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