Table/Structure Field list used by SAP ABAP Function Module DI_STOCK_DETERMINATION_PMCS (STOCK_DETERMINATION_PM/CS)
SAP ABAP Function Module
DI_STOCK_DETERMINATION_PMCS (STOCK_DETERMINATION_PM/CS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFIHW - KUNUM | Customer Number | |
2 | ![]() |
AFIHW - IWERK | Maintenance Planning Plant | |
3 | ![]() |
AFVGD - WERKS | Plant | |
4 | ![]() |
AFVGI - WERKS | Plant | |
5 | ![]() |
ATPCS - BAART | P.O./Order type | |
6 | ![]() |
ATPCS - ORDNUM | ATP: Order number | |
7 | ![]() |
CAUFVD - KDAUF_AUFK | Sales Order Number | |
8 | ![]() |
CAUFVD - RSORD | Refurbishment order indicator (PM) | |
9 | ![]() |
CAUFVD - PSPEL | Work Breakdown Structure Element (WBS Element) | |
10 | ![]() |
CAUFVD - OBJNR | Object number | |
11 | ![]() |
CAUFVD - KUNUM | Customer Number | |
12 | ![]() |
CAUFVD - KDPOS_AUFK | Item number in Sales Order | |
13 | ![]() |
CAUFVD - IWERK | Maintenance Planning Plant | |
14 | ![]() |
CAUFVD - GSTRP | Basic start date | |
15 | ![]() |
CAUFVD - AUFNR | Order Number | |
16 | ![]() |
CAUFVD - AUART | Order Type | |
17 | ![]() |
CAUFVTAB - OBJNR | Object number | |
18 | ![]() |
CAUFVTAB - RSORD | Refurbishment order indicator (PM) | |
19 | ![]() |
CAUFVTAB - PSPEL | Work Breakdown Structure Element (WBS Element) | |
20 | ![]() |
CAUFVTAB - KDPOS_AUFK | Item number in Sales Order | |
21 | ![]() |
CAUFVTAB - KDAUF_AUFK | Sales Order Number | |
22 | ![]() |
CAUFVTAB - AUART | Order Type | |
23 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
24 | ![]() |
CAUFVTAB - GSTRP | Basic start date | |
25 | ![]() |
CORESBINF - MENGE | Requirement quantity of the component | |
26 | ![]() |
CORESBINF - SOBKZ_D | Special stock indicator for dialog display | |
27 | ![]() |
DIPCS_SDRULES - VBELN | Sales and Distribution Document Number | |
28 | ![]() |
DIPCS_SDRULES - WERKS | Plant | |
29 | ![]() |
DIPCS_SDRULES - RULES | Stock determination rule | |
30 | ![]() |
DIPCS_SDRULES - PSPNR | Work Breakdown Structure Element (WBS Element) | |
31 | ![]() |
DIPCS_SDRULES - PRUEFKZ | Indicator: Do not carry out stock determination | |
32 | ![]() |
DIPCS_SDRULES - POSNR | Item number of the SD document | |
33 | ![]() |
DIPCS_SDRULES - KUNNR | Customer Number | |
34 | ![]() |
DIT434K - DI_MPNCHECK | Interchangeability for stock determination PM/CS | |
35 | ![]() |
DIT434K - EPRIO | Stock determination group | |
36 | ![]() |
DIT434K - FILTER | Filter for BADI | |
37 | ![]() |
DIT434K - RULES | Stock determination rule | |
38 | ![]() |
DIT434K - WERKS | Plant | |
39 | ![]() |
DIT434P - POSNO | Stock determination: Item number | |
40 | ![]() |
DIT434P - LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
DIT434P - WERKS | Plant | |
42 | ![]() |
DIT434P - RULES | Stock determination rule | |
43 | ![]() |
DIT434P - EPRIO | Stock determination group | |
44 | ![]() |
DIT434P - BWTAR | Valuation type | |
45 | ![]() |
DIT434P - BPRIO | Stock determination: Priority indicator | |
46 | ![]() |
DIT434P - BFSOB | PM/CS stock determination: Special stock indicator | |
47 | ![]() |
DIT434P - LGORT | Storage location | |
48 | ![]() |
DITCO12 - AUART | Order Type | |
49 | ![]() |
DITCO12 - PM_OPERATION | stock determination - availability check | |
50 | ![]() |
DITCO12 - PRUEFKZ | Indicator: Do not carry out inventory check | |
51 | ![]() |
DITCO12 - RULES | Stock determination rule | |
52 | ![]() |
DITCO12 - WERKS | Plant | |
53 | ![]() |
KNA1 - KUNNR | Customer Number | |
54 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
55 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
MCHB - CHARG | Batch Number | |
57 | ![]() |
MSFCV - BWTTY | Valuation Category | |
58 | ![]() |
MSFCV - EPRIO | Withdrawal sequence group for stocks | |
59 | ![]() |
MSFCV - XCHPF | Batch management requirement indicator | |
60 | ![]() |
RESB - WERKS | Plant | |
61 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
62 | ![]() |
RESB - PSPEL | WBS Element | |
63 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
64 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
65 | ![]() |
RESB - KDAUF | Sales Order Number | |
66 | ![]() |
RESB - CHARG | Batch Number | |
67 | ![]() |
RESB - BWART | Movement type (inventory management) | |
68 | ![]() |
RESB - LGORT | Storage location | |
69 | ![]() |
RESBD - RSCOMP | Spare Part Indicator | |
70 | ![]() |
RESBD - WERKS | Plant | |
71 | ![]() |
RESBD - SOBKZ_D | Special stock indicator for dialog display | |
72 | ![]() |
RESBD - SOBKZ | Special Stock Indicator | |
73 | ![]() |
RESBD - PSPEL | WBS Element | |
74 | ![]() |
RESBD - MENGE | Requirement quantity of the component | |
75 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
76 | ![]() |
RESBD - LGORT | Storage location | |
77 | ![]() |
RESBD - KDPOS | Item number in Sales Order | |
78 | ![]() |
RESBD - KDAUF | Sales Order Number | |
79 | ![]() |
RESBD - CHARG | Batch Number | |
80 | ![]() |
RESBD - BWART | Movement type (inventory management) | |
81 | ![]() |
RSEBANI - RSCOMP | Spare Part Indicator | |
82 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
83 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
84 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
85 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
86 | ![]() |
T148 - SOBKZ | Special Stock Indicator | |
87 | ![]() |
TCO11 - AUART | Order Type | |
88 | ![]() |
TCO11 - PRREG | Checking rule for the availability check | |
89 | ![]() |
TCO11 - VORGANG | Business function (for availability check) | |
90 | ![]() |
TCO11 - WERKS | Plant |