SAP ABAP Table RCJ_RESBD (Structure material components for PPB)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ CN (Package) R/3 Application development: PS Basic data
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ CN (Package) R/3 Application development: PS Basic data
Basic Data
Table Category | INTTAB | Structure |
Structure | RCJ_RESBD | Table Relationship Diagram |
Short Description | Structure material components for PPB |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Reservation/Dependent requirements | |||||
2 | .INCLUDE | 0 | 0 | Reservation/dependent requirements | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
5 | RSPOS | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
6 | RSART | RSART | RSART | CHAR | 1 | 0 | Record type | ||
7 | BDART | BDART | BDART | CHAR | 2 | 0 | Requirement type | ||
8 | RSSTA | RSSTA | STATR | CHAR | 1 | 0 | Status of reservation | ||
9 | XLOEK | XLOEK | XFELD | CHAR | 1 | 0 | Item is deleted | ||
10 | XWAOK | XWAOK | XFELD | CHAR | 1 | 0 | Goods movement for reservation allowed | ||
11 | KZEAR | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
12 | XFEHL | XFEHL | XFELD | CHAR | 1 | 0 | Pre-allocated stock | ||
13 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
14 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
15 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
16 | PRVBE | PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | * | |
17 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
18 | PLPLA | PLPLA | PLPLA | CHAR | 10 | 0 | Distribution of Differences | ||
19 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
20 | BDTER | BDTER | DATUM | DATS | 8 | 0 | Requirements date for the component | ||
21 | BDMNG | BDMNG | MENG13 | QUAN | 13 | 3 | Requirement Quantity | ||
22 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
23 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
24 | FMENG | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
25 | ENMNG | ENMNG | MENG13 | QUAN | 13 | 3 | Quantity withdrawn | ||
26 | ENWRT | ENWRT | VWERT13 | CURR | 13 | 2 | Value Withdrawn | ||
27 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
28 | ERFMG | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
29 | ERFME | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | T006 | |
30 | PLNUM | PLNUM | PLNUM | CHAR | 10 | 0 | Planned order number | PLAF | |
31 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
32 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
33 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
34 | BAUGR | BAUGR | MATNR | CHAR | 18 | 0 | Material number of higher-level assembly | MARA | |
35 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | SNUM | |
36 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
37 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
38 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
39 | PROJN | PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
40 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | T156 | |
41 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
42 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
43 | UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | T001W | |
44 | UMLGO | UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | T001L | |
45 | NAFKZ | NAFKZ | XFELD | CHAR | 1 | 0 | Indicator: follow-up material active/not active | ||
46 | NOMAT | NOMAT | MATNR | CHAR | 18 | 0 | Follow-Up/Original Material | MARA | |
47 | NOMNG | NOMNG | MENG13 | QUAN | 13 | 3 | Required quantity | ||
48 | POSTP | POSTP | POSTP | CHAR | 1 | 0 | Item category (bill of material) | T418 | |
49 | POSNR | APOSN | SPOSN | CHAR | 4 | 0 | BOM item number | ||
50 | ROMS1 | ROMS1 | MENG13 | QUAN | 13 | 3 | Size 1 | ||
51 | ROMS2 | ROMS2 | MENG13 | QUAN | 13 | 3 | Size 2 | ||
52 | ROMS3 | ROMS3 | MENG13 | QUAN | 13 | 3 | Size 3 | ||
