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SAP Table WB2_V_MKPF_MSEG2

Generated Table for View

WB2_V_MKPF_MSEG2 (Generated Table for View) 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 WB2_V_MKPF_MSEG2 to other SAP tables.

WB2_V_MKPF_MSEG2 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
MBLNR Number of Material Document MBLNR CHAR 10 0
MJAHR Material Document Year MJAHR NUMC 4 0
MANDT_I Client MANDT CLNT 3 0
MBLNR_I Number of Material Document MBLNR CHAR 10 0
MJAHR_I Material Document Year MJAHR NUMC 4 0
ZEILE_I Item in Material Document MBLPO NUMC 4 0
VGART Transaction/Event Type VGART T158V CHAR 2 0
BLART Document Type BLART T003 CHAR 2 0
BLAUM Document type of revaluation document BLAUM T003 CHAR 2 0
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
AEDAT Changed On AEDAT DATS 8 0
USNAM User name USNAM CHAR 12 0
TCODE Not More Closely Defined Area, Possibly Used for Patchlevels CHAR4 CHAR 4 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
BKTXT Document Header Text BKTXT CHAR 25 0
FRATH Unplanned delivery costs FRATH CURR 13 2
FRBNR Number of Bill of Lading at Time of Goods Receipt FRBNR1 CHAR 16 0
WEVER Version for Printing GR/GI Slip WEVER CHAR 1 0
1 Individual Slip
2 Individual Slip with Inspection Text
3 Collective Slip
XABLN Goods Receipt/Issue Slip Number XABLN CHAR 10 0
AWSYS Logical System LOGSYSTEM CHAR 10 0
BLA2D Doc. type for additional doc. in purchase account management BLA2D CHAR 2 0
TCODE2 Transaction Code TCODE CHAR 20 0
BFWMS Control posting for external WMS BFWMS CHAR 1 0
2 Execute stock change in ERP
1 Create delivery and transmit to WM
EXNUM Number of foreign trade data in MM and SD documents EXNUM CHAR 10 0
LINE_ID_I Unique identification of document line MB_LINE_ID NUMC 6 0
PARENT_ID_I Identifier of immediately superior line MB_PARENT_ID NUMC 6 0
LINE_DEPTH_I Hierarchy level of line in document MB_LINE_DEPTH NUMC 2 0
BWART_I Movement Type (Inventory Management) BWART T156 CHAR 3 0
XAUTO_I Item automatically created MB_XAUTO CHAR 1 0
NULL No automatically created item
X General automatically created item
S Component of a structured material
U Component of a structured material in stock transfer
L Standard tied 'empties' material
M Tied 'empties' in transfer (stocks on a material basis)
W Tied 'empties' in transfer (stocks on a value basis)
F Tied 'empties' (full product managed on a value basis)
MATNR_I Material Number MATNR MARA CHAR 18 0
WERKS_I Plant WERKS_D T001W CHAR 4 0
LGORT_I Storage Location LGORT_D T001L CHAR 4 0
CHARG_I Batch Number CHARG_D MCHA CHAR 10 0
INSMK_I Stock Type MB_INSMK CHAR 1 0
X Quality inspection
S Blocked
2 Quality inspection
3 Blocked
NULL Unrestricted-use
F Unrestricted-use
ZUSCH_I Batch status key DZUSCH CHAR 1 0
ZUSTD_I Batch in Restricted-Use Stock DZUSTD CHAR 1 0
X Yes
NULL No
SOBKZ_I Special Stock Indicator SOBKZ T148 CHAR 1 0
