Table/Structure Field list used by SAP ABAP Function Module CO_BC_RESB_PRE_READ (PRE_READ der Reservierungen mehrerer Aufträge)
SAP ABAP Function Module
CO_BC_RESB_PRE_READ (PRE_READ der Reservierungen mehrerer Aufträge) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR_KEY - ADDRNUMBER | Address number | |
2 | ![]() |
ADDR_KEYNR - ADDRNUMBER | Address number | |
3 | ![]() |
AFFL - FLGAT | Sequence category | |
4 | ![]() |
AFFL - PLNFL | Sequence | |
5 | ![]() |
AFFLD - AUFNR | Order Number | |
6 | ![]() |
AFFLD - FLGAT | Sequence category | |
7 | ![]() |
AFFLD - INDBT | Field defined as in SY-TABIX | |
8 | ![]() |
AFFLD - PLNFL | Sequence | |
9 | ![]() |
AFFL_INC - FLGAT | Sequence category | |
10 | ![]() |
AFFL_INC - PLNFL | Sequence | |
11 | ![]() |
AFVGD - APLZL | General counter for order | |
12 | ![]() |
AFVGD - AUFNRD | Order Number | |
13 | ![]() |
AFVGD - BEDZL | Internal counter | |
14 | ![]() |
AFVGD - INDBT | Field defined as in SY-TABIX | |
15 | ![]() |
AFVGD - PROJN | Work breakdown structure element (WBS element) | |
16 | ![]() |
AFVGD - STEUS | Control key | |
17 | ![]() |
AFVGD - VORNR | Operation/Activity Number | |
18 | ![]() |
AFVGI - BEDZL | Internal counter | |
19 | ![]() |
AFVGI - PROJN | Work breakdown structure element (WBS element) | |
20 | ![]() |
AFVGI - STEUS | Control key | |
21 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
22 | ![]() |
AFVKI - APLZL | General counter for order | |
23 | ![]() |
AUTAB - AUFNR | Order Number | |
24 | ![]() |
AUTAB - AUTYP | Order category | |
25 | ![]() |
AUTAB - RSNUM | Number of reservation/dependent requirements | |
26 | ![]() |
AUTAB - VSNMR | Number or description of a version | |
27 | ![]() |
AUTAB_PS - AUTYP | Order category | |
28 | ![]() |
AUTAB_PS - MM_MASTER_READ | General Flag | |
29 | ![]() |
AUTAB_PS - PO_HIST_READ | General Flag | |
30 | ![]() |
AUTAB_PS - RSNUM | Number of reservation/dependent requirements | |
31 | ![]() |
BOMMAT - MATNR | Material Number | |
32 | ![]() |
BOMMAT - STLNR | Bill of Material | |
33 | ![]() |
BOMMAT - STLTY | BOM Category | |
34 | ![]() |
CAUFVD - AUART | Order Type | |
35 | ![]() |
CAUFVD - AUFNR | Order Number | |
36 | ![]() |
CAUFVD - AUFPL | Routing number of operations in the order | |
37 | ![]() |
CAUFVD - AUTYP | Order category | |
38 | ![]() |
CAUFVD - INDBT | Field defined as in SY-TABIX | |
39 | ![]() |
CAUFVD - RSNUM | Number of reservation/dependent requirements | |
40 | ![]() |
CAUFVD - WERKS | Plant | |
41 | ![]() |
CAUFVTAB - AUART | Order Type | |
42 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
43 | ![]() |
CAUFVTAB - AUFPL | Routing number of operations in the order | |
44 | ![]() |
CAUFVTAB - AUTYP | Order category | |
45 | ![]() |
CAUFVTAB - RSNUM | Number of reservation/dependent requirements | |
46 | ![]() |
CAUFVTAB - WERKS | Plant | |
47 | ![]() |
CNMSEG - BUDAT | Posting Date in the Document | |
48 | ![]() |
CNMSEG - KZEAR | Final issue for this reservation | |
49 | ![]() |
CNMSEG - MBLNR | Number of Material Document | |
50 | ![]() |
CNMSEG - MENGE | Quantity | |
51 | ![]() |
CNMSEG - MJAHR | Year of material document | |
52 | ![]() |
CNMSEG - RSNUM | Number of reservation/dependent requirements | |
53 | ![]() |
CNMSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
54 | ![]() |
COBANINF - BANFNR | Purchase requisition number | |
55 | ![]() |
COBANINF - BANFPO | Item number of purchase requisition | |
56 | ![]() |
COBANINF - WEMEH_CMP | Order unit | |
57 | ![]() |
COBANINF - WEMNG_CMP | Quantity of goods received | |
58 | ![]() |
COBT_ZAEHL - AUFNR | Order Number | |
59 | ![]() |
COBT_ZAEHL - ZAEHL_MK | Maximum counter reading for PLMK changes | |
60 | ![]() |
COBT_ZAEHL - ZAEHL_MK_MIN | Item Number of Reservation / Dependent Requirements | |
