Table/Structure Field list used by SAP ABAP Function Module MAP2E_RESBDGET_TO_COMP_DETAIL (resbdget -> bapi_network_comp_detail)
SAP ABAP Function Module 
MAP2E_RESBDGET_TO_COMP_DETAIL (resbdget -> bapi_network_comp_detail) 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_NETWORK_COMP_DETAIL - ACTIVITY | Activity number in network and standard network | |
| 3 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - ADDR_NO | Addresses: Address Number | |
| 4 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - ADDR_NO2 | Address number | |
| 5 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - AGMT_ITEM | Item number of principal purchase agreement | |
| 6 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - AGREEMENT | Number of principal purchase agreement | |
| 7 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - BACKFLUSH | Indicator: Backflush | |
| 8 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - BASE_UOM | Base Unit of Measure | |
| 9 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - BASE_UOM_ISO | ISO code for unit of measurement | |
| 10 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - BATCH | Batch Number | |
| 11 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - BOMEXPL_NO | BOM explosion number | |
| 12 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - BULK_MAT | Indicator: bulk material | |
| 13 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - COMMITED_QUAN | Committed quantity | |
| 14 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - COMPONENT | Unique number for a material component in the client | |
| 15 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - CONFIGURED | Configurable Material | |
| 16 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - COST_RELEVANT | Indicator for Relevancy to Costing | |
| 17 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - CURRENCY | Currency Key | |
| 18 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - CURRENCY_ISO | ISO currency code | |
| 19 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - CUSTOMER | Customer | |
| 20 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - DELETION_FLAG | Deletion Indicator | |
| 21 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - DELIVERY_DAYS | Delivery Time in Days | |
| 22 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - ENTRY_QUANTITY | Requirement quantity of the component | |
| 23 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - GL_ACCOUNT | G/L Account Number | |
| 24 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - GOODS_RECEIVED_QUAN | Quantity of goods received | |
| 25 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - GOODS_RECEIVED_QUAN_UNIT | Order unit | |
| 26 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - GOODS_RECEIVED_QUAN_UNIT_ISO | ISO code for unit of measurement | |
| 27 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - GR_PR_TIME | Goods receipt processing time in days | |
| 28 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - GR_RCPT | Goods recipient | |
| 29 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - INFO_REC | Number of purchasing info record | |
| 30 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - ITEM_CAT | Item category (bill of material) | |
| 31 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - ITEM_NUMBER | BOM item number | |
| 32 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - ITEM_TEXT | BOM Item Text (Line 1) | |
| 33 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - LEAD_TIME_OFFSET_OPR | Lead-time offset for operation | |
| 34 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - LEAD_TIME_OFFSET_OPR_UNIT | Unit for lead-time offset for operation | |
| 35 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - LEAD_TIME_OFFSET_OPR_UNIT_ISO | ISO code for unit of measurement | |
