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OIAMSEG - MSEG structure for exchange statement

OIAMSEG - MSEG structure for exchange statement

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Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
MBLNR
CHAR
000010
Number of Material Document
MJAHR
NUMC
000004
Material Document Year
ZEILE
NUMC
000004
Item in Material Document
.INCLUDE
000000
LINE_ID
NUMC
000006
Unique identification of document line
PARENT_ID
NUMC
000006
Identifier of immediately superior line
LINE_DEPTH
NUMC
000002
Hierarchy level of line in document
MAA_URZEI
NUMC
000004
Original Line for Account Assignment Item in Material Doc.
BWART
CHAR
000003
Movement Type (Inventory Management)
XAUTO
CHAR
000001
Item automatically created
MATNR
CHAR
000018
Material Number
WERKS
CHAR
000004
Plant
LGORT
CHAR
000004
Storage Location
CHARG
CHAR
000010
Batch Number
INSMK
CHAR
000001
Stock Type
ZUSCH
CHAR
000001
Batch status key
ZUSTD
CHAR
000001
Batch in Restricted-Use Stock
SOBKZ
CHAR
000001
Special Stock Indicator
LIFNR
CHAR
000010
Vendor's account number
KUNNR
CHAR
000010
Account number of customer
KDAUF
CHAR
000010
Sales Order Number
KDPOS
NUMC
000006
Item number in Sales Order
KDEIN
NUMC
000004
Delivery schedule for sales order
PLPLA
CHAR
000010
Distribution of Differences
SHKZG
CHAR
000001
Debit/Credit Indicator
WAERS
CUKY
000005
Currency Key
DMBTR
CURR
000013
Amount in local currency
BNBTR
CURR
000013
Delivery costs in local currency
BUALT
CURR
000013
Amount Posted in Alternative Price Control
SHKUM
CHAR
000001
Debit/credit indicator in revaluation
DMBUM
CURR
000013
Revaluation amount on back-posting to a previous period
BWTAR
CHAR
000010
Valuation Type
MENGE
QUAN
000013
Quantity
MEINS
UNIT
000003
Base Unit of Measure
ERFMG
QUAN
000013
Quantity in unit of entry
ERFME
UNIT
000003
Unit of entry
BPMNG
QUAN
000013
Quantity in Purchase Order Price Unit
BPRME
UNIT
000003
Order Price Unit (Purchasing)
EBELN
CHAR
000010
Purchase order number
EBELP
NUMC
000005
Item Number of Purchasing Document
LFBJA
NUMC
000004
Fiscal Year of a Reference Document
LFBNR
CHAR
000010
Document No. of a Reference Document
LFPOS
NUMC
000004
Item of a Reference Document
SJAHR
NUMC
000004
Material Document Year
SMBLN
CHAR
000010
Number of Material Document
SMBLP
NUMC
000004
Item in Material Document
ELIKZ
CHAR
000001
"Delivery Completed" Indicator
SGTXT
CHAR
000050
Item Text
EQUNR
CHAR
000018
Equipment Number
WEMPF
CHAR
000012
Goods Recipient
ABLAD
CHAR
000025
Unloading Point
GSBER
CHAR
000004
Business Area
KOKRS
CHAR
000004
Controlling Area
PARGB
CHAR
000004
Trading partner's business area
PARBU
CHAR
000004
Clearing company code
KOSTL
CHAR
000010
Cost Center
PROJN
CHAR
000016
Old: Project number : No longer used --> PS_POSNR
AUFNR
CHAR
000012
Order Number
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
XSKST
CHAR
000001
Indicator: Statistical Posting to Cost Center
XSAUF
CHAR
000001
Indicator: Posting to Order Is Statistical
XSPRO
CHAR
000001
Indicator: Posting to Project Is Statistical
XSERG
CHAR
000001
Indicator: Posting to Profitability Analysis Is Statistical
GJAHR
NUMC
000004
Fiscal Year
XRUEM
CHAR
000001
