Table/Structure Field list used by SAP ABAP Program RM07IDIF (List of Inventory Differences)
SAP ABAP Program
RM07IDIF (List of Inventory Differences) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_PRNT - PRINT | Single-Character Flag | ||
| 2 | AM07M - BUPER | Posting period in the form YYYYMM | ||
| 3 | AM07M - BUPEV | Posting period in the form YYYYMM | ||
| 4 | AM07M - LEINF | Display type of list of inventory differences | ||
| 5 | AM07M - MISELKB | Phys. inventory documents | ||
| 6 | AM07M - XSELK | Checkbox | ||
| 7 | BORIDENT - OBJKEY | Object key | ||
| 8 | DD03P - FIELDNAME | Field Name | ||
| 9 | DD03P - SCRTEXT_L | Long Field Label | ||
| 10 | DD03P - TABNAME | Table Name | ||
| 11 | DFIES - FIELDNAME | Field Name | ||
| 12 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 13 | DISVARIANT - REPORT | ABAP Program Name | ||
| 14 | DISVARIANT - VARIANT | Layout | ||
| 15 | DM07I - XSELZ | Item selected (selected, chosen, ...) | ||
| 16 | EINE - WAERS | Currency Key | ||
| 17 | EMARC - AUSME | Unit of issue | ||
| 18 | EMARC - BWTTY | Valuation Category | ||
| 19 | EMARC1 - AUSME | Unit of issue | ||
| 20 | EMARC1 - BWTTY | Valuation Category | ||
| 21 | EMBEW - BWTTY | Valuation Category | ||
| 22 | EMBEW1 - BWTTY | Valuation Category | ||
| 23 | IKPF - BLDAT | Document Date in Document | ||
| 24 | IKPF - BUDAT | Posting Date in the Document | ||
| 25 | IKPF - DSTAT | Status of adjustment posting (inventory differences) | ||
| 26 | IKPF - GIDAT | Planned date of inventory count | ||
| 27 | IKPF - GJAHR | Fiscal Year | ||
| 28 | IKPF - IBLNR | Physical inventory document | ||
| 29 | IKPF - INVNU | Physical inventory number | ||
| 30 | IKPF - LGORT | Storage location | ||
| 31 | IKPF - MANDT | Client | ||
| 32 | IKPF - MONAT | Fiscal period | ||
| 33 | IKPF - SOBKZ | Special Stock Indicator | ||
| 34 | IKPF - SPERR | Posting block due to physical inventory | ||
| 35 | IKPF - VGART | Transaction/Event Type | ||
| 36 | IKPF - WERKS | Plant | ||
| 37 | IKPF - XBLNI | Reference Number for Physical Inventory | ||
| 38 | IKPF - ZLDAT | Date of last count | ||
| 39 | IKPF - ZSTAT | Status of count | ||
| 40 | ISEG - ATTYP | Material Category | ||
| 41 | ISEG - BSTAR | Stock Type (Physical Inventory | ||
| 42 | ISEG - BUCHM | Book quantity immediately prior to count | ||
| 43 | ISEG - BUCHW | Book value based on sales prices (SP) at time of count | ||
| 44 | ISEG - CHARG | Batch Number | ||
| 45 | ISEG - DMBTR | Difference amount in local currency | ||
| 46 | ISEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 47 | ISEG - GJAHR | Fiscal Year | ||
| 48 | ISEG - GRUND | Reason for inventory diff. | ||
| 49 | ISEG - IBLNR | Physical inventory document | ||
| 50 | ISEG - KDAUF | Sales Order Number | ||
| 51 | ISEG - KDPOS | Item number in Sales Order | ||
| 52 | ISEG - KWART | Indicates that the value-only material is to be inventoried | ||
| 53 | ISEG - LGORT | Storage location | ||
| 54 | ISEG - LIFNR | Vendor's account number | ||
| 55 | ISEG - MANDT | Client | ||
| 56 | ISEG - MATNR | Material Number | ||
| 57 | ISEG - MBLNR | Number of Material Document | ||
| 58 | ISEG - MEINS | Base Unit of Measure | ||
| 59 | ISEG - MENGE | Quantity | ||
| 60 | ISEG - MJAHR | Year of material document | ||
| 61 | ISEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 62 | ISEG - SAMAT | Cross-Plant Configurable Material | ||
| 63 | ISEG - SOBKZ | Special Stock Indicator | ||
| 64 | ISEG - WAERS | Currency Key | ||
| 65 | ISEG - WERKS | Plant | ||
| 66 | ISEG - XBLNI | Reference Number for Physical Inventory | ||
| 67 | ISEG - XDIFF | Difference posted | ||
| 68 | ISEG - XNZAE | Item will be recounted | ||
| 69 | ISEG - XZAEL | Item has been counted | ||
