Table/Structure Field list used by SAP ABAP Function Module MAP2E_ALM_ORDER_COMPONENT_E (resbd -> bapi_alm_order_component_e)
SAP ABAP Function Module
MAP2E_ALM_ORDER_COMPONENT_E (resbd -> bapi_alm_order_component_e) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - ACCTASSCAT | Account assignment category | |
2 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - ACTIVITY | Operation/Activity Number | |
3 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - AGMT_ITEM | Item number of principal purchase agreement | |
4 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - AGREEMENT | Number of principal purchase agreement | |
5 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - ALT_ITEM | Alternative item indicator | |
6 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - BACKFLUSH | Indicator: Backflush | |
7 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - BASE_QTY | Requirement quantity of the component | |
8 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - BASE_UOM | Base Unit of Measure | |
9 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - BASE_UOM_ISO | ISO code for unit of measurement | |
10 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - BATCH | Batch Number | |
11 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - BULK_MAT | Indicator: bulk material | |
12 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - COMMITED_QUAN | Committed quantity | |
13 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - CONSUMPT | Consumption posting | |
14 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - COST_RELEVANT | Indicator for Relevancy to Costing | |
15 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - CURRENCY | Currency Key | |
16 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - CURRENCY_ISO | ISO currency code | |
17 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - DELETE_IND | Item is deleted | |
18 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - DELIVERY_DAYS | Delivery Time in Days | |
19 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - DELIV_QTY | Quantity of goods received | |
20 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - DIR_PROCUR | Direct procurement indicator for dialog display | |
21 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - DISCONTINUATION | Discontinuation type | |
22 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - FIXED_QUAN | Quantity is fixed | |
23 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - GL_ACCOUNT | G/L Account Number | |
24 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - GR_PR_TIME | Goods receipt processing time in days | |
25 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - GR_RCPT | Goods recipient | |
26 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - INFO_REC | Number of purchasing info record | |
27 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - ITEM_CAT | Item category (bill of material) | |
28 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - ITEM_NUMBER | BOM item number | |
29 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - ITEM_TEXT1 | BOM Item Text (Line 1) | |
30 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - LEAD_TIME_OFFSET_OPR | Lead-time offset for operation | |
31 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - LEAD_TIME_OFFSET_OPR_UNIT | Unit for lead-time offset for operation | |
32 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - LEAD_TIME_OFFSET_OPR_UNIT_ISO | ISO code for unit of measurement | |
33 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - MATERIAL | Material Number | |
34 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - MATL_DESC | Material description | |
35 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - MATL_GROUP | Material Group | |
36 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - MAT_PROVISION | Material Provision Indicators | |
37 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - MOVEMENT | Goods movement for reservation allowed | |
38 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - MOVE_TYPE | Movement type (inventory management) | |
39 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - MRP_RELEVANT | Reservation Relevance/Generation of Purchase Requisition | |
40 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - ORDERID | Order Number | |
41 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - ORIGINAL_QTY | Required quantity | |
42 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - ORIGINAL_UOM | Base Unit of Measure | |
43 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - ORIGINAL_UOM_ISO | ISO code for unit of measurement | |
44 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - PLANT | Plant | |
45 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - PREQ_ITEM | Item number of purchase requisition | |