53 | ROMEI | ROMEI | MEINS | UNIT | 3 | 0 | Unit of measure for sizes 1 to 3 | T006 | |
54 | ROMEN | ROMEN | MENG13 | QUAN | 13 | 3 | VarSizeItem Qty | ||
55 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
56 | LMENG | LMENG | MENG13 | QUAN | 13 | 3 | Required quantity for mat.management in stockkeeping units | ||
57 | ROHPS | ROHPS | XFELD | CHAR | 1 | 0 | Variable-sized item indicator | ||
58 | RFORM | RFORM | RFORM | CHAR | 2 | 0 | Formula Key | T418F | |
59 | ROANZ | ROANZ | MENG13 | QUAN | 13 | 3 | Number of Variable-Size Items | ||
60 | FLMNG | FLMNG | MENG13 | QUAN | 13 | 3 | Shortfall quantity of the component in the order | ||
61 | STLTY | STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
62 | STLNR | STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
63 | STLKN | STLKN | KNTNR | NUMC | 8 | 0 | BOM Item Node Number | ||
64 | STPOZ | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
65 | LTXSP | LTXSP | SPRAS | LANG | 1 | 0 | Language: The long text was stored in this language | T002 | |
66 | POTX1 | POTX1 | TEXT40 | CHAR | 40 | 0 | BOM Item Text (Line 1) | ||
67 | POTX2 | POTX2 | TEXT40 | CHAR | 40 | 0 | BOM Item Text (Line 2) | ||
68 | SANKA | CK_SELKZ | CK_SELKZ | CHAR | 1 | 0 | Indicator for Relevancy to Costing | TCK08 | |
69 | ALPOS | ALTPS | XFELD | CHAR | 1 | 0 | Alternative item indicator | ||
70 | EWAHR | EWAHR | DEC3 | DEC | 3 | 0 | Usage Probability in % (Alternative Item) | ||
71 | AUSCH | KAUSF | DEC3_2 | DEC | 5 | 2 | Component scrap in percent | ||
72 | AVOAU | AVOAU | DEC3_2 | DEC | 5 | 2 | Operation Scrap | ||
73 | NETAU | NETAU | XFELD | CHAR | 1 | 0 | Indicator: Net Scrap | ||
74 | NLFZT | NLFZT | NLFZT | DEC | 3 | 0 | Lead-Time Offset | ||
75 | AENNR | AENNR | AENNR | CHAR | 12 | 0 | Change Number | AENR | |
76 | UMREZ | UMREZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion to Base Units of Measure | ||
77 | UMREN | UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
78 | SORTF | SORTP | CHAR10 | CHAR | 10 | 0 | Sort String | ||
79 | SBTER | SBTER | DATUM | DATS | 8 | 0 | Latest requirements date | ||
80 | VERTI | SA_VERTL | SA_VERTL | CHAR | 4 | 0 | MRP Distribution Key | T437V | |
81 | SCHGT | SCHGT | XFELD | CHAR | 1 | 0 | Indicator: bulk material | ||
82 | UPSKZ | UPSKZ | XFELD | CHAR | 1 | 0 | Indicator: Subitems Exist | ||
83 | DBSKZ | DBSKZ | DBSKZ | CHAR | 1 | 0 | Direct procurement indicator | ||
84 | TXTPS | TXTPS | XFELD | CHAR | 1 | 0 | Item text indicator | ||
85 | DUMPS | DUMPS | XFELD | CHAR | 1 | 0 | Phantom item indicator | ||
86 | BEIKZ | BEIKZ | BEIKZ | CHAR | 1 | 0 | Material Provision Indicators | T417 | |
87 | ERSKZ | ERSKZ | ERSKZ | CHAR | 1 | 0 | Indicator: Spare Part | T413 | |
88 | AUFST | AUFST | AUFST | NUMC | 2 | 0 | Order level | ||
89 | AUFWG | AUFWG | AUFWG | NUMC | 2 | 0 | Order path | ||
90 | BAUST | BAUST | AUFST | NUMC | 2 | 0 | Assembly order level | ||
91 | BAUWG | BAUWG | AUFWG | NUMC | 2 | 0 | Assembly order path | ||
92 | AUFPS | AUFPS | CHAR2 | CHAR | 2 | 0 | Order item number | ||
93 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
94 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
95 | EBELE | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | EKET | |
96 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
97 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
98 | PSPEL | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
99 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
100 | PLNFL | PLNFOLGE | PLNFOLGE | CHAR | 6 | 0 | Sequence | ||
101 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
102 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
103 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
104 | FLGAT | FOLGENART | FLGAT | CHAR | 1 | 0 | Sequence category | TCA07 | |
105 | GPREIS | PPCOMP | WERTV8 | CURR | 15 | 2 | Price in component currency | ||
