Data Element list used by SAP ABAP Table INV_ISEG (Structure for Output of ISEG for Phys. Inventory Documents)
SAP ABAP Table
INV_ISEG (Structure for Output of ISEG for Phys. Inventory Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABCIN | Physical inventory indicator for cycle counting | ||
| 2 | AEDAT | Last Changed On | ||
| 3 | ATTYP | Material Category | ||
| 4 | BTEXT | Text for stock type | ||
| 5 | BUCHM | Book quantity immediately prior to count | ||
| 6 | BUCHW | Book value based on sales prices (SP) at time of count | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BUPER | Posting period in the form YYYYMM | ||
| 9 | BWKEY | Valuation area | ||
| 10 | BWTAR_D | Valuation type | ||
| 11 | CHARG_D | Batch Number | ||
| 12 | DIFMG | Difference quantity from inventory count | ||
| 13 | DIFVW | Difference sales value from physical inventory count | ||
| 14 | DIFWR | Difference amount in local currency | ||
| 15 | DIWZL | Inventory difference value upon count entry | ||
| 16 | DSTAT | Status of adjustment posting (inventory differences) | ||
| 17 | DZEILE | Line Number | ||
| 18 | DZLDAT | Date of last count | ||
| 19 | EKUNN | Account number of customer | ||
| 20 | ELIFN | Vendor's account number | ||
| 21 | EXVKW | Externally Entered Sales Value in Local Currency | ||
| 22 | GIDAT | Planned date of inventory count | ||
| 23 | GJAHR | Fiscal Year | ||
| 24 | GJAHR | Fiscal Year | ||
| 25 | GRDIF | Reason for inventory diff. | ||
| 26 | IBLNR | Physical inventory document | ||
| 27 | INVNU | Physical inventory number | ||
| 28 | I_BSTAR | Stock Type (Physical Inventory | ||
| 29 | I_ERFME | Unit of entry (physical inventory) | ||
| 30 | I_ERFMG | Quantity in unit of entry (physical inventory) | ||
| 31 | I_XLOEK | Item is Deleted (Physical Inventory) | ||
| 32 | KDAUF | Sales Order Number | ||
| 33 | KDEIN | Delivery schedule for sales order | ||
| 34 | KDPOS | Item number in Sales Order | ||
| 35 | LGORT_D | Storage location | ||
| 36 | MAKTX | Material description | ||
| 37 | MANDT | Client | ||
| 38 | MATNR | Material Number | ||
| 39 | MBLNR | Number of Material Document | ||
| 40 | MBLPO | Item in material document | ||
| 41 | MEINS | Base Unit of Measure | ||
| 42 | MENGE_D | Quantity | ||
| 43 | MJAHR | Year of material document | ||
| 44 | MONAT | Fiscal period | ||
| 45 | NBLNR | Number of recount document | ||
| 46 | NDIFW | Negative inventory difference value | ||
| 47 | PDIFW | Positive inventory difference value | ||
| 48 | PLPLA | Distribution of Differences | ||
| 49 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 50 | SATNR | Cross-Plant Configurable Material | ||
| 51 | SOBKZ | Special Stock Indicator | ||
| 52 | TXINV | Physical inventory status | ||
| 53 | USNAA | Changed by | ||
| 54 | USNAD | Adjustment posting made by | ||
| 55 | USNAZ | Counted By | ||
| 56 | VGART | Transaction/Event Type | ||
| 57 | VKMZL | Sales Value of Inv. Differences (with VAT) on Count Entry | ||
| 58 | VKNZL | Sales Value of Inventory Difference (w/o VAT) on Count Entry | ||
| 59 | VKWRA | Value at sales prices excluding value-added tax | ||
| 60 | VKWRT | Value at sales prices including value-added tax | ||
| 61 | WAERS | Currency Key | ||
| 62 | WERKS_D | Plant | ||
| 63 | WRTBM | Value of book quantity | ||
| 64 | WRTZL | Value of physical inventory count | ||
| 65 | WSTI_COUNTDATE | Date of Count During Opening Time | ||
| 66 | WSTI_COUNTTIME | Time of Count During Opening Time | ||
| 67 | WSTI_FREEZEDATE | Freeze Date for Inventory Balance | ||
| 68 | WSTI_FREEZETIME | Freeze Time for Inventory Balance | ||
| 69 | WSTI_POSM | Quantity to Which Book Quantity was Changed | ||
| 70 | WSTI_POSW | Retail Value to Which Retail Book Value was Changed | ||
| 71 | WSTI_XCALC | Book Inventory Calculated at Count Time | ||
| 72 | XAMEI | Handling in Alternative Unit of Measure | ||
| 73 | XBLNI1 | Reference Number for Physical Inventory | ||
| 74 | XDIFF | Difference posted | ||
| 75 | XDISPATCH | Distribution of Physical Inventory Differences | ||
| 76 | XNULL | Zero count | ||
| 77 | XNZAE | Item will be recounted | ||
| 78 | XVKBW | Sales price valuation active | ||
| 79 | XWART | Indicates that the value-only material is to be inventoried | ||
| 80 | XZAEL | Item has been counted |