Table/Structure Field list used by SAP ABAP View ENT5359 (Inventory - stock adjustment - item)
SAP ABAP View
ENT5359 (Inventory - stock adjustment - item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MSEG - MBLNR | Number of Material Document | ||
| 2 | MSEG - PARBU | Clearing company code | ||
| 3 | MSEG - PARBU | Clearing company code | ||
| 4 | MSEG - MJAHR | Year of material document | ||
| 5 | MSEG - MJAHR | Year of material document | ||
| 6 | MSEG - MENGE | Quantity | ||
| 7 | MSEG - MENGE | Quantity | ||
| 8 | MSEG - MEINS | Base Unit of Measure | ||
| 9 | MSEG - MEINS | Base Unit of Measure | ||
| 10 | MSEG - PARGB | Trading partner's business area | ||
| 11 | MSEG - MBLNR | Number of Material Document | ||
| 12 | MSEG - MATNR | Material Number | ||
| 13 | MSEG - MATNR | Material Number | ||
| 14 | MSEG - MANDT | Client | ||
| 15 | MSEG - MANDT | Client | ||
| 16 | MSEG - LIFNR | Vendor's account number | ||
| 17 | MSEG - LIFNR | Vendor's account number | ||
| 18 | MSEG - LGORT | Storage location | ||
| 19 | MSEG - WAERS | Currency Key | ||
| 20 | MSEG - ZEILE | Item in material document | ||
| 21 | MSEG - ZEILE | Item in material document | ||
| 22 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 23 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 24 | MSEG - XRUEJ | Indicator: post to previous year | ||
| 25 | MSEG - XRUEJ | Indicator: post to previous year | ||
| 26 | MSEG - WERKS | Plant | ||
| 27 | MSEG - WERKS | Plant | ||
| 28 | MSEG - LGORT | Storage location | ||
| 29 | MSEG - WAERS | Currency Key | ||
| 30 | MSEG - SOBKZ | Special Stock Indicator | ||
| 31 | MSEG - SOBKZ | Special Stock Indicator | ||
| 32 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 33 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 34 | MSEG - SHKUM | Debit/credit indicator in revaluation | ||
| 35 | MSEG - SHKUM | Debit/credit indicator in revaluation | ||
| 36 | MSEG - PARGB | Trading partner's business area | ||
| 37 | MSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 38 | MSEG - CHARG | Batch Number | ||
| 39 | MSEG - CHARG | Batch Number | ||
| 40 | MSEG - BWTAR | Valuation type | ||
| 41 | MSEG - BWTAR | Valuation type | ||
| 42 | MSEG - BWART | Movement type (inventory management) | ||
| 43 | MSEG - BWART | Movement type (inventory management) | ||
| 44 | MSEG - BUZUM | Number of Line Item Within Accounting Document | ||
| 45 | MSEG - BUZUM | Number of Line Item Within Accounting Document | ||
| 46 | MSEG - DMBTR | Amount in local currency | ||
| 47 | MSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 48 | MSEG - BUKRS | Company Code | ||
| 49 | MSEG - BUKRS | Company Code | ||
| 50 | MSEG - BUALT | Amount posted in alternative price control | ||
| 51 | MSEG - BUALT | Amount posted in alternative price control | ||
| 52 | MSEG - BELUM | Accounting Document Number | ||
| 53 | MSEG - BELUM | Accounting Document Number | ||
| 54 | MSEG - BELNR | Accounting Document Number | ||
| 55 | MSEG - GJAHR | Fiscal Year | ||
| 56 | MSEG - KZVBR | Consumption posting | ||
| 57 | MSEG - KZVBR | Consumption posting | ||
| 58 | MSEG - KZSTR | Transaction/event is relevant to statistics | ||
| 59 | MSEG - KZSTR | Transaction/event is relevant to statistics | ||
| 60 | MSEG - KOSTL | Cost Center | ||
| 61 | MSEG - KOSTL | Cost Center | ||
| 62 | MSEG - KOKRS | Controlling Area | ||
| 63 | MSEG - KOKRS | Controlling Area | ||
| 64 | MSEG - BELNR | Accounting Document Number | ||
| 65 | MSEG - GJAHR | Fiscal Year | ||
| 66 | MSEG - ERFMG | Quantity in unit of entry | ||
| 67 | MSEG - ERFMG | Quantity in unit of entry | ||
| 68 | MSEG - ERFME | Unit of entry | ||
| 69 | MSEG - ERFME | Unit of entry | ||
| 70 | MSEG - DMBUM | Revaluation amount on back-posting to a previous period | ||
| 71 | MSEG - DMBUM | Revaluation amount on back-posting to a previous period | ||
| 72 | MSEG - DMBTR | Amount in local currency |