LIFNR_I Vendor Account Number ELIFN LFA1 CHAR 10 0
KUNNR_I Account Number of Customer EKUNN KNA1 CHAR 10 0
KDAUF_I Sales Order Number KDAUF VBUK CHAR 10 0
KDPOS_I Item Number in Sales Order KDPOS NUMC 6 0
KDEIN_I Delivery Schedule for Sales Order KDEIN NUMC 4 0
PLPLA_I Distribution of Differences PLPLA CHAR 10 0
SHKZG_I Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
WAERS_I Currency Key WAERS TCURC CUKY 5 0
DMBTR_I Amount in Local Currency DMBTR CURR 13 2
BNBTR_I Delivery costs in local currency BNBTR CURR 13 2
BUALT_I Amount posted in alternative price control BUALT CURR 13 2
SHKUM_I Debit/credit indicator in revaluation SHKUM CHAR 1 0
H Credit
S Debit
DMBUM_I Revaluation amount on back-posting to a previous period DMBUM CURR 13 2
BWTAR_I Valuation Type BWTAR_D T149D CHAR 10 0
MENGE_I Quantity MENGE_D QUAN 13 3
MEINS_I Base Unit of Measure MEINS T006 UNIT 3 0
ERFMG_I Quantity in Unit of Entry ERFMG QUAN 13 3
ERFME_I Unit of Entry ERFME T006 UNIT 3 0
BPMNG_I Quantity in Purchase Order Price Unit BPMNG QUAN 13 3
BPRME_I Order Price Unit (Purchasing) BBPRM T006 UNIT 3 0
EBELN_I Purchase Order Number BSTNR EKKO CHAR 10 0
EBELP_I Item Number of Purchasing Document EBELP EKPO NUMC 5 0
LFBJA_I Fiscal Year of a Reference Document LFBJA NUMC 4 0
LFBNR_I Document No. of a Reference Document LFBNR CHAR 10 0
LFPOS_I Item of a Reference Document LFPOS NUMC 4 0
SJAHR_I Material Document Year MJAHR NUMC 4 0
SMBLN_I Number of Material Document MBLNR CHAR 10 0
SMBLP_I Item in Material Document MBLPO NUMC 4 0
ELIKZ_I "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
SGTXT_I Item Text SGTXT CHAR 50 0
EQUNR_I Equipment Number EQUNR CHAR 18 0
WEMPF_I Goods Recipient/Ship-To Party WEMPF CHAR 12 0
ABLAD_I Unloading Point ABLAD CHAR 25 0
GSBER_I Business Area GSBER TGSB CHAR 4 0
KOKRS_I Controlling Area KOKRS TKA01 CHAR 4 0
PARGB_I Trading partner's business area PARGB TGSB CHAR 4 0
PARBU_I Clearing company code PARBU T001 CHAR 4 0
KOSTL_I Cost Center KOSTL CSKS CHAR 10 0
PROJN_I Old: Project number : No longer used --> PS_POSNR PROJN CHAR 16 0
AUFNR_I Order Number AUFNR AUFK CHAR 12 0
ANLN1_I Main Asset Number ANLN1 ANLH CHAR 12 0
ANLN2_I Asset Subnumber ANLN2 ANLA CHAR 4 0
XSKST_I Indicator: Statistical posting to cost center XSKST CHAR 1 0
X Yes
NULL No
XSAUF_I Indicator: Posting to order is statistical XSAUF CHAR 1 0
X Yes
NULL No
XSPRO_I Indicator: Posting to project is statistical XSPRO CHAR 1 0
X Yes
NULL No
XSERG_I Indicator: Posting to prof.analysis is statistical XSERG CHAR 1 0
X Yes
NULL No
GJAHR_I Fiscal Year GJAHR NUMC 4 0
XRUEM_I Allow Posting to Previous Period (Backposting) XRUEM CHAR 1 0
X Yes
NULL No
XRUEJ_I Indicator: post to previous year XRUEJ CHAR 1 0
X Yes
NULL No
BUKRS_I Company Code BUKRS T001 CHAR 4 0
BELNR_I Accounting Document Number BELNR_D CHAR 10 0
BUZEI_I Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BELUM_I Accounting Document Number BELNR_D CHAR 10 0