61 | ![]() |
COCAUFVINF - INDBT | Field defined as in SY-TABIX | |
62 | ![]() |
CODOCINF - ASSEMBLY | Material number of higher-level assembly | |
63 | ![]() |
CODOCINF - EPROFILE | External Procurement Profile | |
64 | ![]() |
CODOCINF - FLG_PURS | Indicator: Purchase order exists | |
65 | ![]() |
CODOCINF - IDENT | Item Identification | |
66 | ![]() |
CODOCINF - KONNR | Number of principal purchase agreement | |
67 | ![]() |
CODOCINF - KTPNR | Item number of principal purchase agreement | |
68 | ![]() |
CODOCINF - KZKFG | Configurable Material | |
69 | ![]() |
CODOCINF - MAINBOM | Assembly | |
70 | ![]() |
CODOCINF - MAINTY | BOM Category | |
71 | ![]() |
CODOCINF - SEQTYPE | Sequence category | |
72 | ![]() |
COINDEX - INDEX | Field defined as in SY-TABIX | |
73 | ![]() |
COKTXINF - AOBAR | Type of relationship | |
74 | ![]() |
COKTXINF - DAUER | Time interval between relationships | |
75 | ![]() |
COKTXINF - KZADD | INd.: Additional data present | |
76 | ![]() |
COKTXINF - MAKTX | Material description | |
77 | ![]() |
COKTXINF - NET_AUFNR | Order | |
78 | ![]() |
COKTXINF - ZEINH | Unit for the time interval between relationships | |
79 | ![]() |
COOPRINF - AUFNRD | Order Number | |
80 | ![]() |
COOPRINF - INDBT | Field defined as in SY-TABIX | |
81 | ![]() |
CORESBINF - EPROFILE | External Procurement Profile | |
82 | ![]() |
COSEQINF - AUFNR | Order Number | |
83 | ![]() |
COSEQINF - INDBT | Field defined as in SY-TABIX | |
84 | ![]() |
COUPDINF - AUFNR_T | Order Number | |
85 | ![]() |
COUPDINF - FLG_SEL | Selection flag | |
86 | ![]() |
COUPDINF - VBKZ | Update indicator | |
87 | ![]() |
EBAN - ADRN2 | Number of delivery address | |
88 | ![]() |
EBAN - ADRNR | Manual address number in purchasing document item | |
89 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | |
90 | ![]() |
EBAN - BANFN | Purchase requisition number | |
91 | ![]() |
EBAN - BEDNR | Requirement Tracking Number | |
92 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
93 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
94 | ![]() |
EBAN - EBELN | Purchase order number | |
95 | ![]() |
EBAN - EBELP | Purchase order item number | |
96 | ![]() |
EBAN - EKGRP | Purchasing group | |
97 | ![]() |
EBAN - EKORG | Purchasing organization | |
98 | ![]() |
EBAN - EPREFDOC | EBAN-EPREFDOC | |
99 | ![]() |
EBAN - EPREFITM | EBAN-EPREFITM | |
100 | ![]() |
EBAN - EPROFILE | EBAN-EPROFILE | |
101 | ![]() |
EBAN - FLIEF | Fixed vendor | |
102 | ![]() |
EBAN - IDNLF | Material Number Used by Vendor | |
103 | ![]() |
EBAN - KONNR | Number of principal purchase agreement | |
104 | ![]() |
EBAN - KTPNR | Item number of principal purchase agreement | |
105 | ![]() |
EBAN - KUNNR | Customer | |
106 | ![]() |
EBAN - LFDAT | Item delivery date | |
107 | ![]() |
EBAN - LIFNR | Desired vendor | |
108 | ![]() |
EBAN - MATKL | Material Group | |
109 | ![]() |
EBAN - PRIO_URG | EBAN-PRIO_URG | |
110 | ![]() |
EBAN - WEBAZ | Goods receipt processing time in days | |
111 | ![]() |
EBKN - ABLAD | Unloading Point | |
112 | ![]() |
EBKN - BANFN | Purchase requisition number | |
113 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
114 | ![]() |
EBKN - SAKTO | G/L Account Number | |
115 | ![]() |
EBKN - WEMPF | Goods recipient | |
116 | ![]() |
EKBE - BELNR | Number of Material Document | |
117 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
118 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
119 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
120 | ![]() |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
121 | ![]() |
EKBE - MENGE | Quantity | |
122 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
123 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
124 | ![]() |
EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
