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 |