Table/Structure Field list used by SAP ABAP Program LWVFIF09 (Formroutinen zur Verarbeitung Inventur-Eingangsdaten)
SAP ABAP Program
LWVFIF09 (Formroutinen zur Verarbeitung Inventur-Eingangsdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - ROW | Lines in parameter | ||
| 8 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | E1WVINH - DDATE | Date of Entry of Count Data (Check Double Postings) | ||
| 10 | E1WVINI - ARTNR | Material Number | ||
| 11 | E1WVINI - BSTAR | Stock type | ||
| 12 | E1WVINI - CHARG | Batch number | ||
| 13 | E1WVINI - ERFME | Unit of Entry | ||
| 14 | E1WVINI - ERFMG | Quantity in unit of entry | ||
| 15 | E1WVINI - EXVKP | External Sales Price | ||
| 16 | E1WVINI - EXVKW | External sales value | ||
| 17 | E1WVINI - GJAHR | Fiscal year | ||
| 18 | E1WVINI - IBLNR | Physical inventory document | ||
| 19 | E1WVINI - KWART | Indicates that value-only material is to be inventoried | ||
| 20 | E1WVINI - LIFNR | Account number of the vendor | ||
| 21 | E1WVINI - PDC_DATE | E1WVINI-PDC_DATE | ||
| 22 | E1WVINI - PDC_TIME | E1WVINI-PDC_TIME | ||
| 23 | E1WVINI - PV_GRUND | Reason for Sales Price Change | ||
| 24 | E1WVINI - QUALARTNR | Qualifier for following field | ||
| 25 | E1WVINI - SOBKZ | Special Stock Indicator | ||
| 26 | E1WVINI - VPALT | Old sales price | ||
| 27 | E1WVINI - VRKPE | Sales price unit | ||
| 28 | E1WVINI - WAERS | Currency code | ||
| 29 | E1WVINI - XNULL | Indicator: zero count | ||
| 30 | E1WVINI - ZEILI | Line number | ||
| 31 | EDIDD - PSGNUM | Number of the hierarchically higher SAP segment | ||
| 32 | EDIDD - SDATA | Application data | ||
| 33 | EDIDD - SEGNAM | Segment type | ||
| 34 | EDIDD - SEGNUM | Number of SAP segment | ||
| 35 | EIKPF - MSGID | Message identification | ||
| 36 | EIKPF - MSGNO | System Message Number | ||
| 37 | EIKPF - MSGTY | Message Type | ||
| 38 | EIKPF - MSGV1 | Message variable 01 | ||
| 39 | EIKPF - MSGV2 | Message variable 02 | ||
| 40 | EIKPF - MSGV3 | Message variable 03 | ||
| 41 | EIKPF - MSGV4 | Message variable 04 | ||
| 42 | EIKPF - SUBRC | Return Code | ||
| 43 | EISEG - BSTAR | Stock Type (Physical Inventory | ||
| 44 | EISEG - CHARG | Batch Number | ||
| 45 | EISEG - GJAHR | Fiscal Year | ||
| 46 | EISEG - IBLNR | Physical inventory document | ||
| 47 | EISEG - KDAUF | Sales Order Number | ||
| 48 | EISEG - KDPOS | Item number in Sales Order | ||
| 49 | EISEG - KWART | Indicates that the value-only material is to be inventoried | ||
| 50 | EISEG - LGORT | Storage location | ||
| 51 | EISEG - LIFNR | Vendor's account number | ||
| 52 | EISEG - MATNR | Material Number | ||
| 53 | EISEG - MSGID | Message identification | ||
| 54 | EISEG - MSGNO | System Message Number | ||
| 55 | EISEG - MSGTY | Message Type | ||
| 56 | EISEG - MSGV1 | Message variable 01 | ||
| 57 | EISEG - MSGV2 | Message variable 02 | ||
| 58 | EISEG - MSGV3 | Message variable 03 | ||
| 59 | EISEG - MSGV4 | Message variable 04 | ||
| 60 | EISEG - SOBKZ | Special Stock Indicator | ||
| 61 | EISEG - SUBRC | Return Code | ||
| 62 | EISEG - WERKS | Plant | ||
| 63 | EISEG - XZAEL | Item has been counted | ||
| 64 | EISEG - ZEILI | Line Number | ||
| 65 | EMARA - ATTYP | Material Category | ||
| 66 | EMARA - MATKL | Material Group | ||
| 67 | EMARA - MEINS | Base Unit of Measure | ||
| 68 | EMARA - MLGUT | Empties Bill of Material | ||
| 69 | EMARD - LGPBE | Storage Bin | ||
| 70 | IISEG - USNAZ | Counted By | ||
| 71 | IISEG - XNULL | Zero count | ||
| 72 | IISEG - XZAEL | Item has been counted | ||
| 73 | IKPF - GJAHR | Fiscal Year | ||
