Table/Structure Field list used by SAP ABAP Function Module MB_CREATE_INVENTORY_DIFFERENCE (Zur Inventurdifferenz wird der Materialbeleg erstellt.)
SAP ABAP Function Module
MB_CREATE_INVENTORY_DIFFERENCE (Zur Inventurdifferenz wird der Materialbeleg erstellt.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DM07I - BUSTM | Posting string for quantities | ||
| 2 | DM07I - BUSTW | Posting string for values | ||
| 3 | DM07I - LBKUM | Total Valuated Stock | ||
| 4 | DM07I - SALK3 | Value of Total Valuated Stock | ||
| 5 | DM07I - SERNP | Serial Number Profile | ||
| 6 | DM07I - VPRSV | Price control indicator | ||
| 7 | DM07I - XSELZ | Item selected (selected, chosen, ...) | ||
| 8 | DM07M - HSDAT_INPUT | Date of Manufacture | ||
| 9 | DM07M - MHDAT | SLED/Best-Before Date or Date of Production | ||
| 10 | DM07M - VMSAL | Value of total valuated stock in previous period | ||
| 11 | DM07M - VMSAV | Value based on moving average price (previous period) | ||
| 12 | DM07M - XLORT | Storage location necessary | ||
| 13 | IKPF - MONAT | Fiscal period | SOURCE VALUE(MONAT) LIKE IKPF-MONAT |
|
| 14 | IKPF - MONAT | Fiscal period | ||
| 15 | IMKPF - BKTXT | Document Header Text | ||
| 16 | IMKPF - BLDAT | Document Date in Document | ||
| 17 | IMKPF - BUDAT | Posting Date in the Document | ||
| 18 | IMKPF1 - BKTXT | Document Header Text | ||
| 19 | IMKPF1 - BLDAT | Document Date in Document | ||
| 20 | IMKPF1 - BUDAT | Posting Date in the Document | ||
| 21 | ISEG - BSTAR | Stock Type (Physical Inventory | ||
| 22 | ISEG - CHARG | Batch Number | ||
| 23 | ISEG - DMBTR | Difference amount in local currency | ||
| 24 | ISEG - KDAUF | Sales Order Number | ||
| 25 | ISEG - KDPOS | Item number in Sales Order | ||
| 26 | ISEG - KUNNR | Account number of customer | ||
| 27 | ISEG - KWART | Indicates that the value-only material is to be inventoried | ||
| 28 | ISEG - LGORT | Storage location | ||
| 29 | ISEG - LIFNR | Vendor's account number | ||
| 30 | ISEG - MATNR | Material Number | ||
| 31 | ISEG - MBLNR | Number of Material Document | ||
| 32 | ISEG - MEINS | Base Unit of Measure | ||
| 33 | ISEG - MJAHR | Year of material document | ||
| 34 | ISEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 35 | ISEG - SOBKZ | Special Stock Indicator | ||
| 36 | ISEG - WAERS | Currency Key | ||
| 37 | ISEG - WERKS | Plant | ||
| 38 | ISEG - XDIFF | Difference posted | ||
| 39 | ISEG - ZEILE | Item in material document | ||
| 40 | ISEG - ZEILI | Line Number | ||
| 41 | MKPF - BKTXT | Document Header Text | SOURCE VALUE(BKTXT) LIKE MKPF-BKTXT DEFAULT SPACE |
|
| 42 | MKPF - BKTXT | Document Header Text | ||
| 43 | MKPF - BLDAT | Document Date in Document | ||
| 44 | MKPF - BLDAT | Document Date in Document | SOURCE VALUE(BLDAT) LIKE MKPF-BLDAT |
|
| 45 | MKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(BUDAT) LIKE MKPF-BUDAT |
|
| 46 | MKPF - BUDAT | Posting Date in the Document | ||
| 47 | MKPF - MBLNR | Number of Material Document | SOURCE VALUE(MBLNR) LIKE MKPF-MBLNR |
|
| 48 | MKPF - MBLNR | Number of Material Document | ||
| 49 | MKPF - MJAHR | Year of material document | ||
| 50 | MSEG - BUSTM | Posting string for quantities | ||
| 51 | MSEG - BUSTW | Posting string for values | ||
| 52 | MSEG - BWART | Movement type (inventory management) | ||
| 53 | MSEG - DMBTR | Amount in local currency | ||
| 54 | MSEG - ERFMG | Quantity in unit of entry | ||
| 55 | MSEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 56 | MSEG - HSDAT | Date of Manufacture | ||
| 57 | MSEG - KDAUF | Sales Order Number | ||
| 58 | MSEG - KDPOS | Item number in Sales Order | ||
| 59 | MSEG - KZBEW | Movement Indicator | ||
| 60 | MSEG - LBKUM | Total valuated stock before the posting | ||
| 61 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 62 | MSEG - MATNR | Material Number | ||
| 63 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 64 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 65 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 66 | MSEG - MBLNR | Number of Material Document | ||
| 67 | MSEG - MENGE | Quantity | ||
| 68 | MSEG - MJAHR | Year of material document | ||
| 69 | MSEG - PARBU | Clearing company code | ||
| 70 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 71 | MSEG - SALK3 | Value of total valuated stock before the posting | ||
| 72 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 73 | MSEG - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 74 | MSEG - VPRSV | Price control indicator | ||
| 75 | MSEG - WAERS | Currency Key | ||
| 76 | MSEG - XAUTO | Item automatically created | ||
| 77 | MSEG - ZEILE | Item in material document | ||
| 78 | MSEG - ZUSTD | Batch in Restricted-Use Stock | ||
| 79 | QM00 - QKZ | X and Blank (Indicator) | ||
| 80 | RM07M - BUKRS | Company Code | ||
| 81 | SYST - MSGID | ABAP System Field: Message ID | ||
| 82 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 83 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 84 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 88 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 89 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 90 | T063 - FCODE | Function code | ||
| 91 | T158 - KZBEW | Movement Indicator | ||
| 92 | T377 - SERPFLICHT | Serial Number Usage | ||
| 93 | T377X - BELEG | Serialization Procedure for Serial Number Management | ||
| 94 | TCUCH - KZDCH | Indicator: definition of batch management level | ||
| 95 | TCUCH - KZDZV | Definition of batch status management | ||
| 96 | TM07I - BUKRS | Company Code | ||
| 97 | TM07I - WAERS | Currency Key | ||
| 98 | VM07I - BWART | Movement type (inventory management) | ||
| 99 | VM07I - DIFME | Quantity | ||
| 100 | VM07I - DIFMG | Difference quantity from inventory count | ||
| 101 | VM07I - DIFVW | Difference sales value from physical inventory count | ||
| 102 | VM07I - PRUEFLOS | Inspection Lot Number | ||
| 103 | VM07I - SHKZG | Debit/Credit Indicator | ||
| 104 | VM07M - MONAT | Fiscal period | ||
| 105 | VM07M - XCHPF | Batch management requirement indicator | ||
| 106 | V_CZV_0 - CHARG | Batch Number | ||
| 107 | V_CZV_0 - MATNR | Material Number | ||
| 108 | V_CZV_0 - WERKS | Plant | ||
| 109 | V_CZV_1 - CHARG | Batch Number | ||
| 110 | V_CZV_1 - MATNR | Material Number |