SAP ABAP Table STR_OPS_ITEM_DETAILS (Special case with multiple Vendor/SO/acctnr/WBS)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   MM-IM (Application Component) Inventory Management
     MMIM_PDF (Package) Application development R/3 inventory management
Basic Data
Table Category INTTAB    Structure 
Structure STR_OPS_ITEM_DETAILS   Table Relationship Diagram
Short Description Special case with multiple Vendor/SO/acctnr/WBS    
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 ISEG_HDR ISEG   STRU 0   0    
2 MANDT MANDT MANDT CLNT 3   0   Client  
3 IBLNR IBLNR BELNR CHAR 10   0   Physical inventory document  
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 ZEILI DZEILE ZEILE NUMC 3   0   Line Number  
6 MATNR MATNR MATNR CHAR 18   0   Material Number  
7 WERKS WERKS_D WERKS CHAR 4   0   Plant  
8 LGORT LGORT_D LGORT CHAR 4   0   Storage location  
9 CHARG CHARG_D CHARG CHAR 10   0   Batch Number  
10 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator  
11 BSTAR I_BSTAR BSTAR CHAR 1   0   Stock Type (Physical Inventory  
12 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number  
13 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
14 KDEIN KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
15 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number  
16 KUNNR EKUNN KUNNR CHAR 10   0   Account number of customer  
17 PLPLA PLPLA PLPLA CHAR 10   0   Distribution of Differences  
18 USNAM USNAA USNAM CHAR 12   0   Changed by  
19 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
20 USNAZ USNAZ USNAM CHAR 12   0   Counted By  
21 ZLDAT DZLDAT DATUM DATS 8   0   Date of last count  
22 USNAD USNAD USNAM CHAR 12   0   Adjustment posting made by  
23 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
24 XBLNI XBLNI1 XBLNR1 CHAR 16   0   Reference Number for Physical Inventory  
25 XZAEL XZAEL XFELD CHAR 1   0   Item has been counted  
26 XDIFF XDIFF XFELD CHAR 1   0   Difference posted  
27 XNZAE XNZAE XFELD CHAR 1   0   Item will be recounted  
28 XLOEK I_XLOEK XFELD CHAR 1   0   Item is Deleted (Physical Inventory)  
29 XAMEI XAMEI XFELD CHAR 1   0   Handling in Alternative Unit of Measure  
30 BUCHM BUCHM MENGV13 QUAN 13   3   Book quantity immediately prior to count  
31 XNULL XNULL XFELD CHAR 1   0   Zero count  
32 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
33 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure  
34 ERFMG I_ERFMG MENG13 QUAN 13   3   Quantity in unit of entry (physical inventory)  
35 ERFME I_ERFME MEINS UNIT 3   0   Unit of entry (physical inventory)  
36 MBLNR MBLNR BELNR CHAR 10   0   Number of Material Document  
37 MJAHR MJAHR GJAHR NUMC 4   0   Year of material document  
38 ZEILE MBLPO MBLPO NUMC 4   0   Item in material document  
39 NBLNR NBLNR BELNR CHAR 10   0   Number of recount document  
40 DMBTR DIFWR WERT7 CURR 13   2   Difference amount in local currency  
41 WAERS WAERS WAERS CUKY 5   0   Currency Key  
42 ABCIN ABCIN ABCIN CHAR 1   0   Physical inventory indicator for cycle counting  
43 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element)  
44 VKWRT VKWRT WERT7 CURR 13   2   Value at sales prices including value-added tax  
45 EXVKW EXVKW WERT7 CURR 13   2   Externally Entered Sales Value in Local Currency  
46 BUCHW BUCHW WERT13N CURR 13   2   Book value based on sales prices (SP) at time of count  
47 KWART XWART XFELD CHAR 1   0   Indicates that the value-only material is to be inventoried  
48 VKWRA VKWRA WERT7 CURR 13   2   Value at sales prices excluding value-added tax  
49 VKMZL VKMZL WERT7 CURR 13   2   Sales Value of Inv. Differences (with VAT) on Count Entry  
50 VKNZL VKNZL WERT7 CURR 13   2   Sales Value of Inventory Difference (w/o VAT) on Count Entry  
51 WRTZL WRTZL WERT7 CURR 13   2   Value of physical inventory count  
52 WRTBM WRTBM WERT7 CURR 13   2   Value of book quantity  
53 DIWZL DIWZL WERT7 CURR 13   2   Inventory difference value upon count entry  
54 ATTYP ATTYP ATTYP CHAR 2   0   Material Category  
55 GRUND GRDIF MB_GRBEW NUMC 4   0   Reason for inventory diff.  
56 SAMAT SATNR MATNR CHAR 18   0   Cross-Plant Configurable Material  
57 XDISPATCH XDISPATCH XFELD CHAR 1   0   Distribution of Physical Inventory Differences  
58 .INCLU--AP       0   0   Retail Append for Physical Inventory Document Item  
59 WSTI_COUNTDATE WSTI_COUNTDATE WSTI_COUNTDATE DATS 8   0   Date of Count During Opening Time  
60 WSTI_COUNTTIME WSTI_COUNTTIME WSTI_COUNTTIME TIMS 6   0   Time of Count During Opening Time  
61 WSTI_FREEZEDATE WSTI_FREEZEDATE WSTI_FREEZEDATE DATS 8   0   Freeze Date for Inventory Balance  
62 WSTI_FREEZETIME WSTI_FREEZETIME WSTI_FREEZETIME TIMS 6   0   Freeze Time for Inventory Balance  
63 WSTI_POSM WSTI_POSM MENGV13 QUAN 13   3   Quantity to Which Book Quantity was Changed  
64 WSTI_POSW WSTI_POSW WERT13N CURR 13   2   Retail Value to Which Retail Book Value was Changed  
65 WSTI_XCALC WSTI_XCALC XFELD CHAR 1   0   Book Inventory Calculated at Count Time  
66 ISEG_ITEM TY_T_ISEG   TTYP 0   0    
History
Last changed by/on SAP  20100310 
SAP Release Created in 604