SAP Table

MSEG Document Segment: Material

The SAP table MSEG is a critical component within the SAP system, primarily used for storing detailed information about material document items. It functions as an integral part of inventory management and material valuation, capturing all transaction data related to goods movements, including goods receipts, goods issues, stock transfers, and physical inventory counts. Each entry in MSEG records specific details such as material number, plant, storage location, movement type, quantity, and valuation type, allowing for comprehensive tracking and auditing of inventory changes across various processes in the supply chain. This table is essential for ensuring accurate and real-time inventory management, financial accounting, and reporting within the SAP environment.

SAP table MSEG has 4 primary key fields being MANDT,MBLNR,MJAHR,ZEILE.

If you are only analysing data from a single SAP instance you may omit field MANDT in your relationships as it will be the same across the entire dataset. On the other hand, if you are combining data from multiple SAP instances you need to take MANDT into account.

/ Fields

MSEG columns.

Field Description Data Type Length Decimals Checktable Data Element
KeyMANDT Client CLNT 3 0 MANDT
KeyMBLNR Number of Material Document CHAR 10 0 MBLNR
KeyMJAHR Material Document Year NUMC 4 0 MJAHR
KeyZEILE Item in Material Document NUMC 4 0 MBLPO
LINE_ID Unique identification of document line NUMC 6 0 MB_LINE_ID
PARENT_ID Identifier of immediately superior line NUMC 6 0 MB_PARENT_ID
LINE_DEPTH Hierarchy level of line in document NUMC 2 0 MB_LINE_DEPTH
MAA_URZEI Original Line for Account Assignment Item in Material Doc. NUMC 4 0 MAA_URZEI
BWART Movement type (inventory management) CHAR 3 0 T156 BWART
XAUTO Item automatically created CHAR 1 0 MB_XAUTO
MATNR Material Number CHAR 40 0 MARA MATNR
WERKS Plant CHAR 4 0 T001W WERKS_D
LGORT Storage location CHAR 4 0 T001L LGORT_D
CHARG Batch Number CHAR 10 0 MCHA CHARG_D
INSMK Stock Type CHAR 1 0 MB_INSMK
ZUSCH Batch status key CHAR 1 0 DZUSCH
ZUSTD Batch in Restricted-Use Stock CHAR 1 0 DZUSTD
SOBKZ Special Stock Indicator CHAR 1 0 T148 SOBKZ
LIFNR Vendor's account number CHAR 10 0 LFA1 ELIFN
KUNNR Account number of customer CHAR 10 0 KNA1 EKUNN
KDAUF Sales Order Number CHAR 10 0 VBAK KDAUF
KDPOS Item number in Sales Order NUMC 6 0 KDPOS
KDEIN Delivery schedule for sales order NUMC 4 0 KDEIN
PLPLA Distribution of Differences CHAR 10 0 PLPLA
SHKZG Debit/Credit Indicator CHAR 1 0 SHKZG
WAERS Currency Key CUKY 5 0 TCURC WAERS
DMBTR Amount in Local Currency CURR 13 2 DMBTR_CS
BNBTR Delivery costs in local currency CURR 13 2 BNBTR
BUALT Amount Posted in Alternative Price Control CURR 13 2 BUALT
SHKUM Debit/credit indicator in revaluation CHAR 1 0 SHKUM
DMBUM Revaluation amount on back-posting to a previous period CURR 13 2 DMBUM
BWTAR Valuation Type CHAR 10 0 T149D BWTAR_D
MENGE Quantity QUAN 13 3 MENGE_D
MEINS Base Unit of Measure UNIT 3 0 T006 MEINS
