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