SAP table WB2_V_MKPF_MSEG (Generated Table for View)

SAP table WB2_V_MKPF_MSEG has 213 primary key fields being MANDT,MBLNR,MJAHR,MANDT_I,MBLNR_I,MJAHR_I,ZEILE_I,MANDT_W,DOC_TYPE_W,VBELN_W,POSNR_W,POSNR_SUB_W,GJAHR_W,VGART,BLART,BLAUM,BLDAT,BUDAT,CPUDT,CPUTM,AEDAT,USNAM,TCODE,XBLNR,BKTXT,FRATH,FRBNR,WEVER,XABLN,AWSYS,BLA2D,TCODE2,BFWMS,EXNUM,LINE_ID_I,PARENT_ID_I,LINE_DEPTH_I,BWART_I,XAUTO_I,MATNR_I,WERKS_I,LGORT_I,CHARG_I,INSMK_I,ZUSCH_I,ZUSTD_I,SOBKZ_I,LIFNR_I,KUNNR_I,KDAUF_I,KDPOS_I,KDEIN_I,PLPLA_I,SHKZG_I,WAERS_I,DMBTR_I,BNBTR_I,BUALT_I,SHKUM_I,DMBUM_I,BWTAR_I,MENGE_I,MEINS_I,ERFMG_I,ERFME_I,BPMNG_I,BPRME_I,EBELN_I,EBELP_I,LFBJA_I,LFBNR_I,LFPOS_I,SJAHR_I,SMBLN_I,SMBLP_I,ELIKZ_I,SGTXT_I,EQUNR_I,WEMPF_I,ABLAD_I,GSBER_I,KOKRS_I,PARGB_I,PARBU_I,KOSTL_I,PROJN_I,AUFNR_I,ANLN1_I,ANLN2_I,XSKST_I,XSAUF_I,XSPRO_I,XSERG_I,GJAHR_I,XRUEM_I,XRUEJ_I,BUKRS_I,BELNR_I,BUZEI_I,BELUM_I,BUZUM_I,RSNUM_I,RSPOS_I,KZEAR_I,PBAMG_I,KZSTR_I,UMMAT_I,UMWRK_I,UMLGO_I,UMCHA_I,UMZST_I,UMZUS_I,UMBAR_I,UMSOK_I,KZBEW_I,KZVBR_I,KZZUG_I,WEUNB_I,PALAN_I,LGNUM_I,LGTYP_I,LGPLA_I,BESTQ_I,BWLVS_I,TBNUM_I,TBPOS_I,XBLVS_I,VSCHN_I,NSCHN_I,DYPLA_I,UBNUM_I,TBPRI_I,TANUM_I,WEANZ_I,GRUND_I,EVERS_I,EVERE_I,IMKEY_I,KSTRG_I,PAOBJNR_I,PRCTR_I,PS_PSP_PNR_I,NPLNR_I,AUFPL_I,APLZL_I,AUFPS_I,VPTNR_I,FIPOS_I,SAKTO_I,BSTMG_I,BSTME_I,XWSBR_I,EMLIF_I,EXBWR_I,VKWRT_I,AKTNR_I,ZEKKN_I,VFDAT_I,CUOBJ_CH_I,EXVKW_I,PPRCTR_I,RSART_I,GEBER_I,FISTL_I,MATBF_I,UMMAB_I,BUSTM_I,BUSTW_I,MENGU_I,WERTU_I,LBKUM_I,SALK3_I,VPRSV_I,FKBER_I,DABRBZ_I,VKWRA_I,DABRZ_I,XBEAU_I,LSMNG_I,LSMEH_I,KZBWS_I,QINSPST_I,URZEI_I,J_1BEXBASE_I,MWSKZ_I,TXJCD_I,EMATN_I,J_1AGIRUPD_I,VKMWS_I,HSDAT_I,BERKZ_I,MAT_KDAUF_I,MAT_KDPOS_I,MAT_PSPNR_I,XWOFF_I,BEMOT_I,PRZNR_I,LLIEF_I,LSTAR_I,XOBEW_I,TKONN_W,TPOSN_W,TPOSN_SUB_W,ERNAM_W,ERDAT_W,TEW_TYPE_W,SCENARIO_W,TKONN_EX_W,COMPLETE_W,ERROR_TEW_W,BUSINESS_STEP_W,MASTER_STEP_W,PRE_STEP_W.