| 36 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - MANUAL_REQUIREMENTS_DATE | Alignment of Requirement Date | |
| 37 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - MATERIAL | Material Number | |
| 38 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - MATL_DESC | Material description | |
| 39 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - MATL_GROUP | Material Group | |
| 40 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - MOVE_TYPE | Movement type (inventory management) | |
| 41 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - MRP_DISTRIBUTION_KEY | MRP Distribution Key | |
| 42 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - MRP_RELEVANT | Reservation Relevance/Generation of Purchase Requisition | |
| 43 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - NETWORK | Network number | |
| 44 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - ORIGINAL_QUANTITY | Required Quantity | |
| 45 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - PHANT_ITEM | Phantom item indicator | |
| 46 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - PLANT | Plant | |
| 47 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - PREQ_ITEM | Item number of purchase requisition | |
| 48 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - PREQ_NAME | Name of requisitioner/requester | |
| 49 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - PREQ_NO | Purchase requisition number | |
| 50 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - PRICE | Price in component currency | |
| 51 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - PRICE_UNIT | Price unit | |
| 52 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - PS_TEXT_DESCRIPTION | PS text description | |
| 53 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - PS_TEXT_TYPE | Type of PS text to be copied into the purchase requisition | |
| 54 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - PURCHASE_ORDER_EXISTS | Indicator: Purchase order exists | |
| 55 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - PURCH_ORG | Purchasing organization | |
| 56 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - PUR_GROUP | Purchasing group | |
| 57 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - PUR_INFO_RECORD_DATA_FIXED | Indicator: Purchasing info record data are fixed | |
| 58 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - REQUIREMENTS_PLAN_NO | Requirements Plan Number | |
| 59 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - REQ_DATE | Requirements date for the component | |
| 60 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - RESERV_NO | Number of reservation/dependent requirements | |
| 61 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
| 62 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - SALES_ORD | Sales Order Number | |
| 63 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - SORT_STRING | Sort String | |
| 64 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - SPECIAL_STOCK | Special stock indicator for dialog display | |
| 65 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - STGE_LOC | Storage location | |
| 66 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | |
| 67 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - S_ORD_ITEM | Item number in Sales Order | |
| 68 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - TRACKINGNO | Requirement Tracking Number | |
| 69 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - UNLOAD_PT | Unloading Point | |
| 70 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - VAR_SIZE_COMP_MEASURE_UNIT | Unit of measure for variable-size component | |
| 71 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - VAR_SIZE_COMP_MEASURE_UNIT_ISO | ISO code for unit of measurement | |
| 72 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - VENDOR_NO | Account Number of Vendor or Creditor | |