ERFMG Quantity in unit of entry QUAN 13 3 ERFMG
ERFME Unit of entry UNIT 3 0 T006 ERFME
BPMNG Quantity in Purchase Order Price Unit QUAN 13 3 BPMNG
BPRME Order Price Unit (Purchasing) UNIT 3 0 T006 BBPRM
EBELN Purchase order number CHAR 10 0 EKKO BSTNR
EBELP Item Number of Purchasing Document NUMC 5 0 EKPO EBELP
LFBJA Fiscal Year of a Reference Document NUMC 4 0 LFBJA
LFBNR Document No. of a Reference Document CHAR 10 0 LFBNR
LFPOS Item of a Reference Document NUMC 4 0 LFPOS
SJAHR Material Document Year NUMC 4 0 MJAHR
SMBLN Number of Material Document CHAR 10 0 MBLNR
SMBLP Item in Material Document NUMC 4 0 MBLPO
ELIKZ "Delivery Completed" Indicator CHAR 1 0 ELIKZ
SGTXT Item Text CHAR 50 0 SGTXT
EQUNR Equipment Number CHAR 18 0 EQUNR
WEMPF Goods Recipient CHAR 12 0 WEMPF
ABLAD Unloading Point CHAR 25 0 ABLAD
GSBER Business Area CHAR 4 0 TGSB GSBER
KOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
PARGB Trading partner's business area CHAR 4 0 TGSB PARGB
PARBU Clearing company code CHAR 4 0 T001 PARBU
KOSTL Cost Center CHAR 10 0 CSKS KOSTL
PROJN Old: Project number : No longer used --> PS_POSNR CHAR 16 0 PROJN
AUFNR Order Number CHAR 12 0 AUFK AUFNR
ANLN1 Main Asset Number CHAR 12 0 ANLH ANLN1
ANLN2 Asset Subnumber CHAR 4 0 ANLA ANLN2
XSKST Indicator: Statistical Posting to Cost Center CHAR 1 0 XSKST
XSAUF Indicator: Posting to Order Is Statistical CHAR 1 0 XSAUF
XSPRO Indicator: Posting to Project Is Statistical CHAR 1 0 XSPRO
XSERG Indicator: Posting to Profitability Analysis Is Statistical CHAR 1 0 XSERG
GJAHR Fiscal Year NUMC 4 0 GJAHR
XRUEM Allow Posting to Previous Period (Backposting) CHAR 1 0 XRUEM
XRUEJ Indicator: post to previous year CHAR 1 0 XRUEJ
BUKRS Company Code CHAR 4 0 T001 BUKRS
BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
BUZEI Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
BELUM Document Number of an Accounting Document CHAR 10 0 BELNR_D
BUZUM Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
RSNUM Number of reservation/dependent requirements NUMC 10 0 RSNUM
RSPOS Item Number of Reservation / Dependent Requirements NUMC 4 0 RSPOS
KZEAR Final Issue for Reservation CHAR 1 0 KZEAR
PBAMG Quantity QUAN 13 3 MENGE_D
KZSTR Transaction/event is relevant to statistics CHAR 1 0 KZSTR
UMMAT Receiving/Issuing Material CHAR 40 0 MARA UMMAT
UMWRK Receiving plant/issuing plant CHAR 4 0 T001W UMWRK
UMLGO Receiving/issuing storage location CHAR 4 0 T001L UMLGO
UMCHA Receiving/Issuing Batch CHAR 10 0 MCHA UMCHA
UMZST Status of Transfer Batch CHAR 1 0 UMZST
UMZUS Status key of transfer batch CHAR 1 0 UMZUS
UMBAR Valuation Type of Transfer Batch CHAR 10 0 T149D UMBAR
UMSOK Special stock indicator for physical stock transfer CHAR 1 0 T148 UMSOK
KZBEW Movement Indicator CHAR 1 0 KZBEW
KZVBR Consumption posting CHAR 1 0 KZVBR
KZZUG Receipt Indicator CHAR 1 0 KZZUG
WEUNB Goods Receipt, Non-Valuated CHAR 1 0 WEUNB
PALAN WMS Number of pallets DEC 11 0 PALAN
LGNUM Warehouse Number / Warehouse Complex CHAR 3 0 T300 LGNUM