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

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
MBLNR Number of Material Document CHAR 10 0 MBLNR
MJAHR Material Document Year NUMC 4 0 MJAHR
MANDT_I Client CLNT 3 0 MANDT
MBLNR_I Number of Material Document CHAR 10 0 MBLNR
MJAHR_I Material Document Year NUMC 4 0 MJAHR
ZEILE_I Item in Material Document NUMC 4 0 MBLPO
MANDT_W Client CLNT 3 0 T000 MANDT
DOC_TYPE_W Document Type CHAR 2 0 WB2_DOC_TYPE
## Not used and is not written to database
* All Document Categories
1 Pricing Document (Internal)
A Sales Order
A1 Credit Memo Request
A2 Debit Memo Request
A3 RFQ/Inquiry
A4 Quotation
A5 Scheduling Agreement (SD)
A6 Returns
A7 Independent Requirements Plan
B Contract (SD)
C Purchase Order
D Delivery
E Inbound Delivery
E1 Return Delivery for Order
F Supplier Billing Document
G Goods Receipt
H Invoice Verification
I Accounting Document
J Settlement Document
J1 Supplier Settlement List
J2 Customer Settlement List
J3 Settlement Document List
K Invoice
K1 Credit Memo
K2 Debit Memo
K3 Invoice Reversal
K4 Credit Memo Reversal
K5 Pro Forma Invoice
K6 Invoice List
K7 Credit Memo List
K8 Internal Settlement, Invoice
K9 Internal Settlement, Credit Memo
L Goods Issue
L1 Goods Movement
M Picking
N Contract (MM)
O RFQ (MM)
P Scheduling Agreement (MM)
Q Trading Contract
Q1 Sales-Side Trading Contract (Only WBGT Entries for BW)
R Nomination
S1 Held Goods Reciept Document (Purchase Order)
S2 Held Goods Reciept Document (Inbound Delivery)
SH Shadow
T Forward Exchange Transaction
U1 Handling Unit
V1 Difference Calculation
W Period End Valuation: Invoice
W1 Period End Valuation: Credit Memo
W3 Period End Valuation: Invoice Reversal
W4 Period End Valuation: Credit Memo Reversal
W8 Period End Valuation: Intercompany Invoice
W9 Period End Valuation: Intercompany Credit Memo
XX Undefined Document Type
Z0 For cust.enhancements
Z1 For cust.enhancements
Z2 For cust.enhancements
Z3 For cust.enhancements
Z4 For cust.enhancements
Z5 For cust.enhancements
Z6 For cust.enhancements
Z7 For cust.enhancements
Z8 For cust.enhancements
Z9 For cust.enhancements
ZA For cust.enhancements
ZB For cust.enhancements
ZC For cust.enhancements
ZD For cust.enhancements
ZE For cust.enhancements
ZF For cust.enhancements
ZG For cust.enhancements
ZH For cust.enhancements
ZI For cust.enhancements
ZJ For cust.enhancements
ZK For cust.enhancements
ZL For cust.enhancements
ZM For cust.enhancements
ZN For cust.enhancements
ZO For cust.enhancements
ZP For cust.enhancements
ZQ For cust.enhancements
ZR For cust.enhancements
ZS For cust.enhancements
ZT For cust.enhancements
ZU For cust.enhancements
ZV For cust.enhancements
ZW For cust.enhancements
ZX For cust.enhancements
ZY For cust.enhancements
ZZ For cust.enhancements
VBELN_W General Document Number CHAR 10 0 WB2_DOCUMENT_NUMBER
POSNR_W Item Number of a Document NUMC 6 0 WB2_DOCUMENT_ITEM
POSNR_SUB_W Sub-Item Number of a Document NUMC 6 0 WB2_SUB_ITEM
GJAHR_W Fiscal Year NUMC 4 0 GJAHR
VGART Transaction/Event Type CHAR 2 0 T158V VGART
BLART Document Type CHAR 2 0 T003 BLART
BLAUM Document type of revaluation document CHAR 2 0 T003 BLAUM
BLDAT Document Date in Document DATS 8 0 BLDAT
BUDAT Posting Date in the Document DATS 8 0 BUDAT
CPUDT Day On Which Accounting Document Was Entered DATS 8 0 CPUDT
CPUTM Time of Entry TIMS 6 0 CPUTM
AEDAT Last Changed On DATS 8 0 AEDAT