| 73 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - VSI_FORMULA | Formula Key | |
| 74 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - VSI_NO | Number of Variable-Size Items | |
| 75 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - VSI_QTY | VarSizeItem Qty | |
| 76 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - VSI_SIZE1 | Size 1 | |
| 77 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - VSI_SIZE2 | Size 2 | |
| 78 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - VSI_SIZE3 | Size 3 | |
| 79 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - VSI_SIZE_UNIT | Unit of measure for sizes 1 to 3 | |
| 80 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - VSI_SIZE_UNIT_ISO | ISO code for unit of measurement | |
| 81 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - WBS_ELEMENT | WBS Element | |
| 82 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - WITHDRAWN | Final issue for this reservation | |
| 83 | Table/Structure Field |
BAPI_NETWORK_COMP_DETAIL - WITHD_QUAN | Quantity withdrawn | |
| 84 | Table/Structure Field |
CORESBINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
| 85 | Table/Structure Field |
CORESBINF - BANFNR | Purchase requisition number | |
| 86 | Table/Structure Field |
CORESBINF - BANFPO | Item number of purchase requisition | |
| 87 | Table/Structure Field |
CORESBINF - DENMNG | Quantity withdrawn | |
| 88 | Table/Structure Field |
CORESBINF - DVMENG | Committed quantity | |
| 89 | Table/Structure Field |
CORESBINF - EINHEIT | Base Unit of Measure | |
| 90 | Table/Structure Field |
CORESBINF - FLG_PURS | Indicator: Purchase order exists | |
| 91 | Table/Structure Field |
CORESBINF - KONNR | Number of principal purchase agreement | |
| 92 | Table/Structure Field |
CORESBINF - KTPNR | Item number of principal purchase agreement | |
| 93 | Table/Structure Field |
CORESBINF - KZKFG | Configurable Material | |
| 94 | Table/Structure Field |
CORESBINF - MATXT | Material description | |
| 95 | Table/Structure Field |
CORESBINF - PSTXTAR | Type of PS text to be copied into the purchase requisition | |
| 96 | Table/Structure Field |
CORESBINF - PSTXTTI | PS text description | |
| 97 | Table/Structure Field |
CORESBINF - SOBKZ_D | Special stock indicator for dialog display | |
| 98 | Table/Structure Field |
CORESBINF - WEMNG_CMP | Quantity of goods received | |
| 99 | Table/Structure Field |
RESB - ABLAD | Unloading Point | |
| 100 | Table/Structure Field |
RESB - ADRNR | Addresses: Address Number | |
| 101 | Table/Structure Field |
RESB - AUFNR | Order Number | |
| 102 | Table/Structure Field |
RESB - BDMNG | Requirement Quantity | |
| 103 | Table/Structure Field |
RESB - BDTER | Requirements date for the component | |
| 104 | Table/Structure Field |
RESB - BWART | Movement type (inventory management) | |
| 105 | Table/Structure Field |
RESB - CHARG | Batch Number | |
| 106 | Table/Structure Field |
RESB - DUMPS | Phantom item indicator | |
| 107 | Table/Structure Field |
RESB - EKGRP | Purchasing group | |
| 108 | Table/Structure Field |
RESB - GPREIS | Price in component currency | |
| 109 | Table/Structure Field |
RESB - INFNR | Number of purchasing info record | |
| 110 | Table/Structure Field |
RESB - KDAUF | Sales Order Number | |
| 111 | Table/Structure Field |
RESB - KDPOS | Item number in Sales Order | |
| 112 | Table/Structure Field |
RESB - KZEAR | Final issue for this reservation | |
| 113 | Table/Structure Field |
RESB - KZMPF | Manual Maintenance of Requirement Date | |
| 114 | Table/Structure Field |
RESB - LGORT | Storage location | |
| 115 | Table/Structure Field |
RESB - LIFNR | Account Number of Vendor or Creditor | |
| 116 | Table/Structure Field |
RESB - LIFZT | Delivery Time in Days | |
| 117 | Table/Structure Field |
