Table/Structure Field list used by SAP ABAP Function Module CO_BT_RESB_UPDATE (Aktualisieren eines RESB-Satzes)
SAP ABAP Function Module
CO_BT_RESB_UPDATE (Aktualisieren eines RESB-Satzes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFIHW - IPHAS | Maintenance Processing Phase | ||
| 2 | CAUFVD - AUFNR | Order Number | ||
| 3 | CAUFVD - AUTYP | Order category | ||
| 4 | CAUFVD - FLG_TERM | Indicator: Scheduling must take data changes into account | ||
| 5 | CAUFVD - FLG_TRMV | Indicator: Operation changes relevant to scheduling | ||
| 6 | CAUFVD - IPHAS | Maintenance Processing Phase | ||
| 7 | CAUFVD - KLVARP | Costing variant for planned costs | ||
| 8 | CAUFVD - VSNMR | Number or description of a version | ||
| 9 | CAUFVTAB - AUFNR | Order Number | ||
| 10 | CAUFVTAB - AUTYP | Order category | ||
| 11 | CAUFVTAB - KLVARP | Costing variant for planned costs | ||
| 12 | COBANINF - BANFNR | Purchase requisition number | ||
| 13 | COBANINF - BANFPO | Item number of purchase requisition | ||
| 14 | COCAUFVINF - FLG_TERM | Indicator: Scheduling must take data changes into account | ||
| 15 | COCAUFVINF - FLG_TRMV | Indicator: Operation changes relevant to scheduling | ||
| 16 | COKTXINF - AOBAR | Type of relationship | ||
| 17 | COKTXINF - DAUER | Time interval between relationships | ||
| 18 | COKTXINF - KZADD | INd.: Additional data present | ||
| 19 | COKTXINF - MAKTX | Material description | ||
| 20 | COKTXINF - ZEINH | Unit for the time interval between relationships | ||
| 21 | CORESBINF - AOBAR | Type of relationship | ||
| 22 | CORESBINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 23 | CORESBINF - BANFNR | Purchase requisition number | ||
| 24 | CORESBINF - BANFPO | Item number of purchase requisition | ||
| 25 | CORESBINF - DAUER | Time interval between relationships | ||
| 26 | CORESBINF - DKCHG | Ind. : Document assignment to material component changed | ||
| 27 | CORESBINF - FLG_PURS | Indicator: Purchase order exists | ||
| 28 | CORESBINF - INDBT | Field defined as in SY-TABIX | ||
| 29 | CORESBINF - KONNR | Number of principal purchase agreement | ||
| 30 | CORESBINF - KTPNR | Item number of principal purchase agreement | ||
| 31 | CORESBINF - KZADD | INd.: Additional data present | ||
| 32 | CORESBINF - MATXT | Material description | ||
| 33 | CORESBINF - ZEINH | Unit for the time interval between relationships | ||
| 34 | COUPDINF - VBKZ | Update indicator | ||
| 35 | COVERSINF - VSNMR | Number or description of a version | ||
| 36 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 37 | EBAN - BEDNR | Requirement Tracking Number | ||
| 38 | EBAN - EKGRP | Purchasing group | ||
| 39 | EBAN - EKORG | Purchasing organization | ||
| 40 | EBAN - FLIEF | Fixed vendor | ||
| 41 | EBAN - KONNR | Number of principal purchase agreement | ||
| 42 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 43 | EBAN - LFDAT | Item delivery date | ||
| 44 | EBAN - LIFNR | Desired vendor | ||
| 45 | EBAN - PEINH | Price unit | ||
| 46 | EBAN - PREIS | Price in Purchase Requisition | ||
| 47 | EBAN - WAERS | Currency Key | ||
| 48 | EBKN - ABLAD | Unloading Point | ||
| 49 | EBKN - BUDGET_PD | FM: Budget Period | ||
| 50 | EBKN - FIPOS | Commitment Item | ||
| 51 | EBKN - FISTL | Funds Center | ||
| 52 | EBKN - FKBER | Functional Area | ||
| 53 | EBKN - GEBER | Fund | ||
| 54 | EBKN - GRANT_NBR | Grant | ||
| 55 | EBKN - WEMPF | Goods recipient | ||
| 56 | FMZUOB - BUDGET_PD | FM: Budget Period | ||
| 57 | FMZUOB - FAREA | Functional Area | ||
| 58 | FMZUOB - FIPOS | Commitment Item | ||
| 59 | FMZUOB - FISTL | Funds Center | ||
| 60 | FMZUOB - FONDS | Fund | ||
| 61 | FMZUOB - GRANT_NBR | Grant | ||
| 62 | PSPR_GRP_IND_PR - AUFNR | Order Number | ||
| 63 | PSPR_GRP_IND_PR - COMPONENT_ID | Unique number for a material component in the client | ||
| 64 | PSPR_GRP_IND_PR - VORNR | Operation/Activity Number | ||
| 65 | RC27S - AKTYP | Activity category in SAP transaction | ||
| 66 | RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(NO_DUM_UPD) LIKE RC27X-FLG_SEL DEFAULT ' ' |
|
| 67 | RC27X - FLG_SEL | Selection indicator | ||
| 68 | RC27X - FLG_SEL | Selection indicator | SOURCE VALUE(NO_REQ_PROCESS) LIKE RC27X-FLG_SEL DEFAULT ' ' |
|
| 69 | RCLST - OBJECT | Data objects of a task list | ||
| 70 | RCNCOMP - BANFN | Purchase requisition number | ||
| 71 | RCNCOMP - BDTER | Requirements date for the component | ||
| 72 | RCNCOMP - BNFPO | Item number of purchase requisition | ||
| 73 | RCNCOMP - LFDAT_BNF | Item delivery date | ||
| 74 | RCNCOMP - MATNR | Material Number | ||
| 75 | RCNCOMP - MEINS | Base Unit of Measure | ||
| 76 | RCNCOMP - RSART | Record type | ||
| 77 | RCNCOMP - RSNUM | Number of reservation/dependent requirements | ||
| 78 | RCNCOMP - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 79 | RESB - ABLAD | Unloading Point | ||
| 80 | RESB - ADRNR | Addresses: Address Number | ||
| 81 | RESB - ALPGR | Alternative Item: Group | ||
| 82 | RESB - ALPOS | Alternative item indicator | ||
| 83 | RESB - APLZL | Internal counter | ||
| 84 | RESB - AUFNR | Order Number | ||
| 85 | RESB - AUFST | Order level | ||
| 86 | RESB - AUFWG | Order path | ||
| 87 | RESB - BDMNG | Requirement Quantity | ||
| 88 | RESB - BDTER | Requirements date for the component | ||
| 89 | RESB - BUDGET_PD | FM: Budget Period | ||
| 90 | RESB - CHARG | Batch Number | ||
| 91 | RESB - CH_PROC | Process that has lead to the change of an object | ||
| 92 | RESB - DBSKZ | Direct procurement indicator | ||
| 93 | RESB - DUMPS | Phantom item indicator | ||
| 94 | RESB - EBELN | Purchasing Document Number | ||
| 95 | RESB - EBELP | Item Number of Purchasing Document | ||
| 96 | RESB - EKGRP | Purchasing group | ||
| 97 | RESB - FIPEX | Commitment item | ||
| 98 | RESB - FIPOS | Commitment Item | ||
| 99 | RESB - FISTL | Funds Center | ||
| 100 | RESB - FKBER | Functional Area | ||
| 101 | RESB - FLGAT | Sequence category | ||
| 102 | RESB - FLGEX | Indicator: External procurement | ||
| 103 | RESB - FMENG | Quantity is fixed | ||
| 104 | RESB - FUNCT | Distribution function | ||
| 105 | RESB - GEBER | Fund | ||
| 106 | RESB - GPREIS | Price in component currency | ||
| 107 | RESB - GSBER | Business Area | ||
| 108 | RESB - INFNR | Number of purchasing info record | ||
| 109 | RESB - KDAUF | Sales Order Number | ||
| 110 | RESB - KDPOS | Item number in Sales Order | ||
| 111 | RESB - KZAUS | Discontinuation type | ||
| 112 | RESB - KZKUP | Indicator: Co-Product | ||
| 113 | RESB - LGORT | Storage location | ||
| 114 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 115 | RESB - LIFZT | Delivery Time in Days | ||
| 116 | RESB - MATKL | Material Group | ||
| 117 | RESB - MATNR | Material Number | ||
| 118 | RESB - MEINS | Base Unit of Measure | ||
| 119 | RESB - NFEAG | Discontinuation Group | ||
| 120 | RESB - NFGRP | Follow-Up Group | ||
| 121 | RESB - NLFZT | Lead-Time Offset | ||
| 122 | RESB - NO_DISP | Effective for Materials Planning | ||
| 123 | RESB - PBDNR | Requirements Plan Number | ||
| 124 | RESB - PEINH | Price unit | ||
| 125 | RESB - PLNFL | Sequence | ||
| 126 | RESB - POSNR | BOM item number | ||
| 127 | RESB - POTX1 | BOM Item Text (Line 1) | ||
| 128 | RESB - PSPEL | WBS Element | ||
| 129 | RESB - RGEKZ | Indicator: Backflush | ||
| 130 | RESB - RSART | Record type | ||
| 131 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 132 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 133 | RESB - SAKNR | G/L Account Number | ||
| 134 | RESB - SERNR | BOM explosion number | ||
| 135 | RESB - SOBKZ | Special Stock Indicator | ||
| 136 | RESB - SPLKZ | Batch key | ||
| 137 | RESB - SPLRV | Item Number of Reservation / Dependent Requirements | ||
| 138 | RESB - STLKN | BOM Item Node Number | ||
| 139 | RESB - STLNR | Bill of Material | ||
| 140 | RESB - STLTY | BOM Category | ||
| 141 | RESB - STPOZ | Internal counter | ||
| 142 | RESB - STVKN | Inherited Node Number of BOM Item | ||
| 143 | RESB - TECHS | Parameter Variant/Standard Variant | ||
| 144 | RESB - VORAB | Ind: Preliminary order | ||
| 145 | RESB - VORAB_SM | Advance Shipment Indicator | ||
| 146 | RESB - VORNR | Operation/Activity Number | ||
| 147 | RESB - WAERS | Currency Key | ||
| 148 | RESB - WEBAZ | Goods receipt processing time in days | ||
| 149 | RESB - WEMPF | Goods recipient | ||
| 150 | RESB - WERKS | Plant | ||
| 151 | RESB - XLOEK | Item is deleted | ||
| 152 | RESBB - AOBAR | Type of relationship | ||
| 153 | RESBB - APLZL | Internal counter | ||
| 154 | RESBB - AUFNR | Order Number | ||
| 155 | RESBB - BANFNR | Purchase requisition number | ||
| 156 | RESBB - BANFPO | Item number of purchase requisition | ||
| 157 | RESBB - BDMNG | Requirement Quantity | ||
| 158 | RESBB - BDTER | Requirements date for the component | ||
| 159 | RESBB - CHARG | Batch Number | ||
| 160 | RESBB - CH_PROC | Process that has lead to the change of an object | ||
| 161 | RESBB - DAUER | Time interval between relationships | ||
| 162 | RESBB - DBSKZ | Direct procurement indicator | ||
| 163 | RESBB - EBELN | Purchasing Document Number | ||
| 164 | RESBB - EBELP | Item Number of Purchasing Document | ||
| 165 | RESBB - FIPEX | Commitment item | ||
| 166 | RESBB - FIPOS | Commitment Item | ||
| 167 | RESBB - FLGEX | Indicator: External procurement | ||
| 168 | RESBB - FPLNR | Billing plan number / invoicing plan number | ||
| 169 | RESBB - KDPOS | Item number in Sales Order | ||
| 170 | RESBB - KZADD | INd.: Additional data present | ||
| 171 | RESBB - KZKUP | Indicator: Co-Product | ||
| 172 | RESBB - MAKTX | Material description | ||
| 173 | RESBB - MATNR | Material Number | ||
| 174 | RESBB - NO_DISP | Effective for Materials Planning | ||
| 175 | RESBB - PBDNR | Requirements Plan Number | ||
| 176 | RESBB - POSNR | BOM item number | ||
| 177 | RESBB - PSPEL | WBS Element | ||
| 178 | RESBB - RSNUM | Number of reservation/dependent requirements | ||
| 179 | RESBB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 180 | RESBB - SAKNR | G/L Account Number | ||
| 181 | RESBB - SERNR | BOM explosion number | ||
| 182 | RESBB - SOBKZ | Special Stock Indicator | ||
| 183 | RESBB - STRECKE | Ind.: Third-party requisition | ||
| 184 | RESBB - TECHS | Parameter Variant/Standard Variant | ||
| 185 | RESBB - VBKZ | Update indicator | ||
| 186 | RESBB - VORAB | Ind: Preliminary order | ||
| 187 | RESBB - VORAB_SM | Advance Shipment Indicator | ||
| 188 | RESBB - VORNR | Operation/Activity Number | ||
| 189 | RESBB - WERKS | Plant | ||
| 190 | RESBB - XLOEK | Item is deleted | ||
| 191 | RESBB - ZEINH | Unit for the time interval between relationships | ||
| 192 | RESBD - ABLAD | Unloading Point | ||
| 193 | RESBD - ADRN2 | Address number | ||
| 194 | RESBD - ADRNR | Addresses: Address Number | ||
| 195 | RESBD - AFNAM | Name of requisitioner/requester | ||
| 196 | RESBD - ALPGR | Alternative Item: Group | ||
| 197 | RESBD - ALPOS | Alternative item indicator | ||
| 198 | RESBD - AOBAR | Type of relationship | ||
| 199 | RESBD - APLZL | Internal counter | ||
| 200 | RESBD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 201 | RESBD - AUFNR | Order Number | ||
| 202 | RESBD - AUFST | Order level | ||
| 203 | RESBD - AUFWG | Order path | ||
| 204 | RESBD - BANFNR | Purchase requisition number | ||
| 205 | RESBD - BANFPO | Item number of purchase requisition | ||
| 206 | RESBD - BDMNG | Requirement Quantity | ||
| 207 | RESBD - BDTER | Requirements date for the component | ||
| 208 | RESBD - BEDNR | Requirement Tracking Number | ||
| 209 | RESBD - BSTLN | Bill of Material | ||
| 210 | RESBD - BUDGET_PD | FM: Budget Period | ||
| 211 | RESBD - CHARG | Batch Number | ||
| 212 | RESBD - CH_PROC | Process that has lead to the change of an object | ||
| 213 | RESBD - DAUER | Time interval between relationships | ||
| 214 | RESBD - DKCHG | Ind. : Document assignment to material component changed | ||
| 215 | RESBD - DUMPS | Phantom item indicator | ||
| 216 | RESBD - EBELN | Purchasing Document Number | ||
| 217 | RESBD - EBELP | Item Number of Purchasing Document | ||
| 218 | RESBD - EKGRP | Purchasing group | ||
| 219 | RESBD - EKORG | Purchasing organization | ||
| 220 | RESBD - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 221 | RESBD - FIPEX | Commitment item | ||
| 222 | RESBD - FISTL | Funds Center | ||
| 223 | RESBD - FKBER | Functional Area | ||
| 224 | RESBD - FLGAT | Sequence category | ||
| 225 | RESBD - FLG_PURS | Indicator: Purchase order exists | ||
| 226 | RESBD - FMENG | Quantity is fixed | ||
| 227 | RESBD - FPLNR | Billing plan number / invoicing plan number | ||
| 228 | RESBD - FUNCT | Distribution function | ||
| 229 | RESBD - GEBER | Fund | ||
| 230 | RESBD - GPREIS | Price in component currency | ||
| 231 | RESBD - GSBER | Business Area | ||
| 232 | RESBD - IDNLF | Material Number Used by Vendor | ||
| 233 | RESBD - INDBT | Field defined as in SY-TABIX | ||
| 234 | RESBD - INFNR | Number of purchasing info record | ||
| 235 | RESBD - KDAUF | Sales Order Number | ||
| 236 | RESBD - KDPOS | Item number in Sales Order | ||
| 237 | RESBD - KONNR | Number of principal purchase agreement | ||
| 238 | RESBD - KTPNR | Item number of principal purchase agreement | ||
| 239 | RESBD - KUNNR | Customer | ||
| 240 | RESBD - KZADD | INd.: Additional data present | ||
| 241 | RESBD - KZAUS | Discontinuation type | ||
| 242 | RESBD - KZFIX | Indicator: Purchasing info record data are fixed | ||
| 243 | RESBD - LGORT | Storage location | ||
| 244 | RESBD - LIFNR | Account Number of Vendor or Creditor | ||
| 245 | RESBD - LIFZT | Delivery Time in Days | ||
| 246 | RESBD - MATKL | Material Group | ||
| 247 | RESBD - MATNR | Material Number | ||
| 248 | RESBD - MATXT | Material description | ||
| 249 | RESBD - MEINS | Base Unit of Measure | ||
| 250 | RESBD - NFEAG | Discontinuation Group | ||
| 251 | RESBD - NFGRP | Follow-Up Group | ||
| 252 | RESBD - NLFZT | Lead-Time Offset | ||
| 253 | RESBD - NO_DISP | Effective for Materials Planning | ||
| 254 | RESBD - PBDNR | Requirements Plan Number | ||
| 255 | RESBD - PEINH | Price unit | ||
| 256 | RESBD - PLNFL | Sequence | ||
| 257 | RESBD - POTX1 | BOM Item Text (Line 1) | ||
