Table/Structure Field list used by SAP ABAP Program MWPUKF07 (Form Routines Store Physical Inventory)
SAP ABAP Program
MWPUKF07 (Form Routines Store Physical Inventory) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDIDOCSTAT - MSGID | Message identification | ||
| 2 | BDIDOCSTAT - MSGNO | System Message Number | ||
| 3 | BDIDOCSTAT - MSGV1 | Parameter 1 | ||
| 4 | BDIDOCSTAT - MSGV2 | Parameter 2 | ||
| 5 | BDIDOCSTAT - MSGV3 | Parameter 3 | ||
| 6 | BDIDOCSTAT - MSGV4 | Parameter 4 | ||
| 7 | BDWFAP_PAR - APPL_VAR | Variable to be used by application as required | ||
| 8 | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | ||
| 9 | BDWFAP_PAR - INPUTMETHD | Inbound method for the IDoc inbound function module | ||
| 10 | BDWFAP_PAR - MASS_PROC | Flag: Mass processing | ||
| 11 | BDWFAP_PAR - RESULT | Final value of method | ||
| 12 | BDWFAP_PAR - UPDATETASK | Flag: Application has triggered update task | ||
| 13 | E1EDK01 - ACTION | E1EDK01-ACTION | ||
| 14 | E1EDK01 - BELNR | E1EDK01-BELNR | ||
| 15 | E1EDK01 - BSTZD | E1EDK01-BSTZD | ||
| 16 | E1WGRK1 - ACTION | Action code for the whole EDI message | ||
| 17 | E1WGRK1 - KZABS | Indicator: Order Acknowledgment Required | ||
| 18 | E1WGRP1 - BEDNR | E1WGRP1-BEDNR | ||
| 19 | E1WGRP1 - WBTYP | E1WGRP1-WBTYP | ||
| 20 | E1WVINH - DDATE | Date of Entry of Count Data (Check Double Postings) | ||
| 21 | E1WVINH - FILIALE | Plant | ||
| 22 | E1WVINH - GIDAT | Planned date for inventory count | ||
| 23 | E1WVINH - GJAHR | Fiscal year | ||
| 24 | E1WVINH - IBLNR | Physical inventory document | ||
| 25 | E1WVINH - VPDAT | Date of sales price change | ||
| 26 | E1WVINI - ARTNR | Material Number | ||
| 27 | E1WVINI - ERFME | Unit of Entry | ||
| 28 | E1WVINI - ERFMG | Quantity in unit of entry | ||
| 29 | E1WVINI - GJAHR | Fiscal year | ||
| 30 | E1WVINI - IBLNR | Physical inventory document | ||
| 31 | E1WVINI - PDC_DATE | E1WVINI-PDC_DATE | ||
| 32 | E1WVINI - PDC_TIME | E1WVINI-PDC_TIME | ||
| 33 | E1WVINI - PV_GRUND | Reason for Sales Price Change | ||
| 34 | E1WVINI - QUALARTNR | Qualifier for following field | ||
| 35 | E1WVINI - SALES_ORDER | E1WVINI-SALES_ORDER | ||
| 36 | E1WVINI - SALES_ORDER_ITEM | E1WVINI-SALES_ORDER_ITEM | ||
| 37 | E1WVINI - SOBKZ | Special Stock Indicator | ||
| 38 | E1WVINI - VPALT | Old sales price | ||
| 39 | E1WVINI - VRKPE | Sales price unit | ||
| 40 | E1WVINI - WAERS | Currency code | ||
| 41 | E1WVINI - ZEILI | Line number | ||
| 42 | EDIDC - CREDAT | IDoc Created On | ||
| 43 | EDIDC - CRETIM | IDoc Created at | ||
| 44 | EDIDC - DIRECT | Direction for IDoc | ||
| 45 | EDIDC - DOCNUM | IDoc number | ||
| 46 | EDIDC - DOCTYP | IDoc Type | ||
| 47 | EDIDC - MESFCT | Logical message function | ||
| 48 | EDIDC - RCVPRN | Partner Number of Receiver | ||
| 49 | EDIDC - RCVPRT | Partner Type of Receiver | ||
| 50 | EDIDC - SNDPRN | Partner Number of Sender | ||
| 51 | EDIDC - STATUS | Status of IDoc | ||
| 52 | EDIDC - STDMES | EDI message type | ||
| 53 | EDIDC - TEST | Test Flag | ||
| 54 | EDIDD - SDATA | Application data | ||
| 55 | EDIDD - SEGNAM | Segment type | ||
| 56 | EDIDD - SEGNUM | Number of SAP segment | ||
| 57 | EDIMSG - IDOCTYP | Basic type | ||
| 58 | EDIMSG - MESTYP | Message Type | ||
