INV_ISEG SAP (Structure for Output of ISEG for Phys. Inventory Documents) Structure details
Dictionary Type: Structure
Description: Structure for Output of ISEG for Phys. Inventory Documents
Description: Structure for Output of ISEG for Phys. Inventory Documents
Structure field list including key, data, relationships and ABAP select examples
INV_ISEG is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for Output of ISEG for Phys. Inventory Documents" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_INV_ISEG TYPE INV_ISEG.
The INV_ISEG table consists of various fields, each holding specific information or linking keys about Structure for Output of ISEG for Phys. Inventory Documents data available in SAP. These include INVNU (Physical inventory number), MANDT (Client), IBLNR (Physical Inventory Document), GJAHR (Fiscal Year).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP INV_ISEG structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| STEXT | Physical inventory status | TXINV | CHAR | 20 | TEXT20 | ||||
| INVNU | Physical inventory number | INVNU | CHAR | 16 | XBLNR | ||||
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| IBLNR | Physical Inventory Document | IBLNR | CHAR | 10 | ALPHA | BELNR | IBN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| ZEILI | Line Number | DZEILE | NUMC | 3 | ZEILE | POS | |||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| WERKS | Plant | WERKS_D | CHAR | 4 | MARC | WERKS | WRK | H_T001W_C | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | MARD | LGORT | LAG | ||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
| BSTAR | Stock Type (Physical Inventory | I_BSTAR | CHAR | 1 | T064B | BSTAR | |||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| KUNNR | Account Number of Customer | EKUNN | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
| PLPLA | Distribution of Differences | PLPLA | CHAR | 10 | PLPLA | ||||
| USNAM | Changed by | USNAA | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| USNAZ | Counted By | USNAZ | CHAR | 12 | USNAM | ||||
| ZLDAT | Date of last count | DZLDAT | DATS | 8 | DATUM | ||||
| USNAD | Adjustment posting made by | USNAD | CHAR | 12 | USNAM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| XBLNI | Reference Number for Physical Inventory | XBLNI1 | CHAR | 16 | XBLNR1 | ||||
| XZAEL | Item has been counted | XZAEL | CHAR | 1 | XFELD | ||||
| XDIFF | Difference posted | XDIFF | CHAR | 1 | XFELD | ||||
| XNZAE | Item will be recounted | XNZAE | CHAR | 1 | XFELD | ||||
| XLOEK | Item is Deleted (Physical Inventory) | I_XLOEK | CHAR | 1 | XFELD | ||||
| XAMEI | Handling in Alternative Unit of Measure | XAMEI | CHAR | 1 | XFELD | ||||
| BUCHM | Book quantity immediately prior to count | BUCHM | QUAN | 13(3) | MENGV13 | ||||
| XNULL | Zero count | XNULL | CHAR | 1 | XFELD | ||||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| ERFMG | Quantity in unit of entry (physical inventory) | I_ERFMG | QUAN | 13(3) | MENG13 | ||||
| ERFME | Unit of entry (physical inventory) | I_ERFME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| MBLNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
| MJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
| ZEILE | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
| NBLNR | Number of recount document | NBLNR | CHAR | 10 | ALPHA | BELNR | |||
| DMBTR | Difference amount in local currency | DIFWR | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| ABCIN | Physical inventory indicator for cycle counting | ABCIN | CHAR | 1 | T159C | ABCIN | |||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
| VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
| EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | CURR | 13(2) | WERT7 | ||||