125 | ![]() |
EKBEDATA - MENGE | Quantity | |
126 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
127 | ![]() |
EKBEL - EBELN | Purchasing Document Number | |
128 | ![]() |
EKBEL - EBELP | Item Number of Purchasing Document | |
129 | ![]() |
EKBES - WEMNG | Quantity of goods received | |
130 | ![]() |
EKBE_KEY - EBELN | Purchasing Document Number | |
131 | ![]() |
EKBE_KEY - EBELP | Item Number of Purchasing Document | |
132 | ![]() |
EKET - BANFN | Purchase requisition number | |
133 | ![]() |
EKET - BEDAT | Order date of schedule line | |
134 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
135 | ![]() |
EKET - EBELN | Purchasing Document Number | |
136 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
137 | ![]() |
EKET - WEMNG | Quantity of goods received | |
138 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
139 | ![]() |
EKETDATA - BEDAT | Order date of schedule line | |
140 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
141 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
142 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
143 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
144 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
145 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
146 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
147 | ![]() |
EKPO - MEINS | Order unit | |
148 | ![]() |
EKPODATA - MEINS | Order unit | |
149 | ![]() |
EMARA - KZKFG | Configurable Material | |
150 | ![]() |
INDX - SRTFD | User-defined key in table INDX | SOURCE VALUE(IMPORT_MESSAGE_ID) LIKE INDX-SRTFD DEFAULT SPACE |
151 | ![]() |
INDX - SRTFD | User-defined key in table INDX | |
152 | ![]() |
JEST - STAT | Object status | |
153 | ![]() |
JSTO_PRE - OBJNR | Object number | |
154 | ![]() |
KEBAN - BANFN | Purchase requisition number | |
155 | ![]() |
MAKT - MAKTX | Material description | |
156 | ![]() |
MAKT - MATNR | Material Number | |
157 | ![]() |
MAKT - SPRAS | Language Key | |
158 | ![]() |
MARA - KZKFG | Configurable Material | |
159 | ![]() |
MARA - MATNR | Material Number | |
160 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
161 | ![]() |
MKPF - MBLNR | Number of Material Document | |
162 | ![]() |
MKPF - MJAHR | Year of material document | |
163 | ![]() |
MSEG - KZEAR | Final issue for this reservation | |
164 | ![]() |
MSEG - MANDT | Client | |
165 | ![]() |
MSEG - MBLNR | Number of Material Document | |
166 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
167 | ![]() |
MSEG - MENGE | Quantity | |
168 | ![]() |
MSEG - MJAHR | Year of material document | |
169 | ![]() |
MSEG - RSNUM | Number of reservation/dependent requirements | |
170 | ![]() |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
171 | ![]() |
MSEG - ZEILE | Item in material document | |
172 | ![]() |
MT06E - KZKFG | Configurable Material | |
173 | ![]() |
MTCOM - KENNG | View ID | |
174 | ![]() |
MTCOM - MATNR | Material Number | |
175 | ![]() |
MTCOM - SPRAS | Language Key | |
176 | ![]() |
MTCOM - WERKS | Plant | |
177 | ![]() |
ORD_INDEX - AUFNR | Order Number | |
178 | ![]() |
ORD_INDEX - AUTYP | Order category | |
179 | ![]() |
ORD_INDEX - INDEX | Field defined as in SY-TABIX | |
180 | ![]() |
ORD_INDEX - RSNUM | Number of reservation/dependent requirements | |
181 | ![]() |
PRE02 - MATNR | Material Number | |
182 | ![]() |
PRE02 - WERKS | Plant | |
183 | ![]() |
PRE03 - MATNR | Material Number | |
184 | ![]() |
PRE08 - LGORT | Storage location | |
185 | ![]() |
PRE08 - MATNR | Material Number | |
186 | ![]() |
PRE08 - WERKS | Plant | |
187 | ![]() |
RC27I - INDEX_PLFL | Index referring to record table for sequences | |
188 | ![]() |
RC27I - INDEX_PLPO | Index referring to record table for items | |
189 | ![]() |
