SAP ABAP Table INV_ISEG_DETAILVIEW (Structure for Output of ISEG for Detail View of PI Documents)
Hierarchy
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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 | INV_ISEG_DETAILVIEW | Table Relationship Diagram |
Short Description | Structure for Output of ISEG for Detail View of PI Documents |
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 | STEXT | TXINV | TEXT20 | CHAR | 20 | 0 | Physical inventory status | ||
2 | INVNU | INVNU | XBLNR | CHAR | 16 | 0 | Physical inventory number | ||
3 | .INCLUDE | 0 | 0 | Physical Inventory Document Items | |||||
4 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
5 | IBLNR | IBLNR | BELNR | CHAR | 10 | 0 | Physical inventory document | ||
6 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | ZEILI | DZEILE | ZEILE | NUMC | 3 | 0 | Line Number | ||
8 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
9 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | MARC | |
10 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | MARD | |
11 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
12 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
13 | BSTAR | I_BSTAR | BSTAR | CHAR | 1 | 0 | Stock Type (Physical Inventory | T064B | |
14 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
15 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
16 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
17 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
18 | KUNNR | EKUNN | KUNNR | CHAR | 10 | 0 | Account number of customer | KNA1 | |
19 | PLPLA | PLPLA | PLPLA | CHAR | 10 | 0 | Distribution of Differences | ||
20 | USNAM | USNAA | USNAM | CHAR | 12 | 0 | Changed by | ||
21 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
22 | USNAZ | USNAZ | USNAM | CHAR | 12 | 0 | Counted By | ||
23 | ZLDAT | DZLDAT | DATUM | DATS | 8 | 0 | Date of last count | ||
24 | USNAD | USNAD | USNAM | CHAR | 12 | 0 | Adjustment posting made by | ||
25 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
26 | XBLNI | XBLNI1 | XBLNR1 | CHAR | 16 | 0 | Reference Number for Physical Inventory | ||
27 | XZAEL | XZAEL | XFELD | CHAR | 1 | 0 | Item has been counted | ||
28 | XDIFF | XDIFF | XFELD | CHAR | 1 | 0 | Difference posted | ||
29 | XNZAE | XNZAE | XFELD | CHAR | 1 | 0 | Item will be recounted | ||
30 | XLOEK | I_XLOEK | XFELD | CHAR | 1 | 0 | Item is Deleted (Physical Inventory) | ||
31 | XAMEI | XAMEI | XFELD | CHAR | 1 | 0 | Handling in Alternative Unit of Measure | ||
32 | BUCHM | BUCHM | MENGV13 | QUAN | 13 | 3 | Book quantity immediately prior to count | ||
33 | XNULL | XNULL | XFELD | CHAR | 1 | 0 | Zero count | ||
34 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
35 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
36 | ERFMG | I_ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry (physical inventory) | ||
37 | ERFME | I_ERFME | MEINS | UNIT | 3 | 0 | Unit of entry (physical inventory) | T006 | |
38 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
39 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
40 | ZEILE | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
41 | NBLNR | NBLNR | BELNR | CHAR | 10 | 0 | Number of recount document | ||
42 | DMBTR | DIFWR | WERT7 | CURR | 13 | 2 | Difference amount in local currency | ||
43 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
44 | ABCIN | ABCIN | ABCIN | CHAR | 1 | 0 | Physical inventory indicator for cycle counting | T159C | |
45 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