| 59 | EDI_DC - DOCNUM | IDoc number | ||
| 60 | EKPO - BEDNR | Requirement Tracking Number | ||
| 61 | EKPODATA - BEDNR | Requirement Tracking Number | ||
| 62 | HELP_INFO - DYNPROFLD | Field name | ||
| 63 | HELP_INFO - FIELDNAME | Field Name | ||
| 64 | HELP_INFO - TABNAME | Table Name | ||
| 65 | IKPF - GIDAT | Planned date of inventory count | ||
| 66 | IKPF - GJAHR | Fiscal Year | ||
| 67 | IKPF - IBLNR | Physical inventory document | ||
| 68 | IKPF - LGORT | Storage location | ||
| 69 | IKPF - SOBKZ | Special Stock Indicator | ||
| 70 | IKPF - WERKS | Plant | ||
| 71 | ISEG - KDAUF | Sales Order Number | ||
| 72 | ISEG - KDPOS | Item number in Sales Order | ||
| 73 | ISEG - MATNR | Material Number | ||
| 74 | ISEG - MEINS | Base Unit of Measure | ||
| 75 | ISEG - MENGE | Quantity | ||
| 76 | ISEG - WAERS | Currency Key | ||
| 77 | KNA1 - KUNNR | Customer Number | ||
| 78 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 79 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 80 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 81 | STACUST - STATVA | Status group | ||
| 82 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 83 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 84 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 85 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 86 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 87 | SYST - MSGID | ABAP System Field: Message ID | ||
| 88 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 89 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 90 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 94 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 95 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 96 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 97 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 98 | T001W - KUNNR | Customer number of plant | ||
| 99 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 100 | T158 - TRTYP | Transaction type | ||
| 101 | TCURC - ISOCD | ISO currency code | ||
| 102 | TEDS2 - DESCRP | Short description of object | ||
| 103 | WPTST - DOCNUM | IDoc number | ||
| 104 | WPUKSTRUKT - BELEG_ANZ | Number of copies of document entered | ||
| 105 | WPUKSTRUKT - OPT_EING | Indicates creation of inbound document as file | ||
| 106 | WPUKSTRUKT - OPT_TEST | Indicates creation of test document | ||
| 107 | WPUKSTRUKT - WDH_ENDE | Final no. of rollback counter | ||
| 108 | WPUKSTRUKT - WDH_START | First no. of repetition counter | ||
| 109 | WVFB - WBTYP | Default doc. category, store order inbound - replenishment | ||
| 110 | WVFB2 - BEDAT | Order date of schedule line | ||
| 111 | WVFB2 - BSTYP | DRS document category for double document check | ||
| 112 | WVFIDKOPF - DDATE | Field of type DATS | ||
| 113 | WVFIDKOPF - GIDAT | Field of type DATS | ||
| 114 | WVFIDKOPF - GJAHR | Fiscal year | ||
| 115 | WVFIDKOPF - IBLNR | Physical inventory document | ||
| 116 | WVFIDKOPF - LGORT | Storage Location | ||
| 117 | WVFIDKOPF - RCVPRN | Partner Number of Receiver | ||
| 118 | WVFIDKOPF - SOBKZ | Special Stock Indicator | ||
| 119 | WVFIDKOPF - XBLNI | Reference number for physical inventory | ||
| 120 | WVFIDZEILE - ZEILE_C | Line number | ||
| 121 | WVFIDZEILE - ZEILI | Line Number |