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