Table/Structure Field list used by SAP ABAP Function Module WVFI_SOBKZ_E_READ_P_T_EISEG_1 (Eintrag aus p_t_eiseg lesen)
SAP ABAP Function Module 
WVFI_SOBKZ_E_READ_P_T_EISEG_1 (Eintrag aus p_t_eiseg lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EISEG - CHARG | Batch Number | |
| 2 | Table/Structure Field |
EISEG - KDAUF | Sales Order Number | |
| 3 | Table/Structure Field |
EISEG - KDPOS | Item number in Sales Order | |
| 4 | Table/Structure Field |
EISEG - KUNNR | Account number of customer | |
| 5 | Table/Structure Field |
EISEG - KWART | Indicates that the value-only material is to be inventoried | |
| 6 | Table/Structure Field |
EISEG - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
EISEG - MATNR | Material Number | |
| 8 | Table/Structure Field |
EISEG - BSTAR | Stock Type (Physical Inventory | |
| 9 | Table/Structure Field |
INVPOSITION - MATNR | Material Number | |
| 10 | Table/Structure Field |
INVPOSITION - WAART | Single-Character Flag | |
| 11 | Table/Structure Field |
INVPOSITION - LIFNR | Vendor's account number | |
| 12 | Table/Structure Field |
INVPOSITION - KUNNR | Account number of customer | |
| 13 | Table/Structure Field |
INVPOSITION - KDPOS | Item number in Sales Order | |
| 14 | Table/Structure Field |
INVPOSITION - KDAUF | Sales Order Number | |
| 15 | Table/Structure Field |
INVPOSITION - CHARG | Batch Number | |
| 16 | Table/Structure Field |
INVPOSITION - BSTAR | Stock type | |
| 17 | Table/Structure Field |
INVPOSITION_001 - KDAUF | Sales Order Number | |
| 18 | Table/Structure Field |
INVPOSITION_001 - KDPOS | Item number in Sales Order | |
| 19 | Table/Structure Field |
INVPOSITION_001 - KUNNR | Account number of customer | |
| 20 | Table/Structure Field |
ISEG - BSTAR | Stock Type (Physical Inventory | |
| 21 | Table/Structure Field |
ISEG - CHARG | Batch Number | |
| 22 | Table/Structure Field |
ISEG - KDAUF | Sales Order Number | |
| 23 | Table/Structure Field |
ISEG - KDPOS | Item number in Sales Order | |
| 24 | Table/Structure Field |
ISEG - KUNNR | Account number of customer | |
| 25 | Table/Structure Field |
ISEG - KWART | Indicates that the value-only material is to be inventoried | |
| 26 | Table/Structure Field |
ISEG - LIFNR | Vendor's account number | |
| 27 | Table/Structure Field |
ISEG - MATNR | Material Number | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
