SAP Reference

MSEG

transactionReplaced · Compat View

Document Segment: Material

Module: MM · Materials ManagementType: transparentHeader: MKPF S/4HANA replacement: MATDOC

Notes

In S/4HANA replaced by MATDOC; exists as CDS compatibility view

Fields

59 fields · 4 key

Key	Field	Description	Type	Length	References
Primary key	MANDT	Client	CLNT	3	T000
Primary key	MBLNR	Number of Material Document	CHAR	10	MKPF
Primary key	MJAHR	Material Document Year	NUMC	4
Primary key	ZEILE	Item in Material Document	NUMC	4
	BWART	Movement Type (Inventory Management)	CHAR	3	T156
	MATNR	Material Number	CHAR	18 / 40	MARA
	WERKS	Plant	CHAR	4	T001W
	LGORT	Storage Location	CHAR	4	T001L
	CHARG	Batch Number	CHAR	10
	INSMK	Stock Type	CHAR	1
	SOBKZ	Special Stock Indicator	CHAR	1	T148
	LIFNR	Account Number of Vendor or Creditor	CHAR	10	LFA1
	KUNNR	Account Number of Customer or Debtor	CHAR	10	KNA1
	KDAUF	Sales Order Number of Valuated Sales Order Stock	CHAR	10
	KDPOS	Sales Order Item	NUMC	6
	SHKZG	Debit/Credit Indicator	CHAR	1
	WAERS	Currency Key	CUKY	5	TCURC
	DMBTR	Amount in Local Currency	CURR	13,2
	MENGE	Quantity	QUAN	13,3
	MEINS	Base Unit of Measure	UNIT	3	T006
	ERFMG	Quantity in Unit of Entry	QUAN	13,3
	ERFME	Unit of Entry	UNIT	3	T006
	EBELN	Purchase Order Number	CHAR	10	EKKO
	EBELP	Item Number of Purchasing Document	NUMC	5
	RSNUM	Number of Reservation/Dependent Requirements	NUMC	10
	RSPOS	Item Number of Reservation/Dependent Requirements	NUMC	4
	AUFNR	Order Number	CHAR	12	AUFK
	KOSTL	Cost Center	CHAR	10	CSKS
	SAKTO	G/L Account Number	CHAR	10
	GSBER	Business Area	CHAR	4	TGSB
	PRCTR	Profit Center	CHAR	10	CEPC
	BUKRS	Company Code	CHAR	4	T001
	VBELN_IM	Delivery	CHAR	10
	VBELP_IM	Delivery Item	NUMC	6
	LGNUM	Warehouse Number/Complex	CHAR	3	T300
	LGTYP	Storage Type	CHAR	3
	LGPLA	Storage Bin	CHAR	10
	BWTAR	Valuation Type	CHAR	10
	GRUND	Reason for Movement	CHAR	4
	EXBWR	Externally Entered Posting Amount in Local Currency	CURR	13,2
	EXVKW	Externally Entered Sales Value in Local Currency	CURR	13,2
	BUDAT_MKPF	Posting Date in the Document	DATS	8
	CPUDT_MKPF	Day On Which Accounting Document Was Entered	DATS	8
	CPUTM_MKPF	Time of Entry	TIMS	6
	USNAM_MKPF	User Name	CHAR	12
	XBLNR_MKPF	Reference Document Number	CHAR	16
	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	NUMC	8
	NPLNR	Network Number for Account Assignment	CHAR	12
	ANLN1	Main Asset Number	CHAR	12
	ANLN2	Asset Sub-Number	CHAR	4
	WEMPF	Goods Recipient	CHAR	12
	ABLAD	Unloading Point	CHAR	25
	VFDAT	Shelf Life Expiration or Best-Before Date	DATS	8
	KZBEW	Movement Indicator	CHAR	1
	KZVBR	Consumption Posting	CHAR	1
	KZZUG	Receipt Indicator	CHAR	1
	UMWRK	Receiving/Issuing Plant	CHAR	4	T001W
	UMLGO	Receiving/Issuing Storage Location	CHAR	4	T001L
	SGTXT	Item Text	CHAR	50

Lengths shown as ECC / S/4HANA where the extended material number applies.

Field provenance: hand-curated.

Released CDS views over this table

Released SAP standard VDM views that read over MSEG. Prefer these over classic-table reads on S/4HANA where available.

I_MaterialDocumentItemMaterial document line items for goods movements — inventory postings, quantities, and movement types.

MSEG

Fields

Released CDS views over this table

Relationships

Transaction Codes That Use This Table

Primary

Secondary