LGTYP Storage Type CHAR 3 0 T301 LGTYP
LGPLA Storage Bin CHAR 10 0 LAGP LGPLA
BESTQ Stock Category in the Warehouse Management System CHAR 1 0 BESTQ
BWLVS Movement Type for Warehouse Management NUMC 3 0 T333 BWLVS
TBNUM Transfer Requirement Number NUMC 10 0 LTBK TBNUM
TBPOS Transfer Requirement Item NUMC 4 0 TBPOS
XBLVS Indicator: posting in warehouse management system CHAR 1 0 XBLVS
VSCHN Ind: interim storage posting for source stor.type and bin CHAR 1 0 T333_VSCHN
NSCHN Ind.: interim storage posting for dest.stor.type and bin CHAR 1 0 T333_NSCHN
DYPLA Indicator: dynamic storage bin CHAR 1 0 DYPLA
UBNUM Posting Change Number NUMC 10 0 UBNUM
TBPRI Transfer Priority CHAR 1 0 TBPRI
TANUM Transfer Order Number NUMC 10 0 TANUM
WEANZ Number of GR/GI Slips to Be Printed NUMC 3 0 WEANZ
GRUND Reason for Movement NUMC 4 0 T157D MB_GRBEW
EVERS Shipping Instructions CHAR 2 0 T027A EVERS
EVERE Compliance with Shipping Instructions CHAR 2 0 T027C EVERE
IMKEY Internal Key for Real Estate Object CHAR 8 0 IMKEY
KSTRG Cost Object CHAR 12 0 KSTRG
PAOBJNR Profitability Segment Number (CO-PA) NUMC 10 0 RKEOBJNR
PRCTR Profit Center CHAR 10 0 PRCTR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 PS_PSP_PNR
NPLNR Network Number for Account Assignment CHAR 12 0 AUFK NPLNR
AUFPL Routing number of operations in the order NUMC 10 0 CO_AUFPL
APLZL Internal counter NUMC 8 0 CIM_COUNT
AUFPS Order item number NUMC 4 0 CO_POSNR
VPTNR Partner account number CHAR 10 0 KNA1 JV_PART
FIPOS Commitment Item CHAR 14 0 FMFPO FIPOS
SAKTO G/L Account Number CHAR 10 0 SKA1 SAKNR
BSTMG Goods receipt quantity in order unit QUAN 13 3 MB_BSTMG
BSTME Purchase Order Unit of Measure UNIT 3 0 BSTME
XWSBR Reversal of GR allowed for GR-based IV despite invoice CHAR 1 0 XWSBR
EMLIF Supplier to be Supplied/Who is to Receive Delivery CHAR 10 0 EMLIF
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes CHAR 1 0 CFD_DUMMY
EXBWR Externally Entered Posting Amount in Local Currency CURR 13 2 EXBWR
VKWRT Value at Sales Prices Including Value-Added Tax CURR 13 2 VKWRT
AKTNR Promotion CHAR 10 0 WAKTION
ZEKKN Sequential Number of Account Assignment NUMC 2 0 DZEKKN
VFDAT Shelf Life Expiration or Best-Before Date DATS 8 0 VFDAT
CUOBJ_CH Internal object number of the batch classification NUMC 18 0 CUOBJ_CH
EXVKW Externally Entered Sales Value in Local Currency CURR 13 2 EXVKW
PPRCTR Partner Profit Center CHAR 10 0 PPRCTR
RSART Record type CHAR 1 0 RSART
GEBER Fund CHAR 10 0 BP_GEBER
FISTL Funds Center CHAR 16 0 FISTL
MATBF Material in Respect of Which Stock is Managed CHAR 40 0 MATBF
UMMAB Receiving/Issuing Material CHAR 40 0 UMMAT
BUSTM Posting string for quantities CHAR 4 0 BUSTM
BUSTW Posting String for Values CHAR 4 0 BUSTW
MENGU Quantity Updating in Material Master Record CHAR 1 0 MENGU
WERTU Value Updating in Material Master Record CHAR 1 0 WERTU
LBKUM Total valuated stock before the posting QUAN 13 3 LBKUM_MSEG
SALK3 Value of total valuated stock before the posting CURR 13 2 SALK3_MSEG
