SAP ABAP Table BISEG (Batch Input Structure: Read Phys. Inventory Data - General)

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

Basic Data

Table Category	INTTAB	Structure
Structure	BISEG	Table Relationship Diagram
Short Description	Batch Input Structure: Read Phys. Inventory Data - General

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	MAPPE	☐	MAPPE	MAPPE	CHAR	12	0	Session name
2	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
3	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
4	SPERR	☐	ISPER	XFELD	CHAR	1	0	Posting block due to physical inventory
5	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
6	XBLNI	☐	XBLNI1	XBLNR1	CHAR	16	0	Reference Number for Physical Inventory
7	ZLDAT	☐	DZLDAT	DATUM	DATS	8	0	Date of last count
8	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	GIDAT	☐	GIDAT	DATUM	DATS	8	0	Planned date of inventory count
11	GJAHR	☐	GJAHR_BI	CHAR4	CHAR	4	0	Fiscal Year (Batch Input Field)
12	IBLNR	☐	IBLNR	BELNR	CHAR	10	0	Physical inventory document
13	ZEILI	☐	DZEILI_BI	CHAR3	CHAR	3	0	Line number (batch input field)
14	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
15	NBLNR	☐	NBLNR	BELNR	CHAR	10	0	Number of recount document
16	XNULL	☐	XNULL	XFELD	CHAR	1	0	Zero count
17	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
18	ERFMG	☐	MENGE_BI	CHAR17	CHAR	17	0	Quantity (Batch Input Field)
19	BSTAR	☐	BSTAR	BSTAR	CHAR	1	0	Stock type	*
20	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
21	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
22	ABWEI	☐	ABWEI_BI	CHAR3	CHAR	3	0	Variance (batch input field)
23	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
24	EXVKW	☐	EXVKW_BI	CHAR16	CHAR	16	0	Externally entered sales value in local currency (BI field)
25	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
26	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
27	KDPOS	☐	POSNR_VABI	CHAR6	CHAR	6	0	Sales Document Line Item (Batch Input Field)
28	PS_PSP_PNR	☐	PS_PSP_BI	CHAR24	CHAR	24	0	Project account assignment: batch input field
29	GRUND	☐	GRDIF_BI	CHAR4	CHAR	4	0	Reason for Inventory Difference (Batch Input Field)

History

Last changed by/on	SAP	20020219
SAP Release Created in