RESB - MATKL | Material Group | |
| 118 | Table/Structure Field |
RESB - MATNR | Material Number | |
| 119 | Table/Structure Field |
RESB - MEINS | Base Unit of Measure | |
| 120 | Table/Structure Field |
RESB - NLFMV | Unit for lead-time offset for operation | |
| 121 | Table/Structure Field |
RESB - NLFZV | Lead-time offset for operation | |
| 122 | Table/Structure Field |
RESB - NOMNG | Required quantity | |
| 123 | Table/Structure Field |
RESB - PBDNR | Requirements Plan Number | |
| 124 | Table/Structure Field |
RESB - PEINH | Price unit | |
| 125 | Table/Structure Field |
RESB - POSNR | BOM item number | |
| 126 | Table/Structure Field |
RESB - POSTP | Item category (bill of material) | |
| 127 | Table/Structure Field |
RESB - POTX1 | BOM Item Text (Line 1) | |
| 128 | Table/Structure Field |
RESB - PSPEL | WBS Element | |
| 129 | Table/Structure Field |
RESB - RFORM | Formula Key | |
| 130 | Table/Structure Field |
RESB - RGEKZ | Indicator: Backflush | |
| 131 | Table/Structure Field |
RESB - ROANZ | Number of Variable-Size Items | |
| 132 | Table/Structure Field |
RESB - ROKME | Unit of measure for variable-size component | |
| 133 | Table/Structure Field |
RESB - ROMEI | Unit of measure for sizes 1 to 3 | |
| 134 | Table/Structure Field |
RESB - ROMEN | VarSizeItem Qty | |
| 135 | Table/Structure Field |
RESB - ROMS1 | Size 1 | |
| 136 | Table/Structure Field |
RESB - ROMS2 | Size 2 | |
| 137 | Table/Structure Field |
RESB - ROMS3 | Size 3 | |
| 138 | Table/Structure Field |
RESB - RSART | Record type | |
| 139 | Table/Structure Field |
RESB - RSNUM | Number of reservation/dependent requirements | |
| 140 | Table/Structure Field |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 141 | Table/Structure Field |
RESB - SAKNR | G/L Account Number | |
| 142 | Table/Structure Field |
RESB - SANKA | Indicator for Relevancy to Costing | |
| 143 | Table/Structure Field |
RESB - SCHGT | Indicator: bulk material | |
| 144 | Table/Structure Field |
RESB - SERNR | BOM explosion number | |
| 145 | Table/Structure Field |
RESB - SHKZG | Debit/Credit Indicator | |
| 146 | Table/Structure Field |
RESB - SORTF | Sort String | |
| 147 | Table/Structure Field |
RESB - VERTI | MRP Distribution Key | |
| 148 | Table/Structure Field |
RESB - VORNR | Operation/Activity Number | |
| 149 | Table/Structure Field |
RESB - WAERS | Currency Key | |
| 150 | Table/Structure Field |
RESB - WEBAZ | Goods receipt processing time in days | |
| 151 | Table/Structure Field |
RESB - WEMPF | Goods recipient | |
| 152 | Table/Structure Field |
RESB - WERKS | Plant | |
| 153 | Table/Structure Field |
RESB - XLOEK | Item is deleted | |
| 154 | Table/Structure Field |
RESBD - ABLAD | Unloading Point | |
| 155 | Table/Structure Field |
RESBD - ADRN2 | Address number | |
| 156 | Table/Structure Field |
RESBD - ADRNR | Addresses: Address Number | |
| 157 | Table/Structure Field |
RESBD - AFNAM | Name of requisitioner/requester | |
| 158 | Table/Structure Field |
RESBD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
| 159 | Table/Structure Field |
RESBD - AUFNR | Order Number | |
| 160 | Table/Structure Field |
RESBD - BANFNR | Purchase requisition number | |
| 161 | Table/Structure Field |
RESBD - BANFPO | Item number of purchase requisition | |
| 162 | Table/Structure Field |
RESBD - BDMNG | Requirement Quantity | |
| 163 | Table/Structure Field |
RESBD - BDTER | Requirements date for the component | |
| 164 | Table/Structure Field |
RESBD - BEDNR | Requirement Tracking Number | |
| 165 | Table/Structure Field |
RESBD - BWART | Movement type (inventory management) | |
| 166 | Table/Structure Field |
RESBD - CHARG | Batch Number | |
| 167 | Table/Structure Field |
RESBD - DENMNG | Quantity withdrawn | |
| 168 | Table/Structure Field |
RESBD - DUMPS | Phantom item indicator | |
| 169 | Table/Structure Field |
