Table/Structure Field list used by SAP ABAP TYPE WVFIT (WVFIT)
SAP ABAP TYPE
WVFIT (WVFIT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AM07M - BUPEV | Posting period in the form YYYYMM | |
2 | ![]() |
E1WVINH - DNAME | Name of person responsible in store (check double posting) | |
3 | ![]() |
E1WVINH - XBLNI | Reference number for physical inventory | |
4 | ![]() |
E1WVINH - SOBKZ | Special Stock Indicator | |
5 | ![]() |
E1WVINH - ORDNG | Grouping characteristic of physical inventory document item | |
6 | ![]() |
E1WVINH - LGORT | Storage Location | |
7 | ![]() |
E1WVINH - KEORD | Indicator for type of grouping characteristic | |
8 | ![]() |
E1WVINH - IBLNR | Physical inventory document | |
9 | ![]() |
E1WVINH - GJAHR | Fiscal year | |
10 | ![]() |
E1WVINH - GIDAT | Planned date for inventory count | |
11 | ![]() |
E1WVINH - FILIALE | Plant | |
12 | ![]() |
E1WVINH - INVNU | E1WVINH-INVNU | |
13 | ![]() |
E1WVINI - QUALARTNR | Qualifier for following field | |
14 | ![]() |
E1WVINI - ZEILI | Line number | |
15 | ![]() |
E1WVINI - WWGPA | Material group material | |
16 | ![]() |
E1WVINI - WAERS | Currency code | |
17 | ![]() |
E1WVINI - SORTF | Layout area number | |
18 | ![]() |
E1WVINI - SORF2 | Sort sequence number in layout area | |
19 | ![]() |
E1WVINI - SOBKZ | Special Stock Indicator | |
20 | ![]() |
E1WVINI - LIFNR | Account number of the vendor | |
21 | ![]() |
E1WVINI - LAYVR | Layout | |
22 | ![]() |
E1WVINI - IBLNR | Physical inventory document | |
23 | ![]() |
E1WVINI - GJAHR | Fiscal year | |
24 | ![]() |
E1WVINI - GIDAT | Planned date for inventory count | |
25 | ![]() |
E1WVINI - ERFME | Unit of Entry | |
26 | ![]() |
E1WVINI - CHARG | Batch number | |
27 | ![]() |
E1WVINI - BSTAR | Stock type | |
28 | ![]() |
E1WVINI - ARTNR | Material Number | |
29 | ![]() |
E1WVINI - ABTNR | Department number | |
30 | ![]() |
E1WVINI - KWART | Indicates that value-only material is to be inventoried | |
31 | ![]() |
EDIDD - SEGNAM | Segment type | |
32 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
33 | ![]() |
EMARC - XCHAR | Batch management indicator (internal) | |
34 | ![]() |
EMARC1 - XCHAR | Batch management indicator (internal) | |
35 | ![]() |
IKPF - XBLNI | Reference Number for Physical Inventory | |
36 | ![]() |
IKPF - WERKS | Plant | |
37 | ![]() |
IKPF - VGART | Transaction/Event Type | |
38 | ![]() |
IKPF - SOBKZ | Special Stock Indicator | |
39 | ![]() |
IKPF - ORDNG | Grouping criterion of physical inventory document item | |
40 | ![]() |
IKPF - MONAT | Fiscal period | |
41 | ![]() |
IKPF - KEORD | Type of grouping criterion | |
42 | ![]() |
IKPF - LGORT | Storage location | |
43 | ![]() |
IKPF - DSTAT | Status of adjustment posting (inventory differences) | |
44 | ![]() |
IKPF - GIDAT | Planned date of inventory count | |
45 | ![]() |
IKPF - IBLNR | Physical inventory document | |
46 | ![]() |
IKPF - INVNU | Physical inventory number | |
47 | ![]() |
IKPF - GJAHR | Fiscal Year | |
48 | ![]() |
ISEG - IBLNR | Physical inventory document | |
49 | ![]() |
ISEG - ZEILI | Line Number | |
50 | ![]() |
ISEG - XNULL | Zero count | |
51 | ![]() |
ISEG - WAERS | Currency Key | |
52 | ![]() |
ISEG - MEINS | Base Unit of Measure | |
53 | ![]() |
ISEG - MATNR | Material Number | |
54 | ![]() |
ISEG - LIFNR | Vendor's account number | |
55 | ![]() |
ISEG - KWART | Indicates that the value-only material is to be inventoried | |
56 | ![]() |
ISEG - GJAHR | Fiscal Year | |
57 | ![]() |
ISEG - EXVKW | Externally Entered Sales Value in Local Currency | |
58 | ![]() |
ISEG - ERFMG | Quantity in unit of entry (physical inventory) | |
59 | ![]() |
ISEG - ERFME | Unit of entry (physical inventory) | |
60 | ![]() |
ISEG - CHARG | Batch Number | |
61 | ![]() |
ISEG - BSTAR | Stock Type (Physical Inventory | |
62 | ![]() |
MAKT - MAKTX | Material description | |
63 | ![]() |
MARA - MATNR | Material Number | |
64 | ![]() |
MARC - XCHAR | Batch management indicator (internal) | |
65 | ![]() |
T064B - BTEXT | Text for stock type | |
66 | ![]() |
T064T - STEXT | Physical inventory status | |
67 | ![]() |
UPVKUK - VPDAT | Date of retail price change | |
68 | ![]() |
UPVKUP - EXVKP | New retail price | |
69 | ![]() |
UPVKUP - PV_GRUND | Reason for retail price change | |
70 | ![]() |
UPVKUP - VPALT | Old retail price | |
71 | ![]() |
UPVKUP - VRKPE | Sales price unit | |
72 | ![]() |
VM07I - BWTAR | Valuation type | |
73 | ![]() |
VM07I - DIFVW | Difference sales value from physical inventory count | |
74 | ![]() |
VM07I - DIFMG | Difference quantity from inventory count | |
75 | ![]() |
VM07I - BWKEY | Valuation area | |
76 | ![]() |
WPLST - FEHLERTYP | Error cat. | |
77 | ![]() |
WPLST - MSGID | Message identification | |
78 | ![]() |
WPLST - MSGNR | Message number | |
79 | ![]() |
WPLST - PARAMETER1 | Message parameters | |
80 | ![]() |
WPLST - PARAMETER2 | Message parameters | |
81 | ![]() |
WPLST - PARAMETER3 | Message parameters | |
82 | ![]() |
WPLST - PARAMETER4 | Message parameters |