Table/Structure Field list used by SAP ABAP Function Module CAVC_I_GET_BOM_ITEM_DATA_LIST (Delivers Item Data for All Specified Instances)
SAP ABAP Function Module
CAVC_I_GET_BOM_ITEM_DATA_LIST (Delivers Item Data for All Specified Instances) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
API_CITEMDATA - AEDAT | Last Changed On | |
2 | ![]() |
API_CITEMDATA - AENAM | Name of Person Who Changed Object | |
3 | ![]() |
API_CITEMDATA - AENNR | Change Number | |
4 | ![]() |
API_CITEMDATA - AENRA | Change Number To | |
5 | ![]() |
API_CITEMDATA - ALPGR | Alternative Item: Group | |
6 | ![]() |
API_CITEMDATA - ALPRF | Alternative Item: Ranking Order | |
7 | ![]() |
API_CITEMDATA - ALPST | Alternative Item: Strategy | |
8 | ![]() |
API_CITEMDATA - ANDAT | Date Record Created on | |
9 | ![]() |
API_CITEMDATA - ANNAM | User Who Created Record | |
10 | ![]() |
API_CITEMDATA - AUSCH | Component scrap in percent | |
11 | ![]() |
API_CITEMDATA - AVOAU | Operation Scrap | |
12 | ![]() |
API_CITEMDATA - BEIKZ | Material Provision Indicators | |
13 | ![]() |
API_CITEMDATA - CADPO | CAD Indicator | |
14 | ![]() |
API_CITEMDATA - CLASS | Class number | |
15 | ![]() |
API_CITEMDATA - CLMUL | Multiple Selection Allowed | |
16 | ![]() |
API_CITEMDATA - CLOBK | Required Component | |
17 | ![]() |
API_CITEMDATA - DATUB | Valid-to date | |
18 | ![]() |
API_CITEMDATA - DATUV | Valid-From Date | |
19 | ![]() |
API_CITEMDATA - DOKAR | Document Type | |
20 | ![]() |
API_CITEMDATA - DOKNR | Document number | |
21 | ![]() |
API_CITEMDATA - DOKTL | Document part | |
22 | ![]() |
API_CITEMDATA - DOKVR | Document version | |
23 | ![]() |
API_CITEMDATA - DSPST | Explosion Types | |
24 | ![]() |
API_CITEMDATA - EKGRP | Purchasing group | |
25 | ![]() |
API_CITEMDATA - EKORG | Purchasing organization | |
26 | ![]() |
API_CITEMDATA - ERSKZ | Indicator: Spare Part | |
27 | ![]() |
API_CITEMDATA - EWAHR | Usage Probability in % (Alternative Item) | |
28 | ![]() |
API_CITEMDATA - FMENG | Fixed Quantity | |
29 | ![]() |
API_CITEMDATA - IDNRK | BOM Component | |
30 | ![]() |
API_CITEMDATA - ITMID | Item Identification | |
31 | ![]() |
API_CITEMDATA - ITSOB | Special procurement type for BOM item | |
32 | ![]() |
API_CITEMDATA - KLART | Class Type | |
33 | ![]() |
API_CITEMDATA - KNOBJ | Number of Object with Assigned Dependencies | |
34 | ![]() |
API_CITEMDATA - KZCLB | Indicator: Classification as Selection Condition | |
35 | ![]() |
API_CITEMDATA - KZKUP | Indicator: Co-Product | |
36 | ![]() |
API_CITEMDATA - LGORT | Issue Location for Production Order | |
37 | ![]() |
API_CITEMDATA - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
API_CITEMDATA - LIFZT | Delivery Time in Days | |
39 | ![]() |
API_CITEMDATA - MATKL | Material Group | |
40 | ![]() |
API_CITEMDATA - MEINS | Component Unit of Measure | |
41 | ![]() |
API_CITEMDATA - MENGE | Component Quantity | |
42 | ![]() |
API_CITEMDATA - NETAU | Indicator: Net Scrap | |
43 | ![]() |
API_CITEMDATA - NFEAG | Discontinuation Group | |
44 | ![]() |
API_CITEMDATA - NFGRP | Follow-Up Group | |
45 | ![]() |
API_CITEMDATA - NLFMV | Unit for lead-time offset for operation | |
46 | ![]() |
API_CITEMDATA - NLFZT | Lead-Time Offset | |
47 | ![]() |
API_CITEMDATA - NLFZV | Lead-time offset for operation | |
48 | ![]() |
API_CITEMDATA - PEINH | Price unit | |
49 | ![]() |
API_CITEMDATA - POSNR | BOM Item Number | |
50 | ![]() |
API_CITEMDATA - POSTP | Item category (bill of material) | |
51 | ![]() |
API_CITEMDATA - POTPR | Resulting item category | |
52 | ![]() |
API_CITEMDATA - POTX1 | BOM Item Text (Line 1) | |
53 | ![]() |
API_CITEMDATA - POTX2 | BOM Item Text (Line 2) | |
54 | ![]() |
API_CITEMDATA - PREIS | Price | |
55 | ![]() |
API_CITEMDATA - REKRI | Indicator: BOM is Recursive | |
56 | ![]() |
API_CITEMDATA - REKRS | Indicator: Recursiveness Allowed | |
57 | ![]() |
API_CITEMDATA - RFORM | Formula Key | |
58 | ![]() |
API_CITEMDATA - RFPNT | Reference point for BOM transfer | |
