material Types MANDT
MCMSEG MTART MCMSEG MTART T134 Material Types MTART
MCMSEG NPLNR MCMSEG MANDT AUFK Order master data MANDT
MCMSEG NPLNR MCMSEG NPLNR AUFK Order master data AUFNR
MCMSEG OIBPMEINS MCMSEG MANDT T006 Units of Measurement MANDT
MCMSEG OIBPMEINS MCMSEG OIBPMEINS T006 Units of Measurement MSEHI
MCMSEG OITAXFROM MSEG MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
MCMSEG OITAXFROM MCMSEG OITAXFROM OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
MCMSEG OITAXGRP MSEG MANDT OIH2 Excise duty tax group (IS-Oil TDP standard/core object) MANDT
MCMSEG OITAXGRP MCMSEG OITAXGRP OIH2 Excise duty tax group (IS-Oil TDP standard/core object) TAXGRP
MCMSEG OITAXGRP2 MSEG MANDT OIH2 Excise duty tax group (IS-Oil TDP standard/core object) MANDT
MCMSEG OITAXGRP2 MCMSEG OITAXGRP2 OIH2 Excise duty tax group (IS-Oil TDP standard/core object) TAXGRP
MCMSEG OITAXTO MSEG MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
MCMSEG OITAXTO MCMSEG OITAXTO OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
MCMSEG PLGTP MCMSEG MANDT TWPT Price band categories MANDT
MCMSEG PLGTP MCMSEG PLGTP TWPT Price band categories PLGTP
MCMSEG PLMHT MCMSEG PLMHT T006 Units of Measurement MSEHI
MCMSEG PLMHT SYST MANDT T006 Units of Measurement MANDT
MCMSEG PRDHA MCMSEG PRDHA T179 Materials: Product Hierarchies PRODH
MCMSEG PRDHA MCMSEG MANDT T179 Materials: Product Hierarchies MANDT
MCMSEG PSWAE SYST MANDT TCURC Currency Codes MANDT
MCMSEG PSWAE MCMSEG PSWAE TCURC Currency Codes WAERS
MCMSEG PVGRND MCMSEG PVGRND TWBN Reason for Price Change PV_GRUND
MCMSEG PVGRND MCMSEG MANDT TWBN Reason for Price Change MANDT
MCMSEG RLIFN MCMSEG MANDT LFA1 Vendor Master (General Section) MANDT
MCMSEG RLIFN MCMSEG RLIFN LFA1 Vendor Master (General Section) LIFNR
MCMSEG SAISO MCMSEG SAISO T6WSP Check Table for Season Indicator SAISO
MCMSEG SAISO MCMSEG MANDT T6WSP Check Table for Season Indicator MANDT
MCMSEG SATNR MCMSEG MANDT MARA General Material Data MANDT
MCMSEG SATNR MCMSEG SATNR MARA General Material Data MATNR
MCMSEG SERVG MCMSEG SERVG TWSG Service level IS-R (Info for assortment list) SERVG
MCMSEG SERVG MCMSEG MANDT TWSG Service level IS-R (Info for assortment list) MANDT
MCMSEG SOBKZ MCMSEG MANDT T148 Special Stock Indicator MANDT
MCMSEG SOBKZ MCMSEG SOBKZ T148 Special Stock Indicator SOBKZ
MCMSEG SSTUF SYST MANDT TWSS Assortment grade IS-R MANDT
MCMSEG SSTUF MCMSEG SSTUF TWSS Assortment grade IS-R SSTUF
MCMSEG STRNR MCMSEG MANDT MARA General Material Data MANDT
MCMSEG STRNR MCMSEG STRNR MARA General Material Data MATNR
MCMSEG UMCHA MCMSEG UMMAT MCHA Batches MATNR
MCMSEG UMCHA MCMSEG UMWRK MCHA Batches WERKS
MCMSEG UMCHA MCMSEG UMCHA MCHA Batches CHARG
MCMSEG UMCHA MCMSEG MANDT MCHA Batches MANDT
MCMSEG UMLGO MCMSEG MANDT T001L Storage Locations MANDT
MCMSEG UMLGO MCMSEG UMWRK T001L Storage Locations WERKS
MCMSEG UMLGO MCMSEG UMLGO T001L Storage Locations LGORT
MCMSEG UMMAT MCMSEG MANDT MARA General Material Data MANDT
MCMSEG UMMAT MCMSEG UMMAT MARA General Material Data MATNR
MCMSEG UMWRK MCMSEG UMWRK T001W Plants/Branches WERKS
MCMSEG UMWRK MCMSEG MANDT T001W Plants/Branches MANDT
MCMSEG VKORG MCMSEG MANDT TVKO Organizational Unit: Sales Organizations MANDT
MCMSEG VKORG MCMSEG VKORG TVKO Organizational Unit: Sales Organizations VKORG
MCMSEG VOLEH MCMSEG MANDT T006 Units of Measurement MANDT
MCMSEG VOLEH MCMSEG VOLEH T006 Units of Measurement MSEHI
MCMSEG VTWEG MCMSEG MANDT TVTW Organizational Unit: Distribution Channels MANDT
MCMSEG VTWEG MCMSEG VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
MCMSEG WAERS MCMSEG MANDT TCURC Currency Codes MANDT
MCMSEG WAERS MCMSEG WAERS TCURC Currency Codes WAERS
MCMSEG WERKS MCMSEG MANDT T001W Plants/Branches MANDT
MCMSEG WERKS MCMSEG WERKS T001W Plants/Branches WERKS
MCMSEG WKUNNR MCMSEG MANDT KNA1 General Data in Customer Master MANDT
MCMSEG WKUNNR MCMSEG WKUNNR KNA1 General Data in Customer Master KUNNR