Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPI_PHYSINV_ITM_2_IISEG (bapi_physinv_item -> iiseg)
SAP ABAP Function Module
MAP2I_BAPI_PHYSINV_ITM_2_IISEG (bapi_physinv_item -> iiseg) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
2 | ![]() |
BAPI_PHYSINV_ITEM - ALT_UNIT | Handling in Alternative Unit of Measure | |
3 | ![]() |
BAPI_PHYSINV_ITEM - BASE_UOM | Base Unit of Measure | |
4 | ![]() |
BAPI_PHYSINV_ITEM - BASE_UOM_ISO | ISO code for unit of measurement | |
5 | ![]() |
BAPI_PHYSINV_ITEM - BATCH | Batch Number | |
6 | ![]() |
BAPI_PHYSINV_ITEM - BOOK_QTY | Book quantity immediately prior to count | |
7 | ![]() |
BAPI_PHYSINV_ITEM - BOOK_VALUE | Book value based on sales prices (SP) at time of count | |
8 | ![]() |
BAPI_PHYSINV_ITEM - CC_PH_INV | Physical inventory indicator for cycle counting | |
9 | ![]() |
BAPI_PHYSINV_ITEM - CHANGE_DATE | Last Changed On | |
10 | ![]() |
BAPI_PHYSINV_ITEM - CHANGE_USER | Changed by | |
11 | ![]() |
BAPI_PHYSINV_ITEM - COUNTED | Item has been counted | |
12 | ![]() |
BAPI_PHYSINV_ITEM - COUNT_DATE | Date of last count | |
13 | ![]() |
BAPI_PHYSINV_ITEM - COUNT_USER | Counted By | |
14 | ![]() |
BAPI_PHYSINV_ITEM - CURRENCY | Currency Key | |
15 | ![]() |
BAPI_PHYSINV_ITEM - CURRENCY_ISO | ISO currency code | |
16 | ![]() |
BAPI_PHYSINV_ITEM - CUSTOMER | Account number of customer | |
17 | ![]() |
BAPI_PHYSINV_ITEM - DELETE_IND | Item is deleted | |
18 | ![]() |
BAPI_PHYSINV_ITEM - DIFFERENCE | Difference amount in local currency | |
19 | ![]() |
BAPI_PHYSINV_ITEM - DIFFSALCNT | Sales val. of inv. diffs (excl. tax) upon count entry | |
20 | ![]() |
BAPI_PHYSINV_ITEM - DIFFSALCNTVAT | Sales val. of inv. diffs (incl. tax) upon count entry | |
21 | ![]() |
BAPI_PHYSINV_ITEM - DIFF_POSTED | Difference posted | |
22 | ![]() |
BAPI_PHYSINV_ITEM - DIFF_VALUE | Inventory difference value upon count entry | |
23 | ![]() |
BAPI_PHYSINV_ITEM - DOC_YEAR | Year of material document | |
24 | ![]() |
BAPI_PHYSINV_ITEM - ENTRY_QNT | Quantity in unit of entry | |
25 | ![]() |
BAPI_PHYSINV_ITEM - ENTRY_UOM | Unit of entry | |
26 | ![]() |
BAPI_PHYSINV_ITEM - ENTRY_UOM_ISO | ISO code for unit of measurement | |
27 | ![]() |
BAPI_PHYSINV_ITEM - FISCALYEAR | Fiscal Year | |
28 | ![]() |
BAPI_PHYSINV_ITEM - ITEM | Line Number | |
29 | ![]() |
BAPI_PHYSINV_ITEM - MATDOC_ITM | Item in material document | |
30 | ![]() |
BAPI_PHYSINV_ITEM - MATERIAL | Material Number | |
31 | ![]() |
BAPI_PHYSINV_ITEM - MAT_DOC | Number of Material Document | |
32 | ![]() |
BAPI_PHYSINV_ITEM - PHYSINVENTORY | Physical inventory document | |
33 | ![]() |
BAPI_PHYSINV_ITEM - PH_INV_REF | Reference number for physical inventory | |
34 | ![]() |
BAPI_PHYSINV_ITEM - PH_INV_REF_LONG | Phys. Inv. Reference Number (Dependencies see Long Text) | |
35 | ![]() |
BAPI_PHYSINV_ITEM - PLANT | Plant | |
36 | ![]() |
BAPI_PHYSINV_ITEM - PRODBINLOC | Distribution of Differences | |
37 | ![]() |
BAPI_PHYSINV_ITEM - PSTNG_DATE | Posting Date in the Document | |
38 | ![]() |
BAPI_PHYSINV_ITEM - PSTNG_NAME | Adjustment posting made by | |
39 | ![]() |
BAPI_PHYSINV_ITEM - QUANTITY | Quantity | |
40 | ![]() |
BAPI_PHYSINV_ITEM - REASON | Reason for inventory diff. | |
41 | ![]() |
BAPI_PHYSINV_ITEM - RECOUNT | Item will be recounted | |
42 | ![]() |
BAPI_PHYSINV_ITEM - RECOUNTDOC | Number of recount document | |
43 | ![]() |
BAPI_PHYSINV_ITEM - SALES_ORD | Sales Order Number | |
44 | ![]() |
BAPI_PHYSINV_ITEM - SALES_VAL | Externally entered sales value in local currency (for Bapi) | |
45 | ![]() |
BAPI_PHYSINV_ITEM - SCHED_LINE | Delivery schedule for sales order | |
46 | ![]() |
BAPI_PHYSINV_ITEM - SPEC_STOCK | Special Stock Indicator | |