BUZUM_I Number of Line Item Within Accounting Document BUZEI NUMC 3 0
RSNUM_I Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
RSPOS_I Item Number of Reservation/Dependent Requirement RSPOS NUMC 4 0
KZEAR_I Final Issue for This Reservation KZEAR CHAR 1 0
X Yes
NULL No
PBAMG_I Quantity MENGE_D QUAN 13 3
KZSTR_I Transaction/event is relevant to statistics KZSTR CHAR 1 0
NULL Not relevant
2 Document evaluations and standard analyses (update)
3 Standard analyses only (update)
UMMAT_I Receiving/Issuing Material UMMAT MARA CHAR 18 0
UMWRK_I Receiving/Issuing Plant UMWRK T001W CHAR 4 0
UMLGO_I Receiving/Issuing Storage Location UMLGO T001L CHAR 4 0
UMCHA_I Receiving/Issuing Batch UMCHA MCHA CHAR 10 0
UMZST_I Status of Transfer Batch UMZST CHAR 1 0
UMZUS_I Status key of transfer batch UMZUS CHAR 1 0
UMBAR_I Valuation Type of Transfer Batch UMBAR T149D CHAR 10 0
UMSOK_I Special Stock Indicator for Physical Stock Transfer UMSOK T148 CHAR 1 0
KZBEW_I 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
KZVBR_I Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
KZZUG_I Receipt Indicator KZZUG CHAR 1 0
NULL Normal receipt
X Stock transport order
L Tied empties
WEUNB_I Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
PALAN_I WMS Number of pallets PALAN DEC 11 0
LGNUM_I Warehouse Number / Warehouse Complex LGNUM T300 CHAR 3 0
LGTYP_I Storage Type LGTYP T301 CHAR 3 0
LGPLA_I Storage Bin LGPLA LAGP CHAR 10 0
BESTQ_I Stock Category in the Warehouse Management System BESTQ CHAR 1 0
NULL Available Stock
Q Stock in Quality Control
R Returns Stock
S Blocked Stock
BWLVS_I Movement Type for Warehouse Management BWLVS T333 NUMC 3 0
TBNUM_I Transfer Requirement Number TBNUM LTBK NUMC 10 0
TBPOS_I Transfer Requirement Item TBPOS NUMC 4 0
XBLVS_I Indicator: posting in warehouse management system XBLVS CHAR 1 0
X Yes
NULL No
VSCHN_I Ind: interim storage posting for source stor.type and bin T333_VSCHN CHAR 1 0
X Yes
NULL No
NSCHN_I Ind.: interim storage posting for dest.stor.type and bin T333_NSCHN CHAR 1 0
X Yes
NULL No
DYPLA_I Indicator: dynamic storage bin DYPLA CHAR 1 0
X Yes
NULL No
UBNUM_I Posting Change Number UBNUM NUMC 10 0
TBPRI_I Transfer Priority TBPRI CHAR 1 0
TANUM_I Transfer Order Number TANUM NUMC 10 0
WEANZ_I Number of GR/GI Slips to Be Printed WEANZ NUMC 3 0
GRUND_I Reason for Movement MB_GRBEW T157D NUMC 4 0
EVERS_I Shipping Instructions EVERS T027A CHAR 2 0
EVERE_I Compliance with Shipping Instructions EVERE T027C CHAR 2 0
IMKEY_I Internal Key for Real Estate Object IMKEY CHAR 8 0
KSTRG_I Cost Object KSTRG CHAR 12 0
PAOBJNR_I Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PRCTR_I Profit Center PRCTR CHAR 10 0
PS_PSP_PNR_I Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
NPLNR_I Network Number for Account Assignment NPLNR AUFK CHAR 12 0