| BUCHW | Book value based on sales prices (SP) at time of count | BUCHW | CURR | 13(2) | WERT13N | ||||
| KWART | Indicates that the value-only material is to be inventoried | XWART | CHAR | 1 | XFELD | ||||
| VKWRA | Value at sales prices excluding value-added tax | VKWRA | CURR | 13(2) | WERT7 | ||||
| VKMZL | Sales Value of Inv. Differences (with VAT) on Count Entry | VKMZL | CURR | 13(2) | WERT7 | ||||
| VKNZL | Sales Value of Inventory Difference (w/o VAT) on Count Entry | VKNZL | CURR | 13(2) | WERT7 | ||||
| WRTZL | Value of physical inventory count | WRTZL | CURR | 13(2) | WERT7 | ||||
| WRTBM | Value of book quantity | WRTBM | CURR | 13(2) | WERT7 | ||||
| DIWZL | Inventory difference value upon count entry | DIWZL | CURR | 13(2) | WERT7 | ||||
| ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| GRUND | Reason for inventory diff. | GRDIF | NUMC | 4 | T157D | MB_GRBEW | |||
| SAMAT | Cross-Plant Configurable Material | SATNR | CHAR | 18 | MARA | MATN1 | MATNR | ||
| XDISPATCH | Distribution of Physical Inventory Differences | XDISPATCH | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| DISUB_OWNER | Owner of stock | OWNER_D | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| .INCLU--AP | 0 | ||||||||
| WSTI_COUNTDATE | Date of Count During Opening Time | WSTI_COUNTDATE | DATS | 8 | WSTI_COUNTDATE | ||||
| WSTI_COUNTTIME | Time of Count During Opening Time | WSTI_COUNTTIME | TIMS | 6 | WSTI_COUNTTIME | ||||
| WSTI_FREEZEDATE | Freeze Date for Inventory Balance | WSTI_FREEZEDATE | DATS | 8 | WSTI_FREEZEDATE | ||||
| WSTI_FREEZETIME | Freeze Time for Inventory Balance | WSTI_FREEZETIME | TIMS | 6 | WSTI_FREEZETIME | ||||
| WSTI_POSM | Quantity to Which Book Quantity was Changed | WSTI_POSM | QUAN | 13(3) | MENGV13 | ||||
| WSTI_POSW | Retail Value to Which Retail Book Value was Changed | WSTI_POSW | CURR | 13(2) | WERT13N | ||||
| WSTI_XCALC | Book Inventory Calculated at Count Time | WSTI_XCALC | CHAR | 1 | XFELD | ||||
| WSTI_ENTERDATE | Entry Date of Physical Inventory Count in System | WSTI_ENTERDATE | DATS | 8 | WSTI_ENTERDATE | ||||
| WSTI_ENTERTIME | Entry Time of Physical Inventory Count in System | WSTI_ENTERTIME | TIMS | 6 | WSTI_ENTERTIME | ||||
| BUPER | Posting period in the form YYYYMM | BUPER | ACCP | 6 | BUPER | ||||
| BTEXT | Text for stock type | BTEXT | CHAR | 20 | BTEXT | ||||
| BWKEY | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
| DSTAT | Status of adjustment posting (inventory differences) | DSTAT | CHAR | 1 | DSTAT | ||||
| GIDAT | Planned date of inventory count | GIDAT | DATS | 8 | DATUM | ||||
| MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| VGART | Transaction/Event Type | VGART | CHAR | 2 | Assigned to domain | VGART | |||
| Y_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| XVKBW | Sales price valuation active | XVKBW | CHAR | 1 | XFELD | ||||
| DIFMG | Difference quantity from inventory count | DIFMG | QUAN | 13(3) | MENGV13 | ||||
| PDIFW | Positive inventory difference value | PDIFW | CURR | 17(2) | WERTV9 | ||||
| NDIFW | Negative inventory difference value | NDIFW | CURR | 17(2) | WERTV9 | ||||
| DIFVW | Difference sales value from physical inventory count | DIFVW | CURR | 13(2) | WERTV7 | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT |
| Key field | Non-key field |
How do I retrieve data from SAP structure INV_ISEG using ABAP code?
As INV_ISEG is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on INV_ISEG as there is no data to select.How to access SAP table INV_ISEG
Within an ECC or HANA version of SAP you can also view further information about INV_ISEG and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects