LINV is a standard Warehouse Management Transparent Table in SAP Logistics Execution application, which stores Inventory data per quant data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for LINV. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

LINV — Meta Data

Description: Inventory data per quant
Main Category: Logistics Execution
Sub Category: Warehouse Management
Table type: Transparent Table (TRANSP)

LINV — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3
    2 LGNUM Warehouse No. X CHAR 3 T300
    3 IVNUM Number of Physical Inventory Document X CHAR 10
    4 IVPOS Item X NUMC 4
    5 LQNUM Quant number X NUMC 10
    6 NANUM Nationality Number X NUMC 2
    7 ISTAT Planning Status CHAR 1
    8 NVERS Inventory recount version NUMC 2
    9 ISEIT Inventory page NUMC 4
    10 LGTYP Storage Type CHAR 3 T301
    11 LGPLA Storage Bin CHAR 10 LAGP
    12 PLPOS Position in Storage Bin CHAR 2
    13 MATNR Material CHAR 40 MARA
    14 WERKS Plant CHAR 4 T001W
    15 CHARG Batch CHAR 10
    16 LETYP Storage Unit Type CHAR 3 T307
    17 ANZLE Number of Storage Units to be Placed Into Storage DEC 9
    18 MENGE Quantity in base unit of measure QUAN 13
    19 MEINS Base Unit UNIT 3 T006
    20 MENGA Quantity QUAN 13
    21 ALTME Alternative unit of measure for stock unit of measure UNIT 3 T006
    22 UMREZ Equal To DEC 5
    23 UMREN Denominator DEC 5
    24 BESTQ Stock Category in the Warehouse Management System CHAR 1
    25 SOBKZ Special Stock CHAR 1 T148
    26 SONUM Special Stock Number CHAR 16
    27 WDATU Date of Goods Receipt DATS 8
    28 GESME Total Quantity QUAN 13
    29 IDATU Entered Date of Physical Inventory Count (Time Stamp) DATS 8
    30 KZINV Checkbox CHAR 2
    31 IRNUM Inventory reference number CHAR 10
    32 TANUM Transfer Order Number NUMC 10
    33 TAPOS Subsequent item of an SD document NUMC 4
    34 LENUM Handling Unit Identification CHAR 20 LEIN
    35 VFDAT Shelf Life Expiration or Best-Before Date DATS 8
    36 LGORT Stor. Location CHAR 4 T001L
    37 UNAME User Name CHAR 25
    38 QUINV Stock Quantity CHAR 1
    39 .INCLU--AP 0
    40 SGT_SCAT Stock Segment CHAR 40

SAP Help, Wiki Resources, and Forum Discussions on LINV

Related Tables

TABLE Description Functional Area
LINP Inventory document item in WM Logistics Execution - Warehouse Management
LQUA Quants Logistics Execution - Warehouse Management
LTAP Transfer order item Logistics Execution - Warehouse Management
LTAK WM transfer order header Logistics Execution - Warehouse Management
LTBP Transfer requirement item Logistics Execution - Warehouse Management
LTBK Transfer requirement header Logistics Execution - Warehouse Management
MLGN Material Data for Each Warehouse Number Logistics - Material Master

Transaction Codes for SAP Table LINV

TCODE Description Functional Area
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
LI11N Enter Inventory Count LE - Warehouse Management
KALO Export Reconcil. Ledger (Rollup) CO - Cost Element Accounting
LI20 Clear Inventory Differences WM LE - Warehouse Management
LICC Cycle Counting per Quant LE - Warehouse Management
MCH1 RIS: Execute Evaluation Logistics - Retail Information System (RIS)
KEPH Segment-Specific Events CO - Profitability Analysis
SE80 Object Navigator Basis - Repository Browser

FMs for SAP Table LINV

FM Description Functional Area
BAPI_MATPHYSINV_COUNT Enter Count for Certain Items of a Physical Inventory Document MM - Inventory Management
BAPI_MATPHYSINV_CHANGECOUNT Change Count for Certain Items of a Physical Inventory Document MM - Inventory Management
CONVERSION_EXIT_MATN1_INPUT Funktionsbaustein f Cross Application - Technical Application Support
EXIT_SAPLLVSK_002 Customer Conversion Storage Unit Number in CONVERSION_EXIT_LENUM_OUTP Logistics Execution - Warehouse Management
MONTHS_BETWEEN_TWO_DATES Berechnet die Anzahl Monate zwischen zwei kalendarischen Daten Cross Application - Financial Mathematics
RS_VARIANT_DELETE Loeschen Variante (im aktuellen Mandanten oder in allen Mandanten) Basis - Logical DB, Selection Screens, Selection Variants
SAVE_TEXT SAPscript: Save text BC - SAPscript
BAPI_MATPHYSINV_CREATE Create Physical Inventory Document MM - Inventory Management

ABAP Reports for SAP Table LINV

ABAP REPORT Description Functional Area
SAPML04I Module pool inventory Logistics Execution - Warehouse Management
RSPC_MONITOR Monitoring of Selected Process Chains (Last Run) BW - Data Staging
BDLIBUS Tool to maintain IBU entries Service - Service Data Download
SAPMH5A0 Module Pool for PD Transactions Basis - Organizational Management
CONDDATA Include CONDDATA Logistics Execution - Freight Processing
J_1AFITP Top include for FI inflation adjustment program FI - Localization
SAPMV60A Processing Billing Documents SD - Billing
RLAUTA10 Create Transfer Orders for Material Document in Background Logistics Execution - Warehouse Management

BW Datasources for SAP Table LINV

BW DATASOURCE Description Functional Area
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
0CO_PC_PCP_01 Product Cost Planning: All Calculations CO - Product Cost Controlling
0CO_PC_PCP_03 Product Cost Planning: Itemizations Costing CO - Product Cost Controlling
2LIS_03_S198 Periodic plant stock MM - Materials Management
0CO_OM_CCA_1 Cost centers: Costs and allocations CO - Cost Center Accounting
0CO_OM_CCA_7 Cost centers: Budget CO - Cost Center Accounting
0CO_PC_02 Cost Object Controlling: Period End CO - Product Cost Controlling
0CO_PC_PCP_04 Product Cost Planning: Itemizations Costing - Prices CO - Product Cost Controlling

Authorization Objects for SAP Table LINV

AUTHORIZATION OBJECT Description Functional Area
CRM_CATT Authorization for CRM eCATT Based Unit Testing
CMS_RBL Authorization object for receivable in CMS
ECM_CTXT Engineering Change Management: Context
J_1ITDS Authorization object for TDS transaction J1IN
I_TCODE PM: Transaction Code
CMS_CAG Authorization object for CAG
J_1IRG23D Authorisation object for Depo Transactions
ECM_REQ Change Management: Change Request