Allow Posting to Previous Period (Backposting)
XRUEJ
CHAR
000001
Indicator: post to previous year
BUKRS
CHAR
000004
Company Code
BELNR
CHAR
000010
Document Number of an Accounting Document
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
BELUM
CHAR
000010
Document Number of an Accounting Document
BUZUM
NUMC
000003
Number of Line Item Within Accounting Document
RSNUM
NUMC
000010
Number of reservation/dependent requirements
RSPOS
NUMC
000004
Item Number of Reservation / Dependent Requirements
KZEAR
CHAR
000001
Final Issue for Reservation
PBAMG
QUAN
000013
Quantity
KZSTR
CHAR
000001
Transaction/event is relevant to statistics
UMMAT
CHAR
000018
Receiving/Issuing Material
UMWRK
CHAR
000004
Receiving plant/issuing plant
UMLGO
CHAR
000004
Receiving/issuing storage location
UMCHA
CHAR
000010
Receiving/Issuing Batch
UMZST
CHAR
000001
Status of Transfer Batch
UMZUS
CHAR
000001
Status key of transfer batch
UMBAR
CHAR
000010
Valuation Type of Transfer Batch
UMSOK
CHAR
000001
Special stock indicator for physical stock transfer
KZBEW
CHAR
000001
Movement Indicator
KZVBR
CHAR
000001
Consumption posting
KZZUG
CHAR
000001
Receipt Indicator
WEUNB
CHAR
000001
Goods Receipt, Non-Valuated
PALAN
DEC
000011
WMS Number of pallets
LGNUM
CHAR
000003
Warehouse Number / Warehouse Complex
LGTYP
CHAR
000003
Storage Type
LGPLA
CHAR
000010
Storage Bin
BESTQ
CHAR
000001
Stock Category in the Warehouse Management System
BWLVS
NUMC
000003
Movement Type for Warehouse Management
TBNUM
NUMC
000010
Transfer Requirement Number
TBPOS
NUMC
000004
Transfer Requirement Item
XBLVS
CHAR
000001
Indicator: posting in warehouse management system
VSCHN
CHAR
000001
Ind: interim storage posting for source stor.type and bin
NSCHN
CHAR
000001
Ind.: interim storage posting for dest.stor.type and bin
DYPLA
CHAR
000001
Indicator: dynamic storage bin
UBNUM
NUMC
000010
Posting Change Number
TBPRI
CHAR
000001
Transfer Priority
TANUM
NUMC
000010
Transfer Order Number
WEANZ
NUMC
000003
Number of GR/GI Slips to Be Printed
GRUND
NUMC
000004
Reason for Movement
EVERS
CHAR
000002
Shipping Instructions
EVERE
CHAR
000002
Compliance with Shipping Instructions
IMKEY
CHAR
000008
Internal Key for Real Estate Object
KSTRG
CHAR
000012
Cost Object
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
PRCTR
CHAR
000010
Profit Center
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
NPLNR
CHAR
000012
Network Number for Account Assignment
AUFPL
NUMC
000010
Routing number of operations in the order
APLZL
NUMC
000008
Internal counter
AUFPS
NUMC
000004
Order item number
VPTNR
CHAR
000010
Partner account number
FIPOS
CHAR
000014
Commitment Item
SAKTO
CHAR
000010
G/L Account Number
BSTMG
QUAN
000013
Goods receipt quantity in order unit
BSTME
UNIT
000003
Purchase Order Unit of Measure
XWSBR
CHAR
000001
Reversal of GR allowed for GR-based IV despite invoice
EMLIF
CHAR
000010
Supplier to be Supplied/Who is to Receive Delivery
.INCLUDE
000000
ZZSPREG
CHAR
000005
Region
ZZBUSPARTN
CHAR
000010
Business partner
ZZPRODUCT
CHAR
000010
Product group
ZZLOCA
CHAR
000004
City
ZZCHAN
CHAR
000004
Distribution channel
ZZLOB
CHAR
000007
BUSINESS LINE
ZZNFAL
CHAR
000010
ZZUSERFLD1
CHAR
000009
Territory
ZZUSERFLD2
CHAR
000012
Owner/Cont.