RESBD - DVMENG | Committed quantity | |
| 170 | Table/Structure Field |
RESBD - EINHEIT | Base Unit of Measure | |
| 171 | Table/Structure Field |
RESBD - EKGRP | Purchasing group | |
| 172 | Table/Structure Field |
RESBD - EKORG | Purchasing organization | |
| 173 | Table/Structure Field |
RESBD - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 174 | Table/Structure Field |
RESBD - FLG_PURS | Indicator: Purchase order exists | |
| 175 | Table/Structure Field |
RESBD - GPREIS | Price in component currency | |
| 176 | Table/Structure Field |
RESBD - INFNR | Number of purchasing info record | |
| 177 | Table/Structure Field |
RESBD - KDAUF | Sales Order Number | |
| 178 | Table/Structure Field |
RESBD - KDPOS | Item number in Sales Order | |
| 179 | Table/Structure Field |
RESBD - KONNR | Number of principal purchase agreement | |
| 180 | Table/Structure Field |
RESBD - KTPNR | Item number of principal purchase agreement | |
| 181 | Table/Structure Field |
RESBD - KUNNR | Customer | |
| 182 | Table/Structure Field |
RESBD - KZEAR | Final issue for this reservation | |
| 183 | Table/Structure Field |
RESBD - KZFIX | Indicator: Purchasing info record data are fixed | |
| 184 | Table/Structure Field |
RESBD - KZKFG | Configurable Material | |
| 185 | Table/Structure Field |
RESBD - KZMPF | Manual Maintenance of Requirement Date | |
| 186 | Table/Structure Field |
RESBD - LGORT | Storage location | |
| 187 | Table/Structure Field |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
| 188 | Table/Structure Field |
RESBD - LIFZT | Delivery Time in Days | |
| 189 | Table/Structure Field |
RESBD - MATKL | Material Group | |
| 190 | Table/Structure Field |
RESBD - MATNR | Material Number | |
| 191 | Table/Structure Field |
RESBD - MATXT | Material description | |
| 192 | Table/Structure Field |
RESBD - MEINS | Base Unit of Measure | |
| 193 | Table/Structure Field |
RESBD - NLFMV | Unit for lead-time offset for operation | |
| 194 | Table/Structure Field |
RESBD - NLFZV | Lead-time offset for operation | |
| 195 | Table/Structure Field |
RESBD - NOMNG | Required quantity | |
| 196 | Table/Structure Field |
RESBD - PBDNR | Requirements Plan Number | |
| 197 | Table/Structure Field |
RESBD - PEINH | Price unit | |
| 198 | Table/Structure Field |
RESBD - POSNR | BOM item number | |
| 199 | Table/Structure Field |
RESBD - POSTP | Item category (bill of material) | |
| 200 | Table/Structure Field |
RESBD - POTX1 | BOM Item Text (Line 1) | |
| 201 | Table/Structure Field |
RESBD - PSPEL | WBS Element | |
| 202 | Table/Structure Field |
RESBD - PSTXTAR | Type of PS text to be copied into the purchase requisition | |
| 203 | Table/Structure Field |
RESBD - PSTXTTI | PS text description | |
| 204 | Table/Structure Field |
RESBD - RFORM | Formula Key | |
| 205 | Table/Structure Field |
RESBD - RGEKZ | Indicator: Backflush | |
| 206 | Table/Structure Field |
RESBD - ROANZ | Number of Variable-Size Items | |
| 207 | Table/Structure Field |
RESBD - ROKME | Unit of measure for variable-size component | |
| 208 | Table/Structure Field |
RESBD - ROMEI | Unit of measure for sizes 1 to 3 | |
| 209 | Table/Structure Field |
RESBD - ROMEN | VarSizeItem Qty | |
| 210 | Table/Structure Field |
RESBD - ROMS1 | Size 1 | |
| 211 | Table/Structure Field |
RESBD - ROMS2 | Size 2 | |
| 212 | Table/Structure Field |
RESBD - ROMS3 | Size 3 | |
| 213 | Table/Structure Field |
RESBD - RSART | Record type | |
| 214 | Table/Structure Field |
RESBD - RSNUM | Number of reservation/dependent requirements | |
| 215 | Table/Structure Field |
RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 216 | Table/Structure Field |
RESBD - SAKNR | G/L Account Number | |
| 217 | Table/Structure Field |
RESBD - SANKA | Indicator for Relevancy to Costing | |
| 218 | Table/Structure Field |
RESBD - SCHGT | Indicator: bulk material | |