106 | FPREIS | OPREIFX | WERTV8 | CURR | 15 | 2 | Fixed Price in Foreign Currency | ||
107 | PEINH | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
108 | RGEKZ | RGEKZ | XFELD | CHAR | 1 | 0 | Indicator: Backflush | ||
109 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
110 | ROKME | ROKME | MEINS | UNIT | 3 | 0 | Unit of measure for variable-size component | T006 | |
111 | ZUMEI | DZUMEI | MEINS | UNIT | 3 | 0 | Unit for cutting measures | T006 | |
112 | ZUMS1 | DZUMS1 | MENG13 | QUAN | 13 | 3 | Cutting measure 1 | ||
113 | ZUMS2 | DZUMS2 | MENG13 | QUAN | 13 | 3 | Cutting measure 2 | ||
114 | ZUMS3 | DZUMS3 | MENG13 | QUAN | 13 | 3 | Cutting measure 3 | ||
115 | ZUDIV | DZUDIV | ZUDIV | NUMC | 5 | 0 | Integral divisor for cutting measures | ||
116 | VMENG | VMENG | MENG15 | QUAN | 15 | 3 | Confirmed quantity for availability check in SKU | ||
117 | PRREG | PRREG | PRREG | CHAR | 2 | 0 | Checking rule for the availability check | T441R | |
118 | LIFZT | LIFZT | DEC3 | DEC | 3 | 0 | Delivery Time in Days | ||
119 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
120 | KFPOS | KFPOS | XFLAG | CHAR | 1 | 0 | Indicator: "configurable item" | ||
121 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
122 | BERKZ | BERKZ | LVS_BERKZ | CHAR | 1 | 0 | Material Staging Indicator for Production Supply | ||
123 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
124 | LGTYP | LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | T301 | |
125 | LGPLA | LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | LAGP | |
126 | TBMNG | TBMNG | MENG13 | QUAN | 13 | 3 | Transfer requirement quantity already requested | ||
127 | NPTXTKY | TXTKY | CHAR12 | CHAR | 12 | 0 | Internal text number (12-character) | ||
128 | KBNKZ | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
129 | KZKUP | KZKUP | XFELD | CHAR | 1 | 0 | Indicator: Co-Product | ||
130 | AFPOS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
131 | NO_DISP | NO_DISP_PLUS | NO_DISP_PLUS | CHAR | 1 | 0 | Effective for Materials Planning | ||
132 | BDZTP | BDZTP | BDZTP | TIMS | 6 | 0 | Time that reservation quantity required | ||
133 | ESMNG | ESMNG | ESMNG | FLTP | 16 | 16 | Usage quantity per order unit of measure | ||
134 | ALPGR | CS_ALPGR | CHAR2 | CHAR | 2 | 0 | Alternative Item: Group | ||
135 | ALPRF | CS_ALPRF | NUM2 | NUMC | 2 | 0 | Alternative Item: Ranking Order | ||
136 | ALPST | CS_ALPST | CS_ALPST | CHAR | 1 | 0 | Alternative Item: Strategy | ||
137 | KZAUS | AUSLF | AUSLF | CHAR | 1 | 0 | Discontinuation type | ||
138 | NFEAG | CS_NFEAG | CHAR2 | CHAR | 2 | 0 | Discontinuation Group | ||
139 | NFPKZ | CS_KZNFP | XFELD | CHAR | 1 | 0 | Indicator: Follow-Up Item | ||
140 | NFGRP | CS_NFGRP | CHAR2 | CHAR | 2 | 0 | Follow-Up Group | ||
141 | NFUML | NFUML | NFUML | DEC | 5 | 4 | NOT USED: Quantity transfer factor for follow-up material | ||
142 | ADRNR | CADNR | CADRNR | CHAR | 10 | 0 | Addresses: Address Number | * | |
143 | CHOBJ | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
144 | SPLKZ | CHSPLIT | CHSPLIT | CHAR | 1 | 0 | Batch key | ||
145 | SPLRV | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
146 | KNUMH | KNUMH_CH | KNUMB | CHAR | 10 | 0 | Number of condition record from batch determination | ||
147 | WEMPF | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
148 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
149 | HKMAT | HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
150 | HRKFT | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
151 | VORAB | VORABKZ | XFELD | CHAR | 1 | 0 | Ind: Preliminary order | ||
152 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
153 | FRUNV | FRUNV | KREUZ | CHAR | 1 | 0 | Indicator: External procurement data incomplete | ||
154 | CLAKZ | CLAKZ | XFELD | CHAR | 1 | 0 | Indicator: classification exists | ||