RC27M - MAKTX | Material description | |
190 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_NO_AUTO_REFILL_ITAB) TYPE RC27X-FLG_SEL DEFAULT SPACE |
191 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_NO_BANF) LIKE RC27X-FLG_SEL OPTIONAL |
192 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
193 | ![]() |
RCLST - INDEX_PLFL | Index referring to record table for sequences | |
194 | ![]() |
RCLST - INDEX_PLKO | Index referring to record table for headers | |
195 | ![]() |
RCLST - INDEX_PLMZ | Index referring to material staging | |
196 | ![]() |
RCLST - INDEX_PLPO | Index referring to record table for items | |
197 | ![]() |
RCLST - OBJECT | Data objects of a task list | |
198 | ![]() |
RCLST - SORT | Sort field of the CIM dialog table | |
199 | ![]() |
RCNCOMP - BANFN | Purchase requisition number | |
200 | ![]() |
RCNCOMP - BNFPO | Item number of purchase requisition | |
201 | ![]() |
RCNCOMP - ENDAT_MAX | Posting Date in the Document | |
202 | ![]() |
RCNCOMP - ENMNG_SUM | Quantity withdrawn | |
203 | ![]() |
RCNCOMP - LFDAT_BNF | Item delivery date | |
204 | ![]() |
RCNCOMP - WEDAT_MAX | Posting Date in the Document | |
205 | ![]() |
RCNCOMP - WEMNG_SUM | Quantity of goods received | |
206 | ![]() |
RCNPUR - EBELN | Purchasing Document Number | |
207 | ![]() |
RCNPUR - EBELP | Item Number of Purchasing Document | |
208 | ![]() |
RCNPUR - LFDAT_BST | Item delivery date | |
209 | ![]() |
RCNPUR - WEMEH | Order unit | |
210 | ![]() |
RCNWARES - BUDAT | Posting Date in the Document | |
211 | ![]() |
RCNWARES - ENMNG | Quantity withdrawn | |
212 | ![]() |
RCNWARES - KZEAR | Final issue for this reservation | |
213 | ![]() |
RCNWEPO - ELIKZ | "Delivery Completed" Indicator | |
214 | ![]() |
RCNWEPO - WEDAT | Posting Date in the Document | |
215 | ![]() |
RCNWEPO - WEMNG | Quantity of goods received | |
216 | ![]() |
RCOLS - APLFL | Sequence | |
217 | ![]() |
RCOLS - APLZL | Internal counter | |
218 | ![]() |
RCOLS - AUFNR | Order Number | |
219 | ![]() |
RCOLS - AUFST | Order level | |
220 | ![]() |
RCOLS - AUFWG | Order path | |
221 | ![]() |
RCOLS - BAUST | Assembly order level | |
222 | ![]() |
RCOLS - BAUWG | Assembly order path | |
223 | ![]() |
RCOLS - BEDZL | Internal counter | |
224 | ![]() |
RCOLS - CANUM | Capacity allocation number | |
225 | ![]() |
RCOLS - FLGAT | Sequence category | |
226 | ![]() |
RCOLS - GROUP | Follow-Up Group | |
227 | ![]() |
RCOLS - MATNR | Material Number | |
228 | ![]() |
RCOLS - POSNR | BOM item number | |
229 | ![]() |
RCOLS - PROJN | WBS Element | |
230 | ![]() |
RCOLS - RANGF | Alternative Item: Ranking Order | |
231 | ![]() |
RCOLS - RSPOS | Item Number of Reservation / Dependent Requirements | |
232 | ![]() |
RCOLS - SORT_IND_P | Sub-object | |
233 | ![]() |
RCOLS - VORNR | Operation/Activity Number | |
234 | ![]() |
RCOLS - XKZAU | Discontinuation indicator | |
235 | ![]() |
RCOLS - XPOSN | BOM item number | |
236 | ![]() |
RCOLS - XRVRS | Item Number of Reservation / Dependent Requirements | |
237 | ![]() |
RCPBT - ZAEHL_MK | Maximum counter reading for PLMK changes | |
238 | ![]() |
RESB - ABLAD | Unloading Point | |
239 | ![]() |
RESB - ADRNR | Addresses: Address Number | |
240 | ![]() |
RESB - ALPGR | Alternative Item: Group | |
241 | ![]() |
RESB - ALPOS | Alternative item indicator | |
242 | ![]() |
RESB - ALPRF | Alternative Item: Ranking Order | |
243 | ![]() |
RESB - APLZL | Internal counter | |
244 | ![]() |
RESB - AUFNR | Order Number | |
245 | ![]() |
RESB - AUFPL | Routing number of operations in the order | |
246 | ![]() |
RESB - AUFST | Order level | |
247 | ![]() |
RESB - AUFWG | Order path | |
248 | ![]() |
RESB - BAUST | Assembly order level | |
249 | ![]() |
RESB - BAUWG | Assembly order path | |
250 | ![]() |
RESB - BDMNG | Requirement Quantity | |