47 | ![]() |
BAPI_PHYSINV_ITEM - STGE_LOC | Storage location | |
48 | ![]() |
BAPI_PHYSINV_ITEM - STOCK_TYPE | Stock type | |
49 | ![]() |
BAPI_PHYSINV_ITEM - SV_INC_VAT | Value at sales prices (incl. tax) | |
50 | ![]() |
BAPI_PHYSINV_ITEM - SV_W_O_VAT | Value at sales prices excl. tax | |
51 | ![]() |
BAPI_PHYSINV_ITEM - S_ORD_ITEM | Item number in Sales Order | |
52 | ![]() |
BAPI_PHYSINV_ITEM - VALBOOKAMT | Value of book quantity | |
53 | ![]() |
BAPI_PHYSINV_ITEM - VALCOUNTQNT | Value of physical inventory count | |
54 | ![]() |
BAPI_PHYSINV_ITEM - VENDOR | Vendor's account number | |
55 | ![]() |
BAPI_PHYSINV_ITEM - VO_MAT | Indicates that the value-only material is to be inventoried | |
56 | ![]() |
BAPI_PHYSINV_ITEM - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
57 | ![]() |
BAPI_PHYSINV_ITEM - ZERO_COUNT | Zero count | |
58 | ![]() |
IISEG - ABCIN | Physical inventory indicator for cycle counting | |
59 | ![]() |
IISEG - AEDAT | Last Changed On | |
60 | ![]() |
IISEG - BSTAR | Stock Type (Physical Inventory | |
61 | ![]() |
IISEG - BUCHM | Book quantity immediately prior to count | |
62 | ![]() |
IISEG - BUCHW | Book value based on sales prices (SP) at time of count | |
63 | ![]() |
IISEG - BUDAT | Posting Date in the Document | |
64 | ![]() |
IISEG - CHARG | Batch Number | |
65 | ![]() |
IISEG - DIWZL | Inventory difference value upon count entry | |
66 | ![]() |
IISEG - DMBTR | Difference amount in local currency | |
67 | ![]() |
IISEG - ERFME | Unit of entry (physical inventory) | |
68 | ![]() |
IISEG - ERFMG | Quantity in unit of entry (physical inventory) | |
69 | ![]() |
IISEG - EXVKW | Externally Entered Sales Value in Local Currency | |
70 | ![]() |
IISEG - GJAHR | Fiscal Year | |
71 | ![]() |
IISEG - GRUND | Reason for inventory diff. | |
72 | ![]() |
IISEG - IBLNR | Physical inventory document | |
73 | ![]() |
IISEG - KDAUF | Sales Order Number | |
74 | ![]() |
IISEG - KDEIN | Delivery schedule for sales order | |
75 | ![]() |
IISEG - KDPOS | Item number in Sales Order | |
76 | ![]() |
IISEG - KUNNR | Account number of customer | |
77 | ![]() |
IISEG - KWART | Indicates that the value-only material is to be inventoried | |
78 | ![]() |
IISEG - LGORT | Storage location | |
79 | ![]() |
IISEG - LIFNR | Vendor's account number | |
80 | ![]() |
IISEG - MATNR | Material Number | |
81 | ![]() |
IISEG - MBLNR | Number of Material Document | |
82 | ![]() |
IISEG - MEINS | Base Unit of Measure | |
83 | ![]() |
IISEG - MENGE | Quantity | |
84 | ![]() |
IISEG - MJAHR | Year of material document | |
85 | ![]() |
IISEG - NBLNR | Number of recount document | |
86 | ![]() |
IISEG - PLPLA | Distribution of Differences | |
87 | ![]() |
IISEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
88 | ![]() |
IISEG - SOBKZ | Special Stock Indicator | |
89 | ![]() |
IISEG - USNAD | Adjustment posting made by | |
90 | ![]() |
IISEG - USNAM | Changed by | |
91 | ![]() |
IISEG - USNAZ | Counted By | |
92 | ![]() |
IISEG - VKMZL | Sales Value of Inv. Differences (with VAT) on Count Entry | |
93 | ![]() |
IISEG - VKNZL | Sales Value of Inventory Difference (w/o VAT) on Count Entry | |
94 | ![]() |
IISEG - VKWRA | Value at sales prices excluding value-added tax | |
95 | ![]() |
IISEG - VKWRT | Value at sales prices including value-added tax | |
96 | ![]() |
IISEG - WAERS | Currency Key | |
97 | ![]() |
IISEG - WERKS | Plant | |
98 | ![]() |
IISEG - WRTBM | Value of book quantity | |
99 | ![]() |
IISEG - WRTZL | Value of physical inventory count | |
100 | ![]() |
IISEG - XAMEI | Handling in Alternative Unit of Measure | |
101 | ![]() |
IISEG - XBLNI | Reference Number for Physical Inventory | |
