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