59 | ![]() |
API_CITEMDATA - ROANZ | Number of Variable-Size Items | |
60 | ![]() |
API_CITEMDATA - ROMEI | Unit of measure for sizes 1 to 3 | |
61 | ![]() |
API_CITEMDATA - ROMEN | VarSizeItem Qty | |
62 | ![]() |
API_CITEMDATA - ROMS1 | Size 1 | |
63 | ![]() |
API_CITEMDATA - ROMS2 | Size 2 | |
64 | ![]() |
API_CITEMDATA - ROMS3 | Size 3 | |
65 | ![]() |
API_CITEMDATA - RVREL | Indicator: Item Relevant to Sales | |
66 | ![]() |
API_CITEMDATA - SAKTO | Cost Element | |
67 | ![]() |
API_CITEMDATA - SANFE | Indicator: Item Relevant to Production | |
68 | ![]() |
API_CITEMDATA - SANIN | Indicator: Item Relevant to Plant Maintenance | |
69 | ![]() |
API_CITEMDATA - SANKA | Indicator: Item Relevant to Costing | |
70 | ![]() |
API_CITEMDATA - SANKO | Indicator: Item Relevant to Engineering/Design | |
71 | ![]() |
API_CITEMDATA - SANVS | Indicator: High-Level Configuration | |
72 | ![]() |
API_CITEMDATA - SCHGT | Indicator: bulk material | |
73 | ![]() |
API_CITEMDATA - SORTF | Sort String | |
74 | ![]() |
API_CITEMDATA - STKKZ | Indicator: Plant Maintenance (PM) Assembly | |
75 | ![]() |
API_CITEMDATA - STLKN | BOM Item Node Number | |
76 | ![]() |
API_CITEMDATA - STLNR | Bill of Material | |
77 | ![]() |
API_CITEMDATA - STPOZ | Internal counter | |
78 | ![]() |
API_CITEMDATA - STVKN | Inherited Node Number of BOM Item | |
79 | ![]() |
API_CITEMDATA - VERTI | Distribution key for component consumption | |
80 | ![]() |
API_CITEMDATA - VWALT | Alternative BOM | |
81 | ![]() |
API_CITEMDATA - WAERS | Currency Key | |
82 | ![]() |
API_CITEMDATA - WEBAZ | Goods receipt processing time in days | |
83 | ![]() |
BAPICUIDLST - AI_GROUP | Alternative Item: Group | |
84 | ![]() |
BAPICUIDLST - AI_PRIO | Alternative Item: Ranking Order | |
85 | ![]() |
BAPICUIDLST - AI_STRATEG | Alternative Item: Strategy | |
86 | ![]() |
BAPICUIDLST - BOM_ALT | Alternative BOM | |
87 | ![]() |
BAPICUIDLST - BOM_NO | Bill of Material | |
88 | ![]() |
BAPICUIDLST - BULK_MAT | Indicator: bulk material | |
89 | ![]() |
BAPICUIDLST - CAD_IND | CAD Indicator | |
90 | ![]() |
BAPICUIDLST - CHANGED_BY | Name of Person Who Changed Object | |
91 | ![]() |
BAPICUIDLST - CHANGED_ON | Change date (batch input) | |
92 | ![]() |
BAPICUIDLST - CHANGE_NO | Change Number | |
93 | ![]() |
BAPICUIDLST - CHG_NO_TO | Change Number To | |
94 | ![]() |
BAPICUIDLST - CLASS | Class number | |
95 | ![]() |
BAPICUIDLST - CLASS_TYPE | Class Type | |
96 | ![]() |
BAPICUIDLST - COMPONENT | BOM Component | |
97 | ![]() |
BAPICUIDLST - COMP_QTY | Component quantity (BTCI) | |
98 | ![]() |
BAPICUIDLST - COMP_SCRAP | Component scrap in percent (BTCI) | |
99 | ![]() |
BAPICUIDLST - COMP_UNIT | Component Unit of Measure | |
100 | ![]() |
BAPICUIDLST - COST_ELEM | Cost Element | |
101 | ![]() |
BAPICUIDLST - CO_PRODUCT | Indicator: Co-Product | |
102 | ![]() |
BAPICUIDLST - CREATED_BY | User Who Created Record | |
103 | ![]() |
BAPICUIDLST - CREATED_ON | Creation date of the record (batch input) | |
104 | ![]() |
BAPICUIDLST - CURRENCY | Currency key (BTCI) | |
105 | ![]() |
BAPICUIDLST - DELIV_TIME | Delivery time in days | |
106 | ![]() |
BAPICUIDLST - DEP_LINK | Number of Object with Assigned Dependencies | |
107 | ![]() |
BAPICUIDLST - DISCON_GRP | Discontinuation Group | |
108 | ![]() |
BAPICUIDLST - DISTR_KEY | Distribution key for component consumption | |
109 | ![]() |
BAPICUIDLST - DOCUMENT | Document number | |
110 | ![]() |
BAPICUIDLST - DOC_PART | Document part | |
111 | ![]() |
BAPICUIDLST - DOC_TYPE | Document Type | |
112 | ![]() |
BAPICUIDLST - DOC_VERS | Document version | |
113 | ![]() |
BAPICUIDLST - EXPL_TYPE | Explosion Types | |
114 | ![]() |
BAPICUIDLST - FIXED_QTY | Fixed Quantity | |
115 | ![]() |
BAPICUIDLST - FOLLOW_GRP | Follow-Up Group | |
116 | ![]() |
BAPICUIDLST - GRP_TIME | Processing time for goods receipt in days (BTCI) | |
117 | ![]() |
BAPICUIDLST - INSTANCE | Instance number within DDB (configuration) | |