ZZUSERFLD3
CHAR
000022
Vein
ZZREGION
CHAR
000003
Location
ZZSTATE
CHAR
000003
State/Province Code
EXBWR
CURR
000013
Externally Entered Posting Amount in Local Currency
VKWRT
CURR
000013
Value at Sales Prices Including Value-Added Tax
AKTNR
CHAR
000010
Retail Promotion
ZEKKN
NUMC
000002
Sequential Number of Account Assignment
VFDAT
DATS
000008
Shelf Life Expiration or Best-Before Date
CUOBJ_CH
NUMC
000018
Internal object number of the batch classification
EXVKW
CURR
000013
Externally Entered Sales Value in Local Currency
PPRCTR
CHAR
000010
Partner Profit Center
RSART
CHAR
000001
Record type
GEBER
CHAR
000010
Fund
FISTL
CHAR
000016
Funds Center
MATBF
CHAR
000018
Material in Respect of Which Stock is Managed
UMMAB
CHAR
000018
Receiving/Issuing Material
BUSTM
CHAR
000004
Posting string for quantities
BUSTW
CHAR
000004
Posting String for Values
MENGU
CHAR
000001
Quantity Updating in Material Master Record
WERTU
CHAR
000001
Value Updating in Material Master Record
LBKUM
QUAN
000013
Total valuated stock before the posting
SALK3
CURR
000013
Value of total valuated stock before the posting
VPRSV
CHAR
000001
Price control indicator
FKBER
CHAR
000016
Functional Area
DABRBZ
DATS
000008
Reference date for settlement
VKWRA
CURR
000013
Value at Sales Prices Excluding Value Added Tax
DABRZ
DATS
000008
Reference date for settlement
XBEAU
CHAR
000001
Purchase order created at time of goods receipt
LSMNG
QUAN
000013
Quantity in Unit of Measure from Delivery Note
LSMEH
UNIT
000003
Unit of Measure From Delivery Note
KZBWS
CHAR
000001
Valuation of Special Stock
QINSPST
CHAR
000001
Status of Goods Receipt Inspection
URZEI
NUMC
000004
Original line in material document
J_1BEXBASE
CURR
000013
Alternate base amount in document currency
MWSKZ
CHAR
000002
Tax on sales/purchases code
TXJCD
CHAR
000015
Tax Jurisdiction
EMATN
CHAR
000018
Material number corresponding to manufacturer part number
J_1AGIRUPD
CHAR
000001
Goods issue revaluation performed
VKMWS
CHAR
000002
Tax on sales/purchases code
HSDAT
DATS
000008
Date of Manufacture
BERKZ
CHAR
000001
Material Staging Indicator for Production Supply
MAT_KDAUF
CHAR
000010
Sales order number of valuated sales order stock
MAT_KDPOS
NUMC
000006
Sales Order Item of Valuated Sales Order Stock
MAT_PSPNR
NUMC
000008
Valuated Sales Order Stock WBS Element
XWOFF
CHAR
000001
Calculation of val. open
BEMOT
CHAR
000002
Accounting Indicator
PRZNR
CHAR
000012
Business Process
LLIEF
CHAR
000010
Goods Supplier
LSTAR
CHAR
000006
Activity Type
XOBEW
CHAR
000001
Vendor Stock Valuation Indicator
GRANT_NBR
CHAR
000020
Grant
ZUSTD_T156M
CHAR
000001
Stock Type Modification (Read from Table T156M)
SPE_GTS_STOCK_TY
CHAR
000001
GTS Stock Type
KBLNR
CHAR
000010
Document Number for Earmarked Funds
KBLPOS
NUMC
000003
Earmarked Funds: Document Item
XMACC
CHAR
000001
Multiple Account Assignment
.INCLU--AP
000000
/BEV2/ED_KZ_VER
CHAR
000001
Processing Status of Material Document for Excise Duties
/BEV2/ED_USER
CHAR
000012
User Name
/BEV2/ED_AEDAT
DATS
000008
Last Changed On
/BEV2/ED_AETIM
TIMS
000006
System Time
.INCLU--AP
000000
DISUB_OWNER
CHAR
000010
Owner of stock
.INCLU--AP
000000
OINAVNW
CURR
000013
