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