Table/Structure Field list used by SAP ABAP Function Module MAP2E_RESBD_TO_BAPI_COMPONENT (resbd -> bapi_component_exp)
SAP ABAP Function Module
MAP2E_RESBD_TO_BAPI_COMPONENT (resbd -> bapi_component_exp) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
2 | ![]() |
BAPI_COMPONENT_EXP - ACTIVITY | Activity number in network and standard network | |
3 | ![]() |
BAPI_COMPONENT_EXP - AGMT_ITEM | Item number of principal purchase agreement | |
4 | ![]() |
BAPI_COMPONENT_EXP - AGREEMENT | Number of principal purchase agreement | |
5 | ![]() |
BAPI_COMPONENT_EXP - BACKFLUSH | Indicator: Backflush | |
6 | ![]() |
BAPI_COMPONENT_EXP - BASE_UOM | Base Unit of Measure | |
7 | ![]() |
BAPI_COMPONENT_EXP - BASE_UOM_ISO | ISO code for unit of measurement | |
8 | ![]() |
BAPI_COMPONENT_EXP - BATCH | Batch Number | |
9 | ![]() |
BAPI_COMPONENT_EXP - BULK_MAT | Indicator: bulk material | |
10 | ![]() |
BAPI_COMPONENT_EXP - COMMITED_QUAN | Committed quantity | |
11 | ![]() |
BAPI_COMPONENT_EXP - COMPONENT | Unique number for a material component in the client | |
12 | ![]() |
BAPI_COMPONENT_EXP - COST_RELEVANT | Indicator for Relevancy to Costing | |
13 | ![]() |
BAPI_COMPONENT_EXP - CURRENCY | Currency Key | |
14 | ![]() |
BAPI_COMPONENT_EXP - CURRENCY_ISO | ISO currency code | |
15 | ![]() |
BAPI_COMPONENT_EXP - CUTTING_MEASURE_1 | Cutting measure 1 | |
16 | ![]() |
BAPI_COMPONENT_EXP - CUTTING_MEASURE_2 | Cutting measure 2 | |
17 | ![]() |
BAPI_COMPONENT_EXP - CUTTING_MEASURE_3 | Cutting measure 3 | |
18 | ![]() |
BAPI_COMPONENT_EXP - CUTTING_MEASURE_DIVISOR | Integral divisor for cutting measures | |
19 | ![]() |
BAPI_COMPONENT_EXP - CUTTING_MEASURE_UNIT | Unit for cutting measures | |
20 | ![]() |
BAPI_COMPONENT_EXP - CUTTING_MEASURE_UNIT_ISO | ISO code for unit of measurement | |
21 | ![]() |
BAPI_COMPONENT_EXP - DELETION_FLAG | Deletion Indicator | |
22 | ![]() |
BAPI_COMPONENT_EXP - DELIVERY_DAYS | Delivery Time in Days | |
23 | ![]() |
BAPI_COMPONENT_EXP - ENTRY_QUANTITY | Requirement quantity of the component | |
24 | ![]() |
BAPI_COMPONENT_EXP - FINAL_ISSUE | Final issue for this reservation | |
25 | ![]() |
BAPI_COMPONENT_EXP - GL_ACCOUNT | G/L Account Number | |
26 | ![]() |
BAPI_COMPONENT_EXP - GOODS_RECEIVED_QUAN | Quantity of goods received | |
27 | ![]() |
BAPI_COMPONENT_EXP - GOODS_RECEIVED_QUAN_UNIT | Order unit | |
28 | ![]() |
BAPI_COMPONENT_EXP - GOODS_RECEIVED_QUAN_UNIT_ISO | ISO code for unit of measurement | |
29 | ![]() |
BAPI_COMPONENT_EXP - GR_PR_TIME | Goods receipt processing time in days | |
30 | ![]() |
BAPI_COMPONENT_EXP - GR_RCPT | Goods recipient | |
31 | ![]() |
BAPI_COMPONENT_EXP - INFO_REC | Number of purchasing info record | |
32 | ![]() |
BAPI_COMPONENT_EXP - ITEM_CAT | Item category (bill of material) | |
33 | ![]() |
BAPI_COMPONENT_EXP - ITEM_NUMBER | BOM item number | |
34 | ![]() |
BAPI_COMPONENT_EXP - ITEM_TEXT | BOM Item Text (Line 1) | |
35 | ![]() |
BAPI_COMPONENT_EXP - LEAD_TIME_OFFSET_OPR | Lead-time offset for operation | |
36 | ![]() |
BAPI_COMPONENT_EXP - LEAD_TIME_OFFSET_OPR_UNIT | Unit for lead-time offset for operation | |
37 | ![]() |
BAPI_COMPONENT_EXP - LEAD_TIME_OFFSET_OPR_UNIT_ISO | ISO code for unit of measurement | |
38 | ![]() |
BAPI_COMPONENT_EXP - MANUAL_REQUIREMENTS_DATE | Manual Maintenance of Requirement Date | |
39 | ![]() |
BAPI_COMPONENT_EXP - MATERIAL | Material Number | |
40 | ![]() |
BAPI_COMPONENT_EXP - MATL_DESC | Material description | |
41 | ![]() |
BAPI_COMPONENT_EXP - MATL_GROUP | Material Group | |
42 | ![]() |
BAPI_COMPONENT_EXP - MOVE_TYPE | Movement type (inventory management) | |
43 | ![]() |
BAPI_COMPONENT_EXP - MRP_RELEVANT | Reservation Relevance/Generation of Purchase Requisition | |
44 | ![]() |
BAPI_COMPONENT_EXP - NETWORK | Network number | |
45 | ![]() |
BAPI_COMPONENT_EXP - PHANT_ITEM | Phantom item indicator | |
46 | ![]() |
BAPI_COMPONENT_EXP - PLANT | Plant | |
47 | ![]() |
BAPI_COMPONENT_EXP - PREQ_ITEM | Item number of purchase requisition | |
48 | ![]() |
BAPI_COMPONENT_EXP - PREQ_NAME | Name of requisitioner/requester | |
49 | ![]() |
BAPI_COMPONENT_EXP - PREQ_NO | Purchase requisition number | |
50 | ![]() |
BAPI_COMPONENT_EXP - PRICE | Price in component currency | |
51 | ![]() |
BAPI_COMPONENT_EXP - PRICE_UNIT | Price unit | |
52 | ![]() |
BAPI_COMPONENT_EXP - PS_TEXT_DESCRIPTION | PS text description | |
53 | ![]() |
BAPI_COMPONENT_EXP - PS_TEXT_TYPE | Type of PS text to be copied into the purchase requisition | |
54 | ![]() |
BAPI_COMPONENT_EXP - PURCHASE_ORDER_EXISTS | Indicator: Purchase order exists | |
55 | ![]() |
BAPI_COMPONENT_EXP - PURCH_ORG | Purchasing organization | |
56 | ![]() |
BAPI_COMPONENT_EXP - PUR_GROUP | Purchasing group | |
57 | ![]() |
BAPI_COMPONENT_EXP - PUR_INFO_RECORD_DATA_FIXED | Indicator: Purchasing info record data are fixed | |
58 | ![]() |
BAPI_COMPONENT_EXP - REQUIREMENTS_PLAN_NO | Requirements Plan Number | |
59 | ![]() |
BAPI_COMPONENT_EXP - REQ_DATE | Requirements date for the component | |
60 | ![]() |
BAPI_COMPONENT_EXP - RESERV_NO | Number of reservation/dependent requirements | |
61 | ![]() |
BAPI_COMPONENT_EXP - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
62 | ![]() |
BAPI_COMPONENT_EXP - SALES_ORD | Sales Order Number | |
63 | ![]() |
BAPI_COMPONENT_EXP - SORT_STRING | Sort String | |
64 | ![]() |
BAPI_COMPONENT_EXP - SPECIAL_STOCK | Special stock indicator for dialog display | |
65 | ![]() |
BAPI_COMPONENT_EXP - STGE_LOC | Storage location | |
66 | ![]() |
BAPI_COMPONENT_EXP - S_ORD_ITEM | Item number in Sales Order | |
67 | ![]() |
BAPI_COMPONENT_EXP - TRACKINGNO | Requirement Tracking Number | |
68 | ![]() |
BAPI_COMPONENT_EXP - UNLOAD_PT | Unloading Point | |
69 | ![]() |
BAPI_COMPONENT_EXP - VAR_SIZE_COMP_MEASURE_UNIT | Unit of measure for variable-size component | |
70 | ![]() |
BAPI_COMPONENT_EXP - VAR_SIZE_COMP_MEASURE_UNIT_ISO | ISO code for unit of measurement | |
71 | ![]() |
BAPI_COMPONENT_EXP - VENDOR_NO | Account Number of Vendor or Creditor | |
72 | ![]() |
BAPI_COMPONENT_EXP - WBS_ELEMENT | WBS Element | |
73 | ![]() |
BAPI_COMPONENT_EXP - WITHD_QUAN | Quantity withdrawn | |
74 | ![]() |
CORESBINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
75 | ![]() |
CORESBINF - BANFNR | Purchase requisition number | |
76 | ![]() |
CORESBINF - BANFPO | Item number of purchase requisition | |
77 | ![]() |
CORESBINF - DENMNG | Quantity withdrawn | |
78 | ![]() |
CORESBINF - DVMENG | Committed quantity | |
79 | ![]() |
CORESBINF - FLG_PURS | Indicator: Purchase order exists | |
80 | ![]() |
CORESBINF - KONNR | Number of principal purchase agreement | |
81 | ![]() |
CORESBINF - KTPNR | Item number of principal purchase agreement | |
82 | ![]() |
CORESBINF - MATXT | Material description | |
83 | ![]() |
CORESBINF - MENGE | Requirement quantity of the component | |
84 | ![]() |
CORESBINF - PSTXTAR | Type of PS text to be copied into the purchase requisition | |
85 | ![]() |
CORESBINF - PSTXTTI | PS text description | |
86 | ![]() |
CORESBINF - SOBKZ_D | Special stock indicator for dialog display | |