VPRSV Price control indicator CHAR 1 0 VPRSV
FKBER Functional Area CHAR 16 0 FKBER
DABRBZ Reference date for settlement DATS 8 0 DABRBEZ
VKWRA Value at Sales Prices Excluding Value Added Tax CURR 13 2 VKWRA
DABRZ Reference date for settlement DATS 8 0 DABRBEZ
XBEAU Purchase order created at time of goods receipt CHAR 1 0 XBEAU
LSMNG Quantity in Unit of Measure from Delivery Note QUAN 13 3 LSMNG
LSMEH Unit of Measure From Delivery Note UNIT 3 0 T006 LSMEH
KZBWS Valuation of Special Stock CHAR 1 0 KZBWS
QINSPST Status of Goods Receipt Inspection CHAR 1 0 QINSPST
URZEI Original line in material document NUMC 4 0 URZEI
J_1BEXBASE Alternate base amount in document currency CURR 13 2 J_1BEXBASE
MWSKZ Tax on sales/purchases code CHAR 2 0 T007A MWSKZ
TXJCD Tax Jurisdiction CHAR 15 0 TTXJ TXJCD
EMATN Material number corresponding to manufacturer part number CHAR 40 0 EMATN
J_1AGIRUPD Goods issue revaluation performed CHAR 1 0 J_1AGIRUPD
VKMWS Tax on sales/purchases code CHAR 2 0 MWSKZ
HSDAT Date of Manufacture DATS 8 0 HSDAT
BERKZ Material Staging Indicator for Production Supply CHAR 1 0 BERKZ
MAT_KDAUF Sales order number of valuated sales order stock CHAR 10 0 MAT_KDAUF
MAT_KDPOS Sales Order Item of Valuated Sales Order Stock NUMC 6 0 MAT_KDPOS
MAT_PSPNR Valuated Sales Order Stock WBS Element NUMC 8 0 MAT_PSPNR
XWOFF Calculation of val. open CHAR 1 0 XWOFF
BEMOT Accounting Indicator CHAR 2 0 TBMOT BEMOT
PRZNR Business Process CHAR 12 0 CO_PRZNR
LLIEF Goods Supplier CHAR 10 0 LLIEF
LSTAR Activity Type CHAR 6 0 LSTAR
XOBEW Vendor Stock Valuation Indicator CHAR 1 0 XOBEW
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
ZUSTD_T156M Stock Type Modification (Read from Table T156M) CHAR 1 0 BAMOK_MSEG
SPE_GTS_STOCK_TY GTS Stock Type CHAR 1 0 /SPE/GTS_STOCK_TYPE
KBLNR Document Number for Earmarked Funds CHAR 10 0 KBLNR_FI
KBLPOS Earmarked Funds: Document Item NUMC 3 0 KBLPOS
XMACC Multiple Account Assignment CHAR 1 0 XMACC
VGART_MKPF Transaction/Event Type CHAR 2 0 VGART
BUDAT_MKPF Posting Date in the Document DATS 8 0 BUDAT
CPUDT_MKPF Day On Which Accounting Document Was Entered DATS 8 0 CPUDT
CPUTM_MKPF Time of Entry TIMS 6 0 CPUTM
USNAM_MKPF User Name CHAR 12 0 USNAM
XBLNR_MKPF Reference Document Number CHAR 16 0 XBLNR1
TCODE2_MKPF Transaction Code CHAR 20 0 TCODE
VBELN_IM Delivery CHAR 10 0 VBELN_VL
VBELP_IM Delivery Item NUMC 6 0 POSNR_VL
SGT_SCAT Stock Segment CHAR 40 0 SGT_SCAT
SGT_UMSCAT Receiving/Issuing Stock Segment CHAR 40 0 SGT_UMSCAT
SGT_RCAT Requirement Segment CHAR 40 0 SGT_RCAT
SERVICEPERFORMER Service Performer CHAR 10 0 * SERVICEPERFORMER
PERNR Personnel Number NUMC 8 0 PERNR_D
KNTTP_GR Account Assignment Category CHAR 1 0 * KNTTP
WORK_ITEM_ID Work Item ID CHAR 10 0 /CPD/PFP_WORKITEM_ID
FBUDA Date on which services are rendered DATS 8 0 FBUDA
XPRINT Print via Output Control CHAR 1 0 XNAPR
/CWM/MENGE Quantity in Parallel Unit of Measure QUAN 13 3 /CWM/MENGE
/CWM/MEINS Parallel Unit of Measure UNIT 3 0 * /CWM/MEINS
/CWM/ERFMG Quantity in Parallel Unit of Entry QUAN 13 3 /CWM/ERFMG
/CWM/ERFME PUoM Entry Unit of Measure UNIT 3 0 * /CWM/ERFME
SERVICE_DOC_TYPE Service Document Type CHAR 4 0 FCO_SRVDOC_TYPE
SERVICE_DOC_ID Service Document ID CHAR 10 0 FCO_SRVDOC_ID
SERVICE_DOC_ITEM_ID Service Document Item ID NUMC 6 0 FCO_SRVDOC_ITEM_ID
EWM_LGNUM Warehouse Number/Warehouse Complex CHAR 4 0 /SCWM/LGNUM
EWM_GMDOC Warehouse Document for Goods Movement NUMC 12 0 /SCWM/DE_GM_DOC
RESOURCENAME_SID Resource Name (Stock Identifier) CHAR 40 0 NSDM_RESOURCENAME_SID
RESOURCENAME_CID Resource Name (Stock Identifier Complement) CHAR 40 0 NSDM_RESOURCENAME_CID
DUMMY_MATDOC_INCL_EEW_PS Custom Fields: Dummy for Use in Extension Includes CHAR 1 0 CFD_DUMMY
DISUB_OWNER Owner of stock CHAR 10 0 * OWNER_D
FSH_SEASON_YEAR Season Year CHAR 4 0 FSH_SAISJ
FSH_SEASON Season CHAR 10 0 FSH_SAISO
FSH_COLLECTION Fashion Collection CHAR 10 0 * FSH_COLLECTION
FSH_THEME Fashion Theme CHAR 10 0 FSH_THEME
FSH_UMSEA_YR Receiving/Issuing Season Year CHAR 4 0 FSH_UMSEA_YR
FSH_UMSEA Receiving/Issuing Season CHAR 10 0 FSH_UMSEA
FSH_UMCOLL Receiving/Issuing Collection CHAR 10 0 * FSH_UMCOLL
FSH_UMTHEME Receiving/Issuing Theme CHAR 10 0 FSH_UMTHEME
SGT_CHINT Discrete Batch Number [Obsolete] CHAR 1 0 SGT_CHINT
COMPL_MARK Completed indicator CHAR 1 0 COMPL_MARK
FZGLS_MARK Do Not Adjust Cumulative Received Quantity CHAR 1 0 FZGLS
ETANP_MARK Adjust Open Quantity in Scheduling Agreement Item CHAR 1 0 ETANP
POPUP_MARK Display Dialog Box CHAR 1 0 POPUP
OINAVNW Non-deductible input tax CURR 13 2 NAVNW
OICONDCOD Joint Venture Indicator (Condition Key) CHAR 2 0 * JV_CONDCOD
CONDI Joint Venture Indicator (Condition Key) CHAR 2 0 * JV_CONDCOD
WRF_CHARSTC1 Characteristic Value 1 CHAR 18 0 WRF_CHARSTC1
WRF_CHARSTC2 Characteristic Value 2 CHAR 18 0 WRF_CHARSTC2
WRF_CHARSTC3 Characteristic Value 3 CHAR 18 0 WRF_CHARSTC3
/ Relationships

MSEG foreign keys.

Table Field Check Table Description Check Field
MSEG ANLN1 ANLH Main asset number BUKRS
MSEG ANLN1 ANLH Main asset number ANLN1
MSEG ANLN2 ANLA Asset Master Record Segment BUKRS
MSEG ANLN2 ANLA Asset Master Record Segment ANLN1
MSEG ANLN2 ANLA Asset Master Record Segment ANLN2
MSEG AUFNR AUFK Order master data AUFNR
MSEG BEMOT TBMOT Accounting indicators MANDT
MSEG BEMOT TBMOT Accounting indicators BEMOT
MSEG BPRME T006 Units of Measurement MANDT
MSEG BUKRS T001 Company Codes BUKRS
MSEG BWART T156 Movement Type MANDT
MSEG BWART T156 Movement Type BWART
MSEG BWLVS T333 WM Movement Types MANDT
MSEG BWLVS T333 WM Movement Types LGNUM
MSEG BWTAR T149D Global Valuation Types MANDT
MSEG BWTAR T149D Global Valuation Types BWTAR
MSEG CHARG MCHA Batches MANDT
MSEG CHARG MCHA Batches WERKS
MSEG CHARG MCHA Batches CHARG
MSEG EBELN EKKO Purchasing Document Header EBELN
MSEG EBELP EKPO Purchasing Document Item MANDT
MSEG EBELP EKPO Purchasing Document Item EBELN
MSEG ERFME T006 Units of Measurement MANDT
MSEG EVERE T027C Codes for Compliance with Shipping Instructions EVERE
