SAP Table ISEG
Physical Inventory Document Items
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The table ISEG (Physical Inventory Document Items) is a standard table in SAP ERP. It belongs to the package MB.
Technical Information
| Table | ISEG |
| Short Text | Physical Inventory Document Items |
| Package | MB |
| Table Type | Transparent Table |
Fields for Table ISEG
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| 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 |