USNAM User Name CHAR 12 0 USNAM
TCODE Undefined range (can be used for patch levels) CHAR 4 0 CHAR4
XBLNR Reference Document Number CHAR 16 0 XBLNR1
BKTXT Document Header Text CHAR 25 0 BKTXT
FRATH Unplanned delivery costs CURR 13 2 FRATH
FRBNR Number of Bill of Lading at Time of Goods Receipt CHAR 16 0 FRBNR1
WEVER Version for Printing GR/GI Slip CHAR 1 0 WEVER
1 Individual Slip
2 Individual Slip with Inspection Text
3 Collective Slip
XABLN Goods Receipt/Issue Slip Number CHAR 10 0 XABLN
AWSYS Logical System CHAR 10 0 LOGSYSTEM
BLA2D Doc. type for additional doc. in purchase account management CHAR 2 0 BLA2D
TCODE2 Transaction Code CHAR 20 0 TCODE
BFWMS Control posting for external WMS CHAR 1 0 BFWMS
1 Create delivery and transmit to WM
2 Execute stock change in ERP
3 Post goods movement synchronously to EWM
EXNUM Number of foreign trade data in MM and SD documents CHAR 10 0 EXNUM
LINE_ID_I Unique identification of document line NUMC 6 0 MB_LINE_ID
PARENT_ID_I Identifier of immediately superior line NUMC 6 0 MB_PARENT_ID
LINE_DEPTH_I Hierarchy level of line in document NUMC 2 0 MB_LINE_DEPTH
BWART_I Movement type (inventory management) CHAR 3 0 T156 BWART
XAUTO_I Item automatically created CHAR 1 0 MB_XAUTO
No automatically created item
F Tied 'empties' (full product managed on a value basis)
L Standard tied 'empties' material
M Tied 'empties' in transfer (stocks on a material basis)
S Component of a structured material
U Component of a structured material in stock transfer
W Tied 'empties' in transfer (stocks on a value basis)
X General automatically created item
MATNR_I Material Number CHAR 40 0 MARA MATNR
WERKS_I Plant CHAR 4 0 T001W WERKS_D
LGORT_I Storage location CHAR 4 0 T001L LGORT_D
CHARG_I Batch Number CHAR 10 0 MCHA CHARG_D
INSMK_I Stock Type CHAR 1 0 MB_INSMK
Unrestricted-use
2 Quality inspection
3 Blocked
F Unrestricted-use
S Blocked
X Quality inspection
ZUSCH_I Batch status key CHAR 1 0 DZUSCH
ZUSTD_I Batch in Restricted-Use Stock CHAR 1 0 DZUSTD
SOBKZ_I Special Stock Indicator CHAR 1 0 T148 SOBKZ
LIFNR_I Vendor's account number CHAR 10 0 LFA1 ELIFN
KUNNR_I Account number of customer CHAR 10 0 KNA1 EKUNN
KDAUF_I Sales Order Number CHAR 10 0 VBAK KDAUF
KDPOS_I Item number in Sales Order NUMC 6 0 KDPOS
KDEIN_I Delivery schedule for sales order NUMC 4 0 KDEIN
PLPLA_I Distribution of Differences CHAR 10 0 PLPLA
SHKZG_I Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
WAERS_I Currency Key CUKY 5 0 TCURC WAERS
DMBTR_I Amount in Local Currency CURR 13 2 DMBTR_CS
BNBTR_I Delivery costs in local currency CURR 13 2 BNBTR
BUALT_I Amount Posted in Alternative Price Control CURR 13 2 BUALT
SHKUM_I Debit/credit indicator in revaluation CHAR 1 0 SHKUM
DMBUM_I Revaluation amount on back-posting to a previous period CURR 13 2 DMBUM
BWTAR_I Valuation Type CHAR 10 0 T149D BWTAR_D
MENGE_I Quantity QUAN 13 3 MENGE_D
MEINS_I Base Unit of Measure UNIT 3 0 T006 MEINS
ERFMG_I Quantity in unit of entry QUAN 13 3 ERFMG
ERFME_I Unit of entry UNIT 3 0 T006 ERFME
BPMNG_I Quantity in Purchase Order Price Unit QUAN 13 3 BPMNG
BPRME_I Order Price Unit (Purchasing) UNIT 3 0 T006 BBPRM
EBELN_I Purchase order number CHAR 10 0 EKKO BSTNR
EBELP_I Item Number of Purchasing Document NUMC 5 0 EKPO EBELP
LFBJA_I Fiscal Year of a Reference Document NUMC 4 0 LFBJA
LFBNR_I Document No. of a Reference Document CHAR 10 0 LFBNR
LFPOS_I Item of a Reference Document NUMC 4 0 LFPOS
