Table/Structure Field list used by SAP ABAP Function Module CRM_SRV_RESERVATION_CREATE_INT (Anlegen einzelner Reservierungen)
SAP ABAP Function Module
CRM_SRV_RESERVATION_CREATE_INT (Anlegen einzelner Reservierungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI2093_RES_HEAD - ACTIVITY | Operation/Activity Number | |
2 | ![]() |
BAPI2093_RES_HEAD - NETWORK | Network Number for Account Assignment | |
3 | ![]() |
BAPI2093_RES_KEY - RESERV_NO | Number of reservation/dependent requirements | SOURCE REFERENCE(RESERVATION) TYPE BAPI2093_RES_KEY-RESERV_NO |
4 | ![]() |
BAPI2093_RES_KEY - RESERV_NO | Number of reservation/dependent requirements | |
5 | ![]() |
BAPI_PROFITABILITY_SEGMENT - FIELDNAME | Field Name | |
6 | ![]() |
BAPI_PROFITABILITY_SEGMENT - VALUE | CO-PA characteristic value | |
7 | ![]() |
COBL - BLDAT | Document Date in Document | |
8 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
9 | ![]() |
COBL - BUKRS | Company Code | |
10 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
11 | ![]() |
COBL - GJAHR | Fiscal Year | |
12 | ![]() |
COBL - GLVOR | Business Transaction | |
13 | ![]() |
COBL - GSBER | Business Area | |
14 | ![]() |
COBL - HKONT | General Ledger Account | |
15 | ![]() |
COBL - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
17 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
18 | ![]() |
COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
19 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
20 | ![]() |
COBL - VORNR | Operation/Activity Number | |
21 | ![]() |
COBL_EX - BLDAT | Document Date in Document | |
22 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
23 | ![]() |
COBL_EX - BUKRS | Company Code | |
24 | ![]() |
COBL_EX - GLVOR | Business Transaction | |
25 | ![]() |
COBL_EX - GSBER | Business Area | |
26 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
27 | ![]() |
COBL_EX - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | |
29 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
30 | ![]() |
COBL_EX - VORNR | Operation/Activity Number | |
31 | ![]() |
COPADATA - FNAM | BDC field name | |
32 | ![]() |
COPADATA - FVAL | BDC field value | |
33 | ![]() |
EMARC - XCHAR | Batch management indicator (internal) | |
34 | ![]() |
EMARC - XCHPF | Batch management requirement indicator | |
35 | ![]() |
EMARC1 - XCHAR | Batch management indicator (internal) | |
36 | ![]() |
EMARC2 - XCHPF | Batch management requirement indicator | |
37 | ![]() |
MARC - MATNR | Material Number | |
38 | ![]() |
MARC - WERKS | Plant | |
39 | ![]() |
MARC - XCHAR | Batch management indicator (internal) | |
40 | ![]() |
MARC - XCHPF | Batch management requirement indicator | |
41 | ![]() |
MARD - LGORT | Storage location | |
42 | ![]() |
MARD - MATNR | Material Number | |
43 | ![]() |
MARD - WERKS | Plant | |
44 | ![]() |
MARV - BUKRS | Company Code | |
45 | ![]() |
MARV - LFGJA | Fiscal Year of Current Period | |
46 | ![]() |
MBERE - GSBER | Business Area | |
47 | ![]() |
MCHA - CHARG | Batch Number | |
48 | ![]() |
MCHA - MATNR | Material Number | |
49 | ![]() |
MCHA - WERKS | Plant | |
50 | ![]() |
MDISP - RSNUM | Number of reservation/dependent requirements | |
51 | ![]() |
MTCOM - CHARG | Batch Number | |
52 | ![]() |
MTCOM - KENNG | View ID | |
53 | ![]() |
MTCOM - KZSPR | Indicator: Lock | |
54 | ![]() |
MTCOM - LGORT | Storage location | |
55 | ![]() |
MTCOM - MATNR | Material Number | |
56 | ![]() |
MTCOM - PSTAT | Maintenance status | |
57 | ![]() |
MTCOM - SPRAS | Language Key | |
58 | ![]() |
MTCOM - WERKS | Plant | |
59 | ![]() |
MTCOR - LVORM | Deletion Indicator | |
60 | ![]() |
RESB - BDART | Requirement type | |
61 | ![]() |
RESB - BDMNG | Requirement Quantity | |
62 | ![]() |
RESB - BDTER | Requirements date for the component | |
63 | ![]() |
RESB - CHARG | Batch Number | |
64 | ![]() |
RESB - ERFME | Unit of entry | |
65 | ![]() |
RESB - ERFMG | Quantity in unit of entry | |
66 | ![]() |
RESB - FIPEX | Commitment item | |
67 | ![]() |
RESB - FIPOS | Commitment Item | |
68 | ![]() |
RESB - KTOMA | Acct entered manually | |
69 | ![]() |
RESB - LGORT | Storage location | |
70 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
71 | ![]() |
RESB - MATNR | Material Number | |
72 | ![]() |
RESB - MEINS | Base Unit of Measure | |
73 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
74 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
75 | ![]() |
RESB - RSSTA | Status of reservation | |
76 | ![]() |
RESB - SAKNR | G/L Account Number | |
77 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
78 | ![]() |
RESB - UMSOK | Special stock indicator for physical stock transfer | |
79 | ![]() |
RESB - VMENG | Confirmed quantity for availability check in SKU | |
80 | ![]() |
RESB - WERKS | Plant | |
81 | ![]() |
RKPF - APLZL | Internal counter | |
82 | ![]() |
RKPF - AUFPL | Routing number of operations in the order | |
83 | ![]() |
RKPF - BWART | Movement type (inventory management) | |
84 | ![]() |
RKPF - NPLNR | Network Number for Account Assignment | |
85 | ![]() |
RKPF - PAOBJNR | Profitability Segment Number (CO-PA) | |
86 | ![]() |
RKPF - PARBU | Clearing company code | |
87 | ![]() |
RKPF - PARGB | Trading partner's business area | |
88 | ![]() |
RKPF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
89 | ![]() |
RKPF - RSDAT | Base date for reservation | |
90 | ![]() |
RKPF - RSNUM | Number of reservation/dependent requirements | |
91 | ![]() |
RKPF - UMLGO | Receiving/issuing storage location | |
92 | ![]() |
RKPF - UMWRK | Receiving plant/issuing plant | |
93 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
94 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
95 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
96 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
97 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
98 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
99 | ![]() |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
100 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
101 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
102 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
103 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
104 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
105 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
110 | ![]() |
T001K - BUKRS | Company Code | |
111 | ![]() |
T001K - BWKEY | Valuation area | |
112 | ![]() |
T001L - LGORT | Storage location | |
113 | ![]() |
T001L - WERKS | Plant | |
114 | ![]() |
T001W - BWKEY | Valuation area | |
115 | ![]() |
T001W - WERKS | Plant | |
116 | ![]() |
T156 - SHKZG | Debit/Credit Indicator |