251 | ![]() |
RESB - CHARG | Batch Number | |
252 | ![]() |
RESB - CUOBJ | Configuration (internal object number) | |
253 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
254 | ![]() |
RESB - DUMPS | Phantom item indicator | |
255 | ![]() |
RESB - EBELN | Purchasing Document Number | |
256 | ![]() |
RESB - EBELP | Item Number of Purchasing Document | |
257 | ![]() |
RESB - EKGRP | Purchasing group | |
258 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
259 | ![]() |
RESB - ERFME | Unit of entry | |
260 | ![]() |
RESB - ERFMG | Quantity in unit of entry | |
261 | ![]() |
RESB - FLGAT | Sequence category | |
262 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
263 | ![]() |
RESB - FLMNG | Shortfall quantity of the component in the order | |
264 | ![]() |
RESB - FMENG | Quantity is fixed | |
265 | ![]() |
RESB - FUNCT | Distribution function | |
266 | ![]() |
RESB - INFNR | Number of purchasing info record | |
267 | ![]() |
RESB - KZAUS | Discontinuation type | |
268 | ![]() |
RESB - KZBWS | Valuation of Special Stock | |
269 | ![]() |
RESB - LGORT | Storage location | |
270 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
271 | ![]() |
RESB - MANDT | Client | |
272 | ![]() |
RESB - MATKL | Material Group | |
273 | ![]() |
RESB - MATNR | Material Number | |
274 | ![]() |
RESB - MEINS | Base Unit of Measure | |
275 | ![]() |
RESB - NFEAG | Discontinuation Group | |
276 | ![]() |
RESB - NFGRP | Follow-Up Group | |
277 | ![]() |
RESB - NO_DISP | Effective for Materials Planning | |
278 | ![]() |
RESB - OBJNR | Object number | |
279 | ![]() |
RESB - PLNFL | Sequence | |
280 | ![]() |
RESB - POSNR | BOM item number | |
281 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
282 | ![]() |
RESB - PRIO_REQ | Requirement Priority | |
283 | ![]() |
RESB - PRIO_URG | Requirement Urgency | |
284 | ![]() |
RESB - ROHPS | Variable-sized item indicator | |
285 | ![]() |
RESB - RSART | Record type | |
286 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
287 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
288 | ![]() |
RESB - SAKNR | G/L Account Number | |
289 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
290 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
291 | ![]() |
RESB - SPLKZ | Batch key | |
292 | ![]() |
RESB - SPLRV | Item Number of Reservation / Dependent Requirements | |
293 | ![]() |
RESB - STLKN | BOM Item Node Number | |
294 | ![]() |
RESB - STLNR | Bill of Material | |
295 | ![]() |
RESB - STLTY | BOM Category | |
296 | ![]() |
RESB - STPOZ | Internal counter | |
297 | ![]() |
RESB - STVKN | Inherited Node Number of BOM Item | |
298 | ![]() |
RESB - UMREN | Denominator for conversion to base units of measure | |
299 | ![]() |
RESB - UMREZ | Numerator for Conversion to Base Units of Measure | |
300 | ![]() |
RESB - VMENG | Confirmed quantity for availability check in SKU | |
301 | ![]() |
RESB - WEBAZ | Goods receipt processing time in days | |
302 | ![]() |
RESB - WEMPF | Goods recipient | |
303 | ![]() |
RESB - WERKS | Plant | |
304 | ![]() |
RESB - XFEHL | Pre-allocated stock | |
305 | ![]() |
RESB - XLOEK | Item is deleted | |
306 | ![]() |
RESBB - ABLAD | Unloading Point | |
307 | ![]() |
RESBB - ADRN2 | Address number | |
308 | ![]() |
RESBB - ADRNR | Addresses: Address Number | |
309 | ![]() |
RESBB - AFNAM | Name of requisitioner/requester | |
310 | ![]() |
RESBB - ALPGR | Alternative Item: Group | |
311 | ![]() |
RESBB - ALPOS | Alternative item indicator | |
312 | ![]() |
RESBB - ALPRF | Alternative Item: Ranking Order | |
313 | ![]() |
RESBB - AOBAR | Type of relationship | |
314 | ![]() |
RESBB - APLZL | Internal counter | |
315 | ![]() |
RESBB - ASSEMBLY | Material number of higher-level assembly | |
316 | ![]() |
