MSEG is a standard Inventory Management Transparent Table in SAP MM application, which stores Document Segment: Material data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for MSEG. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

MSEG — Meta Data

Description: Document Segment: Material
Main Category: MM
Sub Category: Inventory Management
Table type: Transparent Table (TRANSP)

MSEG — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3
    2 MBLNR Number of Material Document X CHAR 10
    3 MJAHR Material Document Year X NUMC 4
    4 ZEILE Item in material or invoice verification document X NUMC 4
    5 .INCLUDE 0
    6 LINE_ID Unique identification of document line NUMC 6
    7 PARENT_ID Parent node ID NUMC 6
    8 LINE_DEPTH Hierarchy level of line in document NUMC 2
    9 MAA_URZEI Original Line for Account Assignment Item in Material Doc. NUMC 4
    10 BWART Movement Type (Inventory Management) CHAR 3 T156
    11 XAUTO Item automatically created CHAR 1
    12 MATNR Material CHAR 40 MARA
    13 WERKS Plant CHAR 4 T001W
    14 LGORT Stor. Location CHAR 4 T001L
    15 CHARG Batch CHAR 10 MCHA
    16 INSMK Stock Type CHAR 1
    17 ZUSCH Batch status key CHAR 1
    18 ZUSTD Batch in Restricted-Use Stock CHAR 1
    19 SOBKZ Special Stock CHAR 1 T148
    20 LIFNR Vendor CHAR 10 LFA1
    21 KUNNR Customer CHAR 10 KNA1
    22 KDAUF Sales Order Number CHAR 10 VBAK
    23 KDPOS Item Number in Sales Order NUMC 6
    24 KDEIN Delivery schedule for sales order NUMC 4
    25 PLPLA Distribution of Differences CHAR 10
    26 SHKZG Debit/Credit CHAR 1
    27 WAERS Currency CUKY 5 TCURC
    28 DMBTR Amount in LC CURR 13
    29 BNBTR Delivery costs in local currency CURR 13
    30 BUALT Amount Posted in Alternative Price Control CURR 13
    31 SHKUM Debit/credit indicator in revaluation CHAR 1
    32 DMBUM Revaluation amount on back-posting to a previous period CURR 13
    33 BWTAR Valuation Type CHAR 10 T149D
    34 MENGE Quantity in base unit of measure QUAN 13
    35 MEINS Base Unit UNIT 3 T006
    36 ERFMG Quantity in unit of entry QUAN 13
    37 ERFME Unit of entry UNIT 3 T006
    38 BPMNG Quantity in Purchase Order Price Unit QUAN 13
    39 BPRME Order Price Unit (Purchasing) UNIT 3 T006
    40 EBELN Purchasing Doc. CHAR 10 EKKO
    41 EBELP ARIBA item number NUMC 5 EKPO
    42 LFBJA Fiscal Year of a Reference Document NUMC 4
    43 LFBNR Document No. of a Reference Document CHAR 10
    44 LFPOS Item of a Reference Document NUMC 4
    45 SJAHR Tax Year NUMC 4
    46 SMBLN Number of Material Document CHAR 10
    47 SMBLP Item in Material Document NUMC 4
    48 ELIKZ Deliv. Compl. CHAR 1
    49 SGTXT Name CHAR 50
    50 EQUNR Equipment Number CHAR 18
    51 WEMPF Goods recipient CHAR 12
    52 ABLAD Unloading Point CHAR 25
    53 GSBER Business Area CHAR 4 TGSB
    54 KOKRS CO Area CHAR 4 TKA01
    55 PARGB Trdg part.BA CHAR 4 TGSB
    56 PARBU Clearing company code CHAR 4 T001
    57 KOSTL Cost Center CHAR 10 CSKS
    58 PROJN Old: Project number : No longer used --> PS_POSNR CHAR 16
    59 AUFNR Order CHAR 12 AUFK
    60 ANLN1 Asset CHAR 12 ANLH
    61 ANLN2 Asset Subnumber CHAR 4 ANLA
    62 XSKST Indicator: Statistical Posting to Cost Center CHAR 1
    63 XSAUF Indicator: Posting to Order Is Statistical CHAR 1
    64 XSPRO Indicator: Posting to Project Is Statistical CHAR 1
    65 XSERG Indicator: Posting to Profitability Analysis Is Statistical CHAR 1
    66 GJAHR Fiscal Year NUMC 4
    67 XRUEM Allow Posting to Previous Period (Backposting) CHAR 1
    68 XRUEJ Indicator: post to previous year CHAR 1
    69 BUKRS Company Code CHAR 4 T001
    70 BELNR Document Number CHAR 10
    71 BUZEI Posting row NUMC 3
    72 BELUM Accounting Document Number CHAR 10
    73 BUZUM Number of Line Item Within Accounting Document NUMC 3
    74 RSNUM Number of Reservation/Dependent Requirement NUMC 10
    75 RSPOS Item Number of Reservation/Dependent Requirement NUMC 4
    76 KZEAR Final Issue for Reservation CHAR 1
    77 PBAMG Quantity QUAN 13
    78 KZSTR Transaction/event is relevant to statistics CHAR 1
    79 UMMAT Receiving/Issuing Material CHAR 40 MARA
    80 UMWRK Receiving/Issuing Plant CHAR 4 T001W
    81 UMLGO Receiving/Issuing Storage Location CHAR 4 T001L
    82 UMCHA Receiving/Issuing Batch CHAR 10 MCHA
    83 UMZST Status of Transfer Batch CHAR 1
    84 UMZUS Status key of transfer batch CHAR 1
    85 UMBAR Valuation Type of Transfer Batch CHAR 10 T149D
    86 UMSOK Special stock indicator for physical stock transfer CHAR 1 T148
    87 KZBEW Movement Indicator CHAR 1
    88 KZVBR Consumption posting CHAR 1
    89 KZZUG Receipt Indicator CHAR 1
    90 WEUNB Goods Receipt CHAR 1
    91 PALAN WMS Number of pallets DEC 11
    92 LGNUM Warehouse No. CHAR 3 T300
    93 LGTYP Storage Type CHAR 3 T301
    94 LGPLA Storage Bin CHAR 10 LAGP
    95 BESTQ Stock Category in the Warehouse Management System CHAR 1
    96 BWLVS Movement Type for Warehouse Management NUMC 3 T333
    97 TBNUM Transfer Requirement Number NUMC 10 LTBK
    98 TBPOS TbControl: top position NUMC 4
    99 XBLVS Indicator: posting in warehouse management system CHAR 1
    100 VSCHN Ind: interim storage posting for source stor.type and bin CHAR 1
    101 NSCHN Ind.: interim storage posting for dest.stor.type and bin CHAR 1
    102 DYPLA Indicator: dynamic storage bin CHAR 1
    103 UBNUM Posting Change Number NUMC 10
    104 TBPRI Transfer Priority CHAR 1
    105 TANUM Transfer Order Number NUMC 10
    106 WEANZ Number of GR/GI Slips to Be Printed NUMC 3
    107 GRUND Reason for goods movment NUMC 4 T157D
    108 EVERS Shipping Instructions CHAR 2 T027A
    109 EVERE Compliance with Shipping Instructions CHAR 2 T027C
    110 IMKEY Real Estate Key CHAR 8
    111 KSTRG Cost Object CHAR 12
    112 PAOBJNR Profitability Segment Number (CO-PA) NUMC 10
    113 PRCTR Profit Center CHAR 10
    114 PS_PSP_PNR WBS Element NUMC 8
    115 NPLNR Network Number for Account Assignment CHAR 12 AUFK
    116 AUFPL Routing number of operations in the order NUMC 10
    117 APLZL General counter for order NUMC 8
    118 AUFPS Item Number of Order NUMC 4
    119 VPTNR Partner account number CHAR 10 KNA1
    120 FIPOS Commitment Item CHAR 14 FMFPO
    121 SAKTO Cost element CHAR 10 SKA1
    122 BSTMG Goods receipt quantity in order unit QUAN 13
    123 BSTME Order unit UNIT 3
    124 XWSBR Reversal of GR allowed for GR-based IV despite invoice CHAR 1
    125 EMLIF Vendor to be supplied/who is to receive delivery CHAR 10
    126 .INCLUDE 0
    127 .INCLUDE 0
    128 DUMMY_INCL_EEW_COBL CHAR 1
    129 EXBWR Externally Entered Posting Amount in Local Currency CURR 13
    130 VKWRT Value at Sales Prices Including Value-Added Tax CURR 13
    131 AKTNR Promotion CHAR 10
    132 ZEKKN Sequential Number of Account Assignment NUMC 2
    133 VFDAT Shelf Life Expiration or Best-Before Date DATS 8
    134 CUOBJ_CH Internal object number of the batch classification NUMC 18
