Table/Structure Field list used by SAP ABAP Function Module MAP2E_ALM_ORDER_COMPONENT_E (resbd -> bapi_alm_order_component_e)
SAP ABAP Function Module
MAP2E_ALM_ORDER_COMPONENT_E (resbd -> bapi_alm_order_component_e) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_ALM_ORDER_COMPONENT_E - ACCTASSCAT | Account assignment category | ||
| 2 | BAPI_ALM_ORDER_COMPONENT_E - ACTIVITY | Operation/Activity Number | ||
| 3 | BAPI_ALM_ORDER_COMPONENT_E - AGMT_ITEM | Item number of principal purchase agreement | ||
| 4 | BAPI_ALM_ORDER_COMPONENT_E - AGREEMENT | Number of principal purchase agreement | ||
| 5 | BAPI_ALM_ORDER_COMPONENT_E - ALT_ITEM | Alternative item indicator | ||
| 6 | BAPI_ALM_ORDER_COMPONENT_E - BACKFLUSH | Indicator: Backflush | ||
| 7 | BAPI_ALM_ORDER_COMPONENT_E - BASE_QTY | Requirement quantity of the component | ||
| 8 | BAPI_ALM_ORDER_COMPONENT_E - BASE_UOM | Base Unit of Measure | ||
| 9 | BAPI_ALM_ORDER_COMPONENT_E - BASE_UOM_ISO | ISO code for unit of measurement | ||
| 10 | BAPI_ALM_ORDER_COMPONENT_E - BATCH | Batch Number | ||
| 11 | BAPI_ALM_ORDER_COMPONENT_E - BULK_MAT | Indicator: bulk material | ||
| 12 | BAPI_ALM_ORDER_COMPONENT_E - COMMITED_QUAN | Committed quantity | ||
| 13 | BAPI_ALM_ORDER_COMPONENT_E - CONSUMPT | Consumption posting | ||
| 14 | BAPI_ALM_ORDER_COMPONENT_E - COST_RELEVANT | Indicator for Relevancy to Costing | ||
| 15 | BAPI_ALM_ORDER_COMPONENT_E - CURRENCY | Currency Key | ||
| 16 | BAPI_ALM_ORDER_COMPONENT_E - CURRENCY_ISO | ISO currency code | ||
| 17 | BAPI_ALM_ORDER_COMPONENT_E - DELETE_IND | Item is deleted | ||
| 18 | BAPI_ALM_ORDER_COMPONENT_E - DELIVERY_DAYS | Delivery Time in Days | ||
| 19 | BAPI_ALM_ORDER_COMPONENT_E - DELIV_QTY | Quantity of goods received | ||
| 20 | BAPI_ALM_ORDER_COMPONENT_E - DIR_PROCUR | Direct procurement indicator for dialog display | ||
| 21 | BAPI_ALM_ORDER_COMPONENT_E - DISCONTINUATION | Discontinuation type | ||
| 22 | BAPI_ALM_ORDER_COMPONENT_E - FIXED_QUAN | Quantity is fixed | ||
| 23 | BAPI_ALM_ORDER_COMPONENT_E - GL_ACCOUNT | G/L Account Number | ||
| 24 | BAPI_ALM_ORDER_COMPONENT_E - GR_PR_TIME | Goods receipt processing time in days | ||
| 25 | BAPI_ALM_ORDER_COMPONENT_E - GR_RCPT | Goods recipient | ||
| 26 | BAPI_ALM_ORDER_COMPONENT_E - INFO_REC | Number of purchasing info record | ||
| 27 | BAPI_ALM_ORDER_COMPONENT_E - ITEM_CAT | Item category (bill of material) | ||
| 28 | BAPI_ALM_ORDER_COMPONENT_E - ITEM_NUMBER | BOM item number | ||
| 29 | BAPI_ALM_ORDER_COMPONENT_E - ITEM_TEXT1 | BOM Item Text (Line 1) | ||
| 30 | BAPI_ALM_ORDER_COMPONENT_E - LEAD_TIME_OFFSET_OPR | Lead-time offset for operation | ||
| 31 | BAPI_ALM_ORDER_COMPONENT_E - LEAD_TIME_OFFSET_OPR_UNIT | Unit for lead-time offset for operation | ||
| 32 | BAPI_ALM_ORDER_COMPONENT_E - LEAD_TIME_OFFSET_OPR_UNIT_ISO | ISO code for unit of measurement | ||
| 33 | BAPI_ALM_ORDER_COMPONENT_E - MATERIAL | Material Number | ||
| 34 | BAPI_ALM_ORDER_COMPONENT_E - MATL_DESC | Material description | ||
| 35 | BAPI_ALM_ORDER_COMPONENT_E - MATL_GROUP | Material Group | ||
| 36 | BAPI_ALM_ORDER_COMPONENT_E - MAT_PROVISION | Material Provision Indicators | ||
| 37 | BAPI_ALM_ORDER_COMPONENT_E - MOVEMENT | Goods movement for reservation allowed | ||
| 38 | BAPI_ALM_ORDER_COMPONENT_E - MOVE_TYPE | Movement type (inventory management) | ||
| 39 | BAPI_ALM_ORDER_COMPONENT_E - MRP_RELEVANT | Reservation Relevance/Generation of Purchase Requisition | ||
| 40 | BAPI_ALM_ORDER_COMPONENT_E - ORDERID | Order Number | ||
| 41 | BAPI_ALM_ORDER_COMPONENT_E - ORIGINAL_QTY | Required quantity | ||
| 42 | BAPI_ALM_ORDER_COMPONENT_E - ORIGINAL_UOM | Base Unit of Measure | ||
| 43 | BAPI_ALM_ORDER_COMPONENT_E - ORIGINAL_UOM_ISO | ISO code for unit of measurement | ||
| 44 | BAPI_ALM_ORDER_COMPONENT_E - PLANT | Plant | ||
| 45 | BAPI_ALM_ORDER_COMPONENT_E - PREQ_ITEM | Item number of purchase requisition | ||
| 46 | BAPI_ALM_ORDER_COMPONENT_E - PREQ_NAME | Name of requisitioner/requester | ||
| 47 | BAPI_ALM_ORDER_COMPONENT_E - PREQ_NO | Purchase requisition number | ||
| 48 | BAPI_ALM_ORDER_COMPONENT_E - PRICE | Price in component currency | ||
| 49 | BAPI_ALM_ORDER_COMPONENT_E - PRICE_UNIT | Price unit | ||
| 50 | BAPI_ALM_ORDER_COMPONENT_E - PURCHASE_ORDER_EXISTS | Indicator: Purchase order exists | ||
| 51 | BAPI_ALM_ORDER_COMPONENT_E - PURCH_ORG | Purchasing organization | ||
| 52 | BAPI_ALM_ORDER_COMPONENT_E - PUR_GROUP | Purchasing group | ||
| 53 | BAPI_ALM_ORDER_COMPONENT_E - RELATIONSHIP_INTERVAL | Time interval between relationships | ||
| 54 | BAPI_ALM_ORDER_COMPONENT_E - RELATIONSHIP_TYPE | Type of relationship | ||
| 55 | BAPI_ALM_ORDER_COMPONENT_E - RELATIONSHIP_UNIT | Unit for the time interval between relationships | ||
| 56 | BAPI_ALM_ORDER_COMPONENT_E - RELATIONSHIP_UNIT_ISO | ISO code for unit of measurement | ||
| 57 | BAPI_ALM_ORDER_COMPONENT_E - REQUIREMENT_QUANTITY | Requirement quantity of the component | ||
| 58 | BAPI_ALM_ORDER_COMPONENT_E - REQUIREMENT_QUANTITY_UNIT | Base Unit of Measure | ||
| 59 | BAPI_ALM_ORDER_COMPONENT_E - REQUIREMENT_QUANTITY_UNIT_ISO | ISO code for unit of measurement | ||
| 60 | BAPI_ALM_ORDER_COMPONENT_E - REQ_DATE | Requirements date for the component | ||
| 61 | BAPI_ALM_ORDER_COMPONENT_E - REQ_TIME | Time that reservation quantity required | ||
| 62 | BAPI_ALM_ORDER_COMPONENT_E - RESERV_NO | Number of reservation/dependent requirements | ||
| 63 | BAPI_ALM_ORDER_COMPONENT_E - RES_ITEM | Item Number of Reservation / Dependent Requirements | ||
| 64 | BAPI_ALM_ORDER_COMPONENT_E - RES_TYPE | Record type | ||
| 65 | BAPI_ALM_ORDER_COMPONENT_E - SALES_ORD | Sales Order Number | ||
| 66 | BAPI_ALM_ORDER_COMPONENT_E - SORT_STRING | Sort String | ||
| 67 | BAPI_ALM_ORDER_COMPONENT_E - SPECIAL_STOCK | Special stock indicator for dialog display | ||
| 68 | BAPI_ALM_ORDER_COMPONENT_E - STGE_LOC | Storage location | ||
| 69 | BAPI_ALM_ORDER_COMPONENT_E - S_ORD_ITEM | Item number in Sales Order | ||
| 70 | BAPI_ALM_ORDER_COMPONENT_E - TRACKINGNO | Requirement Tracking Number | ||
| 71 | BAPI_ALM_ORDER_COMPONENT_E - UNLOAD_PT | Unloading Point | ||
| 72 | BAPI_ALM_ORDER_COMPONENT_E - USAGE_PROB | Usage Probability in % (Alternative Item) | ||
| 73 | BAPI_ALM_ORDER_COMPONENT_E - VALUATION_SPEC_STOCK | Valuation of Special Stock | ||
| 74 | BAPI_ALM_ORDER_COMPONENT_E - VAR_SIZE_COMP_MEASURE_UNIT | Unit of measure for variable-size component | ||
| 75 | BAPI_ALM_ORDER_COMPONENT_E - VAR_SIZE_COMP_MEASURE_UNIT_ISO | ISO code for unit of measurement | ||
| 76 | BAPI_ALM_ORDER_COMPONENT_E - VENDOR_MAT | Material Number Used by Vendor | ||
