Data Element list used by SAP ABAP Table PSHLP_TREX_RESB_ST (Activity Material link structure for TREX)
SAP ABAP Table PSHLP_TREX_RESB_ST (Activity Material link structure for TREX) 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 | AD_ADDRNUM | Address number | |
6 | Data Element | AEDAT | Last Changed On | |
7 | Data Element | AENAM | Name of Person Who Changed Object | |
8 | Data Element | AENNR | Change Number | |
9 | Data Element | AFNAM | Name of requisitioner/requester | |
10 | Data Element | ALTPS | Alternative item indicator | |
11 | Data Element | AOBAR | Type of relationship | |
12 | Data Element | AOBDAUEH | Unit for the time interval between relationships | |
13 | Data Element | AOBDAUER | Time interval between relationships | |
14 | Data Element | APOSN | BOM item number | |
15 | Data Element | AUDISP_PLUS | Reservation Relevance/Generation of Purchase Requisition | |
16 | Data Element | AUFLTEXT | Long Text Exists | |
17 | Data Element | AUFNR | Order Number | |
18 | Data Element | AUFPS | Order item number | |
19 | Data Element | AUFST | Order level | |
20 | Data Element | AUFWG | Order path | |
21 | Data Element | AUMNG | Scrap quantity | |
22 | Data Element | AUMNG | Scrap quantity | |
23 | Data Element | AUSLF | Discontinuation type | |
24 | Data Element | AVOAU | Operation Scrap | |
25 | Data Element | BAGRP | Assembly | |
26 | Data Element | BANFN | Purchase requisition number | |
27 | Data Element | BANFN | Purchase requisition number | |
28 | Data Element | BAPRE | Price in Purchase Requisition | |
29 | Data Element | BAUGR | Material number of higher-level assembly | |
30 | Data Element | BAUGR | Material number of higher-level assembly | |
31 | Data Element | BAUST | Assembly order level | |
32 | Data Element | BAUWG | Assembly order path | |
33 | Data Element | BDART | Requirement type | |
34 | Data Element | BDMNG | Requirement Quantity | |
35 | Data Element | BDTER | Requirements date for the component | |
36 | Data Element | BDZTP | Time that reservation quantity required | |
37 | Data Element | BEDNR | Requirement Tracking Number | |
38 | Data Element | BEIKZ | Material Provision Indicators | |
39 | Data Element | BERKZ | Material Staging Indicator for Production Supply | |
40 | Data Element | BESKZ | Procurement Type | |
41 | Data Element | BNFPO | Item number of purchase requisition | |
42 | Data Element | BNFPO | Item number of purchase requisition | |
43 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
44 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
45 | Data Element | BP_GEBER | Fund | |
46 | Data Element | BRUTR | Fixed key date | |
47 | Data Element | BSTME | Order unit | |
48 | Data Element | BWART | Movement type (inventory management) | |
49 | Data Element | CADNR | Addresses: Address Number | |
50 | Data Element | CATALOG_PROD_ID | Product ID in Catalog | |
51 | Data Element | CHAR1 | Single-Character Flag | |
52 | Data Element | CHAR63 | Char63 | |
53 | Data Element | CHARG_D | Batch Number | |
54 | Data Element | CHSPLIT | Batch key | |
55 | Data Element | CIM_COUNT | Internal counter | |
56 | Data Element | CIM_COUNT | Internal counter | |
57 | Data Element | CKKNOBJON | KNOBJ Is Filled, Object Dependencies Exist | |
58 | Data Element | CK_FIXPRKU | Fixed-Price Co-Product | |
59 | Data Element | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
60 | Data Element | CK_KLVAR | Costing Variant | |
61 | Data Element | CK_SELKZ | Indicator for Relevancy to Costing | |
62 | Data Element | CLAKZ | Indicator: classification exists | |
63 | Data Element | CN_KZFIX | Indicator: Purchasing info record data are fixed | |