    135 EXVKW Externally Entered Sales Value in Local Currency CURR 13
    136 PPRCTR Partner Profit Center CHAR 10
    137 RSART Record type CHAR 1
    138 GEBER Fund CHAR 10
    139 FISTL Funds Center CHAR 16
    140 MATBF Material in Respect of Which Stock is Managed CHAR 40
    141 UMMAB Receiving/Issuing Material CHAR 40
    142 BUSTM Posting string for quantities CHAR 4
    143 BUSTW Posting String for Values CHAR 4
    144 MENGU Quantity Updating in Material Master Record CHAR 1
    145 WERTU Value Updating in Material Master Record CHAR 1
    146 LBKUM Total valuated stock before the posting QUAN 13
    147 SALK3 Value of total valuated stock before the posting CURR 13
    148 VPRSV Price control indicator CHAR 1
    149 FKBER Functional Area CHAR 16
    150 DABRBZ Reference date for settlement DATS 8
    151 VKWRA Value at sales prices excluding value-added tax CURR 13
    152 DABRZ Reference Date DATS 8
    153 XBEAU Purchase order created at time of goods receipt CHAR 1
    154 LSMNG Quantity in Unit of Measure from Delivery Note QUAN 13
    155 LSMEH Unit of Measure From Delivery Note UNIT 3 T006
    156 KZBWS Valuation of Special Stock CHAR 1
    157 QINSPST Status of Goods Receipt Inspection CHAR 1
    158 URZEI Original line in material document NUMC 4
    159 J_1BEXBASE Alternate base amount in document currency CURR 13
    160 MWSKZ Tax code CHAR 2 T007A
    161 TXJCD Jurisdiction for Tax Calculation - Tax Jurisdiction Code CHAR 15 TTXJ
    162 EMATN Material CHAR 40
    163 J_1AGIRUPD Goods issue revaluation performed CHAR 1
    164 VKMWS Tax on Sales/Purchases Code CHAR 2
    165 HSDAT Date of Manufacture DATS 8
    166 BERKZ Material Staging Indicator for Production Supply CHAR 1
    167 MAT_KDAUF Sales order number of valuated sales order stock CHAR 10
    168 MAT_KDPOS Sales Order Item of Valuated Sales Order Stock NUMC 6
    169 MAT_PSPNR Valuated Sales Order Stock WBS Element NUMC 8
    170 XWOFF Calculation of val. open CHAR 1
    171 BEMOT Accounting Indicator CHAR 2 TBMOT
    172 PRZNR Business Process CHAR 12
    173 LLIEF Suppl. Vendor CHAR 10
    174 LSTAR Activity Type CHAR 6
    175 XOBEW Vendor Stock Valuation Indicator CHAR 1
    176 GRANT_NBR Grant CHAR 20
    177 ZUSTD_T156M Stock Type Modification (Read from Table T156M) CHAR 1
    178 SPE_GTS_STOCK_TY GTS Stock Type CHAR 1
    179 KBLNR Document number for earmarked funds CHAR 10
    180 KBLPOS Earmarked Funds: Document Item NUMC 3
    181 XMACC Multiple Account Assignment CHAR 1
    182 VGART_MKPF Transaction/Event Type CHAR 2
    183 BUDAT_MKPF Posting Date in the Document DATS 8
    184 CPUDT_MKPF Day On Which Accounting Document Was Entered DATS 8
    185 CPUTM_MKPF Time of Entry TIMS 6
    186 USNAM_MKPF User Name CHAR 12
    187 XBLNR_MKPF Reference Document Number CHAR 16
    188 TCODE2_MKPF Transaction Code CHAR 20
    189 VBELN_IM Delivery CHAR 10
    190 VBELP_IM Delivery Item NUMC 6
    191 SGT_SCAT Stock Segment CHAR 40
    192 SGT_UMSCAT Receiving/Issuing Stock Segment CHAR 40
    193 SGT_RCAT Requirement Segment CHAR 40
    194 .INCLUDE 0
    195 SERVICEPERFORMER Service Performer CHAR 10 *
    196 PERNR Personnel No. NUMC 8
    197 KNTTP_GR Account Assignment Category CHAR 1 *
    198 .INCLUDE 0
    199 WORK_ITEM_ID SWW_WIID (NUMC(12)) CHAR 10
    200 FBUDA Serv.rendered DATS 8
    201 XPRINT Checkbox CHAR 1
    202 .INCLUDE 0
    203 .INCLUDE 0
    204 /CWM/MENGE Quantity QUAN 13