46 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - PREQ_NAME | Name of requisitioner/requester | |
47 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - PREQ_NO | Purchase requisition number | |
48 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - PRICE | Price in component currency | |
49 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - PRICE_UNIT | Price unit | |
50 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - PURCHASE_ORDER_EXISTS | Indicator: Purchase order exists | |
51 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - PURCH_ORG | Purchasing organization | |
52 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - PUR_GROUP | Purchasing group | |
53 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - RELATIONSHIP_INTERVAL | Time interval between relationships | |
54 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - RELATIONSHIP_TYPE | Type of relationship | |
55 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - RELATIONSHIP_UNIT | Unit for the time interval between relationships | |
56 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - RELATIONSHIP_UNIT_ISO | ISO code for unit of measurement | |
57 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - REQUIREMENT_QUANTITY | Requirement quantity of the component | |
58 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - REQUIREMENT_QUANTITY_UNIT | Base Unit of Measure | |
59 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - REQUIREMENT_QUANTITY_UNIT_ISO | ISO code for unit of measurement | |
60 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - REQ_DATE | Requirements date for the component | |
61 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - REQ_TIME | Time that reservation quantity required | |
62 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - RESERV_NO | Number of reservation/dependent requirements | |
63 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
64 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - RES_TYPE | Record type | |
65 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - SALES_ORD | Sales Order Number | |
66 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - SORT_STRING | Sort String | |
67 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - SPECIAL_STOCK | Special stock indicator for dialog display | |
68 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - STGE_LOC | Storage location | |
69 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - S_ORD_ITEM | Item number in Sales Order | |
70 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - TRACKINGNO | Requirement Tracking Number | |
71 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - UNLOAD_PT | Unloading Point | |
72 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - USAGE_PROB | Usage Probability in % (Alternative Item) | |
73 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - VALUATION_SPEC_STOCK | Valuation of Special Stock | |
74 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - VAR_SIZE_COMP_MEASURE_UNIT | Unit of measure for variable-size component | |
75 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - VAR_SIZE_COMP_MEASURE_UNIT_ISO | ISO code for unit of measurement | |
76 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - VENDOR_MAT | Material Number Used by Vendor | |
77 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - VENDOR_NO | Account Number of Vendor or Creditor | |
78 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - VSI_FORMULA | Formula Key | |
79 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - VSI_NO | Number of Variable-Size Items | |
80 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - VSI_ORIGINAL_QTY | Required quantity | |
81 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - VSI_QTY | VarSizeItem Qty | |
82 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - VSI_SIZE1 | Size 1 | |
83 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - VSI_SIZE2 | Size 2 | |
84 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - VSI_SIZE3 | Size 3 | |
85 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - VSI_SIZE_UNIT | Unit of measure for sizes 1 to 3 | |
86 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - VSI_SIZE_UNIT_ISO | ISO code for unit of measurement | |
87 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - WBS_ELEM | WBS Element | |
88 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - WITHDRAWN | Final issue for this reservation | |
89 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - WITHD_QUAN | Quantity withdrawn | |
90 | ![]() |
CORESBINF - AOBAR | Type of relationship | |
91 | ![]() |
CORESBINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
92 | ![]() |
CORESBINF - BANFNR | Purchase requisition number | |