AUFPL_I Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL_I Internal counter CIM_COUNT NUMC 8 0
AUFPS_I Order Item Number CO_POSNR NUMC 4 0
VPTNR_I Partner account number JV_PART KNA1 CHAR 10 0
FIPOS_I Commitment Item FIPOS FMFPO CHAR 14 0
SAKTO_I G/L Account Number SAKNR SKA1 CHAR 10 0
BSTMG_I Goods receipt quantity in order unit MB_BSTMG QUAN 13 3
BSTME_I Purchase Order Unit of Measure BSTME UNIT 3 0
XWSBR_I Reversal of GR allowed for GR-based IV despite invoice XWSBR CHAR 1 0
X Yes
NULL No
EMLIF_I Vendor to be supplied/who is to receive delivery EMLIF CHAR 10 0
EXBWR_I Externally Entered Posting Amount in Local Currency EXBWR CURR 13 2
VKWRT_I Value at Sales Prices Including Value-Added Tax VKWRT CURR 13 2
AKTNR_I Promotion WAKTION CHAR 10 0
ZEKKN_I Sequential Number of Account Assignment DZEKKN NUMC 2 0
VFDAT_I Shelf Life Expiration or Best-Before Date VFDAT DATS 8 0
CUOBJ_CH_I Internal object number of the batch classification CUOBJ_CH NUMC 18 0
EXVKW_I Externally Entered Sales Value in Local Currency EXVKW CURR 13 2
PPRCTR_I Partner Profit Center PPRCTR CHAR 10 0
RSART_I Record type RSART CHAR 1 0
GEBER_I Fund BP_GEBER CHAR 10 0
FISTL_I Funds Center FISTL CHAR 16 0
MATBF_I Material in Respect of Which Stock is Managed MATBF CHAR 18 0
UMMAB_I Receiving/Issuing Material UMMAT CHAR 18 0
BUSTM_I Posting string for quantities BUSTM CHAR 4 0
BUSTW_I Posting string for values BUSTW CHAR 4 0
MENGU_I Quantity Updating in Material Master Record MENGU CHAR 1 0
X Yes
NULL No
WERTU_I Value Update in Material Master Record WERTU CHAR 1 0
X Yes
NULL No
LBKUM_I Total valuated stock before the posting LBKUM_MSEG QUAN 13 3
SALK3_I Value of total valuated stock before the posting SALK3_MSEG CURR 13 2
VPRSV_I Price control indicator VPRSV CHAR 1 0
S Standard price
V Moving average price/periodic unit price
FKBER_I Functional Area FKBER CHAR 16 0
DABRBZ_I Reference Date for Settlement DABRBEZ DATS 8 0
VKWRA_I Value at sales prices excluding value-added tax VKWRA CURR 13 2
DABRZ_I Reference Date for Settlement DABRBEZ DATS 8 0
XBEAU_I Purchase order created at time of goods receipt XBEAU CHAR 1 0
X Yes
NULL No
LSMNG_I Quantity in Unit of Measure from Delivery Note LSMNG QUAN 13 3
LSMEH_I Unit of Measure From Delivery Note LSMEH T006 UNIT 3 0
KZBWS_I 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
QINSPST_I Status of Goods Receipt Inspection QINSPST CHAR 1 0
1 Inspection active (insp. lot created)
2 QM system certified in QINF (no insp. lot)
3 QM system certified for the vendor/manuf. (no insp. lot)
4 Indicator 'No inspection' active in QINF (no insp. lot)
5 Source insp. instead of GR insp. active in QINF (NoInspLot)
6 Insp. lot already created from previous document
7 Inspection lot is created at inbound delivery
8 Inspection Lot for External Inspection Can Be Created
URZEI_I Original line in material document URZEI NUMC 4 0