    205 /CWM/MEINS Parallel Unit of Measure UNIT 3 *
    206 /CWM/ERFMG Quantity in unit of entry QUAN 13
    207 /CWM/ERFME PUoM Entry Unit of Measure UNIT 3 *
    208 .INCLU--AP 0
    209 DISUB_OWNER Owner of stock CHAR 10 *
    210 .INCLU--AP 0
    211 FSH_SEASON_YEAR Season Year CHAR 4
    212 FSH_SEASON Season CHAR 10
    213 FSH_COLLECTION Fashion Collection CHAR 10 *
    214 FSH_THEME Fashion Theme CHAR 10
    215 FSH_UMSEA_YR Receiving/Issuing Season Year CHAR 4
    216 FSH_UMSEA Receiving/Issuing Season CHAR 10
    217 FSH_UMCOLL Receiving/Issuing Collection CHAR 10 *
    218 FSH_UMTHEME Receiving/Issuing Theme CHAR 10
    219 SGT_CHINT Discrete Batch Number CHAR 1
    220 .INCLU--AP 0
    221 COMPL_MARK Completed indicator CHAR 1
    222 .INCLU--AP 0
    223 FZGLS_MARK Do Not Adjust Cumulative Received Quantity CHAR 1
    224 ETANP_MARK Adjust Open Quantity in Scheduling Agreement Item CHAR 1
    225 POPUP_MARK Display Dialog Box CHAR 1
    226 .INCLU--AP 0
    227 OINAVNW Non-deductible input tax CURR 13
    228 OICONDCOD Joint Venture Indicator (Condition Key) CHAR 2 *
    229 CONDI Joint Venture Indicator (Condition Key) CHAR 2 *
    230 .INCLU--AP 0
    231 OIKNUMV Number of the document condition CHAR 10
    232 OIEXGPTR Exchange partner (vendor number) CHAR 10
    233 OIMATPST Posting rules for material CHAR 1
    234 OIMATIE Material internal / external posting indicator CHAR 1
    235 OIEXGTYP Exchange type CHAR 4 *
    236 OIFEETOT Fee total CURR 13
    237 OIFEEPST Posting rules for fees CHAR 1
    238 OIFEEDT Fee pricing condition date DATS 8
    239 OIMATREF Material group reference for exchange balance reporting CHAR 20
    240 OIEXGNUM Exchange agreement number CHAR 10
    241 OINETCYC Netting cycle (FI blocking indicator) CHAR 1 T008
    242 OIJ1BNFFIM Control Flag for Nota Fiscal creation (Gain/Loss) CHAR 1
    243 .INCLUDE 0
    244 OITRKNR Tracking number CHAR 10
    245 OITRKJR Tracking number year NUMC 4
    246 OIEXTNR External tracking number CHAR 18
    247 OIITMNR Tracking number item line NUMC 5
    248 OIFTIND Final transfer indicator CHAR 1
    249 OIPRIOP Price options for gain calculation CHAR 1
    250 OITRIND Transfer sign for plant-to-plant transfers CHAR 1
    251 OIGHNDL Gain handling CHAR 1
    252 OIUMBAR Valuation type of issuing location for two-step transfer CHAR 10 T149D
    253 OISBREL Sub product/ base product relevence indicator NUMC 3
    254 OIBASPROD Base product number CHAR 40 *
    255 OIBASVAL Base product value CURR 13
    256 .INCLUDE 0
    257 OIGLERF Quantity in unit of entry QUAN 13
    258 OIGLSKU Quantity QUAN 13
    259 OIGLBPR Quantity in Purchase Order Price Unit QUAN 13
    260 OIGLBST Goods receipt quantity in order unit QUAN 13
    261 OIGLCALC Debit/Credit Indicator CHAR 1
    262 OIBBSWQTY Additional Oil and Gas Quantity FLTP 16
    263 OIASTBW Reversal Movement Type CHAR 1
    264 OIVBELN Delivery CHAR 10
    265 OIPOSNR Delivery Item NUMC 6
    266 .INCLUDE 0
    267 OIPIPEVAL Validation indicator for pipeline fields (X=ON CHAR 1
    268 OIC_LIFNR Account Number of Vendor or Creditor CHAR 10 LFA1
    269 .INCLUDE 0
    270 OIC_DCITYC Destination city code CHAR 4 T005G
    271 OIC_DCOUNC Destination county code CHAR 3 T005E
    272 OIC_DREGIO Destination region CHAR 3 T005S
    273 OIC_DLAND1 Destination country CHAR 3 T005
    274 OIC_OCITYC Origin city code CHAR 4 T005G
    275 OIC_OCOUNC Origin county code CHAR 3 T005E
