Table/Structure Field list used by SAP ABAP View V_MMIM_IPO (View of Physical Inventory Document Items)
SAP ABAP View
V_MMIM_IPO (View of Physical Inventory Document Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISEG - XBLNI | Reference Number for Physical Inventory | ||
| 2 | ISEG - MATNR | Material Number | ||
| 3 | ISEG - MEINS | Base Unit of Measure | ||
| 4 | ISEG - MEINS | Base Unit of Measure | ||
| 5 | ISEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 6 | ISEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 7 | ISEG - SOBKZ | Special Stock Indicator | ||
| 8 | ISEG - SOBKZ | Special Stock Indicator | ||
| 9 | ISEG - WERKS | Plant | ||
| 10 | ISEG - WERKS | Plant | ||
| 11 | ISEG - XAMEI | Handling in Alternative Unit of Measure | ||
| 12 | ISEG - XAMEI | Handling in Alternative Unit of Measure | ||
| 13 | ISEG - MATNR | Material Number | ||
| 14 | ISEG - XBLNI | Reference Number for Physical Inventory | ||
| 15 | ISEG - XDIFF | Difference posted | ||
| 16 | ISEG - XDIFF | Difference posted | ||
| 17 | ISEG - XLOEK | Item is Deleted (Physical Inventory) | ||
| 18 | ISEG - XLOEK | Item is Deleted (Physical Inventory) | ||
| 19 | ISEG - XNZAE | Item will be recounted | ||
| 20 | ISEG - XNZAE | Item will be recounted | ||
| 21 | ISEG - XZAEL | Item has been counted | ||
| 22 | ISEG - XZAEL | Item has been counted | ||
| 23 | ISEG - ZEILI | Line Number | ||
| 24 | ISEG - ZEILI | Line Number | ||
| 25 | ISEG - KDPOS | Item number in Sales Order | ||
| 26 | ISEG - BSTAR | Stock Type (Physical Inventory | ||
| 27 | ISEG - CHARG | Batch Number | ||
| 28 | ISEG - CHARG | Batch Number | ||
| 29 | ISEG - ERFME | Unit of entry (physical inventory) | ||
| 30 | ISEG - ERFME | Unit of entry (physical inventory) | ||
| 31 | ISEG - GJAHR | Fiscal Year | ||
| 32 | ISEG - GJAHR | Fiscal Year | ||
| 33 | ISEG - IBLNR | Physical inventory document | ||
| 34 | ISEG - IBLNR | Physical inventory document | ||
| 35 | ISEG - KDAUF | Sales Order Number | ||
| 36 | ISEG - KDAUF | Sales Order Number | ||
| 37 | ISEG - BSTAR | Stock Type (Physical Inventory | ||
| 38 | ISEG - KDPOS | Item number in Sales Order | ||
| 39 | ISEG - KUNNR | Account number of customer | ||
| 40 | ISEG - KUNNR | Account number of customer | ||
| 41 | ISEG - KWART | Indicates that the value-only material is to be inventoried | ||
| 42 | ISEG - KWART | Indicates that the value-only material is to be inventoried | ||
| 43 | ISEG - LGORT | Storage location | ||
| 44 | ISEG - LGORT | Storage location | ||
| 45 | ISEG - LIFNR | Vendor's account number | ||
| 46 | ISEG - LIFNR | Vendor's account number | ||
| 47 | ISEG - MANDT | Client | ||
| 48 | ISEG - MANDT | Client |