Data Element list used by SAP ABAP Table MCISEG (CS: Physical Inventory Document - Item Segment)
SAP ABAP Table
MCISEG (CS: Physical Inventory Document - Item Segment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABCIN | Physical inventory indicator for cycle counting | ||
| 2 | ABTNR | Department number | ||
| 3 | AEDAT | Last Changed On | ||
| 4 | ATTYP | Material Category | ||
| 5 | BRGEW | Gross weight | ||
| 6 | BUCHM | Book quantity immediately prior to count | ||
| 7 | BUCHW | Book value based on sales prices (SP) at time of count | ||
| 8 | BUDAT | Posting Date in the Document | ||
| 9 | BWSCL | Source of Supply | ||
| 10 | BWVOR | Procurement rule | ||
| 11 | BZIRK | Sales district | ||
| 12 | CHARG_D | Batch Number | ||
| 13 | DIFWR | Difference amount in local currency | ||
| 14 | DISPO | MRP controller | ||
| 15 | DIWZL | Inventory difference value upon count entry | ||
| 16 | DUMMY | Dummy function in length 1 | ||
| 17 | DZEILE | Line Number | ||
| 18 | DZLDAT | Date of last count | ||
| 19 | EAN11 | International Article Number (EAN/UPC) | ||
| 20 | EKGRP | Purchasing group | ||
| 21 | EKORG | Purchasing organization | ||
| 22 | EKSGB | Purchasing area | ||
| 23 | EKUNN | Account number of customer | ||
| 24 | ELIFN | Vendor's account number | ||
| 25 | EXVKW | Externally Entered Sales Value in Local Currency | ||
| 26 | GEWEI | Weight Unit | ||
| 27 | GJAHR | Fiscal Year | ||
| 28 | GRDIF | Reason for inventory diff. | ||
| 29 | HWAER | Local Currency | ||
| 30 | IBLNR | Physical inventory document | ||
| 31 | IDNLF | Material Number Used by Vendor | ||
| 32 | IVSTATUS | Statistical status of physical inventory | ||
| 33 | I_BSTAR | Stock Type (Physical Inventory | ||
| 34 | I_ERFME | Unit of entry (physical inventory) | ||
| 35 | I_ERFMG | Quantity in unit of entry (physical inventory) | ||
| 36 | I_XLOEK | Item is Deleted (Physical Inventory) | ||
| 37 | KDAUF | Sales Order Number | ||
| 38 | KDEIN | Delivery schedule for sales order | ||
| 39 | KDPOS | Item number in Sales Order | ||
| 40 | KOLIF | Prior Vendor | ||
| 41 | KUNNR_WK | Customer number of plant | ||
| 42 | LGORT_D | Storage location | ||
| 43 | LTSNR | Vendor Subrange | ||
| 44 | MANDT | Client | ||
| 45 | MATKL | Material Group | ||
| 46 | MATNR | Material Number | ||
| 47 | MBLNR | Number of Material Document | ||
| 48 | MBLPO | Item in material document | ||
| 49 | MCW_ATINM1 | Internal characteristic number, characteristic 1 | ||
| 50 | MCW_ATINM2 | Internal characteristic number, characteristic 2 | ||
| 51 | MCW_ATINM3 | Internal characteristic number, characteristic 3 | ||
| 52 | MCW_IBUGEO | Book inventory balance at cost | ||
| 53 | MCW_IBUGVO | Book inventory balance at retail | ||
| 54 | MCW_IBUGVP | Book inventory balance at retail with tax | ||
| 55 | MCW_IBUMNG | Book inventory balance, quantity in base unit of measure | ||
| 56 | MCW_IDMGEO | Minus inventory difference at cost | ||
| 57 | MCW_IDMGVO | Minus inventory difference at retail | ||
| 58 | MCW_IDMGVP | Minus inventory difference at retail | ||
| 59 | MCW_IDMMNG | Minus inventory difference quantity in BUn | ||
| 60 | MCW_IDNLF | Material number at regular vendor | ||
| 61 | MCW_IDPGEO | Plus inventory difference at cost | ||
| 62 | MCW_IDPGVO | Plus inventory difference at retail | ||
| 63 | MCW_IDPGVP | Plus inventory difference at retail with tax | ||
| 64 | MCW_IDPMNG | Plus inventory difference quantity in BUn | ||
