SAP ABAP Table BAPI_PHYSINV_ITEM (BAPI Communication Structure: Item of Phys. Inv. Doc.)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB (Package) Application development R/3 inventory management
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MB (Package) Application development R/3 inventory management
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_PHYSINV_ITEM | Table Relationship Diagram |
Short Description | BAPI Communication Structure: Item of Phys. Inv. Doc. |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | PHYSINVENTORY | IBLNR | BELNR | CHAR | 10 | 0 | Physical inventory document | ||
2 | FISCALYEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
3 | ITEM | DZEILE | ZEILE | NUMC | 3 | 0 | Line Number | ||
4 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
5 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | MARC | |
6 | STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
7 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
8 | SPEC_STOCK | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
9 | STOCK_TYPE | BSTAR | BSTAR | CHAR | 1 | 0 | Stock type | T064A | |
10 | SALES_ORD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
11 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
12 | SCHED_LINE | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
13 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
14 | CUSTOMER | EKUNN | KUNNR | CHAR | 10 | 0 | Account number of customer | KNA1 | |
15 | PRODBINLOC | PLPLA | PLPLA | CHAR | 10 | 0 | Distribution of Differences | ||
16 | CHANGE_USER | USNAA | USNAM | CHAR | 12 | 0 | Changed by | ||
17 | CHANGE_DATE | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
18 | COUNT_USER | USNAZ | USNAM | CHAR | 12 | 0 | Counted By | ||
19 | COUNT_DATE | DZLDAT | DATUM | DATS | 8 | 0 | Date of last count | ||
20 | PSTNG_NAME | USNAD | USNAM | CHAR | 12 | 0 | Adjustment posting made by | ||
21 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
22 | PH_INV_REF | XBLNI | XBLNR | CHAR | 16 | 0 | Reference number for physical inventory | ||
23 | COUNTED | XZAEL | XFELD | CHAR | 1 | 0 | Item has been counted | ||
24 | DIFF_POSTED | XDIFF | XFELD | CHAR | 1 | 0 | Difference posted | ||
25 | RECOUNT | XNZAE | XFELD | CHAR | 1 | 0 | Item will be recounted | ||
26 | DELETE_IND | XLOEK | XFELD | CHAR | 1 | 0 | Item is deleted | ||
27 | ALT_UNIT | XAMEI | XFELD | CHAR | 1 | 0 | Handling in Alternative Unit of Measure | ||
28 | BOOK_QTY | BUCHM | MENGV13 | QUAN | 13 | 3 | Book quantity immediately prior to count | ||
29 | ZERO_COUNT | XNULL | XFELD | CHAR | 1 | 0 | Zero count | ||
30 | QUANTITY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
31 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
32 | BASE_UOM_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | T006I | |
33 | ENTRY_QNT | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
34 | ENTRY_UOM | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | T006 | |
35 | ENTRY_UOM_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | T006I | |
36 | MAT_DOC | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
37 | DOC_YEAR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
38 | MATDOC_ITM | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
39 | RECOUNTDOC | NBLNR | BELNR | CHAR | 10 | 0 | Number of recount document | ||
40 | DIFFERENCE | BAPI_DIFWR | BAPICURR | DEC | 23 | 4 | Difference amount in local currency | ||
41 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
42 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
43 | CC_PH_INV | ABCIN | ABCIN | CHAR | 1 | 0 | Physical inventory indicator for cycle counting | T159C | |
44 | WBS_ELEMENT | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
45 | SV_INC_VAT | BAPI_VKWRT | BAPICURR | DEC | 23 | 4 | Value at sales prices (incl. tax) | ||
46 | SALES_VAL | BAPI_EXVKW | BAPICURR | DEC | 23 | 4 | Externally entered sales value in local currency (for Bapi) | ||
47 | BOOK_VALUE | BAPI_BUCHW | BAPICURR | DEC | 23 | 4 | Book value based on sales prices (SP) at time of count | ||
48 | VO_MAT | XWART | XFELD | CHAR | 1 | 0 | Indicates that the value-only material is to be inventoried | ||
49 | SV_W_O_VAT | BAPI_VKWRA | BAPICURR | DEC | 23 | 4 | Value at sales prices excl. tax | ||
50 | DIFFSALCNTVAT | BAPI_VKMZL | BAPICURR | DEC | 23 | 4 | Sales val. of inv. diffs (incl. tax) upon count entry | ||
51 | DIFFSALCNT | BAPI_VKNZL | BAPICURR | DEC | 23 | 4 | Sales val. of inv. diffs (excl. tax) upon count entry | ||
52 | VALCOUNTQNT | BAPI_WRTZL | BAPICURR | DEC | 23 | 4 | Value of physical inventory count | ||
53 | VALBOOKAMT | BAPI_WRTBM | BAPICURR | DEC | 23 | 4 | Value of book quantity | ||
54 | DIFF_VALUE | BAPI_DIWZL | BAPICURR | DEC | 23 | 4 | Inventory difference value upon count entry | ||
55 | REASON | GRDIF | MB_GRBEW | NUMC | 4 | 0 | Reason for inventory diff. | T157D | |
56 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
57 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
58 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
59 | PH_INV_REF_LONG | XBLNI_LONG | XBLNR_LONG | CHAR | 35 | 0 | Phys. Inv. Reference Number (Dependencies see Long Text) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPI_PHYSINV_ITEM | BASE_UOM | T006 | MSEHI | |||
2 | BAPI_PHYSINV_ITEM | BASE_UOM_ISO | T006I | ISOCODE | |||
3 | BAPI_PHYSINV_ITEM | BATCH | MCHA | CHARG | |||
4 | BAPI_PHYSINV_ITEM | CC_PH_INV | T159C | ABCIN | |||
5 | BAPI_PHYSINV_ITEM | CURRENCY | TCURC | WAERS | |||
6 | BAPI_PHYSINV_ITEM | CUSTOMER | KNA1 | KUNNR | |||
7 | BAPI_PHYSINV_ITEM | ENTRY_UOM | T006 | MSEHI | |||
8 | BAPI_PHYSINV_ITEM | ENTRY_UOM_ISO | T006I | ISOCODE | |||
9 | BAPI_PHYSINV_ITEM | MATERIAL | MARA | MATNR | |||
10 | BAPI_PHYSINV_ITEM | PLANT | MARC | WERKS | |||
11 | BAPI_PHYSINV_ITEM | REASON | T157D | GRUND | |||
12 | BAPI_PHYSINV_ITEM | SALES_ORD | VBUK | VBELN | |||
13 | BAPI_PHYSINV_ITEM | SPEC_STOCK | T148 | SOBKZ | |||
14 | BAPI_PHYSINV_ITEM | STGE_LOC | T001L | LGORT | |||
15 | BAPI_PHYSINV_ITEM | STOCK_TYPE | T064A | BSTAR | |||
16 | BAPI_PHYSINV_ITEM | VENDOR | LFA1 | LIFNR |
History
Last changed by/on | SAP | 20050219 |
SAP Release Created in |