| 74 | IKPF - IBLNR | Physical inventory document | ||
| 75 | IKPF - INVNU | Physical inventory number | ||
| 76 | IKPF - KEORD | Type of grouping criterion | ||
| 77 | IKPF - LGORT | Storage location | ||
| 78 | IKPF - SOBKZ | Special Stock Indicator | ||
| 79 | IKPF - WERKS | Plant | ||
| 80 | IKPF - XBLNI | Reference Number for Physical Inventory | ||
| 81 | IKPF - ZLDAT | Date of last count | ||
| 82 | INVHEAD - BELFIND | Single-Character Flag | ||
| 83 | INVHEAD - BUKRSWAERS | Currency Key | ||
| 84 | INVHEAD - DDATE | Date of last count | ||
| 85 | INVHEAD - DNAME | Name of person responsible in store (check double posting) | ||
| 86 | INVHEAD - DOCNUM | IDoc number | ||
| 87 | INVHEAD - GJAHR | Fiscal Year | ||
| 88 | INVHEAD - IBLNR | Physical inventory document | ||
| 89 | INVHEAD - INVNU | Physical inventory number | ||
| 90 | INVHEAD - LGORT | Storage location | ||
| 91 | INVHEAD - PERIOD_GJAHR | Fiscal Year | ||
| 92 | INVHEAD - POSWS | Currency of POS systems | ||
| 93 | INVHEAD - RECOVERY_MODE | Single-Character Flag | ||
| 94 | INVHEAD - SOBKZ | Special Stock Indicator | ||
| 95 | INVHEAD - WERKS | Plant | ||
| 96 | INVHEAD - XBLNI | Reference Number for Physical Inventory | ||
| 97 | INVPOSITION - BASISME | Base Unit of Measure | ||
| 98 | INVPOSITION - BELF_GJAHR | Fiscal Year | ||
| 99 | INVPOSITION - BELF_IBLNR | Physical inventory document | ||
| 100 | INVPOSITION - BELF_ZEILI | Line Number | ||
| 101 | INVPOSITION - BSTAR | Stock type | ||
| 102 | INVPOSITION - CHARG | Batch Number | ||
| 103 | INVPOSITION - EINZELARTIKEL | Material Number | ||
| 104 | INVPOSITION - ERFME | Unit of entry | ||
| 105 | INVPOSITION - ERFMG | Quantity in unit of entry | ||
| 106 | INVPOSITION - EXVKP | New retail price | ||
| 107 | INVPOSITION - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 108 | INVPOSITION - FEHLERHAFT | Single-Character Flag | ||
| 109 | INVPOSITION - INDEX_ISEG_TAB | Row Index of Internal Tables | ||
| 110 | INVPOSITION - INDEX_SST | Row Index of Internal Tables | ||
| 111 | INVPOSITION - KWART | Indicates that the value-only material is to be inventoried | ||
| 112 | INVPOSITION - LGPBE | Storage Bin | ||
| 113 | INVPOSITION - LIFNR | Vendor's account number | ||
| 114 | INVPOSITION - MATKL | Material Group | ||
| 115 | INVPOSITION - MATNR | Material Number | ||
| 116 | INVPOSITION - MENGE_IN_BASISME | Quantity | ||
| 117 | INVPOSITION - ME_ISOCODE | ISO code for unit of measurement | ||
| 118 | INVPOSITION - NO_DOC | Single-Character Flag | ||
| 119 | INVPOSITION - PV_GRUND | Reason for retail price change | ||
| 120 | INVPOSITION - SEGMENTNAME | Segment type | ||
| 121 | INVPOSITION - SEGMENTNUMMER | Number of SAP segment | ||
| 122 | INVPOSITION - SOBKZ | Special Stock Indicator | ||
| 123 | INVPOSITION - VPALT | Old retail price | ||
| 124 | INVPOSITION - VRKPE | Sales price unit | ||
| 125 | INVPOSITION - WAART | Single-Character Flag | ||
| 126 | INVPOSITION - WAERS | Currency Key | ||
| 127 | INVPOSITION - WAERS_ISOCODE | ISO currency code | ||
| 128 | INVPOSITION - XNULL | Zero count | ||
| 129 | INVPOSITION - ZEILI | Line Number | ||
| 130 | ISEG - BSTAR | Stock Type (Physical Inventory | ||
| 131 | ISEG - CHARG | Batch Number | ||
| 132 | ISEG - ERFME | Unit of entry (physical inventory) | ||
| 133 | ISEG - ERFMG | Quantity in unit of entry (physical inventory) | ||
| 134 | ISEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 135 | ISEG - GJAHR | Fiscal Year | ||
| 136 | ISEG - IBLNR | Physical inventory document | ||