| 219 | Table/Structure Field |
RESBD - SERNR | BOM explosion number | |
| 220 | Table/Structure Field |
RESBD - SHKZG | Debit/Credit Indicator | |
| 221 | Table/Structure Field |
RESBD - SOBKZ_D | Special stock indicator for dialog display | |
| 222 | Table/Structure Field |
RESBD - SORTF | Sort String | |
| 223 | Table/Structure Field |
RESBD - VERTI | MRP Distribution Key | |
| 224 | Table/Structure Field |
RESBD - VORNR | Operation/Activity Number | |
| 225 | Table/Structure Field |
RESBD - WAERS | Currency Key | |
| 226 | Table/Structure Field |
RESBD - WEBAZ | Goods receipt processing time in days | |
| 227 | Table/Structure Field |
RESBD - WEMNG_CMP | Quantity of goods received | |
| 228 | Table/Structure Field |
RESBD - WEMPF | Goods recipient | |
| 229 | Table/Structure Field |
RESBD - WERKS | Plant | |
| 230 | Table/Structure Field |
RESBD - XLOEK | Item is deleted | |
| 231 | Table/Structure Field |
RESBDGET - ABLAD | Unloading Point | |
| 232 | Table/Structure Field |
RESBDGET - ADRN2 | Address number | |
| 233 | Table/Structure Field |
RESBDGET - ADRNR | Addresses: Address Number | |
| 234 | Table/Structure Field |
RESBDGET - AFNAM | Name of requisitioner/requester | |
| 235 | Table/Structure Field |
RESBDGET - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
| 236 | Table/Structure Field |
RESBDGET - AUFNR | Order Number | |
| 237 | Table/Structure Field |
RESBDGET - BANFNR | Purchase requisition number | |
| 238 | Table/Structure Field |
RESBDGET - BANFPO | Item number of purchase requisition | |
| 239 | Table/Structure Field |
RESBDGET - BDMNG | Requirement Quantity | |
| 240 | Table/Structure Field |
RESBDGET - BDTER | Requirements date for the component | |
| 241 | Table/Structure Field |
RESBDGET - BEDNR | Requirement Tracking Number | |
| 242 | Table/Structure Field |
RESBDGET - BWART | Movement type (inventory management) | |
| 243 | Table/Structure Field |
RESBDGET - CHARG | Batch Number | |
| 244 | Table/Structure Field |
RESBDGET - DENMNG | Quantity withdrawn | |
| 245 | Table/Structure Field |
RESBDGET - DUMPS | Phantom item indicator | |
| 246 | Table/Structure Field |
RESBDGET - DVMENG | Committed quantity | |
| 247 | Table/Structure Field |
RESBDGET - EINHEIT | Base Unit of Measure | |
| 248 | Table/Structure Field |
RESBDGET - EKGRP | Purchasing group | |
| 249 | Table/Structure Field |
RESBDGET - EKORG | Purchasing organization | |
| 250 | Table/Structure Field |
RESBDGET - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 251 | Table/Structure Field |
RESBDGET - FLG_PURS | Indicator: Purchase order exists | |
| 252 | Table/Structure Field |
RESBDGET - GPREIS | Price in component currency | |
| 253 | Table/Structure Field |
RESBDGET - INFNR | Number of purchasing info record | |
| 254 | Table/Structure Field |
RESBDGET - KDAUF | Sales Order Number | |
| 255 | Table/Structure Field |
RESBDGET - KDPOS | Item number in Sales Order | |
| 256 | Table/Structure Field |
RESBDGET - KONNR | Number of principal purchase agreement | |
| 257 | Table/Structure Field |
RESBDGET - KTPNR | Item number of principal purchase agreement | |
| 258 | Table/Structure Field |
RESBDGET - KUNNR | Customer | |
| 259 | Table/Structure Field |
RESBDGET - KZEAR | Final issue for this reservation | |
| 260 | Table/Structure Field |
RESBDGET - KZFIX | Indicator: Purchasing info record data are fixed | |
| 261 | Table/Structure Field |
RESBDGET - KZKFG | Configurable Material | |
| 262 | Table/Structure Field |
RESBDGET - KZMPF | Manual Maintenance of Requirement Date | |
| 263 | Table/Structure Field |
RESBDGET - LGORT | Storage location | |
| 264 | Table/Structure Field |
RESBDGET - LIFNR | Account Number of Vendor or Creditor | |
| 265 | Table/Structure Field |
RESBDGET - LIFZT | Delivery Time in Days | |
| 266 | Table/Structure Field |
RESBDGET - MATKL | Material Group | |
| 267 | Table/Structure Field |
RESBDGET - MATNR | Material Number | |
| 268 | Table/Structure Field |
RESBDGET - MATXT | Material description | |
| 269 | Table/Structure Field |
RESBDGET - MEINS | Base Unit of Measure | |
| 270 | Table/Structure Field |
RESBDGET - NLFMV | Unit for lead-time offset for operation | |
| 271 | Table/Structure Field |
RESBDGET - NLFZV | Lead-time offset for operation | |
| 272 | Table/Structure Field |
RESBDGET - NOMNG | Required quantity | |
| 273 | Table/Structure Field |
RESBDGET - PBDNR | Requirements Plan Number | |
| 274 | Table/Structure Field |
RESBDGET - PEINH | Price unit | |
| 275 | Table/Structure Field |
RESBDGET - POSNR | BOM item number | |
| 276 | Table/Structure Field |
RESBDGET - POSTP | Item category (bill of material) | |
| 277 | Table/Structure Field |
RESBDGET - POTX1 | BOM Item Text (Line 1) | |
| 278 | Table/Structure Field |
RESBDGET - PSPEL | WBS Element | |
| 279 | Table/Structure Field |
RESBDGET - PSTXTAR | Type of PS text to be copied into the purchase requisition | |
| 280 | Table/Structure Field |
RESBDGET - PSTXTTI | PS text description | |
| 281 | Table/Structure Field |
RESBDGET - RFORM | Formula Key | |
| 282 | Table/Structure Field |
RESBDGET - RGEKZ | Indicator: Backflush | |
| 283 | Table/Structure Field |
RESBDGET - ROANZ | Number of Variable-Size Items | |
| 284 | Table/Structure Field |
RESBDGET - ROKME | Unit of measure for variable-size component | |
| 285 | Table/Structure Field |
RESBDGET - ROMEI | Unit of measure for sizes 1 to 3 | |
| 286 | Table/Structure Field |
RESBDGET - ROMEN | VarSizeItem Qty | |
| 287 | Table/Structure Field |
RESBDGET - ROMS1 | Size 1 | |
| 288 | Table/Structure Field |
RESBDGET - ROMS2 | Size 2 | |
| 289 | Table/Structure Field |
RESBDGET - ROMS3 | Size 3 | |
| 290 | Table/Structure Field |
RESBDGET - RSART | Record type | |
| 291 | Table/Structure Field |
RESBDGET - RSNUM | Number of reservation/dependent requirements | |
| 292 | Table/Structure Field |
RESBDGET - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 293 | Table/Structure Field |
RESBDGET - SAKNR | G/L Account Number | |
| 294 | Table/Structure Field |
RESBDGET - SANKA | Indicator for Relevancy to Costing | |
| 295 | Table/Structure Field |
RESBDGET - SCHGT | Indicator: bulk material | |
| 296 | Table/Structure Field |
RESBDGET - SERNR | BOM explosion number | |
| 297 | Table/Structure Field |
RESBDGET - SHKZG | Debit/Credit Indicator | |
| 298 | Table/Structure Field |
RESBDGET - SOBKZ_D | Special stock indicator for dialog display | |
| 299 | Table/Structure Field |
RESBDGET - SORTF | Sort String | |
| 300 | Table/Structure Field |
RESBDGET - VERTI | MRP Distribution Key | |
| 301 | Table/Structure Field |
RESBDGET - VORNR | Operation/Activity Number | |
| 302 | Table/Structure Field |
RESBDGET - WAERS | Currency Key | |
| 303 | Table/Structure Field |
RESBDGET - WEBAZ | Goods receipt processing time in days | |
| 304 | Table/Structure Field |
RESBDGET - WEMNG_CMP | Quantity of goods received | |
| 305 | Table/Structure Field |
RESBDGET - WEMPF | Goods recipient | |
| 306 | Table/Structure Field |
RESBDGET - WERKS | Plant | |
| 307 | Table/Structure Field |
RESBDGET - XLOEK | Item is deleted | |
| 308 | Table/Structure Field |
RSEBANI - ADRN2 | Address number | |
| 309 | Table/Structure Field |
RSEBANI - AFNAM | Name of requisitioner/requester | |
| 310 | Table/Structure Field |
RSEBANI - BEDNR | Requirement Tracking Number | |
| 311 | Table/Structure Field |
RSEBANI - EKORG | Purchasing organization | |
| 312 | Table/Structure Field |
RSEBANI - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 313 | Table/Structure Field |
RSEBANI - KUNNR | Customer | |
| 314 | Table/Structure Field |
RSEBANI - KZFIX | Indicator: Purchasing info record data are fixed |