118 | ![]() |
BAPICUIDLST - ISSUE_LOC | Issue Location for Production Order | |
119 | ![]() |
BAPICUIDLST - ITEM_CATEG | Item category (bill of material) | |
120 | ![]() |
BAPICUIDLST - ITEM_COUNT | Internal counter | |
121 | ![]() |
BAPICUIDLST - ITEM_INODE | Inherited Node Number of BOM Item | |
122 | ![]() |
BAPICUIDLST - ITEM_NO | BOM Item Number | |
123 | ![]() |
BAPICUIDLST - ITEM_NODE | BOM Item Node Number | |
124 | ![]() |
BAPICUIDLST - ITEM_TEXT1 | BOM Item Text (Line 1) | |
125 | ![]() |
BAPICUIDLST - ITEM_TEXT2 | BOM Item Text (Line 2) | |
126 | ![]() |
BAPICUIDLST - ITM_IDENT | Item ID | |
127 | ![]() |
BAPICUIDLST - LEAD_TIME | Follow-up time (BTCI) | |
128 | ![]() |
BAPICUIDLST - MAT_GROUP | Material Group | |
129 | ![]() |
BAPICUIDLST - MAT_PROVIS | Material Provision Indicators | |
130 | ![]() |
BAPICUIDLST - MAT_TEXT | Material description | |
131 | ![]() |
BAPICUIDLST - MULT_SELEC | Multiple Selection Allowed | |
132 | ![]() |
BAPICUIDLST - OP_LEAD_TM | Lead-time offset for operation (BTCI) | |
133 | ![]() |
BAPICUIDLST - OP_LT_UNIT | Unit for lead-time offset for operation | |
134 | ![]() |
BAPICUIDLST - OP_NET_IND | Indicator: Net Scrap | |
135 | ![]() |
BAPICUIDLST - OP_SCRAP | Operation scrap (BTCI) | |
136 | ![]() |
BAPICUIDLST - PARENT | Instance number within DDB (configuration) | |
137 | ![]() |
BAPICUIDLST - PM_ASSMBLY | Indicator: Plant Maintenance (PM) Assembly | |
138 | ![]() |
BAPICUIDLST - PRICE | Price (BTCI) | |
139 | ![]() |
BAPICUIDLST - PRICE_UNIT | Price unit (BTCI) | |
140 | ![]() |
BAPICUIDLST - PURCH_GRP | Purchasing group | |
141 | ![]() |
BAPICUIDLST - PURCH_ORG | Purchasing organization | |
142 | ![]() |
BAPICUIDLST - RECURSIVE | Indicator: BOM is Recursive | |
143 | ![]() |
BAPICUIDLST - REC_ALLOWD | Indicator: Recursiveness Allowed | |
144 | ![]() |
BAPICUIDLST - REFPOINT | Reference point for BOM transfer | |
145 | ![]() |
BAPICUIDLST - REL_COST | Indicator: item relevant to costing | |
146 | ![]() |
BAPICUIDLST - REL_ENGIN | Indicator: Item Relevant to Engineering/Design | |
147 | ![]() |
BAPICUIDLST - REL_HLCONF | Indicator: High-Level Configuration | |
148 | ![]() |
BAPICUIDLST - REL_PMAINT | Indicator: Item Relevant to Plant Maintenance | |
149 | ![]() |
BAPICUIDLST - REL_PROD | Indicator: Item Relevant to Production | |
150 | ![]() |
BAPICUIDLST - REL_SALES | Indicator: Item Relevant to Sales | |
151 | ![]() |
BAPICUIDLST - REQD_COMP | Required Component | |
152 | ![]() |
BAPICUIDLST - RES_ITM_CT | Resulting item category | |
153 | ![]() |
BAPICUIDLST - SEL_COND | Indicator: Classification as Selection Condition | |
154 | ![]() |
BAPICUIDLST - SORTSTRING | Sort String | |
155 | ![]() |
BAPICUIDLST - SPARE_PART | Indicator: Spare Part | |
156 | ![]() |
BAPICUIDLST - SPPROCTYPE | Special procurement type for BOM item | |
157 | ![]() |
BAPICUIDLST - USAGE_PROB | Usage probability in % (BTCI) | |
158 | ![]() |
BAPICUIDLST - VALID_FROM | Valid-From Date (BTCI) | |
159 | ![]() |
BAPICUIDLST - VALID_TO | Valid to date (BTCI) | |
160 | ![]() |
BAPICUIDLST - VENDOR | Account Number of Vendor or Creditor | |
161 | ![]() |
BAPICUIDLST - VSI_FORMUL | Formula Key | |
162 | ![]() |
BAPICUIDLST - VSI_NO | Number of variable-size items (BTCI) | |
163 | ![]() |
BAPICUIDLST - VSI_QTY | Quantity of variable-size item (BTCI) | |
164 | ![]() |
BAPICUIDLST - VSI_SIZE1 | Size 1 (BTCI) | |
165 | ![]() |
BAPICUIDLST - VSI_SIZE2 | Size 2 (BTCI) | |
166 | ![]() |
BAPICUIDLST - VSI_SIZE3 | Size 3 (BTCI) | |
167 | ![]() |
BAPICUIDLST - VSI_SZUNIT | Unit of measure for sizes 1 to 3 | |
168 | ![]() |
BAPICUINST - INSTANCE | Instance number within DDB (configuration) | |
169 | ![]() |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
170 | ![]() |
CAPIFLAG - FL_MASTER | Get Master Data (or Result) | |
171 | ![]() |
CAPIFLAG - FL_MASTER | Get Master Data (or Result) | SOURCE VALUE(FL_MASTER) LIKE CAPIFLAG-FL_MASTER DEFAULT SPACE |
172 | ![]() |