SJAHR_I Material Document Year NUMC 4 0 MJAHR
SMBLN_I Number of Material Document CHAR 10 0 MBLNR
SMBLP_I Item in Material Document NUMC 4 0 MBLPO
ELIKZ_I "Delivery Completed" Indicator CHAR 1 0 ELIKZ
SGTXT_I Item Text CHAR 50 0 SGTXT
EQUNR_I Equipment Number CHAR 18 0 EQUNR
WEMPF_I Goods Recipient CHAR 12 0 WEMPF
ABLAD_I Unloading Point CHAR 25 0 ABLAD
GSBER_I Business Area CHAR 4 0 TGSB GSBER
KOKRS_I Controlling Area CHAR 4 0 TKA01 KOKRS
PARGB_I Trading partner's business area CHAR 4 0 TGSB PARGB
PARBU_I Clearing company code CHAR 4 0 T001 PARBU
KOSTL_I Cost Center CHAR 10 0 CSKS KOSTL
PROJN_I Old: Project number : No longer used --> PS_POSNR CHAR 16 0 PROJN
AUFNR_I Order Number CHAR 12 0 AUFK AUFNR
ANLN1_I Main Asset Number CHAR 12 0 ANLH ANLN1
ANLN2_I Asset Subnumber CHAR 4 0 ANLA ANLN2
XSKST_I Indicator: Statistical Posting to Cost Center CHAR 1 0 XSKST
XSAUF_I Indicator: Posting to Order Is Statistical CHAR 1 0 XSAUF
XSPRO_I Indicator: Posting to Project Is Statistical CHAR 1 0 XSPRO
XSERG_I Indicator: Posting to Profitability Analysis Is Statistical CHAR 1 0 XSERG
GJAHR_I Fiscal Year NUMC 4 0 GJAHR
XRUEM_I Allow Posting to Previous Period (Backposting) CHAR 1 0 XRUEM
XRUEJ_I Indicator: post to previous year CHAR 1 0 XRUEJ
BUKRS_I Company Code CHAR 4 0 T001 BUKRS
BELNR_I Document Number of an Accounting Document CHAR 10 0 BELNR_D
BUZEI_I Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
BELUM_I Document Number of an Accounting Document CHAR 10 0 BELNR_D
BUZUM_I Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
RSNUM_I Number of reservation/dependent requirements NUMC 10 0 RSNUM
RSPOS_I Item Number of Reservation / Dependent Requirements NUMC 4 0 RSPOS
KZEAR_I Final Issue for Reservation CHAR 1 0 KZEAR
PBAMG_I Quantity QUAN 13 3 MENGE_D
KZSTR_I Transaction/event is relevant to statistics CHAR 1 0 KZSTR
Not relevant
2 Document evaluations and standard analyses (update)
3 Standard analyses only (update)
UMMAT_I Receiving/Issuing Material CHAR 40 0 MARA UMMAT
UMWRK_I Receiving plant/issuing plant CHAR 4 0 T001W UMWRK
UMLGO_I Receiving/issuing storage location CHAR 4 0 T001L UMLGO
UMCHA_I Receiving/Issuing Batch CHAR 10 0 MCHA UMCHA
UMZST_I Status of Transfer Batch CHAR 1 0 UMZST
UMZUS_I Status key of transfer batch CHAR 1 0 UMZUS
UMBAR_I Valuation Type of Transfer Batch CHAR 10 0 T149D UMBAR
UMSOK_I Special stock indicator for physical stock transfer CHAR 1 0 T148 UMSOK
KZBEW_I Movement Indicator CHAR 1 0 KZBEW
Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
K Goods movement for kanban requirement (WM - internal only)
L Goods movement for delivery note
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
KZVBR_I Consumption posting CHAR 1 0 KZVBR
No consumption
A Asset
E Sales order
P Project
V Consumption
KZZUG_I Receipt Indicator CHAR 1 0 KZZUG
Normal receipt
L Tied empties
X Stock transport order
WEUNB_I Goods Receipt, Non-Valuated CHAR 1 0 WEUNB
PALAN_I WMS Number of pallets DEC 11 0 PALAN
LGNUM_I Warehouse Number / Warehouse Complex CHAR 3 0 T300 LGNUM
LGTYP_I Storage Type CHAR 3 0 T301 LGTYP
LGPLA_I Storage Bin CHAR 10 0 LAGP LGPLA
BESTQ_I Stock Category in the Warehouse Management System CHAR 1 0 BESTQ
Available Stock
Q Stock in Quality Control
R Returns Stock
S Blocked Stock
BWLVS_I Movement Type for Warehouse Management NUMC 3 0 T333 BWLVS
TBNUM_I Transfer Requirement Number NUMC 10 0 LTBK TBNUM
