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 |
|---|---|---|---|---|
| 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 |