CAPIPARMS - INSTANCE | Instance number within DDB (configuration) | |
173 | ![]() |
MAKT - MAKTX | Material description | |
174 | ![]() |
STPO - AEDAT | Last Changed On | |
175 | ![]() |
STPO - AENAM | Name of Person Who Changed Object | |
176 | ![]() |
STPO - AENNR | Change Number | |
177 | ![]() |
STPO - ALPGR | Alternative Item: Group | |
178 | ![]() |
STPO - ALPRF | Alternative Item: Ranking Order | |
179 | ![]() |
STPO - ALPST | Alternative Item: Strategy | |
180 | ![]() |
STPO - ANDAT | Date Record Created on | |
181 | ![]() |
STPO - ANNAM | User Who Created Record | |
182 | ![]() |
STPO - AUSCH | Component scrap in percent | |
183 | ![]() |
STPO - AVOAU | Operation Scrap | |
184 | ![]() |
STPO - BEIKZ | Material Provision Indicators | |
185 | ![]() |
STPO - CADPO | CAD Indicator | |
186 | ![]() |
STPO - CLASS | Class number | |
187 | ![]() |
STPO - CLMUL | Multiple Selection Allowed | |
188 | ![]() |
STPO - CLOBK | Required Component | |
189 | ![]() |
STPO - DATUV | Valid-From Date | |
190 | ![]() |
STPO - DOKAR | Document Type | |
191 | ![]() |
STPO - DOKNR | Document number | |
192 | ![]() |
STPO - DOKTL | Document part | |
193 | ![]() |
STPO - DOKVR | Document version | |
194 | ![]() |
STPO - DSPST | Explosion Types | |
195 | ![]() |
STPO - EKGRP | Purchasing group | |
196 | ![]() |
STPO - EKORG | Purchasing organization | |
197 | ![]() |
STPO - ERSKZ | Indicator: Spare Part | |
198 | ![]() |
STPO - EWAHR | Usage Probability in % (Alternative Item) | |
199 | ![]() |
STPO - FMENG | Fixed Quantity | |
200 | ![]() |
STPO - IDNRK | BOM Component | |
201 | ![]() |
STPO - ITMID | Item Identification | |
202 | ![]() |
STPO - ITSOB | Special procurement type for BOM item | |
203 | ![]() |
STPO - KLART | Class Type | |
204 | ![]() |
STPO - KNOBJ | Number of Object with Assigned Dependencies | |
205 | ![]() |
STPO - KZCLB | Indicator: Classification as Selection Condition | |
206 | ![]() |
STPO - KZKUP | Indicator: Co-Product | |
207 | ![]() |
STPO - LGORT | Issue Location for Production Order | |
208 | ![]() |
STPO - LIFNR | Account Number of Vendor or Creditor | |
209 | ![]() |
STPO - LIFZT | Delivery Time in Days | |
210 | ![]() |
STPO - MATKL | Material Group | |
211 | ![]() |
STPO - MEINS | Component Unit of Measure | |
212 | ![]() |
STPO - MENGE | Component Quantity | |
213 | ![]() |
STPO - NETAU | Indicator: Net Scrap | |
214 | ![]() |
STPO - NFEAG | Discontinuation Group | |
215 | ![]() |
STPO - NFGRP | Follow-Up Group | |
216 | ![]() |
STPO - NLFMV | Unit for lead-time offset for operation | |
217 | ![]() |
STPO - NLFZT | Lead-Time Offset | |
218 | ![]() |
STPO - NLFZV | Lead-time offset for operation | |
219 | ![]() |
STPO - PEINH | Price unit | |
220 | ![]() |
STPO - POSNR | BOM Item Number | |
221 | ![]() |
STPO - POSTP | Item category (bill of material) | |
222 | ![]() |
STPO - POTPR | Resulting item category | |
223 | ![]() |
STPO - POTX1 | BOM Item Text (Line 1) | |
224 | ![]() |
STPO - POTX2 | BOM Item Text (Line 2) | |
225 | ![]() |
STPO - PREIS | Price | |
226 | ![]() |
STPO - REKRI | Indicator: BOM is Recursive | |
227 | ![]() |
STPO - REKRS | Indicator: Recursiveness Allowed | |
228 | ![]() |
STPO - RFORM | Formula Key | |
229 | ![]() |
STPO - RFPNT | Reference point for BOM transfer | |
230 | ![]() |
STPO - ROANZ | Number of Variable-Size Items | |
231 | ![]() |
STPO - ROMEI | Unit of measure for sizes 1 to 3 | |
232 | ![]() |
STPO - ROMEN | VarSizeItem Qty | |
233 | ![]() |
STPO - ROMS1 | Size 1 | |
234 | ![]() |
STPO - ROMS2 | Size 2 | |
235 | ![]() |
STPO - ROMS3 | Size 3 | |
236 | ![]() |
STPO - RVREL | Indicator: Item Relevant to Sales | |
237 | ![]() |
STPO - SAKTO | Cost Element | |
238 | ![]() |
STPO - SANFE | Indicator: Item Relevant to Production | |
239 | ![]() |
STPO - SANIN | Indicator: Item Relevant to Plant Maintenance | |
240 | ![]() |
STPO - SANKA | Indicator: Item Relevant to Costing | |
241 | ![]() |
STPO - SANKO | Indicator: Item Relevant to Engineering/Design | |