RESBB - AUFNR | Order Number | |
317 | ![]() |
RESBB - AUFNR_T | Order Number | |
318 | ![]() |
RESBB - AUFPL | Routing number of operations in the order | |
319 | ![]() |
RESBB - AUFST | Order level | |
320 | ![]() |
RESBB - AUFWG | Order path | |
321 | ![]() |
RESBB - BANFNR | Purchase requisition number | |
322 | ![]() |
RESBB - BANFPO | Item number of purchase requisition | |
323 | ![]() |
RESBB - BAUST | Assembly order level | |
324 | ![]() |
RESBB - BAUWG | Assembly order path | |
325 | ![]() |
RESBB - BDMNG | Requirement Quantity | |
326 | ![]() |
RESBB - BEDNR | Requirement Tracking Number | |
327 | ![]() |
RESBB - BSTLN | Bill of Material | |
328 | ![]() |
RESBB - BSTLT | BOM Category | |
329 | ![]() |
RESBB - CHARG | Batch Number | |
330 | ![]() |
RESBB - CUOBJ | Configuration (internal object number) | |
331 | ![]() |
RESBB - DAUER | Time interval between relationships | |
332 | ![]() |
RESBB - DBSKZ | Direct procurement indicator | |
333 | ![]() |
RESBB - EBELN | Purchasing Document Number | |
334 | ![]() |
RESBB - EBELP | Item Number of Purchasing Document | |
335 | ![]() |
RESBB - EKGRP | Purchasing group | |
336 | ![]() |
RESBB - EKORG | Purchasing organization | |
337 | ![]() |
RESBB - ENMNG | Quantity withdrawn | |
338 | ![]() |
RESBB - EPROFILE | External Procurement Profile | |
339 | ![]() |
RESBB - ERFME | Unit of entry | |
340 | ![]() |
RESBB - ERFMG | Quantity in unit of entry | |
341 | ![]() |
RESBB - FLGAT | Sequence category | |
342 | ![]() |
RESBB - FLGEX | Indicator: External procurement | |
343 | ![]() |
RESBB - FLG_PURS | Indicator: Purchase order exists | |
344 | ![]() |
RESBB - FLG_SEL | Selection flag | |
345 | ![]() |
RESBB - FLIEF | Fixed vendor | |
346 | ![]() |
RESBB - FLMNG | Shortfall quantity of the component in the order | |
347 | ![]() |
RESBB - FUNCT | Distribution function | |
348 | ![]() |
RESBB - IDENT | Item Identification | |
349 | ![]() |
RESBB - IDNLF | Material Number Used by Vendor | |
350 | ![]() |
RESBB - INFNR | Number of purchasing info record | |
351 | ![]() |
RESBB - KONNR | Number of principal purchase agreement | |
352 | ![]() |
RESBB - KTPNR | Item number of principal purchase agreement | |
353 | ![]() |
RESBB - KUNNR | Customer | |
354 | ![]() |
RESBB - KZADD | INd.: Additional data present | |
355 | ![]() |
RESBB - KZAUS | Discontinuation type | |
356 | ![]() |
RESBB - KZBWS | Valuation of Special Stock | |
357 | ![]() |
RESBB - KZKFG | Configurable Material | |
358 | ![]() |
RESBB - LIFNR | Account Number of Vendor or Creditor | |
359 | ![]() |
RESBB - MAINBOM | Assembly | |
360 | ![]() |
RESBB - MAINTY | BOM Category | |
361 | ![]() |
RESBB - MAKTX | Material description | |
362 | ![]() |
RESBB - MATKL | Material Group | |
363 | ![]() |
RESBB - MATNR | Material Number | |
364 | ![]() |
RESBB - MEINS | Base Unit of Measure | |
365 | ![]() |
RESBB - NET_AUFNR | Order | |
366 | ![]() |
RESBB - NFEAG | Discontinuation Group | |
367 | ![]() |
RESBB - NFGRP | Follow-Up Group | |
368 | ![]() |
RESBB - NO_DISP | Effective for Materials Planning | |
369 | ![]() |
RESBB - OBJNR | Object number | |
370 | ![]() |
RESBB - PLNFL | Sequence | |
371 | ![]() |
RESBB - POSNR | BOM item number | |
372 | ![]() |
RESBB - POTX1 | BOM Item Text (Line 1) | |
373 | ![]() |
RESBB - PRIO_REQ | Requirement Priority | |
374 | ![]() |
RESBB - PRIO_URG | Requirement Urgency | |
375 | ![]() |
RESBB - RSART | Record type | |
376 | ![]() |
RESBB - RSNUM | Number of reservation/dependent requirements | |
377 | ![]() |
RESBB - RSPOS | Item Number of Reservation / Dependent Requirements | |
378 | ![]() |
RESBB - SAKNR | G/L Account Number | |
379 | ![]() |
RESBB - SANKA | Indicator for Relevancy to Costing | |
380 | ![]() |
RESBB - SEQTYPE | Sequence category | |
381 | ![]() |
