| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| IBLNR |
✔ |
Physical Inventory Document |
IBLNR |
CHAR |
10 |
|
| GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| ZEILI |
✔ |
Line Number |
DZEILE |
NUMC |
3 |
|
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
MARC |
| LGORT |
|
Storage Location |
LGORT_D |
CHAR |
4 |
MARD |
| CHARG |
|
Batch Number |
CHARG_D |
CHAR |
10 |
MCHA |
| SOBKZ |
|
Special Stock Indicator |
SOBKZ |
CHAR |
1 |
T148 |
| BSTAR |
|
Stock Type (Physical Inventory |
I_BSTAR |
CHAR |
1 |
T064B |
| KDAUF |
|
Sales Order Number |
KDAUF |
CHAR |
10 |
VBUK |
| KDPOS |
|
Item Number in Sales Order |
KDPOS |
NUMC |
6 |
|
| KDEIN |
|
Delivery Schedule for Sales Order |
KDEIN |
NUMC |
4 |
|
| LIFNR |
|
Vendor Account Number |
ELIFN |
CHAR |
10 |
LFA1 |
| KUNNR |
|
Account Number of Customer |
EKUNN |
CHAR |
10 |
KNA1 |
| PLPLA |
|
Distribution of Differences |
PLPLA |
CHAR |
10 |
|
| USNAM |
|
Changed by |
USNAA |
CHAR |
12 |
|
| AEDAT |
|
Changed On |
AEDAT |
DATS |
8 |
|
| USNAZ |
|
Counted By |
USNAZ |
CHAR |
12 |
|
| ZLDAT |
|
Date of last count |
DZLDAT |
DATS |
8 |
|
| USNAD |
|
Adjustment posting made by |
USNAD |
CHAR |
12 |
|
| BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
| XBLNI |
|
Reference Number for Physical Inventory |
XBLNI1 |
CHAR |
16 |
|
| XZAEL |
|
Item has been counted |
XZAEL |
CHAR |
1 |
|
| XDIFF |
|
Difference posted |
XDIFF |
CHAR |
1 |
|
| XNZAE |
|
Item will be recounted |
XNZAE |
CHAR |
1 |
|
| XLOEK |
|
Item is Deleted (Physical Inventory) |
I_XLOEK |
CHAR |
1 |
|
| XAMEI |
|
Handling in Alternative Unit of Measure |
XAMEI |
CHAR |
1 |
|
| BUCHM |
|
Book quantity immediately prior to count |
BUCHM |
QUAN |
13 |
|
| XNULL |
|
Zero count |
XNULL |
CHAR |
1 |
|
| MENGE |
|
Quantity |
MENGE_D |
QUAN |
13 |
|
| MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
| ERFMG |
|
Quantity in unit of entry (physical inventory) |
I_ERFMG |
QUAN |
13 |
|
| ERFME |
|
Unit of entry (physical inventory) |
I_ERFME |
UNIT |
3 |
T006 |
| MBLNR |
|
Number of Material Document |
MBLNR |
CHAR |
10 |
|
| MJAHR |
|
Material Document Year |
MJAHR |
NUMC |
4 |
|
| ZEILE |
|
Item in Material Document |
MBLPO |
NUMC |
4 |
|
| NBLNR |
|
Number of recount document |
NBLNR |
CHAR |
10 |
|
| DMBTR |
|
Difference amount in local currency |
DIFWR |
CURR |
13 |
|
| WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
| ABCIN |
|
Physical inventory indicator for cycle counting |
ABCIN |
CHAR |
1 |
T159C |
| PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
PRPS |
| VKWRT |
|
Value at Sales Prices Including Value-Added Tax |
VKWRT |
CURR |
13 |
|
| EXVKW |
|
Externally Entered Sales Value in Local Currency |
EXVKW |
CURR |
13 |
|
| BUCHW |
|
Book value based on sales prices (SP) at time of count |
BUCHW |
CURR |
13 |
|
| KWART |
|
Indicates that the value-only material is to be inventoried |
XWART |
CHAR |
1 |
|
| VKWRA |
|
Value at sales prices excluding value-added tax |
VKWRA |
CURR |
13 |
|
| VKMZL |
|
Sales Value of Inv. Differences (with VAT) on Count Entry |
VKMZL |
CURR |
13 |
|
| VKNZL |
|
Sales Value of Inventory Difference (w/o VAT) on Count Entry |
VKNZL |
CURR |
13 |
|
| WRTZL |
|
Value of physical inventory count |
WRTZL |
CURR |
13 |
|
| WRTBM |
|
Value of book quantity |
WRTBM |
CURR |
13 |
|
| DIWZL |
|
Inventory difference value upon count entry |
DIWZL |
CURR |
13 |
|
| ATTYP |
|
Material Category |
ATTYP |
CHAR |
2 |
|
| GRUND |
|
Reason for inventory diff. |
GRDIF |
NUMC |
4 |
T157D |
| SAMAT |
|
Cross-Plant Configurable Material |
SATNR |
CHAR |
18 |
MARA |
| XDISPATCH |
|
Distribution of Physical Inventory Differences |
XDISPATCH |
CHAR |
1 |
|
| DISUB_OWNER |
|
Owner of stock |
OWNER_D |
CHAR |
10 |
* |
| WSTI_COUNTDATE |
|
Date of Count During Opening Time |
WSTI_COUNTDATE |
DATS |
8 |
|
| WSTI_COUNTTIME |
|
Time of Count During Opening Time |
WSTI_COUNTTIME |
TIMS |
6 |
|
| WSTI_FREEZEDATE |
|
Freeze Date for Inventory Balance |
WSTI_FREEZEDATE |
DATS |
8 |
|
| WSTI_FREEZETIME |
|
Freeze Time for Inventory Balance |
WSTI_FREEZETIME |
TIMS |
6 |
|
| WSTI_POSM |
|
Quantity to Which Book Quantity was Changed |
WSTI_POSM |
QUAN |
13 |
|
| WSTI_POSW |
|
Retail Value to Which Retail Book Value was Changed |
WSTI_POSW |
CURR |
13 |
|
| WSTI_XCALC |
|
Book Inventory Calculated at Count Time |
WSTI_XCALC |
CHAR |
1 |
|
| WSTI_ENTERDATE |
|
Entry Date of Physical Inventory Count in System |
WSTI_ENTERDATE |
DATS |
8 |
|
| WSTI_ENTERTIME |
|
Entry Time of Physical Inventory Count in System |
WSTI_ENTERTIME |
TIMS |
6 |
|