64 | Data Element | CN_MFLIC | Procurement indicator | |
65 | Data Element | CO_AUFPL | Routing number of operations in the order | |
66 | Data Element | CO_DBSKZ_D | Direct procurement indicator for dialog display | |
67 | Data Element | CO_ENMNG | Quantity withdrawn | |
68 | Data Element | CO_FMENG | Shortfage | |
69 | Data Element | CO_MENGE | Requirement quantity of the component | |
70 | Data Element | CO_MENGE | Requirement quantity of the component | |
71 | Data Element | CO_POSNR | Order item number | |
72 | Data Element | CO_SOBKZ_D | Special stock indicator for dialog display | |
73 | Data Element | CO_VMENG | Committed quantity | |
74 | Data Element | CO_ZUSCHNITT | Cutting measures exist | |
75 | Data Element | CO_ZUSTXT | Indicator: Additional component text | |
76 | Data Element | CS_ALPGR | Alternative Item: Group | |
77 | Data Element | CS_ALPRF | Alternative Item: Ranking Order | |
78 | Data Element | CS_ALPST | Alternative Item: Strategy | |
79 | Data Element | CS_KZCLB | Indicator: Classification as Selection Condition | |
80 | Data Element | CS_KZNFP | Indicator: Follow-Up Item | |
81 | Data Element | CS_NFEAG | Discontinuation Group | |
82 | Data Element | CS_NFGRP | Follow-Up Group | |
83 | Data Element | CS_NLFMV | Unit for lead-time offset for operation | |
84 | Data Element | CS_NLFZV | Lead-time offset for operation | |
85 | Data Element | CUOBJ | Configuration (internal object number) | |
86 | Data Element | CUOBJ | Configuration (internal object number) | |
87 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
88 | Data Element | CY_FUNCT | Distribution function | |
89 | Data Element | DBSKZ | Direct procurement indicator | |
90 | Data Element | DKCHG | Ind. : Document assignment to material component changed | |
91 | Data Element | DUMPS | Phantom item indicator | |
92 | Data Element | DZUDIV | Integral divisor for cutting measures | |
93 | Data Element | DZUMEI | Unit for cutting measures | |
94 | Data Element | DZUMS1 | Cutting measure 1 | |
95 | Data Element | DZUMS2 | Cutting measure 2 | |
96 | Data Element | DZUMS3 | Cutting measure 3 | |
97 | Data Element | EBELN | Purchasing Document Number | |
98 | Data Element | EBELP | Item Number of Purchasing Document | |
99 | Data Element | EETEN | Delivery Schedule Line Counter | |
100 | Data Element | EKGRP | Purchasing group | |
101 | Data Element | EKORG | Purchasing organization | |
102 | Data Element | EKUNNR | Customer | |
103 | Data Element | EMLIF | Vendor to be supplied/who is to receive delivery | |
104 | Data Element | ENMNG | Quantity withdrawn | |
105 | Data Element | ENWRT | Value Withdrawn | |
106 | Data Element | ERDAT | Date on which the record was created | |
107 | Data Element | ERFME | Unit of entry | |
108 | Data Element | ERFMG | Quantity in unit of entry | |
109 | Data Element | ERNAM | Name of Person who Created the Object | |
110 | Data Element | ERSKZ | Indicator: Spare Part | |
111 | Data Element | ESMNG | Usage quantity per order unit of measure | |
112 | Data Element | EWAHR | Usage Probability in % (Alternative Item) | |
113 | Data Element | FIPOS | Commitment Item | |
114 | Data Element | FISTL | Funds Center | |
115 | Data Element | FKBER | Functional Area | |
116 | Data Element | FLGEX | Indicator: External procurement | |
117 | Data Element | FLG_MATLOE | Indicator: Component deleted (print) | |
118 | Data Element | FLG_PURS | Indicator: Purchase order exists | |
119 | Data Element | FLIEF | Fixed vendor | |
120 | Data Element | FLMNG | Shortfall quantity of the component in the order | |
121 | Data Element | FMENG | Quantity is fixed | |