242 | ![]() |
STPO - SANVS | Indicator: High-Level Configuration | |
243 | ![]() |
STPO - SCHGT | Indicator: bulk material | |
244 | ![]() |
STPO - SORTF | Sort String | |
245 | ![]() |
STPO - STKKZ | Indicator: Plant Maintenance (PM) Assembly | |
246 | ![]() |
STPO - STLKN | BOM Item Node Number | |
247 | ![]() |
STPO - STLNR | Bill of Material | |
248 | ![]() |
STPO - STPOZ | Internal counter | |
249 | ![]() |
STPO - STVKN | Inherited Node Number of BOM Item | |
250 | ![]() |
STPO - VERTI | Distribution key for component consumption | |
251 | ![]() |
STPO - WAERS | Currency Key | |
252 | ![]() |
STPO - WEBAZ | Goods receipt processing time in days | |
253 | ![]() |
STPOB - AEDAT | Last Changed On | |
254 | ![]() |
STPOB - AENAM | Name of Person Who Changed Object | |
255 | ![]() |
STPOB - AENNR | Change Number | |
256 | ![]() |
STPOB - AENRA | Change Number To | |
257 | ![]() |
STPOB - ALPGR | Alternative Item: Group | |
258 | ![]() |
STPOB - ALPRF | Alternative Item: Ranking Order | |
259 | ![]() |
STPOB - ALPST | Alternative Item: Strategy | |
260 | ![]() |
STPOB - ANDAT | Date Record Created on | |
261 | ![]() |
STPOB - ANNAM | User Who Created Record | |
262 | ![]() |
STPOB - AUSCH | Component scrap in percent | |
263 | ![]() |
STPOB - AVOAU | Operation Scrap | |
264 | ![]() |
STPOB - BEIKZ | Material Provision Indicators | |
265 | ![]() |
STPOB - CADPO | CAD Indicator | |
266 | ![]() |
STPOB - CLASS | Class number | |
267 | ![]() |
STPOB - CLMUL | Multiple Selection Allowed | |
268 | ![]() |
STPOB - CLOBK | Required Component | |
269 | ![]() |
STPOB - DATUB | Valid-to date | |
270 | ![]() |
STPOB - DATUV | Valid-From Date | |
271 | ![]() |
STPOB - DOKAR | Document Type | |
272 | ![]() |
STPOB - DOKNR | Document number | |
273 | ![]() |
STPOB - DOKTL | Document part | |
274 | ![]() |
STPOB - DOKVR | Document version | |
275 | ![]() |
STPOB - DSPST | Explosion Types | |
276 | ![]() |
STPOB - EKGRP | Purchasing group | |
277 | ![]() |
STPOB - EKORG | Purchasing organization | |
278 | ![]() |
STPOB - ERSKZ | Indicator: Spare Part | |
279 | ![]() |
STPOB - EWAHR | Usage Probability in % (Alternative Item) | |
280 | ![]() |
STPOB - FMENG | Fixed Quantity | |
281 | ![]() |
STPOB - IDNRK | BOM Component | |
282 | ![]() |
STPOB - ITMID | Item Identification | |
283 | ![]() |
STPOB - ITSOB | Special procurement type for BOM item | |
284 | ![]() |
STPOB - KLART | Class Type | |
285 | ![]() |
STPOB - KNOBJ | Number of Object with Assigned Dependencies | |
286 | ![]() |
STPOB - KZCLB | Indicator: Classification as Selection Condition | |
287 | ![]() |
STPOB - KZKUP | Indicator: Co-Product | |
288 | ![]() |
STPOB - LGORT | Issue Location for Production Order | |
289 | ![]() |
STPOB - LIFNR | Account Number of Vendor or Creditor | |
290 | ![]() |
STPOB - LIFZT | Delivery Time in Days | |
291 | ![]() |
STPOB - MATKL | Material Group | |
292 | ![]() |
STPOB - MEINS | Component Unit of Measure | |
293 | ![]() |
STPOB - MENGE | Component Quantity | |
294 | ![]() |
STPOB - NETAU | Indicator: Net Scrap | |
295 | ![]() |
STPOB - NFEAG | Discontinuation Group | |
296 | ![]() |
STPOB - NFGRP | Follow-Up Group | |
297 | ![]() |
STPOB - NLFMV | Unit for lead-time offset for operation | |
298 | ![]() |
STPOB - NLFZT | Lead-Time Offset | |
299 | ![]() |
STPOB - NLFZV | Lead-time offset for operation | |
300 | ![]() |
STPOB - PEINH | Price unit | |
301 | ![]() |
STPOB - POSNR | BOM Item Number | |
302 | ![]() |
STPOB - POSTP | Item category (bill of material) | |
303 | ![]() |
STPOB - POTPR | Resulting item category | |
304 | ![]() |
STPOB - POTX1 | BOM Item Text (Line 1) | |
305 | ![]() |
STPOB - POTX2 | BOM Item Text (Line 2) | |
306 | ![]() |
STPOB - PREIS | Price | |
307 | ![]() |
STPOB - REKRI | Indicator: BOM is Recursive | |
308 | ![]() |
STPOB - REKRS | Indicator: Recursiveness Allowed | |
309 | ![]() |
STPOB - RFORM | Formula Key | |
310 | ![]() |
STPOB - RFPNT | Reference point for BOM transfer | |