| 65 | MCW_IZLGEO | Quantity of stock counted at cost | ||
| 66 | MCW_IZLGVO | Quantity of stock counted at retail | ||
| 67 | MCW_IZLGVP | Quantity of stock counted at retail with tax | ||
| 68 | MCW_IZLMNG | Quantity of stock, counted in base unit of measure | ||
| 69 | MCW_KOLIF | Prior vendor of regular vendor | ||
| 70 | MCW_LANDLF | Country of vendor | ||
| 71 | MCW_LANDRL | Country of regular vendor | ||
| 72 | MCW_LTSNR | Vendor sub-range at regular vendor | ||
| 73 | MCW_MERK1 | Characteristic 1 | ||
| 74 | MCW_MERK2 | Characteristic 2 | ||
| 75 | MCW_MERK3 | Characteristic 3 | ||
| 76 | MCW_RLIFN | Account number of regular vendor | ||
| 77 | MCW_WGRU1 | Material group hierarchy 1 | ||
| 78 | MCW_WGRU2 | Material group hierarchy 2 | ||
| 79 | MCW_WRKGR1 | Plant group hierarchy 1 | ||
| 80 | MCW_WRKGR2 | Plant group hierarchy 2 | ||
| 81 | MEINS | Base Unit of Measure | ||
| 82 | MENGE_D | Quantity | ||
| 83 | MJAHR | Year of material document | ||
| 84 | MTART | Material type | ||
| 85 | NBLNR | Number of recount document | ||
| 86 | NTGEW | Net weight | ||
| 87 | PLGTP | Price band category | ||
| 88 | PLPLA | Distribution of Differences | ||
| 89 | PRODH_D | Product Hierarchy | ||
| 90 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 91 | SAISJ | Season Year | ||
| 92 | SAISO | Season Category | ||
| 93 | SATNR | Cross-Plant Configurable Material | ||
| 94 | SATNR | Cross-Plant Configurable Material | ||
| 95 | SOBKZ | Special Stock Indicator | ||
| 96 | STRNR | Structured material | ||
| 97 | SUPKZ | Statistics update indicator (post in/post out) | ||
| 98 | USNAA | Changed by | ||
| 99 | USNAD | Adjustment posting made by | ||
| 100 | USNAZ | Counted By | ||
| 101 | VKMZL | Sales Value of Inv. Differences (with VAT) on Count Entry | ||
| 102 | VKNZL | Sales Value of Inventory Difference (w/o VAT) on Count Entry | ||
| 103 | VKORG | Sales Organization | ||
| 104 | VKWRA | Value at sales prices excluding value-added tax | ||
| 105 | VKWRT | Value at sales prices including value-added tax | ||
| 106 | VLFKZ | Plant category | ||
| 107 | VOLEH | Volume unit | ||
| 108 | VOLUM | Volume | ||
| 109 | VTWEG | Distribution Channel | ||
| 110 | WAERS | Currency Key | ||
| 111 | WERKS_D | Plant | ||
| 112 | WMAK | Material type ID | ||
| 113 | WMINR | Product catalog number | ||
| 114 | WRTBM | Value of book quantity | ||
| 115 | WRTZL | Value of physical inventory count | ||
| 116 | WSTI_COUNTDATE | Date of Count During Opening Time | ||
| 117 | WSTI_COUNTTIME | Time of Count During Opening Time | ||
| 118 | WSTI_FREEZEDATE | Freeze Date for Inventory Balance | ||
| 119 | WSTI_FREEZETIME | Freeze Time for Inventory Balance | ||
| 120 | WSTI_POSM | Quantity to Which Book Quantity was Changed | ||
| 121 | WSTI_POSW | Retail Value to Which Retail Book Value was Changed | ||
| 122 | WSTI_XCALC | Book Inventory Calculated at Count Time | ||
| 123 | W_AKTHE | Promotion theme | ||
| 124 | W_AKTYP | Promotion Category | ||
| 125 | W_SERVGRD | IS-R service level | ||
| 126 | XAMEI | Handling in Alternative Unit of Measure | ||
| 127 | XBLNI1 | Reference Number for Physical Inventory | ||
| 128 | XDIFF | Difference posted | ||
| 129 | XDISPATCH | Distribution of Physical Inventory Differences | ||
| 130 | XNULL | Zero count | ||
| 131 | XNZAE | Item will be recounted | ||
| 132 | XWART | Indicates that the value-only material is to be inventoried | ||
| 133 | XZAEL | Item has been counted |