J_1BEXBASE_I Alternate base amount in document currency J_1BEXBASE CURR 13 2
MWSKZ_I Tax on sales/purchases code MWSKZ T007A CHAR 2 0
TXJCD_I Tax Jurisdiction TXJCD TTXJ CHAR 15 0
EMATN_I Material Number Corresponding to Manufacturer Part Number EMATN CHAR 18 0
J_1AGIRUPD_I Goods issue revaluation performed J_1AGIRUPD CHAR 1 0
0 Goods issue revaluation not relevant
1 Goods issue revaluation relevant, but not yet performed
2 Goods issue revaluation relevant and already performed
VKMWS_I Tax on sales/purchases code MWSKZ CHAR 2 0
HSDAT_I Date of Manufacture HSDAT DATS 8 0
BERKZ_I Material Staging Indicator for Production Supply BERKZ CHAR 1 0
0 Not relevant for WM
1 Pick list item
2 Crate part
3 Rel.ord.part
4 Manual staging
MAT_KDAUF_I Sales Order Number of Valuated Sales Order Stock MAT_KDAUF CHAR 10 0
MAT_KDPOS_I Sales Order Item of Valuated Sales Order Stock MAT_KDPOS NUMC 6 0
MAT_PSPNR_I Valuated Sales Order Stock WBS Element MAT_PSPNR NUMC 8 0
XWOFF_I Calculation of val. open XWOFF CHAR 1 0
X Yes
NULL No
BEMOT_I Accounting Indicator BEMOT TBMOT CHAR 2 0
PRZNR_I Business Process CO_PRZNR CHAR 12 0
LLIEF_I Supplying Vendor LLIEF CHAR 10 0
LSTAR_I Activity Type LSTAR CHAR 6 0
XOBEW_I Vendor Stock Valuation Indicator XOBEW CHAR 1 0
X Yes
NULL No

WB2_V_MKPF_MSEG2 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
WB2_V_MKPF_MSEG2 ANLN1_I WB2_V_MKPF_MSEG2 MANDT_I ANLH Main asset number MANDT
WB2_V_MKPF_MSEG2 ANLN1_I WB2_V_MKPF_MSEG2 PARBU_I ANLH Main asset number BUKRS
WB2_V_MKPF_MSEG2 ANLN1_I WB2_V_MKPF_MSEG2 ANLN1_I ANLH Main asset number ANLN1
WB2_V_MKPF_MSEG2 ANLN2_I WB2_V_MKPF_MSEG2 ANLN2_I ANLA Asset Master Record Segment ANLN2
WB2_V_MKPF_MSEG2 ANLN2_I WB2_V_MKPF_MSEG2 MANDT_I ANLA Asset Master Record Segment MANDT
WB2_V_MKPF_MSEG2 ANLN2_I WB2_V_MKPF_MSEG2 PARBU_I ANLA Asset Master Record Segment BUKRS
WB2_V_MKPF_MSEG2 ANLN2_I WB2_V_MKPF_MSEG2 ANLN1_I ANLA Asset Master Record Segment ANLN1
WB2_V_MKPF_MSEG2 AUFNR_I WB2_V_MKPF_MSEG2 AUFNR_I AUFK Order master data AUFNR
WB2_V_MKPF_MSEG2 AUFNR_I WB2_V_MKPF_MSEG2 MANDT_I AUFK Order master data MANDT
WB2_V_MKPF_MSEG2 BEMOT_I WB2_V_MKPF_MSEG2 BEMOT_I TBMOT Accounting indicators BEMOT
WB2_V_MKPF_MSEG2 BEMOT_I WB2_V_MKPF_MSEG2 MANDT_I TBMOT Accounting indicators MANDT
WB2_V_MKPF_MSEG2 BLART WB2_V_MKPF_MSEG2 MANDT T003 Document Types MANDT
WB2_V_MKPF_MSEG2 BLART WB2_V_MKPF_MSEG2 BLART T003 Document Types BLART
WB2_V_MKPF_MSEG2 BLAUM WB2_V_MKPF_MSEG2 MANDT T003 Document Types MANDT
WB2_V_MKPF_MSEG2 BLAUM WB2_V_MKPF_MSEG2 BLAUM T003 Document Types BLART
WB2_V_MKPF_MSEG2 BPRME_I WB2_V_MKPF_MSEG2 BPRME_I T006 Units of Measurement MSEHI
WB2_V_MKPF_MSEG2 BPRME_I WB2_V_MKPF_MSEG2 MANDT_I T006 Units of Measurement MANDT
WB2_V_MKPF_MSEG2 BUKRS_I WB2_V_MKPF_MSEG2 MANDT_I T001 Company Codes MANDT
WB2_V_MKPF_MSEG2 BUKRS_I WB2_V_MKPF_MSEG2 BUKRS_I T001 Company Codes BUKRS
WB2_V_MKPF_MSEG2 BWART_I WB2_V_MKPF_MSEG2 MANDT_I T156 Movement Type MANDT