| 258 | RESBD - PSPEL | WBS Element | ||
| 259 | RESBD - RGEKZ | Indicator: Backflush | ||
| 260 | RESBD - RSART | Record type | ||
| 261 | RESBD - RSNUM | Number of reservation/dependent requirements | ||
| 262 | RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 263 | RESBD - SAKNR | G/L Account Number | ||
| 264 | RESBD - SERNR | BOM explosion number | ||
| 265 | RESBD - SOBKZ | Special Stock Indicator | ||
| 266 | RESBD - SPLKZ | Batch key | ||
| 267 | RESBD - SPLRV | Item Number of Reservation / Dependent Requirements | ||
| 268 | RESBD - STKAN | Edge in the exploded BOM tree | ||
| 269 | RESBD - STLKN | BOM Item Node Number | ||
| 270 | RESBD - STLNR | Bill of Material | ||
| 271 | RESBD - STLTY | BOM Category | ||
| 272 | RESBD - STPOZ | Internal counter | ||
| 273 | RESBD - STVKN | Inherited Node Number of BOM Item | ||
| 274 | RESBD - TECHS | Parameter Variant/Standard Variant | ||
| 275 | RESBD - VORAB | Ind: Preliminary order | ||
| 276 | RESBD - VORNR | Operation/Activity Number | ||
| 277 | RESBD - VSNMR | Number or description of a version | ||
| 278 | RESBD - WAERS | Currency Key | ||
| 279 | RESBD - WEBAZ | Goods receipt processing time in days | ||
| 280 | RESBD - WEMPF | Goods recipient | ||
| 281 | RESBD - WERKS | Plant | ||
| 282 | RESBD - XLOEK | Item is deleted | ||
| 283 | RESBD - ZEINH | Unit for the time interval between relationships | ||
| 284 | RSDB - AOBAR | Type of relationship | ||
| 285 | RSDB - DAUER | Time interval between relationships | ||
| 286 | RSDB - MANDT | Client | ||
| 287 | RSDB - RSART | Record type | ||
| 288 | RSDB - RSNUM | Number of reservation/dependent requirements | ||
| 289 | RSDB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 290 | RSDB - ZEINH | Unit for the time interval between relationships | ||
| 291 | RSDBB - AOBAR | Type of relationship | ||
| 292 | RSDBB - DAUER | Time interval between relationships | ||
| 293 | RSDBB - MANDT | Client | ||
| 294 | RSDBB - RSART | Record type | ||
| 295 | RSDBB - RSNUM | Number of reservation/dependent requirements | ||
| 296 | RSDBB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 297 | RSDBB - VBKZ | Update indicator | ||
| 298 | RSDBB - ZEINH | Unit for the time interval between relationships | ||
| 299 | RSEBANI - ADRN2 | Address number | ||
| 300 | RSEBANI - AFNAM | Name of requisitioner/requester | ||
| 301 | RSEBANI - BEDNR | Requirement Tracking Number | ||
| 302 | RSEBANI - BSTLN | Bill of Material | ||
| 303 | RSEBANI - EKORG | Purchasing organization | ||
| 304 | RSEBANI - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 305 | RSEBANI - FPLNR | Billing plan number / invoicing plan number | ||
| 306 | RSEBANI - IDNLF | Material Number Used by Vendor | ||
| 307 | RSEBANI - KUNNR | Customer | ||
| 308 | RSEBANI - KZFIX | Indicator: Purchasing info record data are fixed | ||
| 309 | RSEBANI - STKAN | Edge in the exploded BOM tree | ||
| 310 | RSEBANI - STRECKE | Ind.: Third-party requisition | ||
| 311 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 312 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 313 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 314 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 315 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 316 | T160M - ARBGB | Application Area | ||
| 317 | T160M - MSGTP | System message category, purchasing | ||
| 318 | TCUCH - KZDCH | Indicator: definition of batch management level | ||
| 319 | VSRESBINF - VSNMR | Number or description of a version |