122 | Data Element | FMENG | Quantity is fixed | |
123 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
124 | Data Element | FM_FIPEX | Commitment item | |
125 | Data Element | FOLGENART | Sequence category | |
126 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
127 | Data Element | FRUNV | Indicator: External procurement data incomplete | |
128 | Data Element | GM_GRANT_NBR | Grant | |
129 | Data Element | GSBER | Business Area | |
130 | Data Element | GUID_16 | GUID in 'RAW' format | |
131 | Data Element | HKMAT | Material-related origin | |
132 | Data Element | HRKFT | Origin Group as Subdivision of Cost Element | |
133 | Data Element | IDNLF | Material Number Used by Vendor | |
134 | Data Element | INFNR | Number of purchasing info record | |
135 | Data Element | INPOS | Indicator: intra material | |
136 | Data Element | IPOINT | Reference point | |
137 | Data Element | ITMID | Item ID | |
138 | Data Element | J_OBJNR | Object number | |
139 | Data Element | KATALOGID | Identification of Web Service | |
140 | Data Element | KAUSF | Component scrap in percent | |
141 | Data Element | KBLNR | Document Number for Earmarked Funds | |
142 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
143 | Data Element | KBNKZ | Kanban Indicator | |
144 | Data Element | KDAUF | Sales Order Number | |
145 | Data Element | KDEIN | Delivery schedule for sales order | |
146 | Data Element | KDPOS | Item number in Sales Order | |
147 | Data Element | KFPOS | Indicator: "configurable item" | |
148 | Data Element | KNTTP | Account assignment category | |
149 | Data Element | KNTTP | Account assignment category | |
150 | Data Element | KNUMH_CH | Number of condition record from batch determination | |
151 | Data Element | KONNR | Number of principal purchase agreement | |
152 | Data Element | KTOMA | Acct entered manually | |
153 | Data Element | KTPNR | Item number of principal purchase agreement | |
154 | Data Element | KZADD | INd.: Additional data present | |
155 | Data Element | KZBWS | Valuation of Special Stock | |
156 | Data Element | KZEAR | Final issue for this reservation | |
157 | Data Element | KZECH | Determination of batch entry in the production/process order | |
158 | Data Element | KZEKL | Indicator: Unit costing exists | |
159 | Data Element | KZKFG | Configurable Material | |
160 | Data Element | KZKUP | Indicator: Co-Product | |
161 | Data Element | KZMPF | Manual Maintenance of Requirement Date | |
162 | Data Element | KZVBR | Consumption posting | |
163 | Data Element | KZWSO | Units of measure usage | |
164 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
165 | Data Element | LGORT_D | Storage location | |
166 | Data Element | LGORT_D | Storage location | |
167 | Data Element | LGORT_D | Storage location | |
168 | Data Element | LGPLA | Storage Bin | |
169 | Data Element | LGTYP | Storage Type | |
170 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
171 | Data Element | LIFZT | Delivery Time in Days | |
172 | Data Element | LMENG | Required quantity for mat.management in stockkeeping units | |
173 | Data Element | LOAD_DATE | Date on Which Data Was Cached in TREX-Based Cache | |
174 | Data Element | LOAD_UNAME | User Who Loaded Data in TREX-Based Cache | |
175 | Data Element | LTXSP | Language: The long text was stored in this language | |
176 | Data Element | MAINTY | BOM Category of Main Assembly | |
177 | Data Element | MAKTX | Material description | |
178 | Data Element | MANDT | Client | |
179 | Data Element | MATKL | Material Group | |
180 | Data Element | MATNR | Material Number | |
181 | Data Element | MEINS | Base Unit of Measure | |
182 | Data Element | MEINS | Base Unit of Measure | |
183 | Data Element | MEINS | Base Unit of Measure | |
184 | Data Element | MEPROFILE | External Procurement Profile | |
185 | Data Element | MFRNR | Manufacturer number | |
186 | Data Element | MFRPN | Manufacturer Part Number | |
187 | Data Element | NAFKZ | Indicator: follow-up material active/not active | |
188 | Data Element | NETAU | Indicator: Net Scrap | |
189 | Data Element | NET_AUFNR | Order | |
190 | Data Element | NFUML | NOT USED: Quantity transfer factor for follow-up material | |
191 | Data Element | NLFZT | Lead-Time Offset | |
192 | Data Element | NOMAT | Follow-Up/Original Material | |
193 | Data Element | NOMNG | Required quantity | |
194 | Data Element | NOMNG | Required quantity | |
195 | Data Element | NO_DISP_PLUS | Effective for Materials Planning | |
196 | Data Element | NPTXART | Type of PS text to be copied into the purchase requisition | |
197 | Data Element | NW_PRCTYPE | Procurement Type | |
198 | Data Element | OCM_CH_PROC | Process that has lead to the change of an object | |
199 | Data Element | OCM_COMP_RES | OCM: Result of comparison of two order objects | |
200 | Data Element | OCM_OBJ_TYPE | Change indicator | |
201 | Data Element | OPREIFX | Fixed Price in Foreign Currency | |
202 | Data Element | PBDNR | Requirements Plan Number | |
203 | Data Element | PEINH | Price unit | |
204 | Data Element | PEINH | Price unit | |
205 | Data Element | PLNFOLGE | Sequence | |
206 | Data Element | PLNUM | Planned order number | |
207 | Data Element | PLPLA | Distribution of Differences | |
208 | Data Element | POSGUID | ATP: Encryption of DELNR and DELPS | |
209 | Data Element | POSTP | Item category (bill of material) | |
210 | Data Element | POTPR | Resulting item category | |
211 | Data Element | POTX1 | BOM Item Text (Line 1) | |
212 | Data Element | POTX2 | BOM Item Text (Line 2) | |
213 | Data Element | PPCOMP | Price in component currency | |
214 | Data Element | PPFXXX | Fixed price in local currency | |
215 | Data Element | PPGXXX | Total Price in Local Currency | |
216 | Data Element | PRIO_REQ | Requirement Priority | |
217 | Data Element | PRIO_URG | Requirement Urgency | |
218 | Data Element | PROJN | Old: Project number : No longer used --> PS_POSNR | |
219 | Data Element | PRREG | Checking rule for the availability check | |
220 | Data Element | PRVBE | Production Supply Area | |
221 | Data Element | PSTXCHG | Changed PS text indiator | |
222 | Data Element | PS_EXPIRY_DATE | Date from Which Cached Data Is Invalid | |
223 | Data Element | PS_POSNR | WBS Element | |
224 | Data Element | RESBPOSNR | DD field for describing components in the production order | |
225 | Data Element | REVLV | Revision level | |
226 | Data Element | RFORM | Formula Key | |
227 | Data Element | RGEKZ | Indicator: Backflush | |
228 | Data Element | ROANZ | Number of Variable-Size Items | |
229 | Data Element | ROANZ | Number of Variable-Size Items | |
230 | Data Element | ROHPS | Variable-sized item indicator | |
231 | Data Element | ROKME | Unit of measure for variable-size component | |
232 | Data Element | ROMEI | Unit of measure for sizes 1 to 3 | |
233 | Data Element | ROMEN | VarSizeItem Qty | |
234 | Data Element | ROMS1 | Size 1 | |
235 | Data Element | ROMS2 | Size 2 | |
236 | Data Element | ROMS3 | Size 3 | |
237 | Data Element | RSART | Record type | |
238 | Data Element | RSART | Record type | |
239 | Data Element | RSCOMP | Spare Part Indicator | |
240 | Data Element | RSNUM | Number of reservation/dependent requirements | |
241 | Data Element | RSNUM | Number of reservation/dependent requirements | |
