SAP ABAP Table INVPOSITION (Item data, inbound IDoc processing, store physical inventory)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ SD-POS (Application Component) POS Interface
⤷ WFWW (Package) IS-R: SMMS interface
⤷ SD-POS (Application Component) POS Interface
⤷ WFWW (Package) IS-R: SMMS interface
Basic Data
Table Category | INTTAB | Structure |
Structure | INVPOSITION | Table Relationship Diagram |
Short Description | Item data, inbound IDoc processing, store physical inventory |
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 | ZEILI | DZEILE | ZEILE | NUMC | 3 | 0 | Line Number | ||
2 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
3 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
4 | BSTAR | BSTAR | BSTAR | CHAR | 1 | 0 | Stock type | * | |
5 | ERFMG | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
6 | ERFME | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
7 | EXVKW | EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
8 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
10 | XNULL | XNULL | XFELD | CHAR | 1 | 0 | Zero count | ||
11 | KWART | XWART | XFELD | CHAR | 1 | 0 | Indicates that the value-only material is to be inventoried | ||
12 | MENGE_IN_BASISME | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
13 | BASISME | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
14 | FEHLERHAFT | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
15 | BELF_IBLNR | IBLNR | BELNR | CHAR | 10 | 0 | Physical inventory document | ||
16 | BELF_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
17 | BELF_ZEILI | DZEILE | ZEILE | NUMC | 3 | 0 | Line Number | ||
18 | EANME | MEINH | MEINS | UNIT | 3 | 0 | Unit of Measure for Display | * | |
19 | VALUEARTICLE | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
20 | WAART | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
21 | SEGMENTNUMMER | IDOCDSGNUM | EDI_NUMBER | NUMC | 6 | 0 | Number of SAP segment | ||
22 | SEGMENTNAME | EDILSEGTYP | EDILSEGTYP | CHAR | 27 | 0 | Segment type | * | |
23 | INDEX_ISEG_TAB | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
24 | EINZELARTIKEL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
25 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
26 | ME_ISOCODE | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
27 | WAERS_ISOCODE | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
28 | EXVKW_FREMDWAERS | EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
29 | VPALT | VPALT | WERTV6 | CURR | 11 | 2 | Old retail price | ||
30 | EXVKP | VPNEU | WERTV6 | CURR | 11 | 2 | New retail price | ||
31 | PV_GRUND | PV_GRUND | PV_GRUND | CHAR | 4 | 0 | Reason for retail price change | * | |
32 | VRKPE | VRKPE | DEC5 | DEC | 5 | 0 | Sales price unit | ||
33 | INDEX_SST | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
34 | AKTION_ZU_FEHLER | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
35 | FREMDWAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
36 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
37 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
38 | LGPBE | LGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin | ||
39 | NO_DOC | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
40 | .INCLU--AP | 0 | 0 | New Fields for Special Stock Indicator = E and Timestamp | |||||
41 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
42 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
43 | KUNNR | EKUNN | KUNNR | CHAR | 10 | 0 | Account number of customer | * | |
44 | PDC_DATE | DATE | CHAR8 | CHAR | 8 | 0 | Date in CHAR format | ||
45 | PDC_TIME | TIME | CHAR6 | CHAR | 6 | 0 | Time in CHAR Format |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |