Table/Structure Field list used by SAP ABAP Function Module CO_BC_RESB_VB_CHECK (Abschlußarbeiten vor Verbuchung der Komponenten durchführen)
SAP ABAP Function Module
CO_BC_RESB_VB_CHECK (Abschlußarbeiten vor Verbuchung der Komponenten durchführen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - KDAUF | Sales order number | ||
| 2 | AFPO - KZBWS | Valuation of Special Stock | ||
| 3 | AFPO - KZVBR | Consumption posting | ||
| 4 | AFPO - PLNUM | Planned order number | ||
| 5 | AFPO - SOBKZ | Special Stock Indicator | ||
| 6 | AFPOD - KZBWS | Valuation of Special Stock | ||
| 7 | AFPOD - KZVBR | Consumption posting | ||
| 8 | AFPOD - PLNUM | Planned order number | ||
| 9 | AFPOD - SOBKZ | Special Stock Indicator | ||
| 10 | AFPO_INC - KDAUF | Sales order number | ||
| 11 | AFPO_INC - KZBWS | Valuation of Special Stock | ||
| 12 | AFPO_INC - KZVBR | Consumption posting | ||
| 13 | AFPO_INC - PLNUM | Planned order number | ||
| 14 | AFPO_INC - SOBKZ | Special Stock Indicator | ||
| 15 | AFVGD - OBJNR | Object number | ||
| 16 | AFVGD - PROJN | Work breakdown structure element (WBS element) | ||
| 17 | AFVGD - PSPNR | Standard WBS element | ||
| 18 | AFVGI - OBJNR | Object number | ||
| 19 | AFVGI - PROJN | Work breakdown structure element (WBS element) | ||
| 20 | AFVGI - PSPNR | Standard WBS element | ||
| 21 | ARESB - ADRNR | Addresses: Address Number | ||
| 22 | ARESB - BDMNG | Requirement Quantity | ||
| 23 | ARESB - BDTER | Requirements date for the component | ||
| 24 | ARESB - BDZTP | Time that reservation quantity required | ||
| 25 | ARESB - KZBWS | Valuation of Special Stock | ||
| 26 | ARESB - LTXSP | Language: The long text was stored in this language | ||
| 27 | ARESB - MEINS | Base Unit of Measure | ||
| 28 | ARESB - NO_DISP | Effective for Materials Planning | ||
| 29 | ARESB - NPTXTKY | Internal text number (12-character) | ||
| 30 | ARESB - POTX1 | BOM Item Text (Line 1) | ||
| 31 | ARESB - XLOEK | Item is deleted | ||
| 32 | CAUFVD - AUART | Order Type | ||
| 33 | CAUFVD - AUFLD | Date of BOM Explosion/Routing Transfer | ||
| 34 | CAUFVD - AUFNR | Order Number | SOURCE VALUE(AUFNR_TMP) TYPE CAUFVD-AUFNR |
|
| 35 | CAUFVD - AUFNR | Order Number | ||
| 36 | CAUFVD - AUFPL | Routing number of operations in the order | ||
| 37 | CAUFVD - AUTYP | Order category | ||
| 38 | CAUFVD - CREA_APL | Application code, where the order/network was created | ||
| 39 | CAUFVD - FLG_ADDR | Ind: Address update must be called up | ||
| 40 | CAUFVD - GSBER | Business Area | ||
| 41 | CAUFVD - KDAUF_AUFK | Sales Order Number | ||
| 42 | CAUFVD - KDPOS_AUFK | Item number in Sales Order | ||
| 43 | CAUFVD - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | ||
| 44 | CAUFVD - OBJNR | Object number | ||
| 45 | CAUFVD - PRCTR | Profit Center | ||
| 46 | CAUFVD - PRODNET | Indicator: Order is part of collective order | ||
| 47 | CAUFVD - PROJN | Work Breakdown Structure Element (WBS Element) | ||
| 48 | CAUFVD - PRONR | Project definition | ||
| 49 | CAUFVD - PSPEL | Work Breakdown Structure Element (WBS Element) | ||
| 50 | CAUFVD - PSPNR | Standard WBS element | ||
| 51 | CAUFVD - RSNUM | Number of reservation/dependent requirements | SOURCE VALUE(RSNUM_OLD) TYPE CAUFVD-RSNUM |
|
| 52 | CAUFVD - RSNUM | Number of reservation/dependent requirements | ||
| 53 | CAUFVD - VSNMR | Number or description of a version | ||
| 54 | CAUFVD - WERKS | Plant | ||
| 55 | CAUFVDB - VBKZ | Update indicator | ||
| 56 | CAUFVDB - VBKZ | Update indicator | SOURCE VALUE(VBKZ_IMP) TYPE CAUFVDB-VBKZ |
|
| 57 | CAUFVTAB - AUART | Order Type | ||
| 58 | CAUFVTAB - AUFLD | Date of BOM Explosion/Routing Transfer | ||
| 59 | CAUFVTAB - AUFNR | Order Number | ||
| 60 | CAUFVTAB - AUFNR | Order Number | SOURCE VALUE(AUFNR_TMP) TYPE CAUFVD-AUFNR |
|
| 61 | CAUFVTAB - AUFPL | Routing number of operations in the order | ||
| 62 | CAUFVTAB - AUTYP | Order category | ||
| 63 | CAUFVTAB - GSBER | Business Area | ||
| 64 | CAUFVTAB - KDAUF_AUFK | Sales Order Number | ||
| 65 | CAUFVTAB - KDPOS_AUFK | Item number in Sales Order | ||
| 66 | CAUFVTAB - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | ||
| 67 | CAUFVTAB - OBJNR | Object number | ||
| 68 | CAUFVTAB - PRCTR | Profit Center | ||
| 69 | CAUFVTAB - PRODNET | Indicator: Order is part of collective order | ||
| 70 | CAUFVTAB - PRONR | Project definition | ||
| 71 | CAUFVTAB - PSPEL | Work Breakdown Structure Element (WBS Element) | ||
| 72 | CAUFVTAB - RSNUM | Number of reservation/dependent requirements | SOURCE VALUE(RSNUM_OLD) TYPE CAUFVD-RSNUM |
|
| 73 | CAUFVTAB - RSNUM | Number of reservation/dependent requirements | ||
| 74 | CAUFVTAB - WERKS | Plant | ||
| 75 | COBANINF - BANFNR | Purchase requisition number | ||
| 76 | COBANINF - BANFPO | Item number of purchase requisition | ||
| 77 | COCAUFVINF - CREA_APL | Application code, where the order/network was created | ||
| 78 | COCAUFVINF - FLG_ADDR | Ind: Address update must be called up | ||
| 79 | COCAUFVINF - PROJN | Work Breakdown Structure Element (WBS Element) | ||
| 80 | COCAUFVINF - PSPNR | Standard WBS element | ||
| 81 | CODOCINF - PSTXCHG | Changed PS text indiator | ||
| 82 | CODOCINF - TXCHG | Indicator: long text changed | ||
| 83 | CORESBINF - BANFNR | Purchase requisition number | ||
| 84 | CORESBINF - BANFPO | Item number of purchase requisition | ||
| 85 | CORESBINF - FLG_PURS | Indicator: Purchase order exists | ||
| 86 | CORESBINF - INDBT | Field defined as in SY-TABIX | ||
| 87 | CORESBINF - KNTTP_SNET | Account assignment category | ||
| 88 | CORESBINF - KZKFG | Configurable Material | ||
| 89 | CORESBINF - SANKA_CHG | Checkbox | ||
| 90 | CORESBINF - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 91 | CORESBINF - WEMNG_CMP | Quantity of goods received | ||
| 92 | COUPDINF - AUFNR_T | Order Number | ||
| 93 | COUPDINF - FLG_SEL | Selection flag | ||
| 94 | COUPDINF - VBKZ | Update indicator | ||
| 95 | COVERSINF - VSNMR | Number or description of a version | ||
| 96 | DRAD - DOKAR | Document Type | ||
| 97 | DRAD - DOKNR | Document number | ||
| 98 | DRAD - DOKOB | Linked SAP Object | ||
| 99 | DRAD - DOKTL | Document part | ||
| 100 | DRAD - DOKVR | Document version | ||
| 101 | DRAD - OBJKY | Document management object key | ||
| 102 | EBAN - ADRN2 | Number of delivery address | ||
| 103 | EBAN - ADRNR | Manual address number in purchasing document item | ||
| 104 | EBAN - ARSNR | Settlement reservation number | ||
| 105 | EBAN - ARSPS | Item number of the settlement reservation | ||
| 106 | EBAN - BANFN | Purchase requisition number | ||