    276 OIC_OREGIO Origin region CHAR 3 T005S
    277 OIC_OLAND1 Origin country CHAR 3 T005
    278 OIC_PORGIN Tax origin CHAR 15
    279 OIC_PDESTN Tax destination CHAR 15
    280 OIC_PTRIP Pipeline trip number (external) CHAR 16
    281 OIC_PBATCH Pipeline operators external batch number CHAR 16
    282 OIC_MOT IS-OIL MAP external details mode of transport CHAR 2 TVTR
    283 OIC_AORGIN Alternate origin CHAR 15
    284 OIC_ADESTN Alternate destination CHAR 15
    285 OIC_TRUCKN Truck number CHAR 10
    286 OIA_BASELO Base location CHAR 15
    287 .INCLUDE 0
    288 OICERTF1 Excise tax external license number CHAR 15
    289 OIDATFM1 Excise Duty License Valid from Date DATS 8
    290 OIDATTO1 Valid to date for excise duty tax certificate DATS 8
    291 OIH_LICTP License type CHAR 4 OIH20
    292 OIH_LICIN Excise tax internal license number CHAR 10 OIHL
    293 OIH_LCFOL Follow-on license for quantity license CHAR 10 OIHL
    294 OIH_FOLQTY Excise Tax Follow-On License Quantity QUAN 13
    295 .INCLUDE 0
    296 OID_EXTBOL External bill of lading CHAR 16
    297 OID_MISCDL Miscellaneous delivery number CHAR 16
    298 OIBOMHEAD BoM header material number CHAR 40 *
    299 .INCLUDE 0
    300 OIB_TIMESTAMP Tank dip time stamp NUMC 14
    301 OIB_GUID_OPEN GUID in 'CHAR' Format in Uppercase CHAR 32
    302 OIB_GUID_CLOSE GUID in 'CHAR' Format in Uppercase CHAR 32
    303 OIB_SOCNR SOC: Storage object characteristic segment number CHAR 20 *
    304 .INCLUDE 0
    305 OITAXFROM Excise duty tax key for 'from' location CHAR 2 OIH4
    306 OITAXTO Excise duty tax key for 'to' location CHAR 2 OIH4
    307 OIHANTYP Excise Duty Handling Type CHAR 2 OIH5
    308 OITAXGRP Excise Duty Group CHAR 2 OIH2
    309 OIPRICIE ED pricing: external (indicator) CHAR 1
    310 OIINVREC Indicator whether ED pricing is external (not used?) CHAR 1
    311 OIOILCON Oil content in a material as a percentage DEC 5
    312 OIOILCON2 Oil content of a material as a percentage (2) DEC 5
    313 OIFUTDT Future tax date DATS 8
    314 OIFUTDT2 Future tax date 2 DATS 8
    315 OIUOMQT Base quantity for excise duty rate (e.g.per 1 or 100 UoM) UNIT 3 *
    316 OITAXQT Excise duty tax quantity in STBME QUAN 13
    317 OIFUTQT Future tax quantity QUAN 13
    318 OIFUTQT2 Future tax quantity 2 QUAN 13
    319 OITAXGRP2 Excise Duty Group CHAR 2 *
    320 OIEDBAL_GI Excise Duty Balancing is Required for Mat. (STO) CHAR 1
    321 OIEDBALM_GI Excise Duty Balancing Method Indicator for Mat. (STO) CHAR 1
    322 .INCLUDE 0
    323 OICERTF1_GI Excise Tax External License Number Used During GI (STO) CHAR 15
    324 OIDATFM1_GI Excise Duty License Valid from Date for Mat. (STO) DATS 8
    325 OIDATTO1_GI Valid To Date for Excise Duty Tax Certificate for Mat. (STO) DATS 8
    326 OIH_LICTP_GI License Type to Material (STO) CHAR 4 OIH20
    327 OIH_LICIN_GI Excise Tax Internal License Number to Mat. (STO) CHAR 10 OIHL
    328 OIH_LCFOL_GI Follow-On License for Quantity License to Mat. (STO) CHAR 10 OIHL
    329 OIH_FOLQTY_GI Excise Tax Follow-On License Quantity to Mat. (STO) QUAN 13
    330 OIHANTYP_GI Excise Duty Handling Type - Denotes Use of Material CHAR 2 *
    331 .INCLU--AP 0
    332 .INCLUDE 0
    333 OIO_VSTEL Shipping Point/Receiving Point CHAR 4 *
    334 OIO_SPROC Supply Process CHAR 4 *
    335 .INCLU--AP 0
    336 WRF_CHARSTC1 Characteristic Value 1 CHAR 18
    337 WRF_CHARSTC2 Characteristic Value 2 CHAR 18
    338 WRF_CHARSTC3 Characteristic Value 3 CHAR 18