Non-deductible input tax
OICONDCOD
CHAR
000002
Joint Venture Indicator (Condition Key)
CONDI
CHAR
000002
Joint Venture Indicator (Condition Key)
BUDAT
DATS
000008
Posting Date in the Document
NOCYC1
CHAR
000001
Invoice cycle not used indicator
NOCYC2
CHAR
000001
Invoice cycle not used indicator
NOCYC3
CHAR
000001
Invoice cycle not used indicator
NOCYC4
CHAR
000001
Invoice cycle not used indicator
NOCYC5
CHAR
000001
Invoice cycle not used indicator
NOCYC6
CHAR
000001
Invoice cycle not used indicator
NOCYC7
CHAR
000001
Invoice cycle not used indicator
NOCYC8
CHAR
000001
Invoice cycle not used indicator
NOCYC9
CHAR
000001
Invoice cycle not used indicator
NOCYC1
CHAR
000001
Invoice cycle not used indicator
NOCYC2
CHAR
000001
Invoice cycle not used indicator
NOCYC3
CHAR
000001
Invoice cycle not used indicator
NOCYC4
CHAR
000001
Invoice cycle not used indicator
NOCYC5
CHAR
000001
Invoice cycle not used indicator
NOCYC6
CHAR
000001
Invoice cycle not used indicator
NOCYC7
CHAR
000001
Invoice cycle not used indicator
NOCYC8
CHAR
000001
Invoice cycle not used indicator
NOCYC9
CHAR
000001
Invoice cycle not used indicator
NOCYC6
CHAR
000001
Invoice cycle not used indicator
NOCYC7
CHAR
000001
Invoice cycle not used indicator
NOCYC8
CHAR
000001
Invoice cycle not used indicator
NOCYC9
CHAR
000001
Invoice cycle not used indicator
OITRKNR
CHAR
000010
Tracking number
OITRKJR
NUMC
000004
Tracking number year
OIEXTNR
CHAR
000018
External tracking number
OIITMNR
NUMC
000005
Tracking number item line
OIFTIND
CHAR
000001
Final transfer indicator
OIPRIOP
CHAR
000001
Price options for gain calculation
OITRIND
CHAR
000001
Transfer sign for plant-to-plant transfers
OIGHNDL
CHAR
000001
Gain handling
OIUMBAR
CHAR
000010
Valuation type of issuing location for two-step transfer
OISBREL
NUMC
000003
Sub product/ base product relevence indicator
OIBASPROD
CHAR
000018
Base product number
OIBASVAL
CURR
000013
Base product value
.INCLUDE
000000
OIGLERF
QUAN
000013
Quantity in unit of entry
OIGLSKU
QUAN
000013
Quantity
OIGLBPR
QUAN
000013
Quantity in Purchase Order Price Unit
OIGLBST
QUAN
000013
Goods receipt quantity in order unit
OIGLCALC
CHAR
000001
Debit/Credit Indicator
OIBBSWQTY
FLTP
000016
Additional Oil and Gas Quantity
OIASTBW
CHAR
000001
Reversal movement type
OIVBELN
CHAR
000010
Delivery
OIPOSNR
NUMC
000006
Delivery Item
.INCLUDE
000000
OIPIPEVAL
CHAR
000001
Validation indicator for pipeline fields (X=ON, blank=OFF)
OIC_LIFNR
CHAR
000010
Account Number of Supplier
.INCLUDE
000000
OIC_DCITYC
CHAR
000004
Destination city code
OIC_DCOUNC
CHAR
000003
Destination county code
OIC_DREGIO
CHAR
000003
Destination region
OIC_DLAND1
CHAR
000003
Destination country/Region
OIC_OCITYC
CHAR
000004
Origin city code
OIC_OCOUNC
CHAR
000003
Origin county code
OIC_OREGIO
CHAR
000003
Origin region
OIC_OLAND1
CHAR
000003
Origin Country/Region
OIC_PORGIN
CHAR
000015
Tax origin
OIC_PDESTN
CHAR
000015
Tax destination
OIC_PTRIP
CHAR
000016
Pipeline trip number (external)
OIC_PBATCH
CHAR
000016
Pipeline operator´s external batch number
OIC_MOT
CHAR
000002
IS-OIL MAP external details mode of transport
OIC_AORGIN
CHAR
000015
Alternate origin
OIC_ADESTN