87 | ![]() |
CORESBINF - WEMEH_CMP | Order unit | |
88 | ![]() |
CORESBINF - WEMNG_CMP | Quantity of goods received | |
89 | ![]() |
RESB - ABLAD | Unloading Point | |
90 | ![]() |
RESB - AUFNR | Order Number | |
91 | ![]() |
RESB - BDTER | Requirements date for the component | |
92 | ![]() |
RESB - BWART | Movement type (inventory management) | |
93 | ![]() |
RESB - CHARG | Batch Number | |
94 | ![]() |
RESB - DUMPS | Phantom item indicator | |
95 | ![]() |
RESB - EKGRP | Purchasing group | |
96 | ![]() |
RESB - GPREIS | Price in component currency | |
97 | ![]() |
RESB - INFNR | Number of purchasing info record | |
98 | ![]() |
RESB - KDAUF | Sales Order Number | |
99 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
100 | ![]() |
RESB - KZEAR | Final issue for this reservation | |
101 | ![]() |
RESB - KZMPF | Manual Maintenance of Requirement Date | |
102 | ![]() |
RESB - LGORT | Storage location | |
103 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
104 | ![]() |
RESB - LIFZT | Delivery Time in Days | |
105 | ![]() |
RESB - MATKL | Material Group | |
106 | ![]() |
RESB - MATNR | Material Number | |
107 | ![]() |
RESB - MEINS | Base Unit of Measure | |
108 | ![]() |
RESB - NLFMV | Unit for lead-time offset for operation | |
109 | ![]() |
RESB - NLFZV | Lead-time offset for operation | |
110 | ![]() |
RESB - PBDNR | Requirements Plan Number | |
111 | ![]() |
RESB - PEINH | Price unit | |
112 | ![]() |
RESB - POSNR | BOM item number | |
113 | ![]() |
RESB - POSTP | Item category (bill of material) | |
114 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
115 | ![]() |
RESB - PSPEL | WBS Element | |
116 | ![]() |
RESB - RGEKZ | Indicator: Backflush | |
117 | ![]() |
RESB - ROKME | Unit of measure for variable-size component | |
118 | ![]() |
RESB - RSART | Record type | |
119 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
120 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
121 | ![]() |
RESB - SAKNR | G/L Account Number | |
122 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
123 | ![]() |
RESB - SCHGT | Indicator: bulk material | |
124 | ![]() |
RESB - SORTF | Sort String | |
125 | ![]() |
RESB - VORNR | Operation/Activity Number | |
126 | ![]() |
RESB - WAERS | Currency Key | |
127 | ![]() |
RESB - WEBAZ | Goods receipt processing time in days | |
128 | ![]() |
RESB - WEMPF | Goods recipient | |
129 | ![]() |
RESB - WERKS | Plant | |
130 | ![]() |
RESB - XLOEK | Item is deleted | |
131 | ![]() |
RESB - ZUDIV | Integral divisor for cutting measures | |
132 | ![]() |
RESB - ZUMEI | Unit for cutting measures | |
133 | ![]() |
RESB - ZUMS1 | Cutting measure 1 | |
134 | ![]() |
RESB - ZUMS2 | Cutting measure 2 | |
135 | ![]() |
RESB - ZUMS3 | Cutting measure 3 | |
136 | ![]() |
RESBD - ABLAD | Unloading Point | |
137 | ![]() |
RESBD - AFNAM | Name of requisitioner/requester | |
138 | ![]() |
RESBD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
139 | ![]() |
RESBD - AUFNR | Order Number | |
140 | ![]() |
RESBD - BANFNR | Purchase requisition number | |
141 | ![]() |
RESBD - BANFPO | Item number of purchase requisition | |
142 | ![]() |
RESBD - BDTER | Requirements date for the component | |
143 | ![]() |
RESBD - BEDNR | Requirement Tracking Number | |
144 | ![]() |
RESBD - BWART | Movement type (inventory management) | |
145 | ![]() |
RESBD - CHARG | Batch Number | |
146 | ![]() |
RESBD - DENMNG | Quantity withdrawn | |
147 | ![]() |
RESBD - DUMPS | Phantom item indicator | |
148 | ![]() |
RESBD - DVMENG | Committed quantity | |
149 | ![]() |
RESBD - EKGRP | Purchasing group | |
150 | ![]() |
RESBD - EKORG | Purchasing organization | |
151 | ![]() |
RESBD - FLG_PURS | Indicator: Purchase order exists | |
152 | ![]() |
RESBD - GPREIS | Price in component currency | |
153 | ![]() |
RESBD - INFNR | Number of purchasing info record | |
154 | ![]() |
RESBD - KDAUF | Sales Order Number | |
155 | ![]() |
RESBD - KDPOS | Item number in Sales Order | |
156 | ![]() |
RESBD - KONNR | Number of principal purchase agreement | |
157 | ![]() |
RESBD - KTPNR | Item number of principal purchase agreement | |
158 | ![]() |
RESBD - KZEAR | Final issue for this reservation | |
159 | ![]() |
RESBD - KZFIX | Indicator: Purchasing info record data are fixed | |
160 | ![]() |
RESBD - KZMPF | Manual Maintenance of Requirement Date | |
161 | ![]() |
RESBD - LGORT | Storage location | |
162 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
163 | ![]() |
RESBD - LIFZT | Delivery Time in Days | |
164 | ![]() |
RESBD - MATKL | Material Group | |
165 | ![]() |
RESBD - MATNR | Material Number | |
166 | ![]() |
RESBD - MATXT | Material description | |
167 | ![]() |
RESBD - MEINS | Base Unit of Measure | |
168 | ![]() |
RESBD - MENGE | Requirement quantity of the component | |
169 | ![]() |
RESBD - NLFMV | Unit for lead-time offset for operation | |
170 | ![]() |
RESBD - NLFZV | Lead-time offset for operation | |
171 | ![]() |
RESBD - PBDNR | Requirements Plan Number | |
172 | ![]() |
RESBD - PEINH | Price unit | |
173 | ![]() |
RESBD - POSNR | BOM item number | |
174 | ![]() |
RESBD - POSTP | Item category (bill of material) | |
175 | ![]() |
RESBD - POTX1 | BOM Item Text (Line 1) | |
176 | ![]() |
RESBD - PSPEL | WBS Element | |
177 | ![]() |
RESBD - PSTXTAR | Type of PS text to be copied into the purchase requisition | |
178 | ![]() |
RESBD - PSTXTTI | PS text description | |
179 | ![]() |
RESBD - RGEKZ | Indicator: Backflush | |
180 | ![]() |
RESBD - ROKME | Unit of measure for variable-size component | |
181 | ![]() |
RESBD - RSART | Record type | |
182 | ![]() |
RESBD - RSNUM | Number of reservation/dependent requirements | |
183 | ![]() |
RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | |
184 | ![]() |
RESBD - SAKNR | G/L Account Number | |
185 | ![]() |
RESBD - SANKA | Indicator for Relevancy to Costing | |
186 | ![]() |
RESBD - SCHGT | Indicator: bulk material | |
187 | ![]() |
RESBD - SOBKZ_D | Special stock indicator for dialog display | |
188 | ![]() |
RESBD - SORTF | Sort String | |
189 | ![]() |
RESBD - VORNR | Operation/Activity Number | |
190 | ![]() |
RESBD - WAERS | Currency Key | |
191 | ![]() |
RESBD - WEBAZ | Goods receipt processing time in days | |
192 | ![]() |
RESBD - WEMEH_CMP | Order unit | |
193 | ![]() |
RESBD - WEMNG_CMP | Quantity of goods received | |
194 | ![]() |
RESBD - WEMPF | Goods recipient | |
195 | ![]() |
RESBD - WERKS | Plant | |
196 | ![]() |
RESBD - XLOEK | Item is deleted | |
197 | ![]() |
RESBD - ZUDIV | Integral divisor for cutting measures | |
198 | ![]() |
RESBD - ZUMEI | Unit for cutting measures | |
199 | ![]() |
RESBD - ZUMS1 | Cutting measure 1 | |
200 | ![]() |
RESBD - ZUMS2 | Cutting measure 2 | |
201 | ![]() |
RESBD - ZUMS3 | Cutting measure 3 | |
202 | ![]() |
RSEBANI - AFNAM | Name of requisitioner/requester | |
203 | ![]() |
RSEBANI - BEDNR | Requirement Tracking Number | |
204 | ![]() |
RSEBANI - EKORG | Purchasing organization | |
205 | ![]() |
RSEBANI - KZFIX | Indicator: Purchasing info record data are fixed |