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