SAP table ISEGK (Physical Inventory: Account Assignment for Special Stock)
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| SOBKZ | Special Stock Indicator | CHAR | 1 | 0 | T148 | SOBKZ | |
| KDAUF | Sales Order Number | CHAR | 10 | 0 | * | KDAUF | |
| KDPOS | Item number in Sales Order | NUMC | 6 | 0 | KDPOS | ||
| KDEIN | Delivery schedule for sales order | NUMC | 4 | 0 | KDEIN | ||
| LIFNR | Vendor's account number | CHAR | 10 | 0 | LFA1 | ELIFN | |
| KUNNR | Account number of customer | CHAR | 10 | 0 | KNA1 | EKUNN | |
| PLPLA | Distribution of Differences | CHAR | 10 | 0 | PLPLA | ||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | NUMC | 8 | 0 | PRPS | PS_PSP_PNR | |
| DISUB_OWNER | Owner of stock | CHAR | 10 | 0 | * | OWNER_D |
ISEGK foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 ISEGK | KUNNR | KNA1 | General Data in Customer Master | MANDT |
| 0 ISEGK | KUNNR | KNA1 | General Data in Customer Master | KUNNR |
| 1 ISEGK | LIFNR | LFA1 | Supplier Master (General Section) | MANDT |
| 1 ISEGK | LIFNR | LFA1 | Supplier Master (General Section) | LIFNR |
| 0 ISEGK | PS_PSP_PNR | PRPS | WBS (Work Breakdown Structure) Element Master Data | MANDT |
| 0 ISEGK | PS_PSP_PNR | PRPS | WBS (Work Breakdown Structure) Element Master Data | PSPNR |
| 1 ISEGK | SOBKZ | T148 | Special Stock Indicator | MANDT |
| 1 ISEGK | SOBKZ | T148 | Special Stock Indicator | SOBKZ |