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