155 | INPOS | INPOS | XFELD | CHAR | 1 | 0 | Indicator: intra material | ||
156 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
157 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
158 | FLGEX | FLGEX | XFELD | CHAR | 1 | 0 | Indicator: External procurement | ||
159 | FUNCT | CY_FUNCT | CY_FUNC | CHAR | 3 | 0 | Distribution function | TC29V | |
160 | GPREIS_2 | PPGXXX | WERTV8 | CURR | 15 | 2 | Total Price in Local Currency | ||
161 | FPREIS_2 | PPFXXX | WERTV8 | CURR | 15 | 2 | Fixed price in local currency | ||
162 | PEINH_2 | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
163 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
164 | KZECH | KZECH | KZECH | CHAR | 1 | 0 | Determination of batch entry in the production/process order | ||
165 | KZMPF | KZMPF | XFELD | CHAR | 1 | 0 | Manual Maintenance of Requirement Date | ||
166 | STLAL | STALT | ALTNR | CHAR | 2 | 0 | Alternative BOM | ||
167 | PBDNR | PBDNR | CHAR10 | CHAR | 10 | 0 | Requirements Plan Number | ||
168 | STVKN | STVKN | KNTNR | NUMC | 8 | 0 | Inherited Node Number of BOM Item | ||
169 | KTOMA | KTOMA | CHAR1 | CHAR | 1 | 0 | Acct entered manually | ||
170 | VRPLA | VRPLA | XFELD | CHAR | 1 | 0 | Indicator: planning without final assembly | ||
171 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
172 | NLFZV | CS_NLFZV | NLFZT | DEC | 3 | 0 | Lead-time offset for operation | ||
173 | NLFMV | CS_NLFMV | MEINS | UNIT | 3 | 0 | Unit for lead-time offset for operation | T006 | |
174 | TECHS | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
175 | OBJTYPE | OCM_OBJ_TYPE | OCM_OBJ_TYPE | CHAR | 1 | 0 | Change indicator | ||
176 | CH_PROC | OCM_CH_PROC | OCM_CH_PROC | CHAR | 1 | 0 | Process that has lead to the change of an object | ||
177 | FXPRU | CK_FIXPRKU | XFELD | CHAR | 1 | 0 | Fixed-Price Co-Product | ||
178 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
179 | VORAB_SM | VORAB_SM | VORAB_SM | CHAR | 1 | 0 | Advance Shipment Indicator | ||
180 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
181 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
182 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
183 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
184 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
185 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
186 | PRIO_URG | PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | PURG | |
187 | PRIO_REQ | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | PREQ | |
188 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
189 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
190 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
191 | SC_OBJECT_ID | /SRMERP/OBJECT_ID | /SRMERP/OBJECT_ID | CHAR | 10 | 0 | Object ID - Document Number | ||
192 | SC_ITM_NO | /SRMERP/SC_ITM_NO | INT4 | INT4 | 10 | 0 | Internal Shopping Cart Item Number | ||
193 | .INCLU--AP | 0 | 0 | Append to RESB for DFPS | |||||
194 | ADVCODE | /ISDFPS/ADVCODE | /ISDFPS/ADVCODE | CHAR | 2 | 0 | Advice Code | /ISDFPS/ADVCODE1 | |
195 | .INCLUDE | 0 | 0 | Additional data fields relevant to purchasing | |||||
196 | AFNAM | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
197 | BEDNR | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
198 | KZFIX | CN_KZFIX | XFELD | CHAR | 1 | 0 | Indicator: Purchasing info record data are fixed | ||
199 | KUNNR | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | * | |
200 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | * | |
201 | ADRN2 | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
202 | KALNR | CK_KALNR | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number for Cost Est. w/o Qty Structure | * | |
203 | KLVAR | CK_KLVAR | KLVAR | CHAR | 4 | 0 | Costing Variant | * | |
204 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
205 | RSCOMP | RSCOMP | XFELD | CHAR | 1 | 0 | Spare Part Indicator | ||