RESBB - SOBKZ | Special Stock Indicator | |
382 | ![]() |
RESBB - SPLKZ | Batch key | |
383 | ![]() |
RESBB - SPLRV | Item Number of Reservation / Dependent Requirements | |
384 | ![]() |
RESBB - STLKN | BOM Item Node Number | |
385 | ![]() |
RESBB - STLNR | Bill of Material | |
386 | ![]() |
RESBB - STLTY | BOM Category | |
387 | ![]() |
RESBB - STPOZ | Internal counter | |
388 | ![]() |
RESBB - STVKN | Inherited Node Number of BOM Item | |
389 | ![]() |
RESBB - UMREN | Denominator for conversion to base units of measure | |
390 | ![]() |
RESBB - UMREZ | Numerator for Conversion to Base Units of Measure | |
391 | ![]() |
RESBB - VBKZ | Update indicator | |
392 | ![]() |
RESBB - VMENG | Confirmed quantity for availability check in SKU | |
393 | ![]() |
RESBB - VSNMR | Number or description of a version | |
394 | ![]() |
RESBB - WEBAZ | Goods receipt processing time in days | |
395 | ![]() |
RESBB - WEMEH_CMP | Order unit | |
396 | ![]() |
RESBB - WEMNG_CMP | Quantity of goods received | |
397 | ![]() |
RESBB - WEMPF | Goods recipient | |
398 | ![]() |
RESBB - WERKS | Plant | |
399 | ![]() |
RESBB - XFEHL | Pre-allocated stock | |
400 | ![]() |
RESBB - XLOEK | Item is deleted | |
401 | ![]() |
RESBB - ZEINH | Unit for the time interval between relationships | |
402 | ![]() |
RESBD - EPROFILE | External Procurement Profile | |
403 | ![]() |
RSADD - ADRN2 | Address number | |
404 | ![]() |
RSADD - AFNAM | Name of requisitioner/requester | |
405 | ![]() |
RSADD - BEDNR | Requirement Tracking Number | |
406 | ![]() |
RSADD - BSTLN | Bill of Material | |
407 | ![]() |
RSADD - BSTLT | BOM Category | |
408 | ![]() |
RSADD - EKORG | Purchasing organization | |
409 | ![]() |
RSADD - FPLNR | Billing plan number / invoicing plan number | |
410 | ![]() |
RSADD - IDNLF | Material Number Used by Vendor | |
411 | ![]() |
RSADD - KUNNR | Customer | |
412 | ![]() |
RSADD - MANDT | Client | |
413 | ![]() |
RSADD - RSART | Record type | |
414 | ![]() |
RSADD - RSNUM | Number of reservation/dependent requirements | |
415 | ![]() |
RSADD - RSPOS | Item Number of Reservation / Dependent Requirements | |
416 | ![]() |
RSDB - AOBAR | Type of relationship | |
417 | ![]() |
RSDB - AUFNR | Order Number | |
418 | ![]() |
RSDB - BANFN | Purchase requisition number | |
419 | ![]() |
RSDB - BNFPO | Item number of purchase requisition | |
420 | ![]() |
RSDB - DAUER | Time interval between relationships | |
421 | ![]() |
RSDB - EBELN | Purchasing Document Number | |
422 | ![]() |
RSDB - EBELP | Item Number of Purchasing Document | |
423 | ![]() |
RSDB - MANDT | Client | |
424 | ![]() |
RSDB - RSART | Record type | |
425 | ![]() |
RSDB - RSINZ | Index counter for direct procurement elements | |
426 | ![]() |
RSDB - RSNUM | Number of reservation/dependent requirements | |
427 | ![]() |
RSDB - RSPOS | Item Number of Reservation / Dependent Requirements | |
428 | ![]() |
RSDB - ZEINH | Unit for the time interval between relationships | |
429 | ![]() |
RSDBB - RSART | Record type | |
430 | ![]() |
RSDBB - RSINZ | Index counter for direct procurement elements | |
431 | ![]() |
RSDBB - RSNUM | Number of reservation/dependent requirements | |
432 | ![]() |
RSDBB - RSPOS | Item Number of Reservation / Dependent Requirements | |
433 | ![]() |
RSDBS - BANFN | Purchase requisition number | |
434 | ![]() |
RSDBS - BNFPO | Item number of purchase requisition | |
435 | ![]() |
RSDBS - EBELN | Purchasing Document Number | |
436 | ![]() |
RSDBS - EBELP | Item Number of Purchasing Document | |
437 | ![]() |
RSDBS - MANDT | Client | |
438 | ![]() |
RSDBS - RSART | Record type | |
439 | ![]() |
RSDBS - RSINZ | Index counter for direct procurement elements | |
440 | ![]() |
RSDBS - RSNUM | Number of reservation/dependent requirements | |
441 | ![]() |
