Data Element list used by SAP ABAP Table INV_ISEG (Structure for Output of ISEG for Phys. Inventory Documents)
SAP ABAP Table
INV_ISEG (Structure for Output of ISEG for Phys. Inventory Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABCIN | Physical inventory indicator for cycle counting | |
2 | ![]() |
AEDAT | Last Changed On | |
3 | ![]() |
ATTYP | Material Category | |
4 | ![]() |
BTEXT | Text for stock type | |
5 | ![]() |
BUCHM | Book quantity immediately prior to count | |
6 | ![]() |
BUCHW | Book value based on sales prices (SP) at time of count | |
7 | ![]() |
BUDAT | Posting Date in the Document | |
8 | ![]() |
BUPER | Posting period in the form YYYYMM | |
9 | ![]() |
BWKEY | Valuation area | |
10 | ![]() |
BWTAR_D | Valuation type | |
11 | ![]() |
CHARG_D | Batch Number | |
12 | ![]() |
DIFMG | Difference quantity from inventory count | |
13 | ![]() |
DIFVW | Difference sales value from physical inventory count | |
14 | ![]() |
DIFWR | Difference amount in local currency | |
15 | ![]() |
DIWZL | Inventory difference value upon count entry | |
16 | ![]() |
DSTAT | Status of adjustment posting (inventory differences) | |
17 | ![]() |
DZEILE | Line Number | |
18 | ![]() |
DZLDAT | Date of last count | |
19 | ![]() |
EKUNN | Account number of customer | |
20 | ![]() |
ELIFN | Vendor's account number | |
21 | ![]() |
EXVKW | Externally Entered Sales Value in Local Currency | |
22 | ![]() |
GIDAT | Planned date of inventory count | |
23 | ![]() |
GJAHR | Fiscal Year | |
24 | ![]() |
GJAHR | Fiscal Year | |
25 | ![]() |
GRDIF | Reason for inventory diff. | |
26 | ![]() |
IBLNR | Physical inventory document | |
27 | ![]() |
INVNU | Physical inventory number | |
28 | ![]() |
I_BSTAR | Stock Type (Physical Inventory | |
29 | ![]() |
I_ERFME | Unit of entry (physical inventory) | |
30 | ![]() |
I_ERFMG | Quantity in unit of entry (physical inventory) | |
31 | ![]() |
I_XLOEK | Item is Deleted (Physical Inventory) | |
32 | ![]() |
KDAUF | Sales Order Number | |
33 | ![]() |
KDEIN | Delivery schedule for sales order | |
34 | ![]() |
KDPOS | Item number in Sales Order | |
35 | ![]() |
LGORT_D | Storage location | |
36 | ![]() |
MAKTX | Material description | |
37 | ![]() |
MANDT | Client | |
38 | ![]() |
MATNR | Material Number | |
39 | ![]() |
MBLNR | Number of Material Document | |
40 | ![]() |
MBLPO | Item in material document | |
41 | ![]() |
MEINS | Base Unit of Measure | |
42 | ![]() |
MENGE_D | Quantity | |
43 | ![]() |
MJAHR | Year of material document | |
44 | ![]() |
MONAT | Fiscal period | |
45 | ![]() |
NBLNR | Number of recount document | |
46 | ![]() |
NDIFW | Negative inventory difference value | |
47 | ![]() |
PDIFW | Positive inventory difference value | |
48 | ![]() |
PLPLA | Distribution of Differences | |
49 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
50 | ![]() |
SATNR | Cross-Plant Configurable Material | |
51 | ![]() |
SOBKZ | Special Stock Indicator | |
52 | ![]() |
TXINV | Physical inventory status | |
53 | ![]() |
USNAA | Changed by | |
54 | ![]() |
USNAD | Adjustment posting made by | |
55 | ![]() |
USNAZ | Counted By | |
56 | ![]() |
VGART | Transaction/Event Type | |
57 | ![]() |
VKMZL | Sales Value of Inv. Differences (with VAT) on Count Entry | |
58 | ![]() |
VKNZL | Sales Value of Inventory Difference (w/o VAT) on Count Entry | |
59 | ![]() |
VKWRA | Value at sales prices excluding value-added tax | |
60 | ![]() |
VKWRT | Value at sales prices including value-added tax | |
61 | ![]() |
WAERS | Currency Key | |
62 | ![]() |
WERKS_D | Plant | |
63 | ![]() |
WRTBM | Value of book quantity | |
64 | ![]() |
WRTZL | Value of physical inventory count | |
65 | ![]() |
WSTI_COUNTDATE | Date of Count During Opening Time | |
66 | ![]() |
WSTI_COUNTTIME | Time of Count During Opening Time | |
67 | ![]() |
WSTI_FREEZEDATE | Freeze Date for Inventory Balance | |
68 | ![]() |
WSTI_FREEZETIME | Freeze Time for Inventory Balance | |
69 | ![]() |
WSTI_POSM | Quantity to Which Book Quantity was Changed | |
70 | ![]() |
WSTI_POSW | Retail Value to Which Retail Book Value was Changed | |
71 | ![]() |
WSTI_XCALC | Book Inventory Calculated at Count Time | |
72 | ![]() |
XAMEI | Handling in Alternative Unit of Measure | |
73 | ![]() |
XBLNI1 | Reference Number for Physical Inventory | |
74 | ![]() |
XDIFF | Difference posted | |
75 | ![]() |
XDISPATCH | Distribution of Physical Inventory Differences | |
76 | ![]() |
XNULL | Zero count | |
77 | ![]() |
XNZAE | Item will be recounted | |
78 | ![]() |
XVKBW | Sales price valuation active | |
79 | ![]() |
XWART | Indicates that the value-only material is to be inventoried | |
80 | ![]() |
XZAEL | Item has been counted |