ISEG is an SAP table in package MB (Application development R/3 inventory management), used in MM (Materials Management), MM-IM (Inventory Management). View details, fields & related tables of ISEG in SAP.
- Table description : Physical Inventory Document Items
- Module : MM (Materials Management)
- Component : MM-IM (Inventory Management)
- Package : MB
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP ISEG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| IBLNR | Physical inventory document | IBLNR | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| ZEILI | Line Number | DZEILE | ZEILE |
| MATNR | Material Number | MATNR | MATNR |
| WERKS | Plant | WERKS_D | WERKS |
| LGORT | Storage location | LGORT_D | LGORT |
| CHARG | Batch Number | CHARG_D | CHARG |
| SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
| BSTAR | Stock Type (Physical Inventory | I_BSTAR | BSTAR |
| KDAUF | Sales Order Number | KDAUF | VBELN |
| KDPOS | Item number in Sales Order | KDPOS | NUM06 |
| KDEIN | Delivery schedule for sales order | KDEIN | NUM04 |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| KUNNR | Account number of customer | EKUNN | KUNNR |
| PLPLA | Distribution of Differences | PLPLA | PLPLA |
| USNAM | Changed by | USNAA | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| USNAZ | Counted By | USNAZ | USNAM |
| ZLDAT | Date of last count | DZLDAT | DATUM |
| USNAD | Adjustment posting made by | USNAD | USNAM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| XBLNI | Reference Number for Physical Inventory | XBLNI1 | XBLNR1 |
| XZAEL | Item has been counted | XZAEL | XFELD |
| XDIFF | Difference posted | XDIFF | XFELD |
| XNZAE | Item will be recounted | XNZAE | XFELD |
| XLOEK | Item is Deleted (Physical Inventory) | I_XLOEK | XFELD |
| XAMEI | Handling in Alternative Unit of Measure | XAMEI | XFELD |
| BUCHM | Book quantity immediately prior to count | BUCHM | MENGV13 |
| XNULL | Zero count | XNULL | XFELD |
| MENGE | Quantity | MENGE_D | MENG13 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| ERFMG | Quantity in unit of entry (physical inventory) | I_ERFMG | MENG13 |
| ERFME | Unit of entry (physical inventory) | I_ERFME | MEINS |
| MBLNR | Number of Material Document | MBLNR | BELNR |
| MJAHR | Year of material document | MJAHR | GJAHR |
| ZEILE | Item in material document | MBLPO | MBLPO |
| NBLNR | Number of recount document | NBLNR | BELNR |
| DMBTR | Difference amount in local currency | DIFWR | WERT7 |
| WAERS | Currency Key | WAERS | WAERS |
| ABCIN | Physical inventory indicator for cycle counting | ABCIN | ABCIN |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| VKWRT | Value at sales prices including value-added tax | VKWRT | WERT7 |
| EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | WERT7 |
| BUCHW | Book value based on sales prices (SP) at time of count | BUCHW | WERT13N |
| KWART | Indicates that the value-only material is to be inventoried | XWART | XFELD |
| VKWRA | Value at sales prices excluding value-added tax | VKWRA | WERT7 |
| VKMZL | Sales Value of Inv. Differences (with VAT) on Count Entry | VKMZL | WERT7 |
| VKNZL | Sales Value of Inventory Difference (w/o VAT) on Count Entry | VKNZL | WERT7 |
| WRTZL | Value of physical inventory count | WRTZL | WERT7 |
| WRTBM | Value of book quantity | WRTBM | WERT7 |
| DIWZL | Inventory difference value upon count entry | DIWZL | WERT7 |
| ATTYP | Material Category | ATTYP | ATTYP |
| GRUND | Reason for inventory diff. | GRDIF | MB_GRBEW |
| SAMAT | Cross-Plant Configurable Material | SATNR | MATNR |
| XDISPATCH | Distribution of Physical Inventory Differences | XDISPATCH | XFELD |
| .INCLU--AP | Retail Append for Physical Inventory Document Item | ||
| WSTI_COUNTDATE | Date of Count During Opening Time | WSTI_COUNTDATE | WSTI_COUNTDATE |
| WSTI_COUNTTIME | Time of Count During Opening Time | WSTI_COUNTTIME | WSTI_COUNTTIME |
| WSTI_FREEZEDATE | Freeze Date for Inventory Balance | WSTI_FREEZEDATE | WSTI_FREEZEDATE |
| WSTI_FREEZETIME | Freeze Time for Inventory Balance | WSTI_FREEZETIME | WSTI_FREEZETIME |
| WSTI_POSM | Quantity to Which Book Quantity was Changed | WSTI_POSM | MENGV13 |
| WSTI_POSW | Retail Value to Which Retail Book Value was Changed | WSTI_POSW | WERT13N |
| WSTI_XCALC | Book Inventory Calculated at Count Time | WSTI_XCALC | XFELD |
ISEG related tables
| Table | Note |
|---|---|
| ISEG | Physical Inventory Document Items |
| /SAPHT/DRMFIFINV | DRM Inventory Reconciliation FIFO Inventory |
| /SAPHT/DRMREPINV | DRM Inventory Reconciliation Reported Inventory |
| CNVTDMS_05_IKPF | Fill Header Physical Inventory Document |
| HUINV_ITEM | Handling Unit: Physical Inventory Document Item |
| IKPF | Header: Physical Inventory Document |
| SER07 | Document Header for Serial Numbers in Physical Inventory |
| FINACITINV | Line Items in the Material Inventory Journal |
| TF590 | Elim. of IU P/L in Inventory: Selected Items (NOT IN USE!) |
| TF591 | Elim of IU Profit/Loss in Inventory: FS Items (NOT USED) |
| TF592 | Elimination of IU Profit/Loss in Inventory: FS Items |
| TF592A | Elimination of IU Profit/Loss in Inventory: FS Items |
| TF593 | Subassignments of Inventory Items |
| UCFI200 | IPI Customizing: Inventory Items |
| UCMI220 | Selected Items: Elimination of IU Profit/Loss in Inventory |
Related tcodes for ISEG
Transaction codes in the same SAP package (MB) as the ISEG table.
| Tcode | Description |
|---|---|
| MB00 | Inventory Management |
| MB01 | Post Goods Receipt for PO |
| MB02 | Change Material Document |
| MB03 | Display Material Document |
| MB04 | Subsequ.Adj.of "Mat.Provided"Consmp. |
| MB0A | Post Goods Receipt for PO |
| MB11 | Goods Movement |
| MB1A | Goods Withdrawal |
| MB1B | Transfer Posting |
| MB1C | Other Goods Receipts |
| MB21 | Create Reservation |
| MB22 | Change Reservation |
Physical inventory indicator for cycle counting TablesPhysical inventory TablesWm physical inventory TablesDetermine batches for physical inventory in background TablesPhysical inventory TablesPhysical inventory approval process mm TablesMaximum number of items in system inventory record TablesPhysical document Tables
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