Table/Structure Field list used by SAP ABAP Function Module MAP2E_RKPF_TO_BAPI2093_RES_HEA (rkpf -> bapi2093_res_head_detail)
SAP ABAP Function Module
MAP2E_RKPF_TO_BAPI2093_RES_HEA (rkpf -> bapi2093_res_head_detail) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2093_RES_HEAD_DETAIL - RES_DATE | Base date for reservation | ||
| 2 | BAPI2093_RES_HEAD_DETAIL - ORDER_NO | Order Number | ||
| 3 | BAPI2093_RES_HEAD_DETAIL - PART_ACCT | Partner account number | ||
| 4 | BAPI2093_RES_HEAD_DETAIL - PART_AREA | Trading partner's business area | ||
| 5 | BAPI2093_RES_HEAD_DETAIL - PAR_COMPCO | Clearing company code | ||
| 6 | BAPI2093_RES_HEAD_DETAIL - PO_ITEM | Item Number of Purchasing Document | ||
| 7 | BAPI2093_RES_HEAD_DETAIL - PO_NUMBER | Purchasing Document Number | ||
| 8 | BAPI2093_RES_HEAD_DETAIL - PROFIT_CTR | Profit Center | ||
| 9 | BAPI2093_RES_HEAD_DETAIL - PROF_SEGM | Profitability Segment Number (CO-PA) | ||
| 10 | BAPI2093_RES_HEAD_DETAIL - REC_IND | Internal Recovery Indicator | ||
| 11 | BAPI2093_RES_HEAD_DETAIL - REF_DATE | Reference date for settlement | ||
| 12 | BAPI2093_RES_HEAD_DETAIL - BOMEXPL_NO | BOM explosion number | ||
| 13 | BAPI2093_RES_HEAD_DETAIL - RES_NO | Number of reservation/dependent requirements | ||
| 14 | BAPI2093_RES_HEAD_DETAIL - RL_EST_KEY | Internal Key for Real Estate Object | ||
| 15 | BAPI2093_RES_HEAD_DETAIL - ROUTING_NO | Routing number of operations in the order | ||
| 16 | BAPI2093_RES_HEAD_DETAIL - SCHED_LINE | Delivery schedule for sales order | ||
| 17 | BAPI2093_RES_HEAD_DETAIL - SDOC_ITEM | Item number in Sales Order | ||
| 18 | BAPI2093_RES_HEAD_DETAIL - SD_DOC | Sales Order Number | ||
| 19 | BAPI2093_RES_HEAD_DETAIL - SUB_NUMBER | Asset Subnumber | ||
| 20 | BAPI2093_RES_HEAD_DETAIL - WBS_ELEM_E | Work breakdown structure element (WBS element) | ||
| 21 | BAPI2093_RES_HEAD_DETAIL - ASSET_NO | Main Asset Number | ||
| 22 | BAPI2093_RES_HEAD_DETAIL - MOVE_TYPE | Movement type (inventory management) | ||
| 23 | BAPI2093_RES_HEAD_DETAIL - NETWORK | Network Number for Account Assignment | ||
| 24 | BAPI2093_RES_HEAD_DETAIL - CALENDAR | Check date against factory calendar | ||
| 25 | BAPI2093_RES_HEAD_DETAIL - CMMT_ITEM | Commitment Item | ||
| 26 | BAPI2093_RES_HEAD_DETAIL - CMMT_ITEM_LONG | Commitment item | ||
| 27 | BAPI2093_RES_HEAD_DETAIL - COST_CTR | Cost Center | ||
| 28 | BAPI2093_RES_HEAD_DETAIL - COST_OBJ | Cost Object | ||
| 29 | BAPI2093_RES_HEAD_DETAIL - COUNTER | Internal counter | ||
| 30 | BAPI2093_RES