242 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
243 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
244 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
245 | Data Element | RSSTA | Status of reservation | |
246 | Data Element | SAKNR | G/L Account Number | |
247 | Data Element | SA_VERTL | MRP Distribution Key | |
248 | Data Element | SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
249 | Data Element | SBTER | Latest requirements date | |
250 | Data Element | SCHED_END | Scheduling aligned with activity finish date | |
251 | Data Element | SCHED_START | Scheduling aligned with activity start date | |
252 | Data Element | SCHGT | Indicator: bulk material | |
253 | Data Element | SERAIL | Serial Number Profile | |
254 | Data Element | SERNR | BOM explosion number | |
255 | Data Element | SGTXT | Item Text | |
256 | Data Element | SHKZG | Debit/Credit Indicator | |
257 | Data Element | SOBKZ | Special Stock Indicator | |
258 | Data Element | SOBSL | Special procurement type | |
259 | Data Element | SORTP | Sort String | |
260 | Data Element | STALT | Alternative BOM | |
261 | Data Element | STATXT | Edited status text | |
262 | Data Element | STKAN | Edge in the exploded BOM tree | |
263 | Data Element | STLKN | BOM Item Node Number | |
264 | Data Element | STLTY | BOM Category | |
265 | Data Element | STLTY | BOM Category | |
266 | Data Element | STNUM | Bill of Material | |
267 | Data Element | STNUM | Bill of Material | |
268 | Data Element | STRECKE | Ind.: Third-party requisition | |
269 | Data Element | STVKN | Inherited Node Number of BOM Item | |
270 | Data Element | SYSUUID_22 | UUID in compressed form (22 character UUENCODEd) | |
271 | Data Element | TABIX_D | Field defined as in SY-TABIX | |
272 | Data Element | TABIX_D | Field defined as in SY-TABIX | |
273 | Data Element | TBMNG | Transfer requirement quantity already requested | |
274 | Data Element | TECHS | Parameter Variant/Standard Variant | |
275 | Data Element | TXCHG | Indicator: long text changed | |
276 | Data Element | TXTKY | Internal text number (12-character) | |
277 | Data Element | TXTPS | Item text indicator | |
278 | Data Element | TXTTI | PS text description | |
279 | Data Element | UMLGO | Receiving/issuing storage location | |
280 | Data Element | UMREN | Denominator for conversion to base units of measure | |
281 | Data Element | UMREZ | Numerator for Conversion to Base Units of Measure | |
282 | Data Element | UMSOK | Special stock indicator for physical stock transfer | |
283 | Data Element | UMWRK | Receiving plant/issuing plant | |
284 | Data Element | UPSKZ | Indicator: Subitems Exist | |
285 | Data Element | VMENG | Confirmed quantity for availability check in SKU | |
286 | Data Element | VORABKZ | Ind: Preliminary order | |
287 | Data Element | VORAB_SM | Advance Shipment Indicator | |
288 | Data Element | VORNR | Operation/Activity Number | |
289 | Data Element | VRPLA | Indicator: planning without final assembly | |
290 | Data Element | VSNMR | Number or description of a version | |
291 | Data Element | WAERS | Currency Key | |
292 | Data Element | WEBAZ | Goods receipt processing time in days | |
293 | Data Element | WEMNG | Quantity of goods received | |
294 | Data Element | WEMPF | Goods recipient | |
295 | Data Element | WERKS_D | Plant | |
296 | Data Element | WKURS | Exchange Rate | |
297 | Data Element | XCHAR | Batch management indicator (internal) | |
298 | Data Element | XFEHL | Pre-allocated stock | |
299 | Data Element | XFELD | Checkbox | |
300 | Data Element | XLOEK | Item is deleted | |
301 | Data Element | XWAOK | Goods movement for reservation allowed |