Table/Structure Field list used by SAP ABAP Program MM07ITOP (Enter phys. inv. count)
SAP ABAP Program
MM07ITOP (Enter phys. inv. count) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - OBJECTID | Object value | ||
| 2 | DD04V - SCRTEXT_M | Medium Field Label | ||
| 3 | DM07I - KZCHA | Determine Batches for Physical Inventory in Background | ||
| 4 | DM07I - KZWMD | Difference posting from WM, no transfer order | ||
| 5 | IKPF - GIDAT | Planned date of inventory count | ||
| 6 | IKPF - GJAHR | Fiscal Year | ||
| 7 | IKPF - IBLNR | Physical inventory document | ||
| 8 | IKPF - INVNU | Physical inventory number | ||
| 9 | IKPF - MONAT | Fiscal period | ||
| 10 | IKPF - XBUFI | Freeze book inventory | ||
| 11 | ISEG - PLPLA | Distribution of Differences | ||
| 12 | ISEG - KWART | Indicates that the value-only material is to be inventoried | ||
| 13 | ISEG - LIFNR | Vendor's account number | ||
| 14 | ISEG - MANDT | Client | ||
| 15 | ISEG - MATNR | Material Number | ||
| 16 | ISEG - MEINS | Base Unit of Measure | ||
| 17 | ISEG - KUNNR | Account number of customer | ||
| 18 | ISEG - MENGE | Quantity | ||
| 19 | ISEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 20 | ISEG - XAMEI | Handling in Alternative Unit of Measure | ||
| 21 | ISEG - XDISPATCH | Distribution of Physical Inventory Differences | ||
| 22 | ISEG - XLOEK | Item is Deleted (Physical Inventory) | ||
| 23 | ISEG - XNULL | Zero count | ||
| 24 | ISEG - ZEILI | Line Number | ||
| 25 | ISEG - CHARG | Batch Number | ||
| 26 | ISEG - KDPOS | Item number in Sales Order | ||
| 27 | ISEG - BSTAR | Stock Type (Physical Inventory | ||
| 28 | ISEG - BUCHM | Book quantity immediately prior to count | ||
| 29 | ISEG - BUCHW | Book value based on sales prices (SP) at time of count | ||
| 30 | ISEG - DMBTR | Difference amount in local currency | ||
| 31 | ISEG - ERFME | Unit of entry (physical inventory) | ||
| 32 | ISEG - ERFMG | Quantity in unit of entry (physical inventory) | ||
| 33 | ISEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 34 | ISEG - GJAHR | Fiscal Year | ||
| 35 | ISEG - GRUND | Reason for inventory diff. | ||
| 36 | ISEG - IBLNR | Physical inventory document | ||
| 37 | ISEG - KDAUF | Sales Order Number | ||
| 38 | ISEG - KDEIN | Delivery schedule for sales order | ||
| 39 | MBEFU - XCHAR | Batch management indicator (internal) | ||
| 40 | MTRX_WSEL - CUOBJ | Configuration (internal object number) | ||
| 41 | RM07I - SWERT | Threshold Value for Physical Inventory Differences | ||
| 42 | RM07I - ZEILI | Line Number | ||
| 43 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 46 | T003M - NUMKR | Number range | ||
| 47 | T043I - MAXBT | Maximum difference amount per physical inventory document | ||
| 48 | T063 - FCODE | Function code | ||
| 49 | T064F - FCODE | Function code | ||
| 50 | T150 - BSTAR | Stock type | ||
| 51 | T150 - MANDT | Client | ||
| 52 | T150 - SOBKZ | Special Stock Indicator | ||
| 53 | T158 - TRTYP | Transaction type | ||
| 54 | T158 - KZVAR | F status variant with regard to transaction/movement type | ||
| 55 | T185V - STATUS | Menu Painter: Status code | ||
| 56 | TCUCH - KZDCH | Indicator: definition of batch management level | ||
| 57 | TM07I - VGART | Transaction/Event Type | ||
| 58 | TM07I - XDIFF | Checkbox | ||
| 59 | TM07I - XHINZ | Checkbox | ||
| 60 | TM07I - XNACH | Checkbox | ||
| 61 | TM07I - XZAEL | Checkbox | ||
| 62 | VM07I - DIFVW | Difference sales value from physical inventory count |