| 137 | ISEG - KDAUF | Sales Order Number | ||
| 138 | ISEG - KDPOS | Item number in Sales Order | ||
| 139 | ISEG - KWART | Indicates that the value-only material is to be inventoried | ||
| 140 | ISEG - LGORT | Storage location | ||
| 141 | ISEG - LIFNR | Vendor's account number | ||
| 142 | ISEG - MATNR | Material Number | ||
| 143 | ISEG - MEINS | Base Unit of Measure | ||
| 144 | ISEG - MENGE | Quantity | ||
| 145 | ISEG - SOBKZ | Special Stock Indicator | ||
| 146 | ISEG - USNAZ | Counted By | ||
| 147 | ISEG - WAERS | Currency Key | ||
| 148 | ISEG - WERKS | Plant | ||
| 149 | ISEG - XDIFF | Difference posted | ||
| 150 | ISEG - XLOEK | Item is Deleted (Physical Inventory) | ||
| 151 | ISEG - XNULL | Zero count | ||
| 152 | ISEG - XNZAE | Item will be recounted | ||
| 153 | ISEG - XZAEL | Item has been counted | ||
| 154 | ISEG - ZEILI | Line Number | ||
| 155 | MARA - ATTYP | Material Category | ||
| 156 | MARA - MATKL | Material Group | ||
| 157 | MARA - MEINS | Base Unit of Measure | ||
| 158 | MARA - MLGUT | Empties Bill of Material | ||
| 159 | MARD - LGPBE | Storage Bin | ||
| 160 | MTCOM - KENNG | View ID | ||
| 161 | MTCOM - KZRFB | Indicator: reset buffer for Material_Pre_Fetch | ||
| 162 | MTCOM - MATNR | Material Number | ||
| 163 | MTCOM - MAXTZ | Maximum number of table lines | ||
| 164 | OBJECTCONN - OBJECTTYPE | Object Type | ||
| 165 | PRE01 - MATNR | Material Number | ||
| 166 | PRE01 - WERKS | Plant | ||
| 167 | PRE03 - MATNR | Material Number | ||
| 168 | PRE08 - LGORT | Storage location | ||
| 169 | PRE08 - MATNR | Material Number | ||
| 170 | PRE08 - WERKS | Plant | ||
| 171 | PRE28 - EAN11 | International Article Number (EAN/UPC) | ||
| 172 | STPO - IDNRK | BOM Component | ||
| 173 | STPO - MEINS | Component Unit of Measure | ||
| 174 | STPO - MENGE | Component Quantity | ||
| 175 | STPOB - IDNRK | BOM Component | ||
| 176 | STPOB - MEINS | Component Unit of Measure | ||
| 177 | STPOB - MENGE | Component Quantity | ||
| 178 | SWOTBASDAT - OBJTYPE | Object Type | ||
| 179 | SYST - MSGID | ABAP System Field: Message ID | ||
| 180 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 181 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 182 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 186 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 187 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 188 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 189 | T006 - MSEHI | Unit of Measurement | ||
| 190 | T159B - MAXPO | Maximum number of items in document | ||
| 191 | TCURC - ISOCD | ISO currency code | ||
| 192 | TWPII - STINVBEL | Creation control for phys. inventory docs. in store phys.inv | ||
| 193 | TWPII - STKEORD | Type of grouping criterion for creating phys.inv. documents | ||
| 194 | TWZLA - KZKSN | Indicates splitting type of a structured material | ||
| 195 | WPLST - FEHLERTYP | Error cat. | ||
| 196 | WPLST - LFDNR | Sequence Number for Message From WPLST | ||
| 197 | WPLST - MSGID | Message identification | ||
| 198 | WPLST - MSGNR | Message number | ||
| 199 | WPLST - PARAMETER1 | Message parameters | ||
| 200 | WPLST - PARAMETER2 | Message parameters | ||
| 201 | WPLST - PARAMETER3 | Message parameters | ||
| 202 | WPLST - PARAMETER4 | Message parameters | ||
| 203 | WPLST - PROGLOKALI | Localization in program | ||
| 204 | WPLST - SEGNAM | Name of SAP segment | ||
| 205 | WPLST - SEGNUM | Number of SAP segment | ||
| 206 | WVFI_INVPOSITION_ADD - KDAUF | Sales Order Number | ||
| 207 | WVFI_INVPOSITION_ADD - KDPOS | Item number in Sales Order |