RSDBS - RSPOS | Item Number of Reservation / Dependent Requirements | |
442 | ![]() |
RSEBANI - ADRN2 | Address number | |
443 | ![]() |
RSEBANI - AFNAM | Name of requisitioner/requester | |
444 | ![]() |
RSEBANI - BEDNR | Requirement Tracking Number | |
445 | ![]() |
RSEBANI - BSTLN | Bill of Material | |
446 | ![]() |
RSEBANI - BSTLT | BOM Category | |
447 | ![]() |
RSEBANI - EKORG | Purchasing organization | |
448 | ![]() |
RSEBANI - FLIEF | Fixed vendor | |
449 | ![]() |
RSEBANI - FPLNR | Billing plan number / invoicing plan number | |
450 | ![]() |
RSEBANI - IDNLF | Material Number Used by Vendor | |
451 | ![]() |
RSEBANI - KUNNR | Customer | |
452 | ![]() |
RSNUM_PRE - RSNUM | Number of reservation/dependent requirements | |
453 | ![]() |
RSNUM_PRE - VSNMR | Number or description of a version | |
454 | ![]() |
SEBAN - BANFN | Purchase requisition number | |
455 | ![]() |
SEBAN - BNFPO | Item number of purchase requisition | |
456 | ![]() |
SFCITABINF - INDEX_PLMZ | Index referring to material staging | |
457 | ![]() |
SFCITABINF - OBJECT | Data objects of a task list | |
458 | ![]() |
SFC_ITAB - INDEX_PLMZ | Index referring to material staging | |
459 | ![]() |
SFC_ITAB - OBJECT | Data objects of a task list | |
460 | ![]() |
STPO - ITMID | Item Identification | |
461 | ![]() |
STPO - STLKN | BOM Item Node Number | |
462 | ![]() |
STPO - STLNR | Bill of Material | |
463 | ![]() |
STPO - STLTY | BOM Category | |
464 | ![]() |
STPO - STPOZ | Internal counter | |
465 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
466 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
467 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
468 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
469 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
470 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
471 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
472 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
473 | ![]() |
T003O - AUART | Order Type | |
474 | ![]() |
T003O - VORPL | Indicator: Planning | |
475 | ![]() |
T148 - SOBKZ | Special Stock Indicator | |
476 | ![]() |
T430 - LIEF | External processing | |
477 | ![]() |
T430 - PKOST | Indicator: General costs activity | |
478 | ![]() |
T430 - STEUS | Control key | |
479 | ![]() |
TC10 - TRTYP | Transaction type | SOURCE VALUE(TRTYP_IMP) LIKE TC10-TRTYP |
480 | ![]() |
TC10 - TRTYP | Transaction type | |
481 | ![]() |
TC29V - FUNCT | Distribution function | |
482 | ![]() |
TCO01 - AUTYP | Order category | |
483 | ![]() |
TCO01 - FLG_UOBJ | Indicator: sub-objects used when processing dialog tables | |
484 | ![]() |
TCODB - AUTYP | Order category | |
485 | ![]() |
TCODB - FIELDNAME | Field Name | |
486 | ![]() |
TCODB - TABNAME | Table Name | |
487 | ![]() |
VSKEY_INC - VSNMR | Number or description of a version | |
488 | ![]() |
VSRESBINF - ORGRSNUM | Number of reservation/dependent requirements | |
489 | ![]() |
VSRESBINF - VSNMR | Number or description of a version | |
490 | ![]() |
VSRESB_CN - MANDT | Client | |
491 | ![]() |
VSRESB_CN - RSNUM | Number of reservation/dependent requirements | |
492 | ![]() |
VSRESB_CN - VSNMR | Number or description of a version | |
493 | ![]() |
VSRESORG - ORGRSNUM | Number of reservation/dependent requirements | |
494 | ![]() |
VSRSADD_CN - BSTLN | Bill of Material | |
495 | ![]() |
VSRSADD_CN - FPLNR | Billing plan number / invoicing plan number | |
496 | ![]() |
VSRSADD_CN - MANDT | Client | |
497 | ![]() |
VSRSADD_CN - RSART | Record type | |
498 | ![]() |
VSRSADD_CN - RSNUM | Number of reservation/dependent requirements | |
499 | ![]() |
VSRSADD_CN - RSPOS | Item Number of Reservation / Dependent Requirements | |
500 | ![]() |
VSRSADD_CN - VSNMR | Number or description of a version |