311 | ![]() |
STPOB - ROANZ | Number of Variable-Size Items | |
312 | ![]() |
STPOB - ROMEI | Unit of measure for sizes 1 to 3 | |
313 | ![]() |
STPOB - ROMEN | VarSizeItem Qty | |
314 | ![]() |
STPOB - ROMS1 | Size 1 | |
315 | ![]() |
STPOB - ROMS2 | Size 2 | |
316 | ![]() |
STPOB - ROMS3 | Size 3 | |
317 | ![]() |
STPOB - RVREL | Indicator: Item Relevant to Sales | |
318 | ![]() |
STPOB - SAKTO | Cost Element | |
319 | ![]() |
STPOB - SANFE | Indicator: Item Relevant to Production | |
320 | ![]() |
STPOB - SANIN | Indicator: Item Relevant to Plant Maintenance | |
321 | ![]() |
STPOB - SANKA | Indicator: Item Relevant to Costing | |
322 | ![]() |
STPOB - SANKO | Indicator: Item Relevant to Engineering/Design | |
323 | ![]() |
STPOB - SANVS | Indicator: High-Level Configuration | |
324 | ![]() |
STPOB - SCHGT | Indicator: bulk material | |
325 | ![]() |
STPOB - SORTF | Sort String | |
326 | ![]() |
STPOB - STKKZ | Indicator: Plant Maintenance (PM) Assembly | |
327 | ![]() |
STPOB - STLKN | BOM Item Node Number | |
328 | ![]() |
STPOB - STLNR | Bill of Material | |
329 | ![]() |
STPOB - STPOZ | Internal counter | |
330 | ![]() |
STPOB - STVKN | Inherited Node Number of BOM Item | |
331 | ![]() |
STPOB - VERTI | Distribution key for component consumption | |
332 | ![]() |
STPOB - VWALT | Alternative BOM | |
333 | ![]() |
STPOB - WAERS | Currency Key | |
334 | ![]() |
STPOB - WEBAZ | Goods receipt processing time in days | |
335 | ![]() |
STPOS - AENRA | Change Number To | |
336 | ![]() |
STPOS - DATUB | Valid-to date | |
337 | ![]() |
STPOS - VWALT | Alternative BOM | |
338 | ![]() |
STPO_API01 - AI_GROUP | Alternative Item: Group | |
339 | ![]() |
STPO_API01 - AI_PRIO | Alternative Item: Ranking Order | |
340 | ![]() |
STPO_API01 - AI_STRATEG | Alternative Item: Strategy | |
341 | ![]() |
STPO_API01 - BULK_MAT | Indicator: bulk material | |
342 | ![]() |
STPO_API01 - CAD_IND | CAD Indicator | |
343 | ![]() |
STPO_API01 - CHANGE_NO | Change Number | |
344 | ![]() |
STPO_API01 - CLASS | Class number | |
345 | ![]() |
STPO_API01 - CLASS_TYPE | Class Type | |
346 | ![]() |
STPO_API01 - COMPONENT | BOM Component | |
347 | ![]() |
STPO_API01 - COMP_QTY | Component quantity (BTCI) | |
348 | ![]() |
STPO_API01 - COMP_SCRAP | Component scrap in percent (BTCI) | |
349 | ![]() |
STPO_API01 - COMP_UNIT | Component Unit of Measure | |
350 | ![]() |
STPO_API01 - COST_ELEM | Cost Element | |
351 | ![]() |
STPO_API01 - CO_PRODUCT | Indicator: Co-Product | |
352 | ![]() |
STPO_API01 - CURRENCY | Currency key (BTCI) | |
353 | ![]() |
STPO_API01 - DELIV_TIME | Delivery time in days | |
354 | ![]() |
STPO_API01 - DISCON_GRP | Discontinuation Group | |
355 | ![]() |
STPO_API01 - DISTR_KEY | Distribution key for component consumption | |
356 | ![]() |
STPO_API01 - DOCUMENT | Document number | |
357 | ![]() |
STPO_API01 - DOC_PART | Document part | |
358 | ![]() |
STPO_API01 - DOC_TYPE | Document Type | |
359 | ![]() |
STPO_API01 - DOC_VERS | Document version | |
360 | ![]() |
STPO_API01 - EXPL_TYPE | Explosion Types | |
361 | ![]() |
STPO_API01 - FIXED_QTY | Fixed Quantity | |
362 | ![]() |
STPO_API01 - FOLLOW_GRP | Follow-Up Group | |
363 | ![]() |
STPO_API01 - GRP_TIME | Processing time for goods receipt in days (BTCI) | |
364 | ![]() |
STPO_API01 - ISSUE_LOC | Issue Location for Production Order | |
365 | ![]() |
STPO_API01 - ITEM_CATEG | Item category (bill of material) | |
366 | ![]() |
STPO_API01 - ITEM_NO | BOM Item Number | |
367 | ![]() |
STPO_API01 - ITEM_TEXT1 | BOM Item Text (Line 1) | |
368 | ![]() |
STPO_API01 - ITEM_TEXT2 | BOM Item Text (Line 2) | |
369 | ![]() |
STPO_API01 - ITM_IDENT | Item ID | |
370 | ![]() |
STPO_API01 - LEAD_TIME | Follow-up time (BTCI) | |
371 | ![]() |
STPO_API01 - MAT_GROUP | Material Group | |
372 | ![]() |
STPO_API01 - MAT_PROVIS | Material Provision Indicators | |
373 | ![]() |
STPO_API01 - MULT_SELEC | Multiple Selection Allowed | |
374 | ![]() |
STPO_API01 - OP_LEAD_TM | Lead-time offset for operation (BTCI) | |
375 | ![]() |
STPO_API01 - OP_LT_UNIT | Unit for lead-time offset for operation | |
376 | ![]() |
STPO_API01 - OP_NET_IND | Indicator: Net Scrap | |
377 | ![]() |
STPO_API01 - OP_SCRAP | Operation scrap (BTCI) | |
378 | ![]() |
STPO_API01 - PM_ASSMBLY | Indicator: Plant Maintenance (PM) Assembly | |
379 | ![]() |
STPO_API01 - PRICE | Price (BTCI) | |
380 | ![]() |
STPO_API01 - PRICE_UNIT | Price unit (BTCI) | |
381 | ![]() |
STPO_API01 - PURCH_GRP | Purchasing group | |
382 | ![]() |
STPO_API01 - PURCH_ORG | Purchasing organization | |
383 | ![]() |
STPO_API01 - REC_ALLOWD | Indicator: Recursiveness Allowed | |
384 | ![]() |
STPO_API01 - REFPOINT | Reference point for BOM transfer | |
385 | ![]() |
STPO_API01 - REL_COST | Indicator: item relevant to costing | |
386 | ![]() |
STPO_API01 - REL_ENGIN | Indicator: Item Relevant to Engineering/Design | |
387 | ![]() |
STPO_API01 - REL_HLCONF | Indicator: High-Level Configuration | |
388 | ![]() |
STPO_API01 - REL_PMAINT | Indicator: Item Relevant to Plant Maintenance | |
389 | ![]() |
STPO_API01 - REL_PROD | Indicator: Item Relevant to Production | |
390 | ![]() |
STPO_API01 - REL_SALES | Indicator: Item Relevant to Sales | |
391 | ![]() |
STPO_API01 - REQD_COMP | Required Component | |
392 | ![]() |
STPO_API01 - RES_ITM_CT | Resulting item category | |
393 | ![]() |
STPO_API01 - SEL_COND | Indicator: Classification as Selection Condition | |
394 | ![]() |
STPO_API01 - SORTSTRING | Sort String | |
395 | ![]() |
STPO_API01 - SPARE_PART | Indicator: Spare Part | |
396 | ![]() |
STPO_API01 - SPPROCTYPE | Special procurement type for BOM item | |
397 | ![]() |
STPO_API01 - USAGE_PROB | Usage probability in % (BTCI) | |
398 | ![]() |
STPO_API01 - VALID_FROM | Valid-From Date (BTCI) | |
399 | ![]() |
STPO_API01 - VENDOR | Account Number of Vendor or Creditor | |
400 | ![]() |
STPO_API01 - VSI_FORMUL | Formula Key | |
401 | ![]() |
STPO_API01 - VSI_NO | Number of variable-size items (BTCI) | |
402 | ![]() |
STPO_API01 - VSI_QTY | Quantity of variable-size item (BTCI) | |
403 | ![]() |
STPO_API01 - VSI_SIZE1 | Size 1 (BTCI) | |
404 | ![]() |
STPO_API01 - VSI_SIZE2 | Size 2 (BTCI) | |
405 | ![]() |
STPO_API01 - VSI_SIZE3 | Size 3 (BTCI) | |
406 | ![]() |
STPO_API01 - VSI_SZUNIT | Unit of measure for sizes 1 to 3 | |
407 | ![]() |
STPO_VC - AI_GROUP | Alternative Item: Group | |
408 | ![]() |
STPO_VC - AI_PRIO | Alternative Item: Ranking Order | |
409 | ![]() |
STPO_VC - AI_STRATEG | Alternative Item: Strategy | |
410 | ![]() |
STPO_VC - BOM_ALT | Alternative BOM | |
411 | ![]() |
STPO_VC - BOM_NO | Bill of Material | |
412 | ![]() |
STPO_VC - BULK_MAT | Indicator: bulk material | |
413 | ![]() |
STPO_VC - CAD_IND | CAD Indicator | |
414 | ![]() |
STPO_VC - CHANGED_BY | Name of Person Who Changed Object | |
415 | ![]() |
STPO_VC - CHANGED_ON | Change date (batch input) | |
416 | ![]() |
STPO_VC - CHANGE_NO | Change Number | |
417 | ![]() |
STPO_VC - CHG_NO_TO | Change Number To | |
418 | ![]() |
STPO_VC - CLASS | Class number | |
419 | ![]() |
STPO_VC - CLASS_TYPE | Class Type | |
420 | ![]() |
STPO_VC - COMPONENT | BOM Component | |
421 | ![]() |
STPO_VC - COMP_QTY | Component quantity (BTCI) | |
422 | ![]() |
STPO_VC - COMP_SCRAP | Component scrap in percent (BTCI) | |
423 | ![]() |
STPO_VC - COMP_UNIT | Component Unit of Measure | |
424 | ![]() |
STPO_VC - COST_ELEM | Cost Element | |
425 | ![]() |
STPO_VC - CO_PRODUCT | Indicator: Co-Product | |
426 | ![]() |
STPO_VC - CREATED_BY | User Who Created Record | |
427 | ![]() |
STPO_VC - CREATED_ON | Creation date of the record (batch input) | |
428 | ![]() |
STPO_VC - CURRENCY | Currency key (BTCI) | |
429 | ![]() |
STPO_VC - DELIV_TIME | Delivery time in days | |
430 | ![]() |
STPO_VC - DEP_LINK | Number of Object with Assigned Dependencies | |
431 | ![]() |
STPO_VC - DISCON_GRP | Discontinuation Group | |
432 | ![]() |
