Table/Structure Field list used by SAP ABAP Function Module MAP2E_RESB_TO_BAPI2093_RES_ITE (resb -> bapi2093_res_item_detail)
SAP ABAP Function Module
MAP2E_RESB_TO_BAPI2093_RES_ITE (resb -> bapi2093_res_item_detail) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2093_RES_ITEM_DETAIL - ACCTASSCAT | Account assignment category | ||
| 2 | BAPI2093_RES_ITEM_DETAIL - ACCT_MAN | Acct entered manually | ||
| 3 | BAPI2093_RES_ITEM_DETAIL - BACKFLUSH | Indicator: Backflush | ||
| 4 | BAPI2093_RES_ITEM_DETAIL - BASE_UOM | Base Unit of Measure | ||
| 5 | BAPI2093_RES_ITEM_DETAIL - BASE_UOM_ISO | ISO code for unit of measurement | ||
| 6 | BAPI2093_RES_ITEM_DETAIL - BATCH | Batch Number | ||
| 7 | BAPI2093_RES_ITEM_DETAIL - BATCHKEY | Batch key | ||
| 8 | BAPI2093_RES_ITEM_DETAIL - BATCH_ENTR | Determination of batch entry in the production/process order | ||
| 9 | BAPI2093_RES_ITEM_DETAIL - BULK_MAT | Indicator: bulk material | ||
| 10 | BAPI2093_RES_ITEM_DETAIL - BUS_AREA | Business Area | ||
| 11 | BAPI2093_RES_ITEM_DETAIL - CHECK_RULE | Checking rule for the availability check | ||
| 12 | BAPI2093_RES_ITEM_DETAIL - CMMT_ITEM | Commitment Item | ||
| 13 | BAPI2093_RES_ITEM_DETAIL - CMMT_ITEM_LONG | Commitment item | ||
| 14 | BAPI2093_RES_ITEM_DETAIL - CONF_QUAN | Confirmed quantity for availability check in SKU | ||
| 15 | BAPI2093_RES_ITEM_DETAIL - CONSUMPT | Consumption posting | ||
| 16 | BAPI2093_RES_ITEM_DETAIL - CONV_DEN | Denominator for conversion to base units of measure | ||
| 17 | BAPI2093_RES_ITEM_DETAIL - CONV_NUM | Numerator for Conversion to Base Units of Measure | ||
| 18 | BAPI2093_RES_ITEM_DETAIL - CURRENCY | Currency Key | ||
| 19 | BAPI2093_RES_ITEM_DETAIL - CURRENCY_ISO | ISO currency code | ||
| 20 | BAPI2093_RES_ITEM_DETAIL - DEB_CRED | Debit/Credit Indicator | ||
| 21 | BAPI2093_RES_ITEM_DETAIL - DELETE_IND | Item is deleted | ||
| 22 | BAPI2093_RES_ITEM_DETAIL - ENTRY_UOM | Unit of entry | ||
| 23 | BAPI2093_RES_ITEM_DETAIL - ENTRY_UOM_ISO | ISO code for unit of measurement | ||
| 24 | BAPI2093_RES_ITEM_DETAIL - FIXED_QUAN | Quantity is fixed | ||
| 25 | BAPI2093_RES_ITEM_DETAIL - FUNC_AREA | Functional Area | ||
| 26 | BAPI2093_RES_ITEM_DETAIL - FUNC_AREA_LONG | Functional Area | ||
| 27 | BAPI2093_RES_ITEM_DETAIL - GR_PR_TIME | Goods receipt processing time in days | ||
| 28 | BAPI2093_RES_ITEM_DETAIL - GR_RCPT | Goods recipient | ||
| 29 | BAPI2093_RES_ITEM_DETAIL - G_L_ACCT | G/L Account Number | ||
| 30 | BAPI2093_RES_ITEM_DETAIL - ITEM_CAT | Item category (bill of material) | ||
| 31 | BAPI2093_RES_ITEM_DETAIL - ITEM_TEXT | BOM Item Text (Line 1) | ||
| 32 | BAPI2093_RES_ITEM_DETAIL - MATERIAL | Material Number | ||
| 33 | BAPI2093_RES_ITEM_DETAIL - MAT_GRP | Material Group | ||
| 34 | BAPI2093_RES_ITEM_DETAIL - MAT_ORIGIN | Material-related origin | ||
| 35 | BAPI2093_RES_ITEM_DETAIL - MOVEMENT | Goods movement for reservation allowed | ||
| 36 | BAPI2093_RES_ITEM_DETAIL - MOVE_PLANT | Receiving plant/issuing plant | ||