206 | MFLIC | CN_MFLIC | CN_MFLIC | CHAR | 3 | 0 | Procurement indicator | TCNMF | |
207 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
208 | FLIEF | FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | * | |
209 | BSTLN | STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
210 | BSTLT | STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
211 | STKAN | STKAN | STKAN | NUMC | 6 | 0 | Edge in the exploded BOM tree | ||
212 | GUID | SYSUUID_22 | SYSUUID_22 | CHAR | 22 | 0 | UUID in compressed form (22 character UUENCODEd) | ||
213 | GUID_16 | GUID_16 | SYSUUID | RAW | 16 | 0 | GUID in 'RAW' format | ||
214 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
215 | SOBSL | SOBSL | SOBSL | CHAR | 2 | 0 | Special procurement type | T460A | |
216 | STRECKE | STRECKE | XFELD | CHAR | 1 | 0 | Ind.: Third-party requisition | ||
217 | CREADAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
218 | CREABY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
219 | PPE_EXTERN_KEY | CHAR63 | CHAR63 | CHAR | 63 | 0 | Char63 | ||
220 | CHANGEBY | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
221 | CHANGEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
222 | BRTDATE | BRUTR | DATUM | DATS | 8 | 0 | Fixed key date | ||
223 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
224 | MFRPN | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
225 | MFRNR | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | * | |
226 | CATALOGID | KATALOGID | KATALOGID | CHAR | 20 | 0 | Identification of Web Service | * | |
227 | CATALOG_PROD_ID | CATALOG_PROD_ID | CATALOG_PROD_ID | CHAR | 40 | 0 | Product ID in Catalog | ||
228 | .INCLUDE | 0 | 0 | ||||||
229 | MCN33 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
230 | .INCLUDE | 0 | 0 | CIM order: Additional dialog fields for RESB | |||||
231 | STTXT | STATXT | TEXT40 | CHAR | 40 | 0 | Edited status text | ||
232 | LTEXT | AUFLTEXT | XFELD | CHAR | 1 | 0 | Long Text Exists | ||
233 | MATXT | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
234 | INDBT | TABIX_D | TABIX | INT4 | 10 | 0 | Field defined as in SY-TABIX | ||
235 | FLG_LOE | FLG_MATLOE | KREUZ | CHAR | 1 | 0 | Indicator: Component deleted (print) | ||
236 | RESBOSNR | RESBPOSNR | SPOSN | CHAR | 4 | 0 | DD field for describing components in the production order | ||
237 | PREIS | BAPRE | WERT11 | CURR | 11 | 2 | Price in Purchase Requisition | ||
238 | BANFNR | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
239 | BANFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
240 | MENGE | CO_MENGE | MENGV13 | QUAN | 13 | 3 | Requirement quantity of the component | ||
241 | EINHEIT | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
242 | ZUSCHNITT | CO_ZUSCHNITT | XFELD | CHAR | 1 | 0 | Cutting measures exist | ||
243 | FLG_PURS | FLG_PURS | KREUZ | CHAR | 1 | 0 | Indicator: Purchase order exists | ||
244 | WEMNG_CMP | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
245 | WEMEH_CMP | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
246 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
247 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
248 | DVMENG | CO_VMENG | MENGV13 | QUAN | 13 | 3 | Committed quantity | ||
249 | DFMENG | CO_FMENG | MENGV13 | QUAN | 13 | 3 | Shortfage | ||
250 | DENMNG | CO_ENMNG | MENGV13 | QUAN | 13 | 3 | Quantity withdrawn | ||
251 | PSTXTAR | NPTXART | TXTAR | CHAR | 2 | 0 | Type of PS text to be copied into the purchase requisition | * | |
252 | PSTXTTI | TXTTI | CHAR20 | CHAR | 20 | 0 | PS text description | ||
253 | INDBT_AFPO | TABIX_D | TABIX | INT4 | 10 | 0 | Field defined as in SY-TABIX | ||
254 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
255 | AMGLG | AUMNG | MENGV13 | QUAN | 13 | 3 | Scrap quantity | ||
256 | AOBAR | AOBAR | AOBAR | CHAR | 2 | 0 | Type of relationship | ||
257 | ZEINH | AOBDAUEH | MEINS | UNIT | 3 | 0 | Unit for the time interval between relationships | T006 | |
258 | DAUER | AOBDAUER | AOBDAUER | QUAN | 5 | 1 | Time interval between relationships | ||
259 | NET_AUFNR | NET_AUFNR | AUFNR | CHAR | 12 | 0 | Order | * | |
260 | AUDISP | AUDISP_PLUS | AUDISP | CHAR | 1 | 0 | Reservation Relevance/Generation of Purchase Requisition | ||
261 | RNOMNG | NOMNG | MENG13 | QUAN | 13 | 3 | Required quantity | ||
262 | RROANZ | ROANZ | MENG13 | QUAN | 13 | 3 | Number of Variable-Size Items | ||
263 | KNTTP_SNET | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
264 | SBDKZ | SBDKZ | SBDKZ | CHAR | 1 | 0 | Dependent requirements ind. for individual and coll. reqmts | ||
265 | KZKFG | KZKFG | XFELD | CHAR | 1 | 0 | Configurable Material | ||
266 | DBSKZ_D | CO_DBSKZ_D | CO_DBSKZ_D | CHAR | 1 | 0 | Direct procurement indicator for dialog display | ||
267 | SOBKZ_D | CO_SOBKZ_D | CO_SOBKZ_D | CHAR | 1 | 0 | Special stock indicator for dialog display | ||
268 | DUM_FMENG | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
269 | TXCHG | TXCHG | XFELD | CHAR | 1 | 0 | Indicator: long text changed | ||
270 | IPOINT | IPOINT | IPOINT | CHAR | 10 | 0 | Reference point | ||
271 | BESKZ | BESKZ | BESKZ | CHAR | 1 | 0 | Procurement Type | ||
272 | AMGKO | AUMNG | MENGV13 | QUAN | 13 | 3 | Scrap quantity | ||
273 | TEXTKZ | CO_ZUSTXT | XFELD | CHAR | 1 | 0 | Indicator: Additional component text | ||
274 | BMENGE | CO_MENGE | MENGV13 | QUAN | 13 | 3 | Requirement quantity of the component | ||
275 | BEINHEIT | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
276 | KZADD | KZADD | XFELD | CHAR | 1 | 0 | INd.: Additional data present | ||
277 | KZWSO | KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
278 | SERNP | SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | * | |
279 | LGORTMAT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
280 | LGORTBOM | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
281 | COMP_RES | OCM_COMP_RES | OCM_COMP_RES | CHAR | 1 | 0 | OCM: Result of comparison of two order objects | ||
282 | DKCHG | DKCHG | XFELD | CHAR | 1 | 0 | Ind. : Document assignment to material component changed | ||
283 | PSTXCHG | PSTXCHG | XFELD | CHAR | 1 | 0 | Changed PS text indiator | ||
284 | IDENT | ITMID | CHAR8 | CHAR | 8 | 0 | Item ID | ||
285 | SANKA_CHG | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
286 | ASSEMBLY | BAUGR | MATNR | CHAR | 18 | 0 | Material number of higher-level assembly | * | |
287 | MAINBOM | BAGRP | MATNR | CHAR | 18 | 0 | Assembly | * | |
288 | MAINTY | MAINTY | STLTY | CHAR | 1 | 0 | BOM Category of Main Assembly | ||
289 | EPROFILE | MEPROFILE | EPROFILE | CHAR | 2 | 0 | External Procurement Profile | ||
290 | .INCLUDE | 0 | 0 | Include structure material components (version) | |||||
291 | VSNMR | VSNMR | VSNMR | CHAR | 12 | 0 | Number or description of a version | ||
292 | .INCLUDE | 0 | 0 | Original key reservation (version) | |||||
293 | ORGRSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
294 | ORGRSPOS | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
295 | ORGRSART | RSART | RSART | CHAR | 1 | 0 | Record type | ||
296 | .INCLUDE | 0 | 0 | Configuration of BOM component | |||||
297 | KNOBJ_ON | CKKNOBJON | XFELD | CHAR | 1 | 0 | KNOBJ Is Filled, Object Dependencies Exist | ||
298 | POTPR | POTPR | POSTP | CHAR | 1 | 0 | Resulting item category | * | |
299 | KZCLB | CS_KZCLB | XFELD | CHAR | 1 | 0 | Indicator: Classification as Selection Condition | ||
300 | .INCLUDE | 0 | 0 | Additional fields chemicals/pharma. | |||||
301 | CROBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
302 | POSGUID | POSGUID | SYSUUID_22 | CHAR | 22 | 0 | ATP: Encryption of DELNR and DELPS | ||
303 | .INCLUDE | 0 | 0 | Internal table with WBS numbers | |||||
304 | PSPNR | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |