CHARG in ISEG

Table Field CHARG_D

Batch (DE: Charge)

CHARG is a field in SAP table ISEG (Physical Inventory Document Items). It represents "Batch". Data element: CHARG_D. Available in 16 CDS view(s) as Batch.

Business Meaning

Description (EN)Batch
Beschreibung (DE)Charge
Data ElementCHARG_D
Key FieldNo

CDS Views & Technical Names (16)

ISEG.CHARG is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

Batch (16 views)

Batch Number

ViewAccessVDMReleaseDescription
I_PhysInvtryDocItem direct BASIC Physical Inventory Document Item
P_PhysInvtryDocItem2 direct BASIC RAP Phys Inv Document Item
A_PhysInventoryDocItem via 2 level BASIC Document Items
C_PhysInvtryDocItemDP via 2 level CONSUMPTION Physical Inventory Document Item
C_PhysInvtryDocItemForPrint via 2 level CONSUMPTION Physical Inventory Doc Item for Print
I_AugmentedPhysInvtryDocItem via 2 level COMPOSITE Augmented Physical Inventory Doc Item
P_PhysInvtryDocItem via 2 level COMPOSITE PI Document Calculate Difference Values
I_PhysInvtryCube via 3 levels COMPOSITE Physical Inventory - Cube
P_MappedPhysInvtryItem via 3 levels COMPOSITE PI Items with mapped stock type
P_PhysInventorySituation via 3 levels COMPOSITE Physical Inventory Situation
P_PhysInvtryDocItmCreateTP via 3 levels CONSUMPTION CDS View for the creation of new PI documents
I_PhysInventorySituation via 4 levels COMPOSITE Phys Inventory Situation Anchor/Trigger
P_PhysInvtryDocItemPerYear via 4 levels COMPOSITE PI Difference per year
P_PhysInvtryKeyFiguresBase via 4 levels COMPOSITE Basis for the calc. of PI Key Figures for a Stock Sep. Comb.
P_PhysInvtryKeyFiguresBaseSitn via 4 levels COMPOSITE Basis for calc. of PI Key Figur. for Stck Sep. Comb. Situat.
C_PhysInventorySituation via 5 levels CONSUMPTION Phys Inventory Situation Anchor/Trigger

Other Tables with Field CHARG (50+)

TableData ElementKeyDescription
/CEECV/ROCOWNID CHARG_D SAF-T RO: Owner IDs
/DSD/SL_SLD_QBAL CHARG_D Settlement Document: Quantity Differences
/DSD/SL_SLD_QDET CHARG_D KEY Settlement Document: Quantity Differences, Diff. Reasons
/DSD/SV_QUANT CHARG_D DSD SV Truck Stock
/SCWM/AQUA /SCWM/DE_CHARG Available Quantity
AFFW CHARG_D Goods Movements with Errors from Confirmations
ATP_TQA_PAC CHARG_D KEY Temporary Quantity Assigments for PAC
AUFM CHARG_D Goods movements for order
CHVW CHARG_D KEY Table CHVW for Batch Where-Used List
COCH CHARG_D Process Management: Control Recipe Header
EBAN CHARG_D Purchase Requisition
EKES CHARG_D Supplier Confirmations
FLOG_DIST_ITEMS CHARG_D Field Logistics Distribution items
J_1BNFLIN CHARG_D Nota Fiscal line items
J_1IEXCDTL CHARG_D Excise invoice line item details
J_1IG_SUBCON CHARG_D Subcontracting Document Reference
J_3RTSE CHARG_D Secondary index table for VAT
LIPS CHARG_D SD document: Delivery: Item data
LTAP CHARG_D Transfer order item
MCH1 CHARG_D KEY Batches (if Batch Management Cross-Plant)
MCHA CHARG_D KEY Batches
MCHB CHARG_D KEY Batch Stocks
MCHUWL CHARG_D KEY User-Specific Batch Worklist
MCSD_MD CHARG_D KEY Master Data Fields of Customer Stock
MKOL CHARG_D KEY Special Stocks from Supplier
MMPUR_EXT_EKES CHARG_D Supplier Confirmations
MSCD_MD CHARG_D KEY Master Data Fields of Customer Stock with Vendor
MSFD_MD CHARG_D KEY Master Data Fields of Sales Order Stock with Vendor
MSID_MD CHARG_D KEY Master Data Fields of Vendor Stock with Vendor
MSKA CHARG_D KEY Sales Order Stock
MSKU CHARG_D KEY Special Stocks with Customer
MSLB CHARG_D KEY Special Stocks with Supplier
MSPR CHARG_D KEY Project Stock
MSRD_MD CHARG_D KEY Master Data Fields of Project Stock with Vendor
PABIT CHARG_D JIT call items
PKCH CHARG_D KEY Batches and Quantities in KANBAN
PTXPI CHARG_D Proposal Tax Posting Item Table
QALS CHARG_D Inspection lot record
QALT CHARG_D Partial lot
QCPR CHARG_D QM quality certificates in procurement
QMEL CHARG_D Quality Notification
QMFE CHARG_D Quality notification - items / Defect
QPRN CHARG_D Sample Drawing of Material Samples
QPRS CHARG_D Master Record for Material Samples
RESB CHARG_D Reservation/dependent requirements
RSEG CHARG_D Document Item: Incoming Invoice
TCURM CHARG_ABW Customizing: MM Configuration
VBAP CHARG_D Sales Document: Item Data
VBBE CHARG_D Sales Requirements: Individual Records
VBPV_E CHARG_D KEY Selling Recommender: Sales Document: Product Proposal

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