SAP Help, Wiki Resources, and Forum Discussions on MSEG

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
MKPF Header: Material Document MM - Inventory Management
MARA General Material Data Logistics - Material Master
EKPO Purchasing Document Item MM - Purchasing
LGORT Material Master View on Storage Location and Batch Selection LO - Material Master
MAKT Material Descriptions Logistics - Material Master
EKBE History per Purchasing Document MM - Purchasing
MARD Storage Location Data for Material Logistics - Material Master

Transaction Codes for SAP Table MSEG

TCODE Description Functional Area
MIGO Goods Movement MM - Inventory Management
MB51 Material Doc. List MM - Inventory Management
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
MB5B Stocks for Posting Date MM - Inventory Management
SLIS FI-SL Spec.Purpose Ledg. Info.System FI - Information System
MIRO Enter Incoming Invoice MM - Invoice Verification
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
MB1A Goods Withdrawal MM - Inventory Management

FMs for SAP Table MSEG

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
BAPI_GOODSMVT_CREATE Post goods movements with MB_CREATE_GOODS_MOVEMENT MM - Inventory Management
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
REUSE_ALV_HIERSEQ_LIST_DISPLAY Hierarchical sequential list output BC - SAP List Viewer

ABAP Reports for SAP Table MSEG

ABAP REPORT Description Functional Area
SAPMM07M Module Pool for Goods Movements MM - Inventory Management
RM07DOCS Material Document List MM - Inventory Management
SPRSL TEXT 630 - Workbench Tools: Editors
RM07MLBD Stock on Posting Date MM - Inventory Management
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
SAPM07DR Module Pool for Goods Receipt/Issue Slips Printout via NAST MM - Inventory Management
SAPLKKBL Dynamic List Display
BCALV_FULLSCREEN_DEMO ALV Demo: Fullscreen Mode Basis - SAP List Viewer

BW Datasources for SAP Table MSEG

BW DATASOURCE Description Functional Area
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management
2LIS_03_UM Revaluations MM - Materials Management
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution
2LIS_12_VCITM Delivery Item Data SD - Sales and Distribution

Authorization Objects for SAP Table MSEG

AUTHORIZATION OBJECT Description Functional Area
M_MSEG_BMB Material Documents: Movement Type
P_TCODE HR: Transaction codes
M_MSEG_WMB Material Documents: Plant
S_CARRID Authorization Object for Airlines
E_GRID Authorization Object for Grid
M_RAHM_BSA Document Type in Outline Agreement
C_PPBD Authorizations for Planned Independent Requirements