Table/Structure Field list used by SAP ABAP Function Module MAP2E_PKPS_TO_BAPI1075_LIST_AL (pkps -> bapi1075_list_all)
SAP ABAP Function Module
MAP2E_PKPS_TO_BAPI1075_LIST_AL (pkps -> bapi1075_list_all) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1075_LIST_ALL - STATUSDATE2 | Date of last change | ||
| 2 | BAPI1075_LIST_ALL - PO_NUMBER | Purchasing Document Number | ||
| 3 | BAPI1075_LIST_ALL - REP_POINT | Reporting Point | ||
| 4 | BAPI1075_LIST_ALL - REQUESTED_QTY | Quantity requested | ||
| 5 | BAPI1075_LIST_ALL - RESERV_NO | Number of reservation/dependent requirements | ||
| 6 | BAPI1075_LIST_ALL - RES_ITEM | Item Number of Reservation / Dependent Requirements | ||
| 7 | BAPI1075_LIST_ALL - SCHED_LINE | Delivery Schedule Line Counter | ||
| 8 | BAPI1075_LIST_ALL - STATUS | Kanban status | ||
| 9 | BAPI1075_LIST_ALL - STATUSDATE | Date of last change | ||
| 10 | BAPI1075_LIST_ALL - BLOCK_IND_KANBANCONTAINER | Blocking indicator for kanban container | ||
| 11 | BAPI1075_LIST_ALL - STATUSTIME | Time of the last status change | ||
| 12 | BAPI1075_LIST_ALL - STATUSTIME2 | Time of the last status change | ||
| 13 | BAPI1075_LIST_ALL - SUMJITCALL | JIT Call Number | ||
| 14 | BAPI1075_LIST_ALL - SUMJITCALL_ITEM | JIT call item | ||
| 15 | BAPI1075_LIST_ALL - TRANSF_REQ | Transfer Requirement Number | ||
| 16 | BAPI1075_LIST_ALL - TRANSF_REQ_ITEM | Transfer Requirement Item | ||
| 17 | BAPI1075_LIST_ALL - ACTUAL_QTY | Actual quantity | ||
| 18 | BAPI1075_LIST_ALL - PLANNEDRECEIPT | Planned Receipt | ||
| 19 | BAPI1075_LIST_ALL - PO_ITEM | Item Number of Purchasing Document | ||
| 20 | BAPI1075_LIST_ALL - CHANGE_CC_AVAILABLE | Indicator: Changed Control Cycle Data Available for Kanban | ||
| 21 | BAPI1075_LIST_ALL - CONFIRMATION | Confirmation number | ||
| 22 | BAPI1075_LIST_ALL - CONF_SER | Sequential Number of Vendor Confirmation | ||
| 23 | BAPI1075_LIST_ALL - DEL_IND_KANBAN | Deletion Indicator for a Kanban | ||
| 24 | BAPI1075_LIST_ALL - KANBANCONTROLCYCLE | Control cycle number | ||
| 25 | BAPI1075_LIST_ALL - KANBAN_ID | Identification Number | ||
| 26 | BAPI1075_LIST_ALL - KANBAN_NO | Kanban item number / control cycle item | ||
| 27 | BAPI1075_LIST_ALL - KANBAN_STATUS_PREV | Previous kanban status | ||
| 28 | BAPI1075_LIST_ALL - MATDOC_ITM | Item in material document | ||
| 29 | BAPI1075_LIST_ALL - MAT_DOC | Number of Material Document | ||
| 30 | BAPI1075_LIST_ALL - ORDERID | Order Number | ||
| 31 | BAPI1075_LIST_ALL - ORDER_ITNO | Order item number | ||
| 32 | BAPI1075_LIST_ALL - PLANNEDORDER_NUM | Planned order number | ||
| 33 | PKPS - PKLKZ | Deletion Indicator for a Kanban | ||
| 34 | PKPS - PKNUM | Control cycle number | ||
| 35 | PKPS - PKPOS | Kanban item number / control cycle item | ||
| 36 | PKPS - PLNUM | Planned order number | ||
| 37 | PKPS - POSNR | Order item number | ||
| 38 | PKPS - PRTNR | Confirmation number | ||
| 39 | PKPS - RSNUM | Number of reservation/dependent requirements | ||
| 40 | PKPS - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 41 | PKPS - SADT2 | Date of last change | ||
| 42 | PKPS - SAEDT | Date of last change | ||
| 43 | PKPS - SAEUZ | Time of the last status change | ||
| 44 | PKPS - SAUZ2 | Time of the last status change | ||
| 45 | PKPS - SPKKZ | Blocking indicator for kanban container | ||
| 46 | PKPS - TBNUM | Transfer Requirement Number | ||
| 47 | PKPS - TBPOS | Transfer Requirement Item | ||
| 48 | PKPS - ZPUNKT | Reporting Point | ||
| 49 | PKPS - PKKEY | Identification Number | ||
| 50 | PKPS - PKIMG | Actual quantity | ||
| 51 | PKPS - PKGPZG | Planned Receipt | ||
| 52 | PKPS - PKBST | Kanban status | ||
| 53 | PKPS - PKBSA | Previous kanban status | ||
| 54 | PKPS - PKBMG | Quantity requested | ||
| 55 | PKPS - PABPOS | JIT call item | ||
| 56 | PKPS - PABNUM | JIT Call Number | ||
| 57 | PKPS - MBLPO | Item in material document | ||
| 58 | PKPS - MBLNR | Number of Material Document | ||
| 59 | PKPS - HDFLG | Indicator: Changed Control Cycle Data Available for Kanban | ||
| 60 | PKPS - ETENS | Sequential Number of Vendor Confirmation | ||
| 61 | PKPS - ETENR | Delivery Schedule Line Counter | ||
| 62 | PKPS - EBELP | Item Number of Purchasing Document | ||
| 63 | PKPS - EBELN | Purchasing Document Number | ||
| 64 | PKPS - AUFNR | Order Number |