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