102 | ![]() |
IISEG - XDIFF | Difference posted | |
103 | ![]() |
IISEG - XLOEK | Item is Deleted (Physical Inventory) | |
104 | ![]() |
IISEG - XNULL | Zero count | |
105 | ![]() |
IISEG - XNZAE | Item will be recounted | |
106 | ![]() |
IISEG - XZAEL | Item has been counted | |
107 | ![]() |
IISEG - ZEILE | Item in material document | |
108 | ![]() |
IISEG - ZEILI | Line Number | |
109 | ![]() |
IISEG - ZLDAT | Date of last count | |
110 | ![]() |
ISEG - ABCIN | Physical inventory indicator for cycle counting | |
111 | ![]() |
ISEG - AEDAT | Last Changed On | |
112 | ![]() |
ISEG - BSTAR | Stock Type (Physical Inventory | |
113 | ![]() |
ISEG - BUCHM | Book quantity immediately prior to count | |
114 | ![]() |
ISEG - BUCHW | Book value based on sales prices (SP) at time of count | |
115 | ![]() |
ISEG - BUDAT | Posting Date in the Document | |
116 | ![]() |
ISEG - CHARG | Batch Number | |
117 | ![]() |
ISEG - DIWZL | Inventory difference value upon count entry | |
118 | ![]() |
ISEG - DMBTR | Difference amount in local currency | |
119 | ![]() |
ISEG - ERFME | Unit of entry (physical inventory) | |
120 | ![]() |
ISEG - ERFMG | Quantity in unit of entry (physical inventory) | |
121 | ![]() |
ISEG - EXVKW | Externally Entered Sales Value in Local Currency | |
122 | ![]() |
ISEG - GJAHR | Fiscal Year | |
123 | ![]() |
ISEG - GRUND | Reason for inventory diff. | |
124 | ![]() |
ISEG - IBLNR | Physical inventory document | |
125 | ![]() |
ISEG - KDAUF | Sales Order Number | |
126 | ![]() |
ISEG - KDEIN | Delivery schedule for sales order | |
127 | ![]() |
ISEG - KDPOS | Item number in Sales Order | |
128 | ![]() |
ISEG - KUNNR | Account number of customer | |
129 | ![]() |
ISEG - KWART | Indicates that the value-only material is to be inventoried | |
130 | ![]() |
ISEG - LGORT | Storage location | |
131 | ![]() |
ISEG - LIFNR | Vendor's account number | |
132 | ![]() |
ISEG - MATNR | Material Number | |
133 | ![]() |
ISEG - MBLNR | Number of Material Document | |
134 | ![]() |
ISEG - MEINS | Base Unit of Measure | |
135 | ![]() |
ISEG - MENGE | Quantity | |
136 | ![]() |
ISEG - MJAHR | Year of material document | |
137 | ![]() |
ISEG - NBLNR | Number of recount document | |
138 | ![]() |
ISEG - PLPLA | Distribution of Differences | |
139 | ![]() |
ISEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
140 | ![]() |
ISEG - SOBKZ | Special Stock Indicator | |
141 | ![]() |
ISEG - USNAD | Adjustment posting made by | |
142 | ![]() |
ISEG - USNAM | Changed by | |
143 | ![]() |
ISEG - USNAZ | Counted By | |
144 | ![]() |
ISEG - VKMZL | Sales Value of Inv. Differences (with VAT) on Count Entry | |
145 | ![]() |
ISEG - VKNZL | Sales Value of Inventory Difference (w/o VAT) on Count Entry | |
146 | ![]() |
ISEG - VKWRA | Value at sales prices excluding value-added tax | |
147 | ![]() |
ISEG - VKWRT | Value at sales prices including value-added tax | |
148 | ![]() |
ISEG - WAERS | Currency Key | |
149 | ![]() |
ISEG - WERKS | Plant | |
150 | ![]() |
ISEG - WRTBM | Value of book quantity | |
151 | ![]() |
ISEG - WRTZL | Value of physical inventory count | |
152 | ![]() |
ISEG - XAMEI | Handling in Alternative Unit of Measure | |
153 | ![]() |
ISEG - XBLNI | Reference Number for Physical Inventory | |
154 | ![]() |
ISEG - XDIFF | Difference posted | |
155 | ![]() |
ISEG - XLOEK | Item is Deleted (Physical Inventory) | |
156 | ![]() |
ISEG - XNULL | Zero count | |
157 | ![]() |
ISEG - XNZAE | Item will be recounted | |
158 | ![]() |
ISEG - XZAEL | Item has been counted | |
159 | ![]() |
ISEG - ZEILE | Item in material document | |
160 | ![]() |
ISEG - ZEILI | Line Number | |
161 | ![]() |
ISEG - ZLDAT | Date of last count |