Data Element list used by SAP ABAP Table CKEX2_F_RESV (Reporting Structure for Service Reservation)
SAP ABAP Table CKEX2_F_RESV (Reporting Structure for Service Reservation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /ISDFPS/ADVCODE | Advice Code | |
2 | Data Element | /SRMERP/OBJECT_ID | Object ID - Document Number | |
3 | Data Element | /SRMERP/SC_ITM_NO | Internal Shopping Cart Item Number | |
4 | Data Element | ABLAD | Unloading Point | |
5 | Data Element | AENNR | Change Number | |
6 | Data Element | ALTPS | Alternative item indicator | |
7 | Data Element | APOSN | BOM item number | |
8 | Data Element | AUFNR | Order Number | |
9 | Data Element | AUFPS | Order item number | |
10 | Data Element | AUFST | Order level | |
11 | Data Element | AUFWG | Order path | |
12 | Data Element | AUSLF | Discontinuation type | |
13 | Data Element | AVOAU | Operation Scrap | |
14 | Data Element | BANFN | Purchase requisition number | |
15 | Data Element | BAUGR | Material number of higher-level assembly | |
16 | Data Element | BAUST | Assembly order level | |
17 | Data Element | BAUWG | Assembly order path | |
18 | Data Element | BDART | Requirement type | |
19 | Data Element | BDMNG | Requirement Quantity | |
20 | Data Element | BDTER | Requirements date for the component | |
21 | Data Element | BDZTP | Time that reservation quantity required | |
22 | Data Element | BEIKZ | Material Provision Indicators | |
23 | Data Element | BERKZ | Material Staging Indicator for Production Supply | |
24 | Data Element | BNFPO | Item number of purchase requisition | |
25 | Data Element | BP_GEBER | Fund | |
26 | Data Element | BSTER | Base date for reservation | |
27 | Data Element | BWART | Movement type (inventory management) | |
28 | Data Element | CADNR | Addresses: Address Number | |
29 | Data Element | CHARG_D | Batch Number | |
30 | Data Element | CHSPLIT | Batch key | |
31 | Data Element | CIM_COUNT | Internal counter | |
32 | Data Element | CIM_COUNT | Internal counter | |
33 | Data Element | CK_FIXPRKU | Fixed-Price Co-Product | |
34 | Data Element | CK_SELKZ | Indicator for Relevancy to Costing | |
35 | Data Element | CLAKZ | Indicator: classification exists | |
36 | Data Element | CO_AUFPL | Routing number of operations in the order | |
37 | Data Element | CO_POSNR | Order item number | |
38 | Data Element | CS_ALPGR | Alternative Item: Group | |
39 | Data Element | CS_ALPRF | Alternative Item: Ranking Order | |
40 | Data Element | CS_ALPST | Alternative Item: Strategy | |
41 | Data Element | CS_KZNFP | Indicator: Follow-Up Item | |
42 | Data Element | CS_NFEAG | Discontinuation Group | |
43 | Data Element | CS_NFGRP | Follow-Up Group | |
44 | Data Element | CS_NLFMV | Unit for lead-time offset for operation | |
45 | Data Element | CS_NLFZV | Lead-time offset for operation | |
46 | Data Element | CUOBJ | Configuration (internal object number) | |
47 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
48 | Data Element | CY_FUNCT | Distribution function | |
49 | Data Element | DBSKZ | Direct procurement indicator | |
50 | Data Element | DUMPS | Phantom item indicator | |
51 | Data Element | DZUDIV | Integral divisor for cutting measures | |
52 | Data Element | DZUMEI | Unit for cutting measures | |
53 | Data Element | DZUMS1 | Cutting measure 1 | |
54 | Data Element | DZUMS2 | Cutting measure 2 | |
55 | Data Element | DZUMS3 | Cutting measure 3 | |
56 | Data Element | EBELN | Purchasing Document Number | |
57 | Data Element | EBELP | Item Number of Purchasing Document | |
58 | Data Element | EETEN | Delivery Schedule Line Counter | |
59 | Data Element | EKGRP | Purchasing group | |
60 | Data Element | ENMNG | Quantity withdrawn | |
61 | Data Element | ENWRT | Value Withdrawn | |
62 | Data Element | ERFME | Unit of entry | |
63 | Data Element | ERFMG | Quantity in unit of entry | |
64 | Data Element | ERSKZ | Indicator: Spare Part | |