93 | ![]() |
CORESBINF - BANFPO | Item number of purchase requisition | |
94 | ![]() |
CORESBINF - BEINHEIT | Base Unit of Measure | |
95 | ![]() |
CORESBINF - BMENGE | Requirement quantity of the component | |
96 | ![]() |
CORESBINF - DAUER | Time interval between relationships | |
97 | ![]() |
CORESBINF - DBSKZ_D | Direct procurement indicator for dialog display | |
98 | ![]() |
CORESBINF - DVMENG | Committed quantity | |
99 | ![]() |
CORESBINF - EINHEIT | Base Unit of Measure | |
100 | ![]() |
CORESBINF - FLG_PURS | Indicator: Purchase order exists | |
101 | ![]() |
CORESBINF - KONNR | Number of principal purchase agreement | |
102 | ![]() |
CORESBINF - KTPNR | Item number of principal purchase agreement | |
103 | ![]() |
CORESBINF - MATXT | Material description | |
104 | ![]() |
CORESBINF - MENGE | Requirement quantity of the component | |
105 | ![]() |
CORESBINF - RNOMNG | Required quantity | |
106 | ![]() |
CORESBINF - SOBKZ_D | Special stock indicator for dialog display | |
107 | ![]() |
CORESBINF - WEMNG_CMP | Quantity of goods received | |
108 | ![]() |
CORESBINF - ZEINH | Unit for the time interval between relationships | |
109 | ![]() |
RESB - ABLAD | Unloading Point | |
110 | ![]() |
RESB - ALPOS | Alternative item indicator | |
111 | ![]() |
RESB - AUFNR | Order Number | |
112 | ![]() |
RESB - BDTER | Requirements date for the component | |
113 | ![]() |
RESB - BDZTP | Time that reservation quantity required | |
114 | ![]() |
RESB - BEIKZ | Material Provision Indicators | |
115 | ![]() |
RESB - BWART | Movement type (inventory management) | |
116 | ![]() |
RESB - CHARG | Batch Number | |
117 | ![]() |
RESB - EKGRP | Purchasing group | |
118 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
119 | ![]() |
RESB - EWAHR | Usage Probability in % (Alternative Item) | |
120 | ![]() |
RESB - FMENG | Quantity is fixed | |
121 | ![]() |
RESB - GPREIS | Price in component currency | |
122 | ![]() |
RESB - INFNR | Number of purchasing info record | |
123 | ![]() |
RESB - KDAUF | Sales Order Number | |
124 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
125 | ![]() |
RESB - KNTTP | Account assignment category | |
126 | ![]() |
RESB - KZAUS | Discontinuation type | |
127 | ![]() |
RESB - KZBWS | Valuation of Special Stock | |
128 | ![]() |
RESB - KZEAR | Final issue for this reservation | |
129 | ![]() |
RESB - KZVBR | Consumption posting | |
130 | ![]() |
RESB - LGORT | Storage location | |
131 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
132 | ![]() |
RESB - LIFZT | Delivery Time in Days | |
133 | ![]() |
RESB - MATKL | Material Group | |
134 | ![]() |
RESB - MATNR | Material Number | |
135 | ![]() |
RESB - MEINS | Base Unit of Measure | |
136 | ![]() |
RESB - NLFMV | Unit for lead-time offset for operation | |
137 | ![]() |
RESB - NLFZV | Lead-time offset for operation | |
138 | ![]() |
RESB - NOMNG | Required quantity | |
139 | ![]() |
RESB - PEINH | Price unit | |
140 | ![]() |
RESB - POSNR | BOM item number | |
141 | ![]() |
RESB - POSTP | Item category (bill of material) | |
142 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
143 | ![]() |
RESB - PSPEL | WBS Element | |
144 | ![]() |
RESB - RFORM | Formula Key | |
145 | ![]() |
RESB - RGEKZ | Indicator: Backflush | |
146 | ![]() |
RESB - ROANZ | Number of Variable-Size Items | |
147 | ![]() |
RESB - ROKME | Unit of measure for variable-size component | |
148 | ![]() |
RESB - ROMEI | Unit of measure for sizes 1 to 3 | |
149 | ![]() |
RESB - ROMEN | VarSizeItem Qty | |
150 | ![]() |
RESB - ROMS1 | Size 1 | |
151 | ![]() |
RESB - ROMS2 | Size 2 | |
152 | ![]() |
RESB - ROMS3 | Size 3 | |
153 | ![]() |
RESB - RSART | Record type | |
154 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
155 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
156 | ![]() |
RESB - SAKNR | G/L Account Number | |
157 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
158 | ![]() |
RESB - SCHGT | Indicator: bulk material | |
159 | ![]() |
RESB - SORTF | Sort String | |
160 | ![]() |
RESB - VORNR | Operation/Activity Number | |
161 | ![]() |
RESB - WAERS | Currency Key | |
162 | ![]() |
RESB - WEBAZ | Goods receipt processing time in days | |
163 | ![]() |
RESB - WEMPF | Goods recipient | |
164 | ![]() |
RESB - WERKS | Plant | |
165 | ![]() |
RESB - XLOEK | Item is deleted | |
166 | ![]() |
RESB - XWAOK | Goods movement for reservation allowed | |
167 | ![]() |
RESBD - ABLAD | Unloading Point | |
168 | ![]() |
RESBD - AFNAM | Name of requisitioner/requester | |
169 | ![]() |
RESBD - ALPOS | Alternative item indicator | |
170 | ![]() |
RESBD - AOBAR | Type of relationship | |
171 | ![]() |
RESBD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
172 | ![]() |
RESBD - AUFNR | Order Number | |