| 37 | BAPI2093_RES_ITEM_DETAIL - MOVE_STLOC | Receiving/issuing storage location | ||
| 38 | BAPI2093_RES_ITEM_DETAIL - MOVE_TYPE | Movement type (inventory management) | ||
| 39 | BAPI2093_RES_ITEM_DETAIL - ORDER_LVL | Order level | ||
| 40 | BAPI2093_RES_ITEM_DETAIL - ORDER_NO | Order Number | ||
| 41 | BAPI2093_RES_ITEM_DETAIL - ORDER_PATH | Order path | ||
| 42 | BAPI2093_RES_ITEM_DETAIL - ORIGIN_GRP | Origin Group as Subdivision of Cost Element | ||
| 43 | BAPI2093_RES_ITEM_DETAIL - PHANT_ITEM | Phantom item indicator | ||
| 44 | BAPI2093_RES_ITEM_DETAIL - PLANT | Plant | ||
| 45 | BAPI2093_RES_ITEM_DETAIL - PO_ITEM | Item Number of Purchasing Document | ||
| 46 | BAPI2093_RES_ITEM_DETAIL - PO_NUMBER | Purchasing Document Number | ||
| 47 | BAPI2093_RES_ITEM_DETAIL - PRIO_REQUIREMENT | Requirement Priority | ||
| 48 | BAPI2093_RES_ITEM_DETAIL - PRIO_URGENCY | Requirement Urgency | ||
| 49 | BAPI2093_RES_ITEM_DETAIL - PUR_GROUP | Purchasing group | ||
| 50 | BAPI2093_RES_ITEM_DETAIL - QUANTITY | Quantity in unit of entry | ||
| 51 | BAPI2093_RES_ITEM_DETAIL - REQ_DATE | Requirements date for the component | ||
| 52 | BAPI2093_RES_ITEM_DETAIL - REQ_QUAN | Requirement Quantity | ||
| 53 | BAPI2093_RES_ITEM_DETAIL - REQ_TYPE | Requirement type | ||
| 54 | BAPI2093_RES_ITEM_DETAIL - RES_ITEM | Item Number of Reservation / Dependent Requirements | ||
| 55 | BAPI2093_RES_ITEM_DETAIL - RES_NO | Number of reservation/dependent requirements | ||
| 56 | BAPI2093_RES_ITEM_DETAIL - RES_STATUS | Status of reservation | ||
| 57 | BAPI2093_RES_ITEM_DETAIL - RES_TYPE | Record type | ||
| 58 | BAPI2093_RES_ITEM_DETAIL - SCHED_LINE | Delivery schedule for sales order | ||
| 59 | BAPI2093_RES_ITEM_DETAIL - SDOC_ITEM | Item number in Sales Order | ||
| 60 | BAPI2093_RES_ITEM_DETAIL - SD_DOC | Sales Order Number | ||
| 61 | BAPI2093_RES_ITEM_DETAIL - SHORT_TEXT | Item Text | ||
| 62 | BAPI2093_RES_ITEM_DETAIL - SPEC_STOCK | Special Stock Indicator | ||
| 63 | BAPI2093_RES_ITEM_DETAIL - STORE_LOC | Storage location | ||
| 64 | BAPI2093_RES_ITEM_DETAIL - UNLOAD_PT | Unloading Point | ||
| 65 | BAPI2093_RES_ITEM_DETAIL - VENDOR | Account Number of Vendor or Creditor | ||
| 66 | BAPI2093_RES_ITEM_DETAIL - WITHDRAWN | Final issue for this reservation | ||
| 67 | BAPI2093_RES_ITEM_DETAIL - WITHD_QUAN | Quantity withdrawn | ||
| 68 | BAPI2093_RES_ITEM_DETAIL - WITHD_VAL | Currency amount in BAPI interfaces | ||
| 69 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 70 | RESB - ABLAD | Unloading Point | ||
| 71 | RESB - AUFNR | Order Number | ||
| 72 | RESB - AUFST | Order level | ||
| 73 | RESB - AUFWG | Order path | ||
| 74 | RESB - BDART | Requirement type | ||
| 75 | RESB - BDMNG | Requirement Quantity | ||
| 76 | RESB - BDTER | Requirements date for the component | ||
| 77 | RESB - BWART | Movement type (inventory management) | ||
| 78 | RESB - CHARG | Batch Number | ||
| 79 | RESB - DUMPS | Phantom item indicator | ||
| 80 | RESB - EBELN | Purchasing Document Number | ||
| 81 | RESB - EBELP | Item Number of Purchasing Document | ||
| 82 | RESB - EKGRP | Purchasing group | ||
| 83 | RESB - ENMNG | Quantity withdrawn | ||
| 84 | RESB - ENWRT | Value Withdrawn | ||
| 85 | RESB - ERFME | Unit of entry | ||
| 86 | RESB - ERFMG | Quantity in unit of entry | ||
| 87 | RESB - FIPEX | Commitment item | ||
| 88 | RESB - FIPOS | Commitment Item | ||
| 89 | RESB - FKBER | Functional Area | ||
| 90 | RESB - FMENG | Quantity is fixed | ||
| 91 | RESB - GSBER | Business Area | ||
| 92 | RESB - HKMAT | Material-related origin | ||
| 93 | RESB - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 94 | RESB - KDAUF | Sales Order Number | ||
| 95 | RESB - KDEIN | Delivery schedule for sales order | ||
| 96 | RESB - KDPOS | Item number in Sales Order | ||
| 97 | RESB - KNTTP | Account assignment category | ||
| 98 | RESB - KTOMA | Acct entered manually | ||
| 99 | RESB - KZEAR | Final issue for this reservation | ||
| 100 | RESB - KZECH | Determination of batch entry in the production/process order | ||
| 101 | RESB - KZVBR | Consumption posting | ||
| 102 | RESB - LGORT | Storage location | ||
| 103 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 104 | RESB - MATKL | Material Group | ||
| 105 | RESB - MATNR | Material Number | ||
| 106 | RESB - MEINS | Base Unit of Measure | ||
| 107 | RESB - POSTP | Item category (bill of material) | ||
| 108 | RESB - POTX1 | BOM Item Text (Line 1) | ||
| 109 | RESB - PRIO_REQ | Requirement Priority | ||
| 110 | RESB - PRIO_URG | Requirement Urgency | ||
| 111 | RESB - PRREG | Checking rule for the availability check | ||
| 112 | RESB - RGEKZ | Indicator: Backflush | ||
| 113 | RESB - RSART | Record type | ||
| 114 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 115 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 116 | RESB - RSSTA | Status of reservation | ||
| 117 | RESB - SAKNR | G/L Account Number | ||
| 118 | RESB - SCHGT | Indicator: bulk material | ||
| 119 | RESB - SGTXT | Item Text | ||
| 120 | RESB - SHKZG | Debit/Credit Indicator | ||
| 121 | RESB - SOBKZ | Special Stock Indicator | ||
| 122 | RESB - SPLKZ | Batch key | ||
| 123 | RESB - UMLGO | Receiving/issuing storage location | ||
| 124 | RESB - UMREN | Denominator for conversion to base units of measure | ||
| 125 | RESB - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 126 | RESB - UMWRK | Receiving plant/issuing plant | ||
| 127 | RESB - VMENG | Confirmed quantity for availability check in SKU | ||
| 128 | RESB - WAERS | Currency Key | ||
| 129 | RESB - WEBAZ | Goods receipt processing time in days | ||
| 130 | RESB - WEMPF | Goods recipient | ||
| 131 | RESB - WERKS | Plant | ||
| 132 | RESB - XLOEK | Item is deleted | ||
| 133 | RESB - XWAOK | Goods movement for reservation allowed | ||
| 134 | SYST - MSGID | ABAP System Field: Message ID | ||
| 135 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 136 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 137 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV4 | ABAP System Field: Message Variable |