1 |
.INCLUDE |
|
|
|
|
0 |
0 |
Physical Inventory Document Items |
|
2 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
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 |
MARA |
7 |
WERKS |
|
WERKS_D |
WERKS |
CHAR |
4 |
0 |
Plant |
MARC |
8 |
LGORT |
|
LGORT_D |
LGORT |
CHAR |
4 |
0 |
Storage location |
MARD |
9 |
CHARG |
|
CHARG_D |
CHARG |
CHAR |
10 |
0 |
Batch Number |
MCHA |
10 |
SOBKZ |
|
SOBKZ |
SOBKZ |
CHAR |
1 |
0 |
Special Stock Indicator |
T148 |
11 |
BSTAR |
|
I_BSTAR |
BSTAR |
CHAR |
1 |
0 |
Stock Type (Physical Inventory |
T064B |
12 |
KDAUF |
|
KDAUF |
VBELN |
CHAR |
10 |
0 |
Sales Order Number |
VBUK |
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 |
LFA1 |
16 |
KUNNR |
|
EKUNN |
KUNNR |
CHAR |
10 |
0 |
Account number of customer |
KNA1 |
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 |
T006 |
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) |
T006 |
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 |
TCURC |
42 |
ABCIN |
|
ABCIN |
ABCIN |
CHAR |
1 |
0 |
Physical inventory indicator for cycle counting |
T159C |
43 |
PS_PSP_PNR |
|
PS_PSP_PNR |
PS_POSNR |
NUMC |
8 |
0 |
Work Breakdown Structure Element (WBS Element) |
PRPS |
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. |
T157D |
56 |
SAMAT |
|
SATNR |
MATNR |
CHAR |
18 |
0 |
Cross-Plant Configurable Material |
MARA |
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 |
.INCLUDE |
|
|
|
|
0 |
0 |
Structures for generating change document update programs |
|
67 |
KZ |
|
CDCHNGIND |
CDCHNGIND |
CHAR |
1 |
0 |
Change type (U, I, E, D) |
|