| 70 | ISEG - ZEILE | Item in material document | ||
| 71 | ISEG - ZEILI | Line Number | ||
| 72 | ISEG - ZLDAT | Date of last count | ||
| 73 | ISEG_SEL - GJAHR | Fiscal Year | ||
| 74 | ISEG_SEL - IBLNR | Physical inventory document | ||
| 75 | ISEG_SEL - ZEILI | Line Number | ||
| 76 | MAKT - MAKTX | Material description | ||
| 77 | MAKT - MATNR | Material Number | ||
| 78 | MAKT - SPRAS | Language Key | ||
| 79 | MARC - AUSME | Unit of issue | ||
| 80 | MARC - BWTTY | Valuation Category | ||
| 81 | MARC - MATNR | Material Number | ||
| 82 | MARC - WERKS | Plant | ||
| 83 | MARI - BWART | Movement type (inventory management) | ||
| 84 | MARI - MBLNR | Number of Material Document | ||
| 85 | MARI - MJAHR | Year of material document | ||
| 86 | MARI - SHKZG | Debit/Credit Indicator | ||
| 87 | MARI - ZEILE | Line Number | ||
| 88 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 89 | MARV - LFMON | Current period (posting period) | ||
| 90 | MARV - VMGJA | Fiscal year of previous period | ||
| 91 | MARV - VMMON | Month of previous period | ||
| 92 | MBEFU - BWKEY | Valuation area | ||
| 93 | MBEFU - BWSPA | Valuation margin | ||
| 94 | MBEFU - BWTAR | Valuation type | ||
| 95 | MBEFU - MATNR | Material Number | ||
| 96 | MBEFU - SALK3 | Value of Total Valuated Stock | ||
| 97 | MBEFU - VKSAL | Value of Total Valuated Stock at Sales Price | ||
| 98 | MBEW - BWKEY | Valuation area | ||
| 99 | MBEW - BWTAR | Valuation type | ||
| 100 | MBEW - BWTTY | Valuation Category | ||
| 101 | MBEW - MATNR | Material Number | ||
| 102 | MCHA - BWTAR | Valuation type | ||
| 103 | MCHA - CHARG | Batch Number | ||
| 104 | MCHA - MATNR | Material Number | ||
| 105 | MCHA - WERKS | Plant | ||
| 106 | MEICO - ATTYP | Material Category | ||
| 107 | MEICO - EKORG | Purchasing organization | ||
| 108 | MEICO - ESOKZ | Purchasing info record category | ||
| 109 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 110 | MEICO - MATNR | Material Number | ||
| 111 | MEICO - SATNR | Cross-Plant Configurable Material | ||
| 112 | MEICO - WERKS | Plant | ||
| 113 | MEPRCK - BWSV1 | Valuation Strategy: Externally Performed Service | ||
| 114 | MEPRCK - SIDAT | Date of simulation | ||
| 115 | MEPRCK - SIMME | Unit of measure of simulation quantity | ||
| 116 | MEPRCK - SIMNG | Simulation quantity | ||
| 117 | MEPRO - NETWR | Net Value in Document Currency | ||
| 118 | MEPRO - WAERS | Currency Key | ||
| 119 | MKPF - MBLNR | Number of Material Document | ||
| 120 | MSEG - BWART | Movement type (inventory management) | ||
| 121 | MSEG - DMBTR | Amount in local currency | ||
| 122 | MSEG - MATNR | Material Number | ||
| 123 | MSEG - MBLNR | Number of Material Document | ||
| 124 | MSEG - MJAHR | Year of material document | ||
| 125 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 126 | MSEG - ZEILE | Item in material document | ||
| 127 | MTCOM - BWKEY | Valuation area | ||
| 128 | MTCOM - BWTAR | Valuation type | ||
| 129 | MTCOM - KENNG | View ID | ||
| 130 | MTCOM - KZBWS | Valuation of Special Stock | ||
| 131 | MTCOM - MATNR | Material Number | ||
| 132 | MTCOM - NOMUS | Ind.: suppress error message in the case of required tables | ||
| 133 | MTCOM - POSNR | Item number of the SD document | ||
| 134 | MTCOM - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 135 | MTCOM - SOBKZ | Special Stock Indicator | ||
| 136 | MTCOM - VBELN | Sales and Distribution Document Number | ||
| 137 | MTCOM - XVPER | Indicator: Determine data for previous period | ||
| 138 | MTCOR - REBEW | Data content X or blank | ||
| 139 | MTCOR - RMBEW | Return code MBEW | ||
| 140 | MTCOR - RQBEW | Data content X or blank | ||