CHAR
000015
Alternate destination
OIC_TRUCKN
CHAR
000010
Truck number
OIA_BASELO
CHAR
000015
Base location
.INCLUDE
000000
OICERTF1
CHAR
000015
Excise tax external license number
OIDATFM1
DATS
000008
Excise Duty License Valid from Date
OIDATTO1
DATS
000008
Valid to date for excise duty tax certificate
OIH_LICTP
CHAR
000004
License type
OIH_LICIN
CHAR
000010
Excise tax internal license number
OIH_LCFOL
CHAR
000010
Follow-on license for quantity license
OIH_FOLQTY
QUAN
000013
Excise Tax Follow-On License Quantity
.INCLUDE
000000
OID_EXTBOL
CHAR
000016
External bill of lading
OID_MISCDL
CHAR
000016
Miscellaneous delivery number
OIBOMHEAD
CHAR
000018
BoM header material number
.INCLUDE
000000
OIB_TIMESTAMP
NUMC
000014
Tank dip time stamp
OIB_GUID_OPEN
CHAR
000032
GUID in 'CHAR' Format in Uppercase
OIB_GUID_CLOSE
CHAR
000032
GUID in 'CHAR' Format in Uppercase
OIB_SOCNR
CHAR
000020
SOC: Storage object characteristic segment number
.INCLUDE
000000
OITAXFROM
CHAR
000002
Excise duty tax key for 'from' location
OITAXTO
CHAR
000002
Excise duty tax key for 'to' location
OIHANTYP
CHAR
000002
Excise Duty Handling Type
OITAXGRP
CHAR
000002
Excise Duty Group
OIPRICIE
CHAR
000001
ED pricing: external (indicator)
OIINVREC
CHAR
000001
Indicator whether ED pricing is external (not used?)
OIOILCON
DEC
000005
Oil content in a material as a percentage
OIOILCON2
DEC
000005
Oil content of a material as a percentage (2)
OIFUTDT
DATS
000008
Future tax date
OIFUTDT2
DATS
000008
Future tax date 2
OIUOMQT
UNIT
000003
Base quantity for excise duty rate (e.g.per 1 or 100 UoM)
OITAXQT
QUAN
000013
Excise duty tax quantity in STBME
OIFUTQT
QUAN
000013
Future tax quantity
OIFUTQT2
QUAN
000013
Future tax quantity 2
OITAXGRP2
CHAR
000002
Excise Duty Group
OIEDBAL_GI
CHAR
000001
Excise Duty Balancing is Required for Mat. (STO)
OIEDBALM_GI
CHAR
000001
Excise Duty Balancing Method Indicator for Mat. (STO)
.INCLUDE
000000
OICERTF1_GI
CHAR
000015
Excise Tax External License Number Used During GI (STO)
OIDATFM1_GI
DATS
000008
Excise Duty License Valid from Date for Mat. (STO)
OIDATTO1_GI
DATS
000008
Valid To Date for Excise Duty Tax Certificate for Mat. (STO)
OIH_LICTP_GI
CHAR
000004
License Type to Material (STO)
OIH_LICIN_GI
CHAR
000010
Excise Tax Internal License Number to Mat. (STO)
OIH_LCFOL_GI
CHAR
000010
Follow-On License for Quantity License to Mat. (STO)
OIH_FOLQTY_GI
QUAN
000013
Excise Tax Follow-On License Quantity to Mat. (STO)
OIHANTYP_GI
CHAR
000002
Excise Duty Handling Type - Denotes Use of Material
BUDAT
DATS
000008
Posting Date in the Document
NOCYC1
CHAR
000001
Invoice cycle not used indicator
NOCYC2
CHAR
000001
Invoice cycle not used indicator
NOCYC3
CHAR
000001
Invoice cycle not used indicator
NOCYC4
CHAR
000001
Invoice cycle not used indicator
NOCYC5
CHAR
000001
Invoice cycle not used indicator
NOCYC6
CHAR
000001
Invoice cycle not used indicator
NOCYC7
CHAR
000001
Invoice cycle not used indicator
NOCYC8
CHAR
000001
Invoice cycle not used indicator
NOCYC9
CHAR
000001
Invoice cycle not used indicator

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Length: 84577 Date: 20240328 Time: 163626     sap01-206 ( 180 ms )