| 107 | EBAN - BANFN | Purchase requisition number | SOURCE VALUE(COLL_BANFN) TYPE EBAN-BANFN |
|
| 108 | EBAN - CUOBJ | Configuration (internal object number) | ||
| 109 | EBAN - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 110 | EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | ||
| 111 | EBAN - KNTTP | Account assignment category | ||
| 112 | EBAN - KUNNR | Customer | ||
| 113 | EBAN - KZVBR | Consumption posting | ||
| 114 | EBAN - SOBKZ | Special Stock Indicator | ||
| 115 | EBAN - TXZ01 | Short Text | ||
| 116 | EBKN - APLZL | Internal counter | ||
| 117 | EBKN - AUFNR | Order Number | ||
| 118 | EBKN - AUFPL | Routing number of operations in the order | ||
| 119 | EBKN - AUFPL_ORD | Routing number of operations in the order | ||
| 120 | EBKN - GSBER | Business Area | ||
| 121 | EBKN - NPLNR | Network Number for Account Assignment | ||
| 122 | EBKN - PRCTR | Profit Center | ||
| 123 | EBKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 124 | EBKN - VBELN | Sales and Distribution Document Number | ||
| 125 | EBKN - VBELP | Sales Document Item | ||
| 126 | EKKO - EBELN | Purchasing Document Number | ||
| 127 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 128 | EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 129 | EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 130 | IBOBJREF_RT - OBJKEY | IB: Key of a Referencing Object | ||
| 131 | IBOBJREF_RT - OBJTYP | IB: External Type of a (Referencing) Object | ||
| 132 | INOB - OBJEK | Key of Object to be Classified | ||
| 133 | INOB - OBTAB | Name of database table for object | ||
| 134 | IONR - OBART | Object Type | ||
| 135 | IONR - OBJID | Object ID | ||
| 136 | JEST - OBJNR | Object number | ||
| 137 | JEST - STAT | Object status | ||
| 138 | JSTO - OBJNR | Object number | ||
| 139 | J_OBJCRT - OBJNR_E | Object number | ||
| 140 | J_OBJCRT - OBJNR_I | Object number | ||
| 141 | MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 142 | OBJN_TAB - NEW | Object number | ||
| 143 | OBJN_TAB - OLD | Object number | ||
| 144 | ORD_PRE - AUFNR | Order Number | ||
| 145 | PROJ - BESTA | Project stock | ||
| 146 | PROJ - KZBWS | Valuation of Special Stock | ||
| 147 | PROJ2_INC - BESTA | Project stock | ||
| 148 | PROJ2_INC - KZBWS | Valuation of Special Stock | ||
| 149 | PROJ_INC - BESTA | Project stock | ||
| 150 | PROJ_INC - KZBWS | Valuation of Special Stock | ||
| 151 | RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(TEXT_FLAG) LIKE RC27X-FLG_SEL |
|
| 152 | RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(AEND_FLAG) LIKE RC27X-FLG_SEL |
|
| 153 | RC27X - FLG_SEL | Selection indicator | ||
| 154 | RESB - ADRNR | Addresses: Address Number | ||
| 155 | RESB - AFPOS | Order item number | ||
| 156 | RESB - APLZL | Internal counter | ||
| 157 | RESB - AUFNR | Order Number | ||
| 158 | RESB - AUFPL | Routing number of operations in the order | ||
| 159 | RESB - BDMNG | Requirement Quantity | ||
| 160 | RESB - BDTER | Requirements date for the component | ||
| 161 | RESB - BDZTP | Time that reservation quantity required | ||
| 162 | RESB - CUOBJ | Configuration (internal object number) | ||
| 163 | RESB - DBSKZ | Direct procurement indicator | ||
| 164 | RESB - EKGRP | Purchasing group | ||
| 165 | RESB - ENMNG | Quantity withdrawn | ||
| 166 | RESB - FLGAT | Sequence category | ||
| 167 | RESB - FLGEX | Indicator: External procurement | ||
| 168 | RESB - FLMNG | Shortfall quantity of the component in the order | ||
| 169 | RESB - KDAUF | Sales Order Number | ||
| 170 | RESB - KDPOS | Item number in Sales Order | ||
| 171 | RESB - KNTTP | Account assignment category | ||
| 172 | RESB - KZBWS | Valuation of Special Stock | ||
| 173 | RESB - KZEAR | Final issue for this reservation | ||
| 174 | RESB - KZKUP | Indicator: Co-Product | ||
| 175 | RESB - KZVBR | Consumption posting | ||
| 176 | RESB - LTXSP | Language: The long text was stored in this language | ||
| 177 | RESB - MATNR | Material Number | ||
| 178 | RESB - MEINS | Base Unit of Measure | ||
| 179 | RESB - NO_DISP | Effective for Materials Planning | ||
| 180 | RESB - NPTXTKY | Internal text number (12-character) | ||
| 181 | RESB - OBJNR | Object number | ||
| 182 | RESB - PBDNR | Requirements Plan Number | ||
| 183 | RESB - POSNR | BOM item number | ||
| 184 | RESB - POTX1 | BOM Item Text (Line 1) | ||
| 185 | RESB - PSPEL | WBS Element | ||
| 186 | RESB - RSART | Record type | ||
| 187 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 188 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 189 | RESB - SANKA | Indicator for Relevancy to Costing | ||
| 190 | RESB - SOBKZ | Special Stock Indicator | ||
| 191 | RESB - STLKN | BOM Item Node Number | ||
| 192 | RESB - TECHS | Parameter Variant/Standard Variant | ||
| 193 | RESB - VORAB | Ind: Preliminary order | ||
| 194 | RESB - VORAB_SM | Advance Shipment Indicator | ||
| 195 | RESB - VORNR | Operation/Activity Number | ||
| 196 | RESB - WERKS | Plant | ||
| 197 | RESB - XFEHL | Pre-allocated stock | ||
| 198 | RESB - XLOEK | Item is deleted | ||
| 199 | RESBB - AUFNR | Order Number | ||
| 200 | RESBB - AUFNR_T | Order Number | ||
| 201 | RESBB - AUFPL | Routing number of operations in the order | ||
| 202 | RESBB - BANFNR | Purchase requisition number | ||
| 203 | RESBB - BANFPO | Item number of purchase requisition | ||
| 204 | RESBB - CUOBJ | Configuration (internal object number) | ||
| 205 | RESBB - FLGAT | Sequence category | ||
| 206 | RESBB - FLG_SEL | Selection flag | ||
| 207 | RESBB - KDAUF | Sales Order Number | ||
| 208 | RESBB - KZBWS | Valuation of Special Stock | ||
| 209 | RESBB - KZVBR | Consumption posting | ||
| 210 | RESBB - LTXSP | Language: The long text was stored in this language | ||
| 211 | RESBB - NO_DISP | Effective for Materials Planning | ||
| 212 | RESBB - NPTXTKY | Internal text number (12-character) | ||
| 213 | RESBB - OBJNR | Object number | ||
| 214 | RESBB - POTX1 | BOM Item Text (Line 1) | ||
| 215 | RESBB - PSTXCHG | Changed PS text indiator | ||
| 216 | RESBB - RSART | Record type | ||
| 217 | RESBB - RSNUM | Number of reservation/dependent requirements | ||
| 218 | RESBB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 219 | RESBB - SOBKZ | Special Stock Indicator | ||
| 220 | RESBB - TXCHG | Indicator: long text changed | ||
| 221 | RESBB - VBKZ | Update indicator | ||
| 222 | RESBB - VORAB_SM | Advance Shipment Indicator | ||
| 223 | RESBD - ADRN2 | Address number | ||
| 224 | RESBD - ADRNR | Addresses: Address Number | ||
| 225 | RESBD - AFPOS | Order item number | ||