| 77 | BAPI_ALM_ORDER_COMPONENT_E - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 78 | BAPI_ALM_ORDER_COMPONENT_E - VSI_FORMULA | Formula Key | ||
| 79 | BAPI_ALM_ORDER_COMPONENT_E - VSI_NO | Number of Variable-Size Items | ||
| 80 | BAPI_ALM_ORDER_COMPONENT_E - VSI_ORIGINAL_QTY | Required quantity | ||
| 81 | BAPI_ALM_ORDER_COMPONENT_E - VSI_QTY | VarSizeItem Qty | ||
| 82 | BAPI_ALM_ORDER_COMPONENT_E - VSI_SIZE1 | Size 1 | ||
| 83 | BAPI_ALM_ORDER_COMPONENT_E - VSI_SIZE2 | Size 2 | ||
| 84 | BAPI_ALM_ORDER_COMPONENT_E - VSI_SIZE3 | Size 3 | ||
| 85 | BAPI_ALM_ORDER_COMPONENT_E - VSI_SIZE_UNIT | Unit of measure for sizes 1 to 3 | ||
| 86 | BAPI_ALM_ORDER_COMPONENT_E - VSI_SIZE_UNIT_ISO | ISO code for unit of measurement | ||
| 87 | BAPI_ALM_ORDER_COMPONENT_E - WBS_ELEM | WBS Element | ||
| 88 | BAPI_ALM_ORDER_COMPONENT_E - WITHDRAWN | Final issue for this reservation | ||
| 89 | BAPI_ALM_ORDER_COMPONENT_E - WITHD_QUAN | Quantity withdrawn | ||
| 90 | CORESBINF - AOBAR | Type of relationship | ||
| 91 | CORESBINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 92 | CORESBINF - BANFNR | Purchase requisition number | ||
| 93 | CORESBINF - BANFPO | Item number of purchase requisition | ||
| 94 | CORESBINF - BEINHEIT | Base Unit of Measure | ||
| 95 | CORESBINF - BMENGE | Requirement quantity of the component | ||
| 96 | CORESBINF - DAUER | Time interval between relationships | ||
| 97 | CORESBINF - DBSKZ_D | Direct procurement indicator for dialog display | ||
| 98 | CORESBINF - DVMENG | Committed quantity | ||
| 99 | CORESBINF - EINHEIT | Base Unit of Measure | ||
| 100 | CORESBINF - FLG_PURS | Indicator: Purchase order exists | ||
| 101 | CORESBINF - KONNR | Number of principal purchase agreement | ||
| 102 | CORESBINF - KTPNR | Item number of principal purchase agreement | ||
| 103 | CORESBINF - MATXT | Material description | ||
| 104 | CORESBINF - MENGE | Requirement quantity of the component | ||
| 105 | CORESBINF - RNOMNG | Required quantity | ||
| 106 | CORESBINF - SOBKZ_D | Special stock indicator for dialog display | ||
| 107 | CORESBINF - WEMNG_CMP | Quantity of goods received | ||
| 108 | CORESBINF - ZEINH | Unit for the time interval between relationships | ||
| 109 | RESB - ABLAD | Unloading Point | ||
| 110 | RESB - ALPOS | Alternative item indicator | ||
| 111 | RESB - AUFNR | Order Number | ||
| 112 | RESB - BDTER | Requirements date for the component | ||
| 113 | RESB - BDZTP | Time that reservation quantity required | ||
| 114 | RESB - BEIKZ | Material Provision Indicators | ||
| 115 | RESB - BWART | Movement type (inventory management) | ||
| 116 | RESB - CHARG | Batch Number | ||
| 117 | RESB - EKGRP | Purchasing group | ||
| 118 | RESB - ENMNG | Quantity withdrawn | ||
| 119 | RESB - EWAHR | Usage Probability in % (Alternative Item) | ||
| 120 | RESB - FMENG | Quantity is fixed | ||
| 121 | RESB - GPREIS | Price in component currency | ||
| 122 | RESB - INFNR | Number of purchasing info record | ||
| 123 | RESB - KDAUF | Sales Order Number | ||
| 124 | RESB - KDPOS | Item number in Sales Order | ||
| 125 | RESB - KNTTP | Account assignment category | ||
| 126 | RESB - KZAUS | Discontinuation type | ||
| 127 | RESB - KZBWS | Valuation of Special Stock | ||
| 128 | RESB - KZEAR | Final issue for this reservation | ||
| 129 | RESB - KZVBR | Consumption posting | ||
| 130 | RESB - LGORT | Storage location | ||
| 131 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 132 | RESB - LIFZT | Delivery Time in Days | ||
| 133 | RESB - MATKL | Material Group | ||
| 134 | RESB - MATNR | Material Number | ||
| 135 | RESB - MEINS | Base Unit of Measure | ||
| 136 | RESB - NLFMV | Unit for lead-time offset for operation | ||
| 137 | RESB - NLFZV | Lead-time offset for operation | ||
| 138 | RESB - NOMNG | Required quantity | ||
| 139 | RESB - PEINH | Price unit | ||
| 140 | RESB - POSNR | BOM item number | ||
| 141 | RESB - POSTP | Item category (bill of material) | ||
| 142 | RESB - POTX1 | BOM Item Text (Line 1) | ||
| 143 | RESB - PSPEL | WBS Element | ||
| 144 | RESB - RFORM | Formula Key | ||
| 145 | RESB - RGEKZ | Indicator: Backflush | ||
| 146 | RESB - ROANZ | Number of Variable-Size Items | ||
| 147 | RESB - ROKME | Unit of measure for variable-size component | ||
| 148 | RESB - ROMEI | Unit of measure for sizes 1 to 3 | ||
| 149 | RESB - ROMEN | VarSizeItem Qty | ||
| 150 | RESB - ROMS1 | Size 1 | ||
| 151 | RESB - ROMS2 | Size 2 | ||
| 152 | RESB - ROMS3 | Size 3 | ||
| 153 | RESB - RSART | Record type | ||
| 154 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 155 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 156 | RESB - SAKNR | G/L Account Number | ||
| 157 | RESB - SANKA | Indicator for Relevancy to Costing | ||
| 158 | RESB - SCHGT | Indicator: bulk material | ||
| 159 | RESB - SORTF | Sort String | ||
| 160 | RESB - VORNR | Operation/Activity Number | ||
| 161 | RESB - WAERS | Currency Key | ||
| 162 | RESB - WEBAZ | Goods receipt processing time in days | ||
| 163 | RESB - WEMPF | Goods recipient | ||
| 164 | RESB - WERKS | Plant | ||
| 165 | RESB - XLOEK | Item is deleted | ||
| 166 | RESB - XWAOK | Goods movement for reservation allowed | ||
| 167 | RESBD - ABLAD | Unloading Point | ||
| 168 | RESBD - AFNAM | Name of requisitioner/requester | ||
| 169 | RESBD - ALPOS | Alternative item indicator | ||
| 170 | RESBD - AOBAR | Type of relationship | ||
| 171 | RESBD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 172 | RESBD - AUFNR | Order Number | ||
| 173 | RESBD - BANFNR | Purchase requisition number | ||
| 174 | RESBD - BANFPO | Item number of purchase requisition | ||
| 175 | RESBD - BDTER | Requirements date for the component | ||
| 176 | RESBD - BDZTP | Time that reservation quantity required | ||
| 177 | RESBD - BEDNR | Requirement Tracking Number | ||
| 178 | RESBD - BEIKZ | Material Provision Indicators | ||
| 179 | RESBD - BEINHEIT | Base Unit of Measure | ||
| 180 | RESBD - BMENGE | Requirement quantity of the component | ||
| 181 | RESBD - BWART | Movement type (inventory management) | ||
| 182 | RESBD - CHARG | Batch Number | ||
| 183 | RESBD - DAUER | Time interval between relationships | ||
| 184 | RESBD - DBSKZ_D | Direct procurement indicator for dialog display | ||
| 185 | RESBD - DVMENG | Committed quantity | ||
| 186 | RESBD - EINHEIT | Base Unit of Measure | ||
| 187 | RESBD - EKGRP | Purchasing group | ||
| 188 | RESBD - EKORG | Purchasing organization | ||
| 189 | RESBD - ENMNG | Quantity withdrawn | ||
| 190 | RESBD - EWAHR | Usage Probability in % (Alternative Item) | ||