65 | Data Element | ESMNG | Usage quantity per order unit of measure | |
66 | Data Element | EWAHR | Usage Probability in % (Alternative Item) | |
67 | Data Element | FIPOS | Commitment Item | |
68 | Data Element | FISTL | Funds Center | |
69 | Data Element | FKBER | Functional Area | |
70 | Data Element | FLGEX | Indicator: External procurement | |
71 | Data Element | FLMNG | Shortfall quantity of the component in the order | |
72 | Data Element | FMENG | Quantity is fixed | |
73 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
74 | Data Element | FM_FIPEX | Commitment item | |
75 | Data Element | FOLGENART | Sequence category | |
76 | Data Element | FRUNV | Indicator: External procurement data incomplete | |
77 | Data Element | GM_GRANT_NBR | Grant | |
78 | Data Element | GSBER | Business Area | |
79 | Data Element | HKMAT | Material-related origin | |
80 | Data Element | HRKFT | Origin Group as Subdivision of Cost Element | |
81 | Data Element | INFNR | Number of purchasing info record | |
82 | Data Element | INPOS | Indicator: intra material | |
83 | Data Element | J_OBJNR | Object number | |
84 | Data Element | KAUSF | Component scrap in percent | |
85 | Data Element | KBLNR | Document Number for Earmarked Funds | |
86 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
87 | Data Element | KBNKZ | Kanban Indicator | |
88 | Data Element | KDAUF | Sales Order Number | |
89 | Data Element | KDEIN | Delivery schedule for sales order | |
90 | Data Element | KDPOS | Item number in Sales Order | |
91 | Data Element | KFPOS | Indicator: "configurable item" | |
92 | Data Element | KNTTP | Account assignment category | |
93 | Data Element | KNUMH_CH | Number of condition record from batch determination | |
94 | Data Element | KOKRS | Controlling Area | |
95 | Data Element | KTOMA | Acct entered manually | |
96 | Data Element | KZBWS | Valuation of Special Stock | |
97 | Data Element | KZEAR | Final issue for this reservation | |
98 | Data Element | KZECH | Determination of batch entry in the production/process order | |
99 | Data Element | KZKUP | Indicator: Co-Product | |
100 | Data Element | KZMPF | Manual Maintenance of Requirement Date | |
101 | Data Element | KZVBR | Consumption posting | |
102 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
103 | Data Element | LGORT_D | Storage location | |
104 | Data Element | LGPLA | Storage Bin | |
105 | Data Element | LGTYP | Storage Type | |
106 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
107 | Data Element | LIFZT | Delivery Time in Days | |
108 | Data Element | LMENG | Required quantity for mat.management in stockkeeping units | |
109 | Data Element | LTXSP | Language: The long text was stored in this language | |
110 | Data Element | MANDT | Client | |
111 | Data Element | MATKL | Material Group | |
112 | Data Element | MATNR | Material Number | |
113 | Data Element | MEINS | Base Unit of Measure | |
114 | Data Element | NAFKZ | Indicator: follow-up material active/not active | |
115 | Data Element | NETAU | Indicator: Net Scrap | |
116 | Data Element | NFUML | NOT USED: Quantity transfer factor for follow-up material | |
117 | Data Element | NLFZT | Lead-Time Offset | |
118 | Data Element | NOMAT | Follow-Up/Original Material | |
119 | Data Element | NOMNG | Required quantity | |
120 | Data Element | NO_DISP_PLUS | Effective for Materials Planning | |
121 | Data Element | OCM_CH_PROC | Process that has lead to the change of an object | |
122 | Data Element | OCM_OBJ_TYPE | Change indicator | |
123 | Data Element | OPREIFX | Fixed Price in Foreign Currency | |
124 | Data Element | PBDNR | Requirements Plan Number | |
125 | Data Element | PEINH | Price unit | |
126 | Data Element | PEINH | Price unit | |
127 | Data Element | PLNFOLGE | Sequence | |
128 | Data Element | PLNUM | Planned order number | |
129 | Data Element | PLPLA | Distribution of Differences | |
130 | Data Element | POSTP | Item category (bill of material) | |
131 | Data Element | POTX1 | BOM Item Text (Line 1) | |
132 | Data Element | POTX2 | BOM Item Text (Line 2) | |
133 | Data Element | PPCOMP | Price in component currency | |
134 | Data Element | PPFXXX | Fixed price in local currency | |
135 | Data Element | PPGXXX | Total Price in Local Currency | |
136 | Data Element | PRIO_REQ | Requirement Priority | |
137 | Data Element | PRIO_URG | Requirement Urgency | |
138 | Data Element | PROJN | Old: Project number : No longer used --> PS_POSNR | |
139 | Data Element | PRREG | Checking rule for the availability check | |
140 | Data Element | PRVBE | Production Supply Area | |
141 | Data Element | PS_POSNR | WBS Element | |
142 | Data Element | REVLV | Revision level | |
143 | Data Element | RFORM | Formula Key | |
144 | Data Element | RGEKZ | Indicator: Backflush | |
145 | Data Element | ROANZ | Number of Variable-Size Items | |
146 | Data Element | ROHPS | Variable-sized item indicator | |
147 | Data Element | ROKME | Unit of measure for variable-size component | |
148 | Data Element | ROMEI | Unit of measure for sizes 1 to 3 | |
149 | Data Element | ROMEN | VarSizeItem Qty | |
150 | Data Element | ROMS1 | Size 1 | |
151 | Data Element | ROMS2 | Size 2 | |
152 | Data Element | ROMS3 | Size 3 | |
153 | Data Element | RSART | Record type | |
154 | Data Element | RSNUM | Number of reservation/dependent requirements | |
155 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
156 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
157 | Data Element | RSSTA | Status of reservation | |
158 | Data Element | SAKNR | G/L Account Number | |
159 | Data Element | SA_VERTL | MRP Distribution Key | |
160 | Data Element | SBTER | Latest requirements date | |
161 | Data Element | SCHGT | Indicator: bulk material | |
162 | Data Element | SERNR | BOM explosion number | |
163 | Data Element | SGTXT | Item Text | |
164 | Data Element | SHKZG | Debit/Credit Indicator | |
165 | Data Element | SOBKZ | Special Stock Indicator | |
166 | Data Element | SORTP | Sort String | |
167 | Data Element | STALT | Alternative BOM | |
168 | Data Element | STLKN | BOM Item Node Number | |
169 | Data Element | STLTY | BOM Category | |
170 | Data Element | STNUM | Bill of Material | |
171 | Data Element | STVKN | Inherited Node Number of BOM Item | |
172 | Data Element | TBMNG | Transfer requirement quantity already requested | |
173 | Data Element | TECHS | Parameter Variant/Standard Variant | |
174 | Data Element | TXTKY | Internal text number (12-character) | |
175 | Data Element | TXTPS | Item text indicator | |
176 | Data Element | UMLGO | Receiving/issuing storage location | |
177 | Data Element | UMREN | Denominator for conversion to base units of measure | |
178 | Data Element | UMREZ | Numerator for Conversion to Base Units of Measure | |
179 | Data Element | UMSOK | Special stock indicator for physical stock transfer | |
180 | Data Element | UMWRK | Receiving plant/issuing plant | |
181 | Data Element | UPSKZ | Indicator: Subitems Exist | |
182 | Data Element | USNAM | User name | |
183 | Data Element | VMENG | Confirmed quantity for availability check in SKU | |
184 | Data Element | VORABKZ | Ind: Preliminary order | |
185 | Data Element | VORAB_SM | Advance Shipment Indicator | |
186 | Data Element | VORNR | Operation/Activity Number | |
187 | Data Element | VRPLA | Indicator: planning without final assembly | |
188 | Data Element | WAERS | Currency Key | |
189 | Data Element | WEBAZ | Goods receipt processing time in days | |
190 | Data Element | WEMPF | Goods recipient | |
191 | Data Element | WERKS_D | Plant | |
192 | Data Element | XFEHL | Pre-allocated stock | |
193 | Data Element | XLOEK | Item is deleted | |
194 | Data Element | XWAOK | Goods movement for reservation allowed |