TBPOS_I Transfer Requirement Item NUMC 4 0 TBPOS
XBLVS_I Indicator: posting in warehouse management system CHAR 1 0 XBLVS
VSCHN_I Ind: interim storage posting for source stor.type and bin CHAR 1 0 T333_VSCHN
NSCHN_I Ind.: interim storage posting for dest.stor.type and bin CHAR 1 0 T333_NSCHN
DYPLA_I Indicator: dynamic storage bin CHAR 1 0 DYPLA
UBNUM_I Posting Change Number NUMC 10 0 UBNUM
TBPRI_I Transfer Priority CHAR 1 0 TBPRI
TANUM_I Transfer Order Number NUMC 10 0 TANUM
WEANZ_I Number of GR/GI Slips to Be Printed NUMC 3 0 WEANZ
GRUND_I Reason for Movement NUMC 4 0 T157D MB_GRBEW
EVERS_I Shipping Instructions CHAR 2 0 T027A EVERS
EVERE_I Compliance with Shipping Instructions CHAR 2 0 T027C EVERE
IMKEY_I Internal Key for Real Estate Object CHAR 8 0 IMKEY
KSTRG_I Cost Object CHAR 12 0 KSTRG
PAOBJNR_I Profitability Segment Number (CO-PA) NUMC 10 0 RKEOBJNR
PRCTR_I Profit Center CHAR 10 0 PRCTR
PS_PSP_PNR_I Work Breakdown Structure Element (WBS Element) NUMC 8 0 PS_PSP_PNR
NPLNR_I Network Number for Account Assignment CHAR 12 0 AUFK NPLNR
AUFPL_I Routing number of operations in the order NUMC 10 0 CO_AUFPL
APLZL_I Internal counter NUMC 8 0 CIM_COUNT
AUFPS_I Order item number NUMC 4 0 CO_POSNR
VPTNR_I Partner account number CHAR 10 0 KNA1 JV_PART
FIPOS_I Commitment Item CHAR 14 0 FMFPO FIPOS
SAKTO_I G/L Account Number CHAR 10 0 SKA1 SAKNR
BSTMG_I Goods receipt quantity in order unit QUAN 13 3 MB_BSTMG
BSTME_I Purchase Order Unit of Measure UNIT 3 0 BSTME
XWSBR_I Reversal of GR allowed for GR-based IV despite invoice CHAR 1 0 XWSBR
EMLIF_I Supplier to be Supplied/Who is to Receive Delivery CHAR 10 0 EMLIF
EXBWR_I Externally Entered Posting Amount in Local Currency CURR 13 2 EXBWR
VKWRT_I Value at Sales Prices Including Value-Added Tax CURR 13 2 VKWRT
AKTNR_I Promotion CHAR 10 0 WAKTION
ZEKKN_I Sequential Number of Account Assignment NUMC 2 0 DZEKKN
VFDAT_I Shelf Life Expiration or Best-Before Date DATS 8 0 VFDAT
CUOBJ_CH_I Internal object number of the batch classification NUMC 18 0 CUOBJ_CH
EXVKW_I Externally Entered Sales Value in Local Currency CURR 13 2 EXVKW
PPRCTR_I Partner Profit Center CHAR 10 0 PPRCTR
RSART_I Record type CHAR 1 0 RSART
GEBER_I Fund CHAR 10 0 BP_GEBER
FISTL_I Funds Center CHAR 16 0 FISTL
MATBF_I Material in Respect of Which Stock is Managed CHAR 40 0 MATBF
UMMAB_I Receiving/Issuing Material CHAR 40 0 UMMAT
BUSTM_I Posting string for quantities CHAR 4 0 BUSTM
BUSTW_I Posting String for Values CHAR 4 0 BUSTW
MENGU_I Quantity Updating in Material Master Record CHAR 1 0 MENGU
WERTU_I Value Updating in Material Master Record CHAR 1 0 WERTU
LBKUM_I Total valuated stock before the posting QUAN 13 3 LBKUM_MSEG
SALK3_I Value of total valuated stock before the posting CURR 13 2 SALK3_MSEG
VPRSV_I Price control indicator CHAR 1 0 VPRSV
S Standard price
V Moving average price/periodic unit price
FKBER_I Functional Area CHAR 16 0 FKBER
DABRBZ_I Reference date for settlement DATS 8 0 DABRBEZ
VKWRA_I Value at Sales Prices Excluding Value Added Tax CURR 13 2 VKWRA
DABRZ_I Reference date for settlement DATS 8 0 DABRBEZ
XBEAU_I Purchase order created at time of goods receipt CHAR 1 0 XBEAU
LSMNG_I Quantity in Unit of Measure from Delivery Note QUAN 13 3 LSMNG
LSMEH_I Unit of Measure From Delivery Note UNIT 3 0 T006 LSMEH
KZBWS_I Valuation of Special Stock CHAR 1 0 KZBWS
No stock valuation