46 | VKWRT | VKWRT | WERT7 | CURR | 13 | 2 | Value at sales prices including value-added tax | ||
47 | EXVKW | EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
48 | BUCHW | BUCHW | WERT13N | CURR | 13 | 2 | Book value based on sales prices (SP) at time of count | ||
49 | KWART | XWART | XFELD | CHAR | 1 | 0 | Indicates that the value-only material is to be inventoried | ||
50 | VKWRA | VKWRA | WERT7 | CURR | 13 | 2 | Value at sales prices excluding value-added tax | ||
51 | VKMZL | VKMZL | WERT7 | CURR | 13 | 2 | Sales Value of Inv. Differences (with VAT) on Count Entry | ||
52 | VKNZL | VKNZL | WERT7 | CURR | 13 | 2 | Sales Value of Inventory Difference (w/o VAT) on Count Entry | ||
53 | WRTZL | WRTZL | WERT7 | CURR | 13 | 2 | Value of physical inventory count | ||
54 | WRTBM | WRTBM | WERT7 | CURR | 13 | 2 | Value of book quantity | ||
55 | DIWZL | DIWZL | WERT7 | CURR | 13 | 2 | Inventory difference value upon count entry | ||
56 | ATTYP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
57 | GRUND | GRDIF | MB_GRBEW | NUMC | 4 | 0 | Reason for inventory diff. | T157D | |
58 | SAMAT | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | MARA | |
59 | XDISPATCH | XDISPATCH | XFELD | CHAR | 1 | 0 | Distribution of Physical Inventory Differences | ||
60 | .INCLU--AP | 0 | 0 | Retail Append for Physical Inventory Document Item | |||||
61 | WSTI_COUNTDATE | WSTI_COUNTDATE | WSTI_COUNTDATE | DATS | 8 | 0 | Date of Count During Opening Time | ||
62 | WSTI_COUNTTIME | WSTI_COUNTTIME | WSTI_COUNTTIME | TIMS | 6 | 0 | Time of Count During Opening Time | ||
63 | WSTI_FREEZEDATE | WSTI_FREEZEDATE | WSTI_FREEZEDATE | DATS | 8 | 0 | Freeze Date for Inventory Balance | ||
64 | WSTI_FREEZETIME | WSTI_FREEZETIME | WSTI_FREEZETIME | TIMS | 6 | 0 | Freeze Time for Inventory Balance | ||
65 | WSTI_POSM | WSTI_POSM | MENGV13 | QUAN | 13 | 3 | Quantity to Which Book Quantity was Changed | ||
66 | WSTI_POSW | WSTI_POSW | WERT13N | CURR | 13 | 2 | Retail Value to Which Retail Book Value was Changed | ||
67 | WSTI_XCALC | WSTI_XCALC | XFELD | CHAR | 1 | 0 | Book Inventory Calculated at Count Time | ||
68 | BUPER | BUPER | BUPER | ACCP | 6 | 0 | Posting period in the form YYYYMM | ||
69 | BTEXT | BTEXT | BTEXT | CHAR | 20 | 0 | Text for stock type |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | INV_ISEG_DETAILVIEW | ABCIN | T159C | ABCIN | KEY | 1 | CN |
2 | INV_ISEG_DETAILVIEW | BSTAR | T064B | BSTAR | REF | C | CN |
3 | INV_ISEG_DETAILVIEW | CHARG | MCHA | CHARG | REF | C | CN |
4 | INV_ISEG_DETAILVIEW | ERFME | T006 | MSEHI | REF | 1 | N |
5 | INV_ISEG_DETAILVIEW | GRUND | T157D | GRUND | REF | C | CN |
6 | INV_ISEG_DETAILVIEW | KDAUF | VBUK | VBELN | REF | C | CN |
7 | INV_ISEG_DETAILVIEW | KUNNR | KNA1 | KUNNR | REF | C | CN |
8 | INV_ISEG_DETAILVIEW | LGORT | MARD | LGORT | REF | C | CN |
9 | INV_ISEG_DETAILVIEW | LIFNR | LFA1 | LIFNR | REF | C | CN |
10 | INV_ISEG_DETAILVIEW | MANDT | T000 | MANDT | KEY | 1 | CN |
11 | INV_ISEG_DETAILVIEW | MATNR | MARA | MATNR | REF | C | CN |
12 | INV_ISEG_DETAILVIEW | MEINS | T006 | MSEHI | REF | 1 | N |
13 | INV_ISEG_DETAILVIEW | PS_PSP_PNR | PRPS | PSPNR | REF | 1 | CN |
14 | INV_ISEG_DETAILVIEW | SAMAT | MARA | MATNR | |||
15 | INV_ISEG_DETAILVIEW | SOBKZ | T148 | SOBKZ | REF | C | CN |
16 | INV_ISEG_DETAILVIEW | WAERS | TCURC | WAERS | REF | 1 | CN |
17 | INV_ISEG_DETAILVIEW | WERKS | MARC | WERKS | REF | C | CN |
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 605 |