Table/Structure Field list used by SAP ABAP Function Module MB_FIND_INV_DOCUMENT_POSITIONS (Bestimmung von Inventurbeleg und Position über Nicht-Keyfelder)
SAP ABAP Function Module
MB_FIND_INV_DOCUMENT_POSITIONS (Bestimmung von Inventurbeleg und Position über Nicht-Keyfelder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EISEG - MSGNO | System Message Number | ||
| 2 | EISEG - BSTAR | Stock Type (Physical Inventory | ||
| 3 | EISEG - WERKS | Plant | ||
| 4 | EISEG - SUBRC | Return Code | ||
| 5 | EISEG - SOBKZ | Special Stock Indicator | ||
| 6 | EISEG - MSGV4 | Message variable 04 | ||
| 7 | EISEG - MSGV3 | Message variable 03 | ||
| 8 | EISEG - MSGV2 | Message variable 02 | ||
| 9 | EISEG - MSGV1 | Message variable 01 | ||
| 10 | EISEG - MSGTY | Message Type | ||
| 11 | EISEG - MSGID | Message identification | ||
| 12 | EISEG - MATNR | Material Number | ||
| 13 | EISEG - LIFNR | Vendor's account number | ||
| 14 | EISEG - LGORT | Storage location | ||
| 15 | EISEG - KWART | Indicates that the value-only material is to be inventoried | ||
| 16 | EISEG - KUNNR | Account number of customer | ||
| 17 | EISEG - KDPOS | Item number in Sales Order | ||
| 18 | EISEG - KDEIN | Delivery schedule for sales order | ||
| 19 | EISEG - KDAUF | Sales Order Number | ||
| 20 | EISEG - GJAHR | Fiscal Year | ||
| 21 | EISEG - CHARG | Batch Number | ||
| 22 | IKPF - IBLNR | Physical inventory document | ||
| 23 | IKPF - XBUFI | Freeze book inventory | ||
| 24 | IKPF - XBLNI | Reference Number for Physical Inventory | ||
| 25 | IKPF - INVNU | Physical inventory number | ||
| 26 | IKPF - GIDAT | Planned date of inventory count | ||
| 27 | IKPF - DSTAT | Status of adjustment posting (inventory differences) | ||
| 28 | IKPF - GJAHR | Fiscal Year | ||
| 29 | ISEG - LGORT | Storage location | ||
| 30 | ISEG - XNZAE | Item will be recounted | ||
| 31 | ISEG - XLOEK | Item is Deleted (Physical Inventory) | ||
| 32 | ISEG - XDIFF | Difference posted | ||
| 33 | ISEG - WERKS | Plant | ||
| 34 | ISEG - SOBKZ | Special Stock Indicator | ||
| 35 | ISEG - MATNR | Material Number | ||
| 36 | ISEG - LIFNR | Vendor's account number | ||
| 37 | ISEG - KWART | Indicates that the value-only material is to be inventoried | ||
| 38 | ISEG - KUNNR | Account number of customer | ||
| 39 | ISEG - KDPOS | Item number in Sales Order | ||
| 40 | ISEG - KDEIN | Delivery schedule for sales order | ||
| 41 | ISEG - KDAUF | Sales Order Number | ||
| 42 | ISEG - IBLNR | Physical inventory document | ||
| 43 | ISEG - GJAHR | Fiscal Year | ||
| 44 | ISEG - CHARG | Batch Number | ||
| 45 | ISEG - BSTAR | Stock Type (Physical Inventory | ||
| 46 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | WPLST - MSGID | Message identification | ||
| 49 | WPLST - MSGNR | Message number |