WB2_V_MKPF_MSEG2 BWART_I WB2_V_MKPF_MSEG2 BWART_I T156 Movement Type BWART
WB2_V_MKPF_MSEG2 BWLVS_I WB2_V_MKPF_MSEG2 MANDT_I T333 WM Movement Types MANDT
WB2_V_MKPF_MSEG2 BWLVS_I WB2_V_MKPF_MSEG2 LGNUM_I T333 WM Movement Types LGNUM
WB2_V_MKPF_MSEG2 BWLVS_I WB2_V_MKPF_MSEG2 BWLVS_I T333 WM Movement Types BWLVS
WB2_V_MKPF_MSEG2 BWTAR_I WB2_V_MKPF_MSEG2 MANDT_I T149D Global Valuation Types MANDT
WB2_V_MKPF_MSEG2 BWTAR_I WB2_V_MKPF_MSEG2 BWTAR_I T149D Global Valuation Types BWTAR
WB2_V_MKPF_MSEG2 CHARG_I WB2_V_MKPF_MSEG2 MANDT_I MCHA Batches MANDT
WB2_V_MKPF_MSEG2 CHARG_I WB2_V_MKPF_MSEG2 MATNR_I MCHA Batches MATNR
WB2_V_MKPF_MSEG2 CHARG_I WB2_V_MKPF_MSEG2 WERKS_I MCHA Batches WERKS
WB2_V_MKPF_MSEG2 CHARG_I WB2_V_MKPF_MSEG2 CHARG_I MCHA Batches CHARG
WB2_V_MKPF_MSEG2 EBELN_I WB2_V_MKPF_MSEG2 MANDT_I EKKO Purchasing Document Header MANDT
WB2_V_MKPF_MSEG2 EBELN_I WB2_V_MKPF_MSEG2 EBELN_I EKKO Purchasing Document Header EBELN
WB2_V_MKPF_MSEG2 EBELP_I WB2_V_MKPF_MSEG2 EBELP_I EKPO Purchasing Document Item EBELP
WB2_V_MKPF_MSEG2 EBELP_I WB2_V_MKPF_MSEG2 MANDT_I EKPO Purchasing Document Item MANDT
WB2_V_MKPF_MSEG2 EBELP_I WB2_V_MKPF_MSEG2 EBELN_I EKPO Purchasing Document Item EBELN
WB2_V_MKPF_MSEG2 ERFME_I WB2_V_MKPF_MSEG2 MANDT_I T006 Units of Measurement MANDT
WB2_V_MKPF_MSEG2 ERFME_I WB2_V_MKPF_MSEG2 ERFME_I T006 Units of Measurement MSEHI
WB2_V_MKPF_MSEG2 EVERE_I WB2_V_MKPF_MSEG2 MANDT_I T027C Codes for Compliance with Shipping Instructions MANDT
WB2_V_MKPF_MSEG2 EVERE_I WB2_V_MKPF_MSEG2 EVERS_I T027C Codes for Compliance with Shipping Instructions EVERS
WB2_V_MKPF_MSEG2 EVERE_I WB2_V_MKPF_MSEG2 EVERE_I T027C Codes for Compliance with Shipping Instructions EVERE
WB2_V_MKPF_MSEG2 EVERS_I WB2_V_MKPF_MSEG2 EVERS_I T027A Shipping Instructions, Purchasing EVERS
WB2_V_MKPF_MSEG2 EVERS_I WB2_V_MKPF_MSEG2 MANDT_I T027A Shipping Instructions, Purchasing MANDT
WB2_V_MKPF_MSEG2 FIPOS_I WB2_V_MKPF_MSEG2 MANDT_I FMFPO FIFM: Commitment Item MANDT
WB2_V_MKPF_MSEG2 FIPOS_I T001 FIKRS FMFPO FIFM: Commitment Item FIKRS
WB2_V_MKPF_MSEG2 FIPOS_I WB2_V_MKPF_MSEG2 FIPOS_I FMFPO FIFM: Commitment Item FIPOS
WB2_V_MKPF_MSEG2 FIPOS_I MKPF BUDAT FMFPO FIFM: Commitment Item DATBIS
WB2_V_MKPF_MSEG2 GRUND_I WB2_V_MKPF_MSEG2 GRUND_I T157D Reason for Movement GRUND
WB2_V_MKPF_MSEG2 GRUND_I WB2_V_MKPF_MSEG2 MANDT_I T157D Reason for Movement MANDT
WB2_V_MKPF_MSEG2 GRUND_I WB2_V_MKPF_MSEG2 BWART_I T157D Reason for Movement BWART
WB2_V_MKPF_MSEG2 GSBER_I WB2_V_MKPF_MSEG2 MANDT_I TGSB Business Areas MANDT
WB2_V_MKPF_MSEG2 GSBER_I WB2_V_MKPF_MSEG2 GSBER_I TGSB Business Areas GSBER
WB2_V_MKPF_MSEG2 KDAUF_I WB2_V_MKPF_MSEG2 MANDT_I VBUK Sales Document: Header Status and Administrative Data MANDT
WB2_V_MKPF_MSEG2 KDAUF_I WB2_V_MKPF_MSEG2 KDAUF_I VBUK Sales Document: Header Status and Administrative Data VBELN