173 | ![]() |
RESBD - BANFNR | Purchase requisition number | |
174 | ![]() |
RESBD - BANFPO | Item number of purchase requisition | |
175 | ![]() |
RESBD - BDTER | Requirements date for the component | |
176 | ![]() |
RESBD - BDZTP | Time that reservation quantity required | |
177 | ![]() |
RESBD - BEDNR | Requirement Tracking Number | |
178 | ![]() |
RESBD - BEIKZ | Material Provision Indicators | |
179 | ![]() |
RESBD - BEINHEIT | Base Unit of Measure | |
180 | ![]() |
RESBD - BMENGE | Requirement quantity of the component | |
181 | ![]() |
RESBD - BWART | Movement type (inventory management) | |
182 | ![]() |
RESBD - CHARG | Batch Number | |
183 | ![]() |
RESBD - DAUER | Time interval between relationships | |
184 | ![]() |
RESBD - DBSKZ_D | Direct procurement indicator for dialog display | |
185 | ![]() |
RESBD - DVMENG | Committed quantity | |
186 | ![]() |
RESBD - EINHEIT | Base Unit of Measure | |
187 | ![]() |
RESBD - EKGRP | Purchasing group | |
188 | ![]() |
RESBD - EKORG | Purchasing organization | |
189 | ![]() |
RESBD - ENMNG | Quantity withdrawn | |
190 | ![]() |
RESBD - EWAHR | Usage Probability in % (Alternative Item) | |
191 | ![]() |
RESBD - FLG_PURS | Indicator: Purchase order exists | |
192 | ![]() |
RESBD - FMENG | Quantity is fixed | |
193 | ![]() |
RESBD - GPREIS | Price in component currency | |
194 | ![]() |
RESBD - IDNLF | Material Number Used by Vendor | |
195 | ![]() |
RESBD - INFNR | Number of purchasing info record | |
196 | ![]() |
RESBD - KDAUF | Sales Order Number | |
197 | ![]() |
RESBD - KDPOS | Item number in Sales Order | |
198 | ![]() |
RESBD - KNTTP | Account assignment category | |
199 | ![]() |
RESBD - KONNR | Number of principal purchase agreement | |
200 | ![]() |
RESBD - KTPNR | Item number of principal purchase agreement | |
201 | ![]() |
RESBD - KZAUS | Discontinuation type | |
202 | ![]() |
RESBD - KZBWS | Valuation of Special Stock | |
203 | ![]() |
RESBD - KZEAR | Final issue for this reservation | |
204 | ![]() |
RESBD - KZVBR | Consumption posting | |
205 | ![]() |
RESBD - LGORT | Storage location | |
206 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
207 | ![]() |
RESBD - LIFZT | Delivery Time in Days | |
208 | ![]() |
RESBD - MATKL | Material Group | |
209 | ![]() |
RESBD - MATNR | Material Number | |
210 | ![]() |
RESBD - MATXT | Material description | |
211 | ![]() |
RESBD - MEINS | Base Unit of Measure | |
212 | ![]() |
RESBD - MENGE | Requirement quantity of the component | |
213 | ![]() |
RESBD - NLFMV | Unit for lead-time offset for operation | |
214 | ![]() |
RESBD - NLFZV | Lead-time offset for operation | |
215 | ![]() |
RESBD - NOMNG | Required quantity | |
216 | ![]() |
RESBD - PEINH | Price unit | |
217 | ![]() |
RESBD - POSNR | BOM item number | |
218 | ![]() |
RESBD - POSTP | Item category (bill of material) | |
219 | ![]() |
RESBD - POTX1 | BOM Item Text (Line 1) | |
220 | ![]() |
RESBD - PSPEL | WBS Element | |
221 | ![]() |
RESBD - RFORM | Formula Key | |
222 | ![]() |
RESBD - RGEKZ | Indicator: Backflush | |
223 | ![]() |
RESBD - RNOMNG | Required quantity | |
224 | ![]() |
RESBD - ROANZ | Number of Variable-Size Items | |
225 | ![]() |
RESBD - ROKME | Unit of measure for variable-size component | |
226 | ![]() |
RESBD - ROMEI | Unit of measure for sizes 1 to 3 | |
227 | ![]() |
RESBD - ROMEN | VarSizeItem Qty | |
228 | ![]() |
RESBD - ROMS1 | Size 1 | |
229 | ![]() |
RESBD - ROMS2 | Size 2 | |
230 | ![]() |
RESBD - ROMS3 | Size 3 | |
231 | ![]() |
RESBD - RSART | Record type | |
232 | ![]() |
RESBD - RSNUM | Number of reservation/dependent requirements | |
233 | ![]() |
RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | |
234 | ![]() |
RESBD - SAKNR | G/L Account Number | |
235 | ![]() |
RESBD - SANKA | Indicator for Relevancy to Costing | |
236 | ![]() |
RESBD - SCHGT | Indicator: bulk material | |
237 | ![]() |
RESBD - SOBKZ_D | Special stock indicator for dialog display | |
238 | ![]() |
RESBD - SORTF | Sort String | |
239 | ![]() |
RESBD - VORNR | Operation/Activity Number | |
240 | ![]() |
RESBD - WAERS | Currency Key | |
241 | ![]() |
RESBD - WEBAZ | Goods receipt processing time in days | |
242 | ![]() |
RESBD - WEMNG_CMP | Quantity of goods received | |
243 | ![]() |
RESBD - WEMPF | Goods recipient | |
244 | ![]() |
RESBD - WERKS | Plant | |
245 | ![]() |
RESBD - XLOEK | Item is deleted | |
246 | ![]() |
RESBD - XWAOK | Goods movement for reservation allowed | |
247 | ![]() |
RESBD - ZEINH | Unit for the time interval between relationships | |
248 | ![]() |
RSEBANI - AFNAM | Name of requisitioner/requester | |
249 | ![]() |
RSEBANI - BEDNR | Requirement Tracking Number | |
250 | ![]() |
RSEBANI - EKORG | Purchasing organization | |
251 | ![]() |
RSEBANI - IDNLF | Material Number Used by Vendor |