A Valuation without reference to sales document
M Separate valuation with ref. to sales document/project
QINSPST_I Status of Goods Receipt Inspection CHAR 1 0 QINSPST
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 NUMC 4 0 URZEI
J_1BEXBASE_I Alternate base amount in document currency CURR 13 2 J_1BEXBASE
MWSKZ_I Tax on sales/purchases code CHAR 2 0 T007A MWSKZ
TXJCD_I Tax Jurisdiction CHAR 15 0 TTXJ TXJCD
EMATN_I Material number corresponding to manufacturer part number CHAR 40 0 EMATN
J_1AGIRUPD_I Goods issue revaluation performed CHAR 1 0 J_1AGIRUPD
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 CHAR 2 0 MWSKZ
HSDAT_I Date of Manufacture DATS 8 0 HSDAT
BERKZ_I Material Staging Indicator for Production Supply CHAR 1 0 BERKZ
MAT_KDAUF_I Sales order number of valuated sales order stock CHAR 10 0 MAT_KDAUF
MAT_KDPOS_I Sales Order Item of Valuated Sales Order Stock NUMC 6 0 MAT_KDPOS
MAT_PSPNR_I Valuated Sales Order Stock WBS Element NUMC 8 0 MAT_PSPNR
XWOFF_I Calculation of val. open CHAR 1 0 XWOFF
BEMOT_I Accounting Indicator CHAR 2 0 TBMOT BEMOT
PRZNR_I Business Process CHAR 12 0 CO_PRZNR
LLIEF_I Goods Supplier CHAR 10 0 LLIEF
LSTAR_I Activity Type CHAR 6 0 LSTAR
XOBEW_I Vendor Stock Valuation Indicator CHAR 1 0 XOBEW
TKONN_W Trading Contract CHAR 10 0 WBHK TKONN
TPOSN_W Item Number of Trading Contract NUMC 6 0 WBHI TPOSN
TPOSN_SUB_W Sub-Item Number of Trading Contract NUMC 6 0 WBHI TPOSN_SUB
ERNAM_W Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
ERDAT_W Date on which the record was created DATS 8 0 ERDAT
TEW_TYPE_W Trading Execution Workbench Type CHAR 4 0 TEWTYPE WB2_TEW_TYPE
SCENARIO_W Business Scenario CHAR 2 0 TEWSCENARIO WB2_BUSINESS_SCENARIO
TKONN_EX_W External Identifier in Trading Contract CHAR 30 0 TKONN_EX
COMPLETE_W Item Closed CHAR 1 0 WB2_DOCUMENT_COMPLETE_2
Open
X Completed
ERROR_TEW_W Error in Follow-On Document Creation CHAR 1 0 WB2B_ERROR_TEW
No Error Occurred
A Error Occurred in Subordinate Process: Phase A
B Error Occurred in Subordinate Process: Phase B
C Error Occurred in Subordinate Process: Phase C
D Error Occurred in Subordinate Process: Phase D
E Error Occurred in Subordinate Process: Phase E
F Error Occurred in Subordinate Process: Phase F
G Error Occurred in Subordinate Process: Phase G
H Error Occurred in Subordinate Process: Phase H
I Error Occurred in Subordinate Process: Phase I
J Error Occurred in Subordinate Process: Phase J
K Error Occurred in Subordinate Process: Phase K
L Error Occurred in Subordinate Process: Phase L
M Error Occurred in Subordinate Process: Phase M
N Error Occurred in Subordinate Process: Phase N
O Error Occurred in Subordinate Process: Phase O
P Error Occurred in Subordinate Process: Phase P
Q Error Occurred in Subordinate Process: Phase Q
R Error Occurred in Subordinate Process: Phase R
S Error Occurred in Subordinate Process: Phase S
T Error Occurred in Subordinate Process: Phase T
U Error Occurred in Subordinate Process: Phase U
V Error Occurred in Subordinate Process: Phase V
W Error Occurred in Subordinate Process: Phase W
X Error Occurred During Generation of Follow-On Document
Y Error Occurred in Subordinate Process: Phase Y for Add-On
Z Error Occurred in Subordinate Process: Phase Z for Add-On
BUSINESS_STEP_W Business Process Step CHAR 4 0 TEWSTEP WB2_STEP
MASTER_STEP_W Main Step CHAR 4 0 WB2_MASTER_STEP
PRE_STEP_W Previous Step of Business Process CHAR 4 0 WB2_PRE_STEP

WB2_V_MKPF_MSEG foreign key relationships

Table Field Check Table Check Field
0 WB2_V_MKPF_MSEG ANLN1_I ANLH Main asset number BUKRS
0 WB2_V_MKPF_MSEG ANLN1_I ANLH Main asset number ANLN1
1 WB2_V_MKPF_MSEG ANLN2_I ANLA Asset Master Record Segment BUKRS
1 WB2_V_MKPF_MSEG ANLN2_I ANLA Asset Master Record Segment ANLN1
1 WB2_V_MKPF_MSEG ANLN2_I ANLA Asset Master Record Segment ANLN2
0 WB2_V_MKPF_MSEG AUFNR_I AUFK Order master data AUFNR
1 WB2_V_MKPF_MSEG BEMOT_I TBMOT Accounting indicators MANDT
1 WB2_V_MKPF_MSEG BEMOT_I TBMOT Accounting indicators BEMOT
0 WB2_V_MKPF_MSEG BLART T003 Document Types MANDT
1 WB2_V_MKPF_MSEG BLAUM T003 Document Types MANDT
0 WB2_V_MKPF_MSEG BPRME_I T006 Units of Measurement MSEHI
1 WB2_V_MKPF_MSEG BUKRS_I T001 Company Codes BUKRS
0 WB2_V_MKPF_MSEG BUSINESS_STEP_W TEWSTEP Business Process Step MANDT
0 WB2_V_MKPF_MSEG BUSINESS_STEP_W TEWSTEP Business Process Step TEW_TYPE
1 WB2_V_MKPF_MSEG BWART_I T156 Movement Type MANDT
1 WB2_V_MKPF_MSEG BWART_I T156 Movement Type BWART
0 WB2_V_MKPF_MSEG BWLVS_I T333 WM Movement Types MANDT
0 WB2_V_MKPF_MSEG BWLVS_I T333 WM Movement Types LGNUM
1 WB2_V_MKPF_MSEG BWTAR_I T149D Global Valuation Types MANDT
1 WB2_V_MKPF_MSEG BWTAR_I T149D Global Valuation Types BWTAR
0 WB2_V_MKPF_MSEG CHARG_I MCHA Batches MANDT
0 WB2_V_MKPF_MSEG CHARG_I MCHA Batches WERKS
0 WB2_V_MKPF_MSEG CHARG_I MCHA Batches CHARG
1 WB2_V_MKPF_MSEG EBELN_I EKKO Purchasing Document Header MANDT
1 WB2_V_MKPF_MSEG EBELN_I EKKO Purchasing Document Header EBELN
0 WB2_V_MKPF_MSEG EBELP_I EKPO Purchasing Document Item MANDT
0 WB2_V_MKPF_MSEG EBELP_I EKPO Purchasing Document Item EBELN
1 WB2_V_MKPF_MSEG ERFME_I T006 Units of Measurement MSEHI
0 WB2_V_MKPF_MSEG EVERE_I T027C Codes for Compliance with Shipping Instructions EVERE
1 WB2_V_MKPF_MSEG EVERS_I T027A Shipping Instructions, Purchasing EVERS
0 WB2_V_MKPF_MSEG FIPOS_I FMFPO FIFM: Commitment Item MANDT
0 WB2_V_MKPF_MSEG FIPOS_I FMFPO FIFM: Commitment Item FIKRS
0 WB2_V_MKPF_MSEG FIPOS_I FMFPO FIFM: Commitment Item DATBIS
1 WB2_V_MKPF_MSEG GRUND_I T157D Reason for Movement MANDT
0 WB2_V_MKPF_MSEG GSBER_I TGSB Business Areas MANDT
0 WB2_V_MKPF_MSEG GSBER_I TGSB Business Areas GSBER
1 WB2_V_MKPF_MSEG KDAUF_I VBAK Sales Document: Header Data MANDT
1 WB2_V_MKPF_MSEG KDAUF_I VBAK Sales Document: Header Data VBELN
0 WB2_V_MKPF_MSEG KOKRS_I TKA01 Controlling Areas MANDT
1 WB2_V_MKPF_MSEG KOSTL_I CSKS Cost Center Master Record MANDT
1 WB2_V_MKPF_MSEG KOSTL_I CSKS Cost Center Master Record KOKRS
1 WB2_V_MKPF_MSEG KOSTL_I CSKS Cost Center Master Record KOSTL
1 WB2_V_MKPF_MSEG KOSTL_I CSKS Cost Center Master Record DATBI
0 WB2_V_MKPF_MSEG KUNNR_I KNA1 General Data in Customer Master MANDT
0 WB2_V_MKPF_MSEG KUNNR_I KNA1 General Data in Customer Master KUNNR
1 WB2_V_MKPF_MSEG LGNUM_I T300 WM Warehouse Numbers MANDT
1 WB2_V_MKPF_MSEG LGNUM_I T300 WM Warehouse Numbers LGNUM
0 WB2_V_MKPF_MSEG LGORT_I T001L Storage Locations MANDT
0 WB2_V_MKPF_MSEG LGORT_I T001L Storage Locations WERKS
1 WB2_V_MKPF_MSEG LGPLA_I LAGP Storage bins MANDT
1 WB2_V_MKPF_MSEG LGPLA_I LAGP Storage bins LGNUM
1 WB2_V_MKPF_MSEG LGPLA_I LAGP Storage bins LGPLA
0 WB2_V_MKPF_MSEG LGTYP_I T301 WM Storage Types MANDT
0 WB2_V_MKPF_MSEG LGTYP_I T301 WM Storage Types LGNUM
0 WB2_V_MKPF_MSEG LGTYP_I T301 WM Storage Types LGTYP
1 WB2_V_MKPF_MSEG LIFNR_I LFA1 Supplier Master (General Section) MANDT
