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