SAP ABAP View ENT5359 (Inventory - stock adjustment - item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ UUDM (Package) EDM: Data Modeler (General)

Basic Data

View Type	D	Database View
Database View	ENT5359
Short Description	Inventory - stock adjustment - item
Root table	MSEG	Document Segment: Material

Entity Type	DM02L
Short text	Inventory - stock adjustment - item

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	MSEG	MSEG

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	MSEG	MANDT		☐	MANDT	☐	Client
2	MJAHR	MSEG	MJAHR		☐	MJAHR	☐	Year of material document
3	ZEILE	MSEG	ZEILE		☐	MBLPO	☐	Item in material document
4	WERKS	MSEG	WERKS		☐	WERKS_D	☐	Plant
5	LGORT	MSEG	LGORT		☐	LGORT_D	☐	Storage location
6	MATNR	MSEG	MATNR		☐	MATNR	☐	Material Number
7	CHARG	MSEG	CHARG		☐	CHARG_D	☐	Batch Number
8	BUKRS	MSEG	BUKRS		☐	BUKRS	☐	Company Code
9	KOKRS	MSEG	KOKRS		☐	KOKRS	☐	Controlling Area
10	KOSTL	MSEG	KOSTL		☐	KOSTL	☐	Cost Center
11	PARGB	MSEG	PARGB		☐	PARGB	☐	Trading partner's business area
12	PARBU	MSEG	PARBU		☐	PARBU	☐	Clearing company code
13	WAERS	MSEG	WAERS		☐	WAERS	☐	Currency Key
14	SOBKZ	MSEG	SOBKZ		☐	SOBKZ	☐	Special Stock Indicator
15	LIFNR	MSEG	LIFNR		☐	ELIFN	☐	Vendor's account number
16	SHKZG	MSEG	SHKZG		☐	SHKZG	☐	Debit/Credit Indicator
17	DMBTR	MSEG	DMBTR		☐	DMBTR	☐	Amount in local currency
18	BWTAR	MSEG	BWTAR		☐	BWTAR_D	☐	Valuation type
19	BWART	MSEG	BWART		☐	BWART	☐	Movement type (inventory management)
20	MENGE	MSEG	MENGE		☐	MENGE_D	☐	Quantity
21	MEINS	MSEG	MEINS		☐	MEINS	☐	Base Unit of Measure
22	ERFMG	MSEG	ERFMG		☐	ERFMG	☐	Quantity in unit of entry
23	ERFME	MSEG	ERFME		☐	ERFME	☐	Unit of entry
24	BUZEI	MSEG	BUZEI		☐	BUZEI	☐	Number of Line Item Within Accounting Document
25	BUALT	MSEG	BUALT		☐	BUALT	☐	Amount posted in alternative price control
26	BELNR	MSEG	BELNR		☐	BELNR_D	☐	Accounting Document Number
27	MBLNR	MSEG	MBLNR		☐	MBLNR	☐	Number of Material Document
28	BELUM	MSEG	BELUM		☐	BELNR_D	☐	Accounting Document Number
29	SHKUM	MSEG	SHKUM		☐	SHKUM	☐	Debit/credit indicator in revaluation
30	DMBUM	MSEG	DMBUM		☐	DMBUM	☐	Revaluation amount on back-posting to a previous period
31	GJAHR	MSEG	GJAHR		☐	GJAHR	☐	Fiscal Year
32	XRUEM	MSEG	XRUEM		☐	XRUEM	☐	Allow Posting to Previous Period (Backposting)
33	XRUEJ	MSEG	XRUEJ		☐	XRUEJ	☐	Indicator: post to previous year
34	BUZUM	MSEG	BUZUM		☐	BUZEI	☐	Number of Line Item Within Accounting Document
35	KZSTR	MSEG	KZSTR		☐	KZSTR	☐	Transaction/event is relevant to statistics
36	KZVBR	MSEG	KZVBR		☐	KZVBR	☐	Consumption posting

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in