WB2_V_MKPF_MSEG2 KOKRS_I WB2_V_MKPF_MSEG2 MANDT_I TKA01 Controlling Areas MANDT
WB2_V_MKPF_MSEG2 KOKRS_I WB2_V_MKPF_MSEG2 KOKRS_I TKA01 Controlling Areas KOKRS
WB2_V_MKPF_MSEG2 KOSTL_I MKPF BUDAT CSKS Cost Center Master Data DATBI
WB2_V_MKPF_MSEG2 KOSTL_I WB2_V_MKPF_MSEG2 MANDT_I CSKS Cost Center Master Data MANDT
WB2_V_MKPF_MSEG2 KOSTL_I WB2_V_MKPF_MSEG2 KOKRS_I CSKS Cost Center Master Data KOKRS
WB2_V_MKPF_MSEG2 KOSTL_I WB2_V_MKPF_MSEG2 KOSTL_I CSKS Cost Center Master Data KOSTL
WB2_V_MKPF_MSEG2 KUNNR_I WB2_V_MKPF_MSEG2 MANDT_I KNA1 General Data in Customer Master MANDT
WB2_V_MKPF_MSEG2 KUNNR_I WB2_V_MKPF_MSEG2 KUNNR_I KNA1 General Data in Customer Master KUNNR
WB2_V_MKPF_MSEG2 LGNUM_I WB2_V_MKPF_MSEG2 MANDT_I T300 WM Warehouse Numbers MANDT
WB2_V_MKPF_MSEG2 LGNUM_I WB2_V_MKPF_MSEG2 LGNUM_I T300 WM Warehouse Numbers LGNUM
WB2_V_MKPF_MSEG2 LGORT_I WB2_V_MKPF_MSEG2 MANDT_I T001L Storage Locations MANDT
WB2_V_MKPF_MSEG2 LGORT_I WB2_V_MKPF_MSEG2 WERKS_I T001L Storage Locations WERKS
WB2_V_MKPF_MSEG2 LGORT_I WB2_V_MKPF_MSEG2 LGORT_I T001L Storage Locations LGORT
WB2_V_MKPF_MSEG2 LGPLA_I WB2_V_MKPF_MSEG2 LGTYP_I LAGP Storage bins LGTYP
WB2_V_MKPF_MSEG2 LGPLA_I WB2_V_MKPF_MSEG2 LGPLA_I LAGP Storage bins LGPLA
WB2_V_MKPF_MSEG2 LGPLA_I WB2_V_MKPF_MSEG2 MANDT_I LAGP Storage bins MANDT
WB2_V_MKPF_MSEG2 LGPLA_I WB2_V_MKPF_MSEG2 LGNUM_I LAGP Storage bins LGNUM
WB2_V_MKPF_MSEG2 LGTYP_I WB2_V_MKPF_MSEG2 LGNUM_I T301 WM Storage Types LGNUM
WB2_V_MKPF_MSEG2 LGTYP_I WB2_V_MKPF_MSEG2 LGTYP_I T301 WM Storage Types LGTYP
WB2_V_MKPF_MSEG2 LGTYP_I WB2_V_MKPF_MSEG2 MANDT_I T301 WM Storage Types MANDT
WB2_V_MKPF_MSEG2 LIFNR_I WB2_V_MKPF_MSEG2 MANDT_I LFA1 Vendor Master (General Section) MANDT
WB2_V_MKPF_MSEG2 LIFNR_I WB2_V_MKPF_MSEG2 LIFNR_I LFA1 Vendor Master (General Section) LIFNR
WB2_V_MKPF_MSEG2 LSMEH_I WB2_V_MKPF_MSEG2 MANDT_I T006 Units of Measurement MANDT
WB2_V_MKPF_MSEG2 LSMEH_I WB2_V_MKPF_MSEG2 LSMEH_I T006 Units of Measurement MSEHI
WB2_V_MKPF_MSEG2 MANDT WB2_V_MKPF_MSEG2 MANDT T000 Clients MANDT
WB2_V_MKPF_MSEG2 MATNR_I WB2_V_MKPF_MSEG2 MANDT_I MARA General Material Data MANDT
WB2_V_MKPF_MSEG2 MATNR_I WB2_V_MKPF_MSEG2 MATNR_I MARA General Material Data MATNR
WB2_V_MKPF_MSEG2 MEINS_I WB2_V_MKPF_MSEG2 MEINS_I T006 Units of Measurement MSEHI
WB2_V_MKPF_MSEG2 MEINS_I WB2_V_MKPF_MSEG2 MANDT_I T006 Units of Measurement MANDT
WB2_V_MKPF_MSEG2 MWSKZ_I WB2_V_MKPF_MSEG2 MANDT_I T007A Tax Keys MANDT
WB2_V_MKPF_MSEG2 MWSKZ_I DM07M KALSM T007A Tax Keys KALSM
WB2_V_MKPF_MSEG2 MWSKZ_I WB2_V_MKPF_MSEG2 MWSKZ_I T007A Tax Keys MWSKZ
WB2_V_MKPF_MSEG2 NPLNR_I WB2_V_MKPF_MSEG2 MANDT_I AUFK Order master data MANDT
WB2_V_MKPF_MSEG2 NPLNR_I WB2_V_MKPF_MSEG2 NPLNR_I AUFK Order master data AUFNR
WB2_V_MKPF_MSEG2 PARBU_I WB2_V_MKPF_MSEG2 PARBU_I T001 Company Codes BUKRS
WB2_V_MKPF_MSEG2 PARBU_I WB2_V_MKPF_MSEG2 MANDT_I T001 Company Codes MANDT
WB2_V_MKPF_MSEG2 PARGB_I WB2_V_MKPF_MSEG2 MANDT_I TGSB Business Areas MANDT
WB2_V_MKPF_MSEG2 PARGB_I WB2_V_MKPF_MSEG2 PARGB_I TGSB Business Areas GSBER
WB2_V_MKPF_MSEG2 SAKTO_I WB2_V_MKPF_MSEG2 SAKTO_I SKA1 G/L Account Master (Chart of Accounts) SAKNR
WB2_V_MKPF_MSEG2 SAKTO_I WB2_V_MKPF_MSEG2 MANDT_I SKA1 G/L Account Master (Chart of Accounts) MANDT
WB2_V_MKPF_MSEG2 SAKTO_I T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
WB2_V_MKPF_MSEG2 SOBKZ_I WB2_V_MKPF_MSEG2 SOBKZ_I T148 Special Stock Indicator SOBKZ
WB2_V_MKPF_MSEG2 SOBKZ_I WB2_V_MKPF_MSEG2 MANDT_I T148 Special Stock Indicator MANDT
WB2_V_MKPF_MSEG2 TBNUM_I WB2_V_MKPF_MSEG2 LGNUM_I LTBK Transfer requirement header LGNUM
WB2_V_MKPF_MSEG2 TBNUM_I WB2_V_MKPF_MSEG2 TBNUM_I LTBK Transfer requirement header TBNUM
WB2_V_MKPF_MSEG2 TBNUM_I WB2_V_MKPF_MSEG2 MANDT_I LTBK Transfer requirement header MANDT
WB2_V_MKPF_MSEG2 TXJCD_I DM07M KALSM TTXJ Check Table for Tax Jurisdiction KALSM
WB2_V_MKPF_MSEG2 TXJCD_I WB2_V_MKPF_MSEG2 TXJCD_I TTXJ Check Table for Tax Jurisdiction TXJCD
WB2_V_MKPF_MSEG2 TXJCD_I WB2_V_MKPF_MSEG2 MANDT_I TTXJ Check Table for Tax Jurisdiction MANDT
WB2_V_MKPF_MSEG2 UMBAR_I WB2_V_MKPF_MSEG2 UMBAR_I T149D Global Valuation Types BWTAR
WB2_V_MKPF_MSEG2 UMBAR_I WB2_V_MKPF_MSEG2 MANDT_I T149D Global Valuation Types MANDT
WB2_V_MKPF_MSEG2 UMCHA_I WB2_V_MKPF_MSEG2 UMMAT_I MCHA Batches MATNR
WB2_V_MKPF_MSEG2 UMCHA_I WB2_V_MKPF_MSEG2 UMWRK_I MCHA Batches WERKS
WB2_V_MKPF_MSEG2 UMCHA_I WB2_V_MKPF_MSEG2 UMCHA_I MCHA Batches CHARG
WB2_V_MKPF_MSEG2 UMCHA_I WB2_V_MKPF_MSEG2 MANDT_I MCHA Batches MANDT
WB2_V_MKPF_MSEG2 UMLGO_I WB2_V_MKPF_MSEG2 UMLGO_I T001L Storage Locations LGORT
WB2_V_MKPF_MSEG2 UMLGO_I WB2_V_MKPF_MSEG2 MANDT_I T001L Storage Locations MANDT
WB2_V_MKPF_MSEG2 UMLGO_I WB2_V_MKPF_MSEG2 UMWRK_I T001L Storage Locations WERKS
WB2_V_MKPF_MSEG2 UMMAT_I WB2_V_MKPF_MSEG2 UMMAT_I MARA General Material Data MATNR
WB2_V_MKPF_MSEG2 UMMAT_I WB2_V_MKPF_MSEG2 MANDT_I MARA General Material Data MANDT
WB2_V_MKPF_MSEG2 UMSOK_I WB2_V_MKPF_MSEG2 MANDT_I T148 Special Stock Indicator MANDT
WB2_V_MKPF_MSEG2 UMSOK_I WB2_V_MKPF_MSEG2 UMSOK_I T148 Special Stock Indicator SOBKZ
WB2_V_MKPF_MSEG2 UMWRK_I WB2_V_MKPF_MSEG2 MANDT_I T001W Plants/Branches MANDT
WB2_V_MKPF_MSEG2 UMWRK_I WB2_V_MKPF_MSEG2 UMWRK_I T001W Plants/Branches WERKS
WB2_V_MKPF_MSEG2 VGART WB2_V_MKPF_MSEG2 VGART T158V Inv. Mngmt - General: Transaction/Event Types Allowed VGART
WB2_V_MKPF_MSEG2 VPTNR_I WB2_V_MKPF_MSEG2 MANDT_I KNA1 General Data in Customer Master MANDT
WB2_V_MKPF_MSEG2 VPTNR_I WB2_V_MKPF_MSEG2 VPTNR_I KNA1 General Data in Customer Master KUNNR
WB2_V_MKPF_MSEG2 WAERS_I WB2_V_MKPF_MSEG2 MANDT_I TCURC Currency Codes MANDT
WB2_V_MKPF_MSEG2 WAERS_I WB2_V_MKPF_MSEG2 WAERS_I TCURC Currency Codes WAERS
WB2_V_MKPF_MSEG2 WERKS_I WB2_V_MKPF_MSEG2 MANDT_I T001W Plants/Branches MANDT
WB2_V_MKPF_MSEG2 WERKS_I WB2_V_MKPF_MSEG2 WERKS_I T001W Plants/Branches WERKS