Table/Structure Field list used by SAP ABAP Function Module CO_BT_RESB_APP_PLANNED_ORDER (Reservierungen aus Planauftrag in PPS-Auftrag Belegtab. uebernehmen)
SAP ABAP Function Module
CO_BT_RESB_APP_PLANNED_ORDER (Reservierungen aus Planauftrag in PPS-Auftrag Belegtab. uebernehmen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - AUFNR | Order Number | |
2 | ![]() |
AUFK - AUFNR | Order Number | SOURCE VALUE(AUFNR_ACT) LIKE AUFK-AUFNR |
3 | ![]() |
AUFK - AUTYP | Order category | SOURCE VALUE(AUTYP) LIKE AUFK-AUTYP |
4 | ![]() |
AUFK - AUTYP | Order category | |
5 | ![]() |
CAUFVD - AUFLD | Date of BOM Explosion/Routing Transfer | SOURCE VALUE(DATUV) TYPE CAUFVD-AUFLD OPTIONAL |
6 | ![]() |
CAUFVD - AUFNR | Order Number | |
7 | ![]() |
CAUFVD - OBJNR | Object number | SOURCE VALUE(HEADER_OBJNR) TYPE CAUFVD-OBJNR OPTIONAL |
8 | ![]() |
CAUFVD - STLAL | Alternative BOM | SOURCE VALUE(ALTER) TYPE CAUFVD-STLAL OPTIONAL |
9 | ![]() |
CAUFVTAB - AUFLD | Date of BOM Explosion/Routing Transfer | SOURCE VALUE(DATUV) TYPE CAUFVD-AUFLD OPTIONAL |
10 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
11 | ![]() |
CAUFVTAB - OBJNR | Object number | SOURCE VALUE(HEADER_OBJNR) TYPE CAUFVD-OBJNR OPTIONAL |
12 | ![]() |
CAUFVTAB - STLAL | Alternative BOM | SOURCE VALUE(ALTER) TYPE CAUFVD-STLAL OPTIONAL |
13 | ![]() |
COBANINF - BANFNR | Purchase requisition number | |
14 | ![]() |
COBANINF - BANFPO | Item number of purchase requisition | |
15 | ![]() |
CODOCINF - SEQTYPE | Sequence category | |
16 | ![]() |
COINDEX - INDEX | Field defined as in SY-TABIX | |
17 | ![]() |
COKTXINF - MAKTX | Material description | |
18 | ![]() |
CORESBINF - MATXT | Material description | |
19 | ![]() |
COUPDINF - AUFNR_T | Order Number | |
20 | ![]() |
COUPDINF - FLG_SEL | Selection flag | |
21 | ![]() |
COUPDINF - VBKZ | Update indicator | |
22 | ![]() |
EBAN - AFNAM | Name of requisitioner/requester | |
23 | ![]() |
EBAN - BANFN | Purchase requisition number | |
24 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
25 | ![]() |
EBAN - EKGRP | Purchasing group | |
26 | ![]() |
EBAN - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
27 | ![]() |
EBAN - FLIEF | Fixed vendor | |
28 | ![]() |
EBAN - INFNR | Number of purchasing info record | |
29 | ![]() |
EBAN - KNTTP | Account assignment category | |
30 | ![]() |
EBAN - KZVBR | Consumption posting | |
31 | ![]() |
EBAN - LGORT | Storage location | |
32 | ![]() |
EBAN - LIFNR | Desired vendor | |
33 | ![]() |
EBAN - MATKL | Material Group | |
34 | ![]() |
EBAN - MEINS | Purchase requisition unit of measure | |
35 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
36 | ![]() |
EBAN - PEINH | Price unit | |
37 | ![]() |
EBAN - PLIFZ | Planned delivery time in days | |
38 | ![]() |
EBAN - PREIS | Price in Purchase Requisition | |
39 | ![]() |
EBAN - SOBKZ | Special Stock Indicator | |
40 | ![]() |
EBAN - TXZ01 | Short Text | |
41 | ![]() |
EBAN - WEBAZ | Goods receipt processing time in days | |
42 | ![]() |
EBAN - WERKS | Plant | |
43 | ![]() |
EBKN - AUFNR | Order Number | |
44 | ![]() |
EBKN - BANFN | Purchase requisition number | |
45 | ![]() |
EBKN - BNFPO | Item number of purchase requisition | |
46 | ![]() |
EBKN - GSBER | Business Area | |
47 | ![]() |
EBKN - SAKTO | G/L Account Number | |
48 | ![]() |
MBEW - BWTAR | Valuation type | |
49 | ![]() |
MSFCV - EKGRP | Purchasing group | |
50 | ![]() |
MSFCV - MATKL | Material Group | |
51 | ![]() |
MTCOM - CHARG | Batch Number | |
52 | ![]() |
MTCOM - KENNG | View ID | |
53 | ![]() |
MTCOM - LGORT | Storage location | |
54 | ![]() |
MTCOM - MATNR | Material Number | |
55 | ![]() |
MTCOM - SPRAS | Language Key | |
56 | ![]() |
MTCOM - WERKS | Plant | |
57 | ![]() |
PLAF - PLNUM | Planned order number | |
58 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLAG_COLL_CONV) LIKE RC27X-FLG_SEL DEFAULT SPACE |
59 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(INS_FLAG) LIKE RC27X-FLG_SEL DEFAULT SPACE |
60 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(NO_TEXT) LIKE RC27X-FLG_SEL DEFAULT SPACE |
61 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(NO_BANF) LIKE RC27X-FLG_SEL DEFAULT SPACE |
62 | ![]() |
RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(FLG_EBAN_FIELDS_MISSING) LIKE RC27X-FLG_SEL |
63 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
64 | ![]() |
RESB - AFPOS | Order item number | |
65 | ![]() |
RESB - AUFNR | Order Number | |
66 | ![]() |
RESB - BDART | Requirement type | |
67 | ![]() |
RESB - BDMNG | Requirement Quantity | |
68 | ![]() |
RESB - CHARG | Batch Number | |
69 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
70 | ![]() |
RESB - EKGRP | Purchasing group | |
71 | ![]() |
RESB - FLGAT | Sequence category | |
72 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
73 | ![]() |
RESB - GPREIS | Price in component currency | |
74 | ![]() |
RESB - GSBER | Business Area | |
75 | ![]() |
RESB - KNTTP | Account assignment category | |
76 | ![]() |
RESB - KZKUP | Indicator: Co-Product | |
77 | ![]() |
RESB - KZVBR | Consumption posting | |
78 | ![]() |
RESB - LGORT | Storage location | |
79 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
80 | ![]() |
RESB - LIFZT | Delivery Time in Days | |
81 | ![]() |
RESB - LTXSP | Language: The long text was stored in this language | |
82 | ![]() |
RESB - MATKL | Material Group | |
83 | ![]() |
RESB - MATNR | Material Number | |
84 | ![]() |
RESB - MEINS | Base Unit of Measure | |
85 | ![]() |
RESB - NO_DISP | Effective for Materials Planning | |
86 | ![]() |
RESB - PEINH | Price unit | |
87 | ![]() |
RESB - POSNR | BOM item number | |
88 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
89 | ![]() |
RESB - POTX2 | BOM Item Text (Line 2) | |
90 | ![]() |
RESB - RSART | Record type | |
91 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
92 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
93 | ![]() |
RESB - SAKNR | G/L Account Number | |
94 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
95 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
96 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
97 | ![]() |
RESB - STLKN | BOM Item Node Number | |
98 | ![]() |
RESB - STLNR | Bill of Material | |
99 | ![]() |
RESB - STLTY | BOM Category | |
100 | ![]() |
RESB - STPOZ | Internal counter | |
101 | ![]() |
RESB - WAERS | Currency Key | |
102 | ![]() |
RESB - WEBAZ | Goods receipt processing time in days | |
103 | ![]() |
RESB - WERKS | Plant | |
104 | ![]() |
RESBB - AFNAM | Name of requisitioner/requester | |
105 | ![]() |
RESBB - AFPOS | Order item number | |
106 | ![]() |
RESBB - AUFNR | Order Number | |
107 | ![]() |
RESBB - AUFNR_T | Order Number | |
108 | ![]() |
RESBB - BANFNR | Purchase requisition number | |
109 | ![]() |
RESBB - BANFPO | Item number of purchase requisition | |
110 | ![]() |
RESBB - BDART | Requirement type | |
111 | ![]() |
RESBB - BDMNG | Requirement Quantity | |
112 | ![]() |
RESBB - CHARG | Batch Number | |
113 | ![]() |
RESBB - DBSKZ | Direct procurement indicator | |
114 | ![]() |
RESBB - EKGRP | Purchasing group | |
115 | ![]() |
RESBB - EKORG | Purchasing organization | |
116 | ![]() |
RESBB - FLGAT | Sequence category | |
117 | ![]() |
RESBB - FLGEX | Indicator: External procurement | |
118 | ![]() |
RESBB - FLG_SEL | Selection flag | |
119 | ![]() |
RESBB - GPREIS | Price in component currency | |
120 | ![]() |
RESBB - GSBER | Business Area | |
121 | ![]() |
RESBB - KNTTP | Account assignment category | |
122 | ![]() |
RESBB - KZKUP | Indicator: Co-Product | |
123 | ![]() |
RESBB - KZVBR | Consumption posting | |
124 | ![]() |
RESBB - LGORT | Storage location | |
125 | ![]() |
RESBB - LIFNR | Account Number of Vendor or Creditor | |
126 | ![]() |
RESBB - LIFZT | Delivery Time in Days | |
127 | ![]() |
RESBB - LTXSP | Language: The long text was stored in this language | |
128 | ![]() |
RESBB - MAKTX | Material description | |
129 | ![]() |
RESBB - MATKL | Material Group | |
130 | ![]() |
RESBB - MATNR | Material Number | |
131 | ![]() |
RESBB - MEINS | Base Unit of Measure | |
132 | ![]() |
RESBB - NO_DISP | Effective for Materials Planning | |
133 | ![]() |
RESBB - PEINH | Price unit | |
134 | ![]() |
RESBB - POSNR | BOM item number | |
135 | ![]() |
RESBB - POTX1 | BOM Item Text (Line 1) | |
136 | ![]() |
RESBB - POTX2 | BOM Item Text (Line 2) | |
137 | ![]() |
RESBB - RSART | Record type | |
138 | ![]() |
RESBB - RSNUM | Number of reservation/dependent requirements | |
139 | ![]() |
RESBB - RSPOS | Item Number of Reservation / Dependent Requirements | |
140 | ![]() |
RESBB - SAKNR | G/L Account Number | |
141 | ![]() |
RESBB - SANKA | Indicator for Relevancy to Costing | |
142 | ![]() |
RESBB - SEQTYPE | Sequence category | |
143 | ![]() |
RESBB - SHKZG | Debit/Credit Indicator | |
144 | ![]() |
RESBB - SOBKZ | Special Stock Indicator | |
145 | ![]() |
RESBB - STLKN | BOM Item Node Number | |
146 | ![]() |
RESBB - STLNR | Bill of Material | |
147 | ![]() |
RESBB - STLTY | BOM Category | |
148 | ![]() |
RESBB - STPOZ | Internal counter | |
149 | ![]() |
RESBB - VBKZ | Update indicator | |
150 | ![]() |
RESBB - WAERS | Currency Key | |
151 | ![]() |
RESBB - WEBAZ | Goods receipt processing time in days | |
152 | ![]() |
RESBB - WERKS | Plant | |
153 | ![]() |
RESBD - GPREIS | Price in component currency | |
154 | ![]() |
RESBD - MATXT | Material description | |
155 | ![]() |
RESBD - PEINH | Price unit | |
156 | ![]() |
RESBD - SANKA | Indicator for Relevancy to Costing | |
157 | ![]() |
RESBD - WERKS | Plant | |
158 | ![]() |
RSDB - BANFN | Purchase requisition number | |
159 | ![]() |
RSDB - BNFPO | Item number of purchase requisition | |
160 | ![]() |
RSDB - PLNUM | Planned order number | |
161 | ![]() |
RSDB - RSART | Record type | |
162 | ![]() |
RSDB - RSNUM | Number of reservation/dependent requirements | |
163 | ![]() |
RSDB - RSPOS | Item Number of Reservation / Dependent Requirements | |
164 | ![]() |
RSEBANI - AFNAM | Name of requisitioner/requester | |
165 | ![]() |
RSEBANI - EKORG | Purchasing organization | |
166 | ![]() |
STPO - EKGRP | Purchasing group | |
167 | ![]() |
STPO - EKORG | Purchasing organization | |
168 | ![]() |
STPO - LIFNR | Account Number of Vendor or Creditor | |
169 | ![]() |
STPO - LIFZT | Delivery Time in Days | |
170 | ![]() |
STPO - MATKL | Material Group | |
171 | ![]() |
STPO - PEINH | Price unit | |
172 | ![]() |
STPO - PREIS | Price | |
173 | ![]() |
STPO - SAKTO | Cost Element | |
174 | ![]() |
STPO - STLKN | BOM Item Node Number | |
175 | ![]() |
STPO - STLNR | Bill of Material | |
176 | ![]() |
STPO - STLTY | BOM Category | |
177 | ![]() |
STPO - STPOZ | Internal counter | |
178 | ![]() |
STPO - WAERS | Currency Key | |
179 | ![]() |
STPO - WEBAZ | Goods receipt processing time in days | |
180 | ![]() |
STXH - TDID | Text ID | |
181 | ![]() |
STXH - TDOBJECT | Texts: application object | |
182 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
183 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
184 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
185 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
186 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
187 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
188 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
189 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
190 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
191 | ![]() |
T399D - EREKG | Substitute purchasing group for requirements planning | |
192 | ![]() |
T399D - WERKS | Plant | |
193 | ![]() |
TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. | |
194 | ![]() |
TLINE - TDFORMAT | Tag column | |
195 | ![]() |
TLINE - TDLINE | Text Line | |
196 | ![]() |
TTXOB - TDOBJECT | Texts: application object |