MSEG EVERS T027A Shipping Instructions, Purchasing EVERS
MSEG FIPOS FMFPO FIFM: Commitment Item MANDT
MSEG FIPOS FMFPO FIFM: Commitment Item FIKRS
MSEG FIPOS FMFPO FIFM: Commitment Item DATBIS
MSEG GRUND T157D Reason for Movement MANDT
MSEG GSBER TGSB Business Areas MANDT
MSEG GSBER TGSB Business Areas GSBER
MSEG KDAUF VBAK Sales Document: Header Data MANDT
MSEG KDAUF VBAK Sales Document: Header Data VBELN
MSEG KOKRS TKA01 Controlling Areas MANDT
MSEG KOSTL CSKS Cost Center Master Record MANDT
MSEG KOSTL CSKS Cost Center Master Record KOKRS
MSEG KOSTL CSKS Cost Center Master Record KOSTL
MSEG KOSTL CSKS Cost Center Master Record DATBI
MSEG KUNNR KNA1 General Data in Customer Master MANDT
MSEG KUNNR KNA1 General Data in Customer Master KUNNR
MSEG LGNUM T300 WM Warehouse Numbers MANDT
MSEG LGNUM T300 WM Warehouse Numbers LGNUM
MSEG LGORT T001L Storage Locations MANDT
MSEG LGORT T001L Storage Locations WERKS
MSEG LGPLA LAGP Storage bins MANDT
MSEG LGPLA LAGP Storage bins LGNUM
MSEG LGPLA LAGP Storage bins LGPLA
MSEG LGTYP T301 WM Storage Types MANDT
MSEG LGTYP T301 WM Storage Types LGNUM
MSEG LGTYP T301 WM Storage Types LGTYP
MSEG LIFNR LFA1 Supplier Master (General Section) MANDT
MSEG LIFNR LFA1 Supplier Master (General Section) LIFNR
MSEG LSMEH T006 Units of Measurement MANDT
MSEG MATNR MARA General Material Data MANDT
MSEG MATNR MARA General Material Data MATNR
MSEG MEINS T006 Units of Measurement MANDT
MSEG MEINS T006 Units of Measurement MSEHI
MSEG MWSKZ T007A Tax Keys KALSM
MSEG MWSKZ T007A Tax Keys MWSKZ
MSEG NPLNR AUFK Order master data AUFNR
MSEG PARBU T001 Company Codes BUKRS
MSEG PARGB TGSB Business Areas MANDT
MSEG PARGB TGSB Business Areas GSBER
MSEG SAKTO SKA1 G/L Account Master (Chart of Accounts) MANDT
MSEG SAKTO SKA1 G/L Account Master (Chart of Accounts) KTOPL
MSEG SAKTO SKA1 G/L Account Master (Chart of Accounts) SAKNR
MSEG SOBKZ T148 Special Stock Indicator MANDT
MSEG SOBKZ T148 Special Stock Indicator SOBKZ
MSEG TBNUM LTBK Transfer requirement header MANDT
MSEG TBNUM LTBK Transfer requirement header LGNUM
MSEG TXJCD TTXJ Check Table for Tax Jurisdiction MANDT
MSEG TXJCD TTXJ Check Table for Tax Jurisdiction KALSM
MSEG UMBAR T149D Global Valuation Types MANDT
MSEG UMBAR T149D Global Valuation Types BWTAR
MSEG UMCHA MCHA Batches MANDT
MSEG UMCHA MCHA Batches WERKS
MSEG UMCHA MCHA Batches CHARG
MSEG UMLGO T001L Storage Locations MANDT
MSEG UMLGO T001L Storage Locations WERKS
MSEG UMMAT MARA General Material Data MANDT
MSEG UMMAT MARA General Material Data MATNR
MSEG UMSOK T148 Special Stock Indicator MANDT
MSEG UMSOK T148 Special Stock Indicator SOBKZ
MSEG UMWRK T001W Plants/Branches WERKS
MSEG VPTNR KNA1 General Data in Customer Master MANDT
MSEG VPTNR KNA1 General Data in Customer Master KUNNR
MSEG WAERS TCURC Currency Codes MANDT
MSEG WAERS TCURC Currency Codes WAERS
MSEG WERKS T001W Plants/Branches MANDT
MSEG WERKS T001W Plants/Branches WERKS
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