SAP Table TXW_S_MSEG - Retrieve MSEG from archive

STRUCTURE
LINKS

Field	Key	Data Element	Type	Offset	Leng	Check Table	Text
TXW_MANDT	X	MANDT	CLNT	0	3	T000	Client
TXW_MBLNR	X	MBLNR	CHAR	3	10		Number of Material Document
TXW_MJAHR	X	MJAHR	NUMC	13	4		Material Document Year
TXW_ZEILE	X	MBLPO	NUMC	17	4		Item in Material Document
MANDT		MANDT	CLNT	21	3	T000	Client
BUKRS		BUKRS	CHAR	24	4	T001	Company Code
GJAHR		GJAHR	NUMC	28	4		Fiscal Year
MBLNR		MBLNR	CHAR	32	10		Number of Material Document
MJAHR		MJAHR	NUMC	42	4		Material Document Year
ZEILE		MBLPO	NUMC	46	4		Item in Material Document
MONAT		MONAT	NUMC	50	2		Fiscal Period
BWART		BWART	CHAR	52	3	T156	Movement Type (Inventory Management)
MATNR		MATNR	CHAR	55	18	MARA	Material Number
WERKS		WERKS_D	CHAR	73	4	T001W	Plant
LGORT		LGORT_D	CHAR	77	4	T001L	Storage Location
CHARG		CHARG_D	CHAR	81	10	MCH1	Batch Number
EBELN		EBELN	CHAR	91	10	EKKO	Purchasing Document Number
EBELP		EBELP	NUMC	101	5	EKPO	Item Number of Purchasing Document
SHKZG		SHKZG	CHAR	106	1		Debit/Credit Indicator
DMBTR		TXW_DMBTR	CHAR	107	16		Amount in Local Currency
MEINS		MEINS	UNIT	123	3	T006	Base Unit of Measure
MENGE		TXW_QUANT	CHAR	126	16		Total quantity
BWTAR		BWTAR_D	CHAR	142	10	T149D	Valuation Type
SAKTO		SAKTO	CHAR	152	10		Cost element
LIFNR		LIFNR	CHAR	162	10	LFA1	Account Number of Vendor or Creditor
KUNNR		KUNNR	CHAR	172	10	KNA1	Customer Number
GSBER		GSBER	CHAR	182	4	TGSB	Business Area
ANLN1		ANLN1	CHAR	186	12	ANLH	Main Asset Number
ANLN2		ANLN2	CHAR	198	4	ANLA	Asset Subnumber
AUFNR		AUFNR	CHAR	202	12	AUFK	Order Number
EMLIF		EMLIF	CHAR	214	10	LFA1	Vendor to be supplied/who is to receive delivery
FKBER		FKBER	CHAR	224	16		Functional Area
GRUND		GRUND	CHAR	240	3		Reason for manual valuation of net assets
KDAUF		KDAUF	CHAR	243	10		Sales Order Number
KDEIN		KDEIN	NUMC	253	4		Delivery Schedule for Sales Order
KDPOS		KDPOS	NUMC	257	6		Item Number in Sales Order
KOKRS		KOKRS	CHAR	263	4	TKA01	Controlling Area
KOSTL		KOSTL	CHAR	267	10		Cost Center
KZBEW		KZBEW	CHAR	277	1		Movement Indicator
NPLNR		NPLNR	CHAR	278	12	AUFK	Network Number for Account Assignment
PARBU		PARBU	CHAR	290	4	T001	Clearing company code
PARGB		PARGB	CHAR	294	4	TGSB	Trading Partner's Business Area
PPRCTR		PPRCTR	CHAR	298	10		Partner Profit Center
PRCTR		PRCTR	CHAR	308	10		Profit Center
PROJN		PROJN	CHAR	318	16		Old: Project number : No longer used --> PS_POSNR
WBS_POSID		PS_POSID	CHAR	334	24		Work Breakdown Structure Element (WBS Element)
PS_PSP_PNR		PS_PSP_PNR	NUMC	358	8	PRPS	Work Breakdown Structure Element (WBS Element)
SGTXT		SGTXT	CHAR	366	50		Item Text
SHKUM		SHKUM	CHAR	416	1		Debit/credit indicator in revaluation
SOBKZ		SOBKZ	CHAR	417	1	T148	Special Stock Indicator
UMMAT		UMMAT	CHAR	418	18	MARA	Receiving/Issuing Material
UMWRK		UMWRK	CHAR	436	4	T001W	Receiving/Issuing Plant
VPTNR		JV_PART	CHAR	440	10	KNA1	Partner Account Number
WAERS		WAERS	CUKY	450	5	TCURC	Currency Key
WEUNB		WEUNB	CHAR	455	1		Goods Receipt, Non-Valuated
XRUEJ		XRUEJ	CHAR	456	1		Indicator: post to previous year
XRUEM		XRUEM	CHAR	457	1		Allow Posting to Previous Period (Backposting)
BNBTR		TXW_BNBTR	CHAR	458	16		Delivery costs in LC
DMBUM		TXW_DMBUM	CHAR	474	16		Revaluation amount on back-posting to previous period
LBKUM		TXW_LBKUM	CHAR	490	16		Total valuated stock
SALK3		TXW_SALK3	CHAR	506	16		Value of total of valuated stock
KZZUG		KZZUG	CHAR	522	1		Receipt Indicator
KZVBR		KZVBR	CHAR	523	1		Consumption Posting