| 141 | PIPVF - BUMAT | Material to be posted to in value-based Inventory Management | ||
| 142 | PIPVF - BWKEY | Valuation area | ||
| 143 | PIPVF - BWTAR | Valuation type | ||
| 144 | PIPVF - VKWRT | Value at sales prices including value-added tax | ||
| 145 | PRE01 - MATNR | Material Number | ||
| 146 | PRE01 - WERKS | Plant | ||
| 147 | PRE04 - BWKEY | Valuation area | ||
| 148 | PRE04 - BWTAR | Valuation type | ||
| 149 | PRE04 - MATNR | Material Number | ||
| 150 | PRE09 - MATNR | Material Number | ||
| 151 | PRE09 - SPRAS | Language Key | ||
| 152 | RM07I - NDIFW | Negative inventory difference value | ||
| 153 | RM07I - PDIFW | Positive inventory difference value | ||
| 154 | RM07I - SWERT | Threshold Value for Physical Inventory Differences | ||
| 155 | SALV_S_LAYOUT - LAYOUT | Layout | ||
| 156 | SALV_S_LAYOUT_INFO - LAYOUT | Layout | ||
| 157 | SALV_S_LAYOUT_KEY - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 158 | SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | ||
| 159 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 160 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 161 | SI_T001K - XVKBW | Sales price valuation active | ||
| 162 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 163 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 164 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 165 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 166 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 167 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 168 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 169 | SYST - MSGID | ABAP System Field: Message ID | ||
| 170 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 171 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 172 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 176 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 177 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 178 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 179 | T001 - BUKRS | Company Code | ||
| 180 | T001 - WAERS | Currency Key | ||
| 181 | T001A - BUKRS | Company Code | ||
| 182 | T001A - CURDT | Type of Translation Date | ||
| 183 | T001K - BUKRS | Company Code | ||
| 184 | T001K - XVKBW | Sales price valuation active | ||
| 185 | T001W - BWKEY | Valuation area | ||
| 186 | T003 - BLART | Document type | ||
| 187 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 188 | T064B - BTEXT | Text for stock type | ||
| 189 | T064T - STEXT | Physical inventory status | ||
| 190 | T149 - BWKEY | Valuation area | ||
| 191 | T149 - BWTTY | Valuation Category | ||
| 192 | T158 - BLART | Document type | ||
| 193 | T158 - TCODE | Transaction Code | ||
| 194 | T320 - LGORT | Storage location | ||
| 195 | T320 - OBEST | Extent Warehouse Management | ||
| 196 | T320 - WERKS | Plant | ||
| 197 | TACT - ACTVT | Activity | ||
| 198 | TCURM - KONSI | Consignment processing via consignment info record | ||
| 199 | TCURX - CURRDEC | Number of decimal places | ||
| 200 | TCURX - CURRKEY | Currency Key | ||
| 201 | V134W - WERTU | Value Updating in Material Master Record | ||
| 202 | VM07I - BWKEY | Valuation area | ||
| 203 | VM07I - BWTAR | Valuation type | ||
| 204 | VM07I - DIFMG | Difference quantity from inventory count | ||
| 205 | VM07I - DIFVW | Difference sales value from physical inventory count | ||
| 206 | VMBEW - BWKEY | Valuation area | ||
| 207 | VMBEW - BWSPA | Valuation margin | ||
| 208 | VMBEW - BWTAR | Valuation type | ||
| 209 | VMBEW - MANDT | Client | ||
| 210 | VMBEW - MATNR | Material Number | ||
| 211 | VMBEW - SALK3 | Value of Total Valuated Stock | ||
| 212 | VMBEW - VKSAL | Value of Total Valuated Stock at Sales Price | ||
| 213 | WERKS - WERKS | Plant |