STPO_VC - DISTR_KEY | Distribution key for component consumption | |
433 | ![]() |
STPO_VC - DOCUMENT | Document number | |
434 | ![]() |
STPO_VC - DOC_PART | Document part | |
435 | ![]() |
STPO_VC - DOC_TYPE | Document Type | |
436 | ![]() |
STPO_VC - DOC_VERS | Document version | |
437 | ![]() |
STPO_VC - EXPL_TYPE | Explosion Types | |
438 | ![]() |
STPO_VC - FIXED_QTY | Fixed Quantity | |
439 | ![]() |
STPO_VC - FOLLOW_GRP | Follow-Up Group | |
440 | ![]() |
STPO_VC - GRP_TIME | Processing time for goods receipt in days (BTCI) | |
441 | ![]() |
STPO_VC - ISSUE_LOC | Issue Location for Production Order | |
442 | ![]() |
STPO_VC - ITEM_CATEG | Item category (bill of material) | |
443 | ![]() |
STPO_VC - ITEM_COUNT | Internal counter | |
444 | ![]() |
STPO_VC - ITEM_INODE | Inherited Node Number of BOM Item | |
445 | ![]() |
STPO_VC - ITEM_NO | BOM Item Number | |
446 | ![]() |
STPO_VC - ITEM_NODE | BOM Item Node Number | |
447 | ![]() |
STPO_VC - ITEM_TEXT1 | BOM Item Text (Line 1) | |
448 | ![]() |
STPO_VC - ITEM_TEXT2 | BOM Item Text (Line 2) | |
449 | ![]() |
STPO_VC - ITM_IDENT | Item ID | |
450 | ![]() |
STPO_VC - LEAD_TIME | Follow-up time (BTCI) | |
451 | ![]() |
STPO_VC - MAT_GROUP | Material Group | |
452 | ![]() |
STPO_VC - MAT_PROVIS | Material Provision Indicators | |
453 | ![]() |
STPO_VC - MAT_TEXT | Material description | |
454 | ![]() |
STPO_VC - MULT_SELEC | Multiple Selection Allowed | |
455 | ![]() |
STPO_VC - OP_LEAD_TM | Lead-time offset for operation (BTCI) | |
456 | ![]() |
STPO_VC - OP_LT_UNIT | Unit for lead-time offset for operation | |
457 | ![]() |
STPO_VC - OP_NET_IND | Indicator: Net Scrap | |
458 | ![]() |
STPO_VC - OP_SCRAP | Operation scrap (BTCI) | |
459 | ![]() |
STPO_VC - PM_ASSMBLY | Indicator: Plant Maintenance (PM) Assembly | |
460 | ![]() |
STPO_VC - PRICE | Price (BTCI) | |
461 | ![]() |
STPO_VC - PRICE_UNIT | Price unit (BTCI) | |
462 | ![]() |
STPO_VC - PURCH_GRP | Purchasing group | |
463 | ![]() |
STPO_VC - PURCH_ORG | Purchasing organization | |
464 | ![]() |
STPO_VC - RECURSIVE | Indicator: BOM is Recursive | |
465 | ![]() |
STPO_VC - REC_ALLOWD | Indicator: Recursiveness Allowed | |
466 | ![]() |
STPO_VC - REFPOINT | Reference point for BOM transfer | |
467 | ![]() |
STPO_VC - REL_COST | Indicator: item relevant to costing | |
468 | ![]() |
STPO_VC - REL_ENGIN | Indicator: Item Relevant to Engineering/Design | |
469 | ![]() |
STPO_VC - REL_HLCONF | Indicator: High-Level Configuration | |
470 | ![]() |
STPO_VC - REL_PMAINT | Indicator: Item Relevant to Plant Maintenance | |
471 | ![]() |
STPO_VC - REL_PROD | Indicator: Item Relevant to Production | |
472 | ![]() |
STPO_VC - REL_SALES | Indicator: Item Relevant to Sales | |
473 | ![]() |
STPO_VC - REQD_COMP | Required Component | |
474 | ![]() |
STPO_VC - RES_ITM_CT | Resulting item category | |
475 | ![]() |
STPO_VC - SEL_COND | Indicator: Classification as Selection Condition | |
476 | ![]() |
STPO_VC - SORTSTRING | Sort String | |
477 | ![]() |
STPO_VC - SPARE_PART | Indicator: Spare Part | |
478 | ![]() |
STPO_VC - SPPROCTYPE | Special procurement type for BOM item | |
479 | ![]() |
STPO_VC - USAGE_PROB | Usage probability in % (BTCI) | |
480 | ![]() |
STPO_VC - VALID_FROM | Valid-From Date (BTCI) | |
481 | ![]() |
STPO_VC - VALID_TO | Valid to date (BTCI) | |
482 | ![]() |
STPO_VC - VENDOR | Account Number of Vendor or Creditor | |
483 | ![]() |
STPO_VC - VSI_FORMUL | Formula Key | |
484 | ![]() |
STPO_VC - VSI_NO | Number of variable-size items (BTCI) | |
485 | ![]() |
STPO_VC - VSI_QTY | Quantity of variable-size item (BTCI) | |
486 | ![]() |
STPO_VC - VSI_SIZE1 | Size 1 (BTCI) | |
487 | ![]() |
STPO_VC - VSI_SIZE2 | Size 2 (BTCI) | |
488 | ![]() |
STPO_VC - VSI_SIZE3 | Size 3 (BTCI) | |
489 | ![]() |
STPO_VC - VSI_SZUNIT | Unit of measure for sizes 1 to 3 | |
490 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
491 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type |