| 191 | RESBD - FLG_PURS | Indicator: Purchase order exists | ||
| 192 | RESBD - FMENG | Quantity is fixed | ||
| 193 | RESBD - GPREIS | Price in component currency | ||
| 194 | RESBD - IDNLF | Material Number Used by Vendor | ||
| 195 | RESBD - INFNR | Number of purchasing info record | ||
| 196 | RESBD - KDAUF | Sales Order Number | ||
| 197 | RESBD - KDPOS | Item number in Sales Order | ||
| 198 | RESBD - KNTTP | Account assignment category | ||
| 199 | RESBD - KONNR | Number of principal purchase agreement | ||
| 200 | RESBD - KTPNR | Item number of principal purchase agreement | ||
| 201 | RESBD - KZAUS | Discontinuation type | ||
| 202 | RESBD - KZBWS | Valuation of Special Stock | ||
| 203 | RESBD - KZEAR | Final issue for this reservation | ||
| 204 | RESBD - KZVBR | Consumption posting | ||
| 205 | RESBD - LGORT | Storage location | ||
| 206 | RESBD - LIFNR | Account Number of Vendor or Creditor | ||
| 207 | RESBD - LIFZT | Delivery Time in Days | ||
| 208 | RESBD - MATKL | Material Group | ||
| 209 | RESBD - MATNR | Material Number | ||
| 210 | RESBD - MATXT | Material description | ||
| 211 | RESBD - MEINS | Base Unit of Measure | ||
| 212 | RESBD - MENGE | Requirement quantity of the component | ||
| 213 | RESBD - NLFMV | Unit for lead-time offset for operation | ||
| 214 | RESBD - NLFZV | Lead-time offset for operation | ||
| 215 | RESBD - NOMNG | Required quantity | ||
| 216 | RESBD - PEINH | Price unit | ||
| 217 | RESBD - POSNR | BOM item number | ||
| 218 | RESBD - POSTP | Item category (bill of material) | ||
| 219 | RESBD - POTX1 | BOM Item Text (Line 1) | ||
| 220 | RESBD - PSPEL | WBS Element | ||
| 221 | RESBD - RFORM | Formula Key | ||
| 222 | RESBD - RGEKZ | Indicator: Backflush | ||
| 223 | RESBD - RNOMNG | Required quantity | ||
| 224 | RESBD - ROANZ | Number of Variable-Size Items | ||
| 225 | RESBD - ROKME | Unit of measure for variable-size component | ||
| 226 | RESBD - ROMEI | Unit of measure for sizes 1 to 3 | ||
| 227 | RESBD - ROMEN | VarSizeItem Qty | ||
| 228 | RESBD - ROMS1 | Size 1 | ||
| 229 | RESBD - ROMS2 | Size 2 | ||
| 230 | RESBD - ROMS3 | Size 3 | ||
| 231 | RESBD - RSART | Record type | ||
| 232 | RESBD - RSNUM | Number of reservation/dependent requirements | ||
| 233 | RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 234 | RESBD - SAKNR | G/L Account Number | ||
| 235 | RESBD - SANKA | Indicator for Relevancy to Costing | ||
| 236 | RESBD - SCHGT | Indicator: bulk material | ||
| 237 | RESBD - SOBKZ_D | Special stock indicator for dialog display | ||
| 238 | RESBD - SORTF | Sort String | ||
| 239 | RESBD - VORNR | Operation/Activity Number | ||
| 240 | RESBD - WAERS | Currency Key | ||
| 241 | RESBD - WEBAZ | Goods receipt processing time in days | ||
| 242 | RESBD - WEMNG_CMP | Quantity of goods received | ||
| 243 | RESBD - WEMPF | Goods recipient | ||
| 244 | RESBD - WERKS | Plant | ||
| 245 | RESBD - XLOEK | Item is deleted | ||
| 246 | RESBD - XWAOK | Goods movement for reservation allowed | ||
| 247 | RESBD - ZEINH | Unit for the time interval between relationships | ||
| 248 | RSEBANI - AFNAM | Name of requisitioner/requester | ||
| 249 | RSEBANI - BEDNR | Requirement Tracking Number | ||
| 250 | RSEBANI - EKORG | Purchasing organization | ||
| 251 | RSEBANI - IDNLF | Material Number Used by Vendor |