1 WB2_V_MKPF_MSEG LIFNR_I LFA1 Supplier Master (General Section) LIFNR
0 WB2_V_MKPF_MSEG LSMEH_I T006 Units of Measurement MSEHI
1 WB2_V_MKPF_MSEG MANDT T000 Clients MANDT
0 WB2_V_MKPF_MSEG MANDT_W T000 Clients MANDT
1 WB2_V_MKPF_MSEG MATNR_I MARA General Material Data MATNR
0 WB2_V_MKPF_MSEG MEINS_I T006 Units of Measurement MSEHI
1 WB2_V_MKPF_MSEG MWSKZ_I T007A Tax Keys KALSM
1 WB2_V_MKPF_MSEG MWSKZ_I T007A Tax Keys MWSKZ
0 WB2_V_MKPF_MSEG NPLNR_I AUFK Order master data AUFNR
1 WB2_V_MKPF_MSEG PARBU_I T001 Company Codes BUKRS
0 WB2_V_MKPF_MSEG PARGB_I TGSB Business Areas MANDT
0 WB2_V_MKPF_MSEG PARGB_I TGSB Business Areas GSBER
1 WB2_V_MKPF_MSEG SAKTO_I SKA1 G/L Account Master (Chart of Accounts) MANDT
1 WB2_V_MKPF_MSEG SAKTO_I SKA1 G/L Account Master (Chart of Accounts) KTOPL
1 WB2_V_MKPF_MSEG SAKTO_I SKA1 G/L Account Master (Chart of Accounts) SAKNR
0 WB2_V_MKPF_MSEG SCENARIO_W TEWSCENARIO Business Scenario MANDT
0 WB2_V_MKPF_MSEG SCENARIO_W TEWSCENARIO Business Scenario TEW_TYPE
0 WB2_V_MKPF_MSEG SCENARIO_W TEWSCENARIO Business Scenario SCENARIO
1 WB2_V_MKPF_MSEG SOBKZ_I T148 Special Stock Indicator MANDT
1 WB2_V_MKPF_MSEG SOBKZ_I T148 Special Stock Indicator SOBKZ
0 WB2_V_MKPF_MSEG TBNUM_I LTBK Transfer requirement header MANDT
0 WB2_V_MKPF_MSEG TBNUM_I LTBK Transfer requirement header LGNUM
1 WB2_V_MKPF_MSEG TEW_TYPE_W TEWTYPE Trading Execution Workbench Type MANDT
1 WB2_V_MKPF_MSEG TEW_TYPE_W TEWTYPE Trading Execution Workbench Type TEW_TYPE
0 WB2_V_MKPF_MSEG TKONN_W WBHK Trading Contract: Header Data MANDT
0 WB2_V_MKPF_MSEG TKONN_W WBHK Trading Contract: Header Data TKONN
1 WB2_V_MKPF_MSEG TPOSN_SUB_W WBHI Trading Contract: Item Data MANDT
1 WB2_V_MKPF_MSEG TPOSN_SUB_W WBHI Trading Contract: Item Data TKONN
1 WB2_V_MKPF_MSEG TPOSN_SUB_W WBHI Trading Contract: Item Data TPOSN
1 WB2_V_MKPF_MSEG TPOSN_SUB_W WBHI Trading Contract: Item Data TPOSN_SUB
0 WB2_V_MKPF_MSEG TPOSN_W WBHI Trading Contract: Item Data MANDT
0 WB2_V_MKPF_MSEG TPOSN_W WBHI Trading Contract: Item Data TKONN
0 WB2_V_MKPF_MSEG TPOSN_W WBHI Trading Contract: Item Data TPOSN
0 WB2_V_MKPF_MSEG TPOSN_W WBHI Trading Contract: Item Data TPOSN_SUB
1 WB2_V_MKPF_MSEG TXJCD_I TTXJ Check Table for Tax Jurisdiction MANDT
1 WB2_V_MKPF_MSEG TXJCD_I TTXJ Check Table for Tax Jurisdiction KALSM
0 WB2_V_MKPF_MSEG UMBAR_I T149D Global Valuation Types MANDT
0 WB2_V_MKPF_MSEG UMBAR_I T149D Global Valuation Types BWTAR
1 WB2_V_MKPF_MSEG UMCHA_I MCHA Batches MANDT
1 WB2_V_MKPF_MSEG UMCHA_I MCHA Batches WERKS
1 WB2_V_MKPF_MSEG UMCHA_I MCHA Batches CHARG
0 WB2_V_MKPF_MSEG UMLGO_I T001L Storage Locations MANDT
0 WB2_V_MKPF_MSEG UMLGO_I T001L Storage Locations WERKS
1 WB2_V_MKPF_MSEG UMMAT_I MARA General Material Data MATNR
0 WB2_V_MKPF_MSEG UMSOK_I T148 Special Stock Indicator MANDT
0 WB2_V_MKPF_MSEG UMSOK_I T148 Special Stock Indicator SOBKZ
1 WB2_V_MKPF_MSEG UMWRK_I T001W Plants/Branches MANDT
1 WB2_V_MKPF_MSEG UMWRK_I T001W Plants/Branches WERKS
0 WB2_V_MKPF_MSEG VGART T158V Inv. Mngmt - General: Transaction/Event Types Allowed VGART
1 WB2_V_MKPF_MSEG VPTNR_I KNA1 General Data in Customer Master MANDT
1 WB2_V_MKPF_MSEG VPTNR_I KNA1 General Data in Customer Master KUNNR
0 WB2_V_MKPF_MSEG WAERS_I TCURC Currency Codes MANDT
0 WB2_V_MKPF_MSEG WAERS_I TCURC Currency Codes WAERS
1 WB2_V_MKPF_MSEG WERKS_I T001W Plants/Branches MANDT
1 WB2_V_MKPF_MSEG WERKS_I T001W Plants/Branches WERKS