| 226 | RESBD - APLZL | Internal counter | ||
| 227 | RESBD - AUFNR | Order Number | ||
| 228 | RESBD - AUFPL | Routing number of operations in the order | ||
| 229 | RESBD - BANFNR | Purchase requisition number | ||
| 230 | RESBD - BANFPO | Item number of purchase requisition | ||
| 231 | RESBD - BDMNG | Requirement Quantity | ||
| 232 | RESBD - BDTER | Requirements date for the component | ||
| 233 | RESBD - BDZTP | Time that reservation quantity required | ||
| 234 | RESBD - CHANGEBY | Name of Person Who Changed Object | ||
| 235 | RESBD - CHANGEDAT | Last Changed On | ||
| 236 | RESBD - CREABY | Name of Person who Created the Object | ||
| 237 | RESBD - CREADAT | Date on which the record was created | ||
| 238 | RESBD - CUOBJ | Configuration (internal object number) | ||
| 239 | RESBD - DBSKZ | Direct procurement indicator | ||
| 240 | RESBD - EKGRP | Purchasing group | ||
| 241 | RESBD - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 242 | RESBD - ENMNG | Quantity withdrawn | ||
| 243 | RESBD - FLGAT | Sequence category | ||
| 244 | RESBD - FLGEX | Indicator: External procurement | ||
| 245 | RESBD - FLG_PURS | Indicator: Purchase order exists | ||
| 246 | RESBD - FLMNG | Shortfall quantity of the component in the order | ||
| 247 | RESBD - FPLNR | Billing plan number / invoicing plan number | ||
| 248 | RESBD - INDBT | Field defined as in SY-TABIX | ||
| 249 | RESBD - KDAUF | Sales Order Number | ||
| 250 | RESBD - KDPOS | Item number in Sales Order | ||
| 251 | RESBD - KNTTP | Account assignment category | ||
| 252 | RESBD - KNTTP_SNET | Account assignment category | ||
| 253 | RESBD - KUNNR | Customer | ||
| 254 | RESBD - KZBWS | Valuation of Special Stock | ||
| 255 | RESBD - KZEAR | Final issue for this reservation | ||
| 256 | RESBD - KZKFG | Configurable Material | ||
| 257 | RESBD - KZKUP | Indicator: Co-Product | ||
| 258 | RESBD - KZVBR | Consumption posting | ||
| 259 | RESBD - LTXSP | Language: The long text was stored in this language | ||
| 260 | RESBD - MATNR | Material Number | ||
| 261 | RESBD - MEINS | Base Unit of Measure | ||
| 262 | RESBD - NO_DISP | Effective for Materials Planning | ||
| 263 | RESBD - OBJNR | Object number | ||
| 264 | RESBD - PBDNR | Requirements Plan Number | ||
| 265 | RESBD - POSNR | BOM item number | ||
| 266 | RESBD - POTX1 | BOM Item Text (Line 1) | ||
| 267 | RESBD - PSPEL | WBS Element | ||
| 268 | RESBD - RSART | Record type | ||
| 269 | RESBD - RSNUM | Number of reservation/dependent requirements | ||
| 270 | RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 271 | RESBD - SANKA | Indicator for Relevancy to Costing | ||
| 272 | RESBD - SANKA_CHG | Checkbox | ||
| 273 | RESBD - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 274 | RESBD - SOBKZ | Special Stock Indicator | ||
| 275 | RESBD - STLKN | BOM Item Node Number | ||
| 276 | RESBD - TECHS | Parameter Variant/Standard Variant | ||
| 277 | RESBD - VORAB | Ind: Preliminary order | ||
| 278 | RESBD - VORNR | Operation/Activity Number | ||
| 279 | RESBD - VSNMR | Number or description of a version | ||
| 280 | RESBD - WEMNG_CMP | Quantity of goods received | ||
| 281 | RESBD - WERKS | Plant | ||
| 282 | RESBD - XFEHL | Pre-allocated stock | ||
| 283 | RESBD - XLOEK | Item is deleted | ||
