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 | 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 |