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 |
|---|---|---|---|---|
| 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 |