| 284 | RESBKEY - RSART | Record type | ||
| 285 | RESBKEY - RSNUM | Number of reservation/dependent requirements | ||
| 286 | RESBKEY - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 287 | RSDB - EBELN | Purchasing Document Number | ||
| 288 | RSDB - EBELP | Item Number of Purchasing Document | ||
| 289 | RSDB - RSART | Record type | ||
| 290 | RSDB - RSNUM | Number of reservation/dependent requirements | ||
| 291 | RSDB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 292 | RSDBS - EBELN | Purchasing Document Number | ||
| 293 | RSDBS - EBELP | Item Number of Purchasing Document | ||
| 294 | RSDBS - RSART | Record type | ||
| 295 | RSDBS - RSNUM | Number of reservation/dependent requirements | ||
| 296 | RSDBS - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 297 | RSEBANI - ADRN2 | Address number | ||
| 298 | RSEBANI - CHANGEBY | Name of Person Who Changed Object | ||
| 299 | RSEBANI - CHANGEDAT | Last Changed On | ||
| 300 | RSEBANI - CREABY | Name of Person who Created the Object | ||
| 301 | RSEBANI - CREADAT | Date on which the record was created | ||
| 302 | RSEBANI - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 303 | RSEBANI - FPLNR | Billing plan number / invoicing plan number | ||
| 304 | RSEBANI - KUNNR | Customer | ||
| 305 | STXH - TDNAME | Name | ||
| 306 | SWEINSTCOU - OBJKEY | Object key | ||
| 307 | SWETYPECOU - EVENT | Event | ||
| 308 | SWETYPECOU - OBJTYPE | Object Type | ||
| 309 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 310 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 311 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 312 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 313 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 314 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 315 | T003O - AUART | Order Type | ||
| 316 | T003O - VORPL | Indicator: Planning | ||
| 317 | T148 - SOBKZ | Special Stock Indicator | ||
| 318 | T163K - KNTTP | Account assignment category | ||
| 319 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 320 | T163K - SOBKZ | Special Stock Indicator | ||
| 321 | T399X - AUART | Order Type | ||
| 322 | T399X - WERKS | Plant | ||
| 323 | T399X - WF_MAT_CHG | Indicator: Workflow for purchase order change | ||
| 324 | T459R - APROG | Reference type | ||
| 325 | TCO09 - AUFTY | Order category | ||
| 326 | TCO09 - IDKOP | Word processing ID for components in orders | ||
| 327 | TCO09 - OBJEC | Texts: application object | ||
| 328 | TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. | ||
| 329 | TCOKT - KTYP_002 | Account assignment category for project stock | ||
| 330 | TCOKT - KTYP_003 | Account assignment category for sales order stock | ||
| 331 | TCOKT - KTYP_005 | Acct. assignment cat.: Sales document w/project settlement | ||
| 332 | TTXID - TDID | Text ID | ||
| 333 | TTXID - TDOBJECT | Texts: application object | ||
| 334 | TXHD - BNFPO | Item number of purchase requisition | ||
| 335 | TXHD - ID | Source text ID for adoption of texts | ||
| 336 | TXHD - NAME | Name | ||
| 337 | TXHD - OBJECT | Source object for adoption of texts | ||
| 338 | VBPA - ADRNR | Address | ||
| 339 | VSKOPF - VSNMR | Number or description of a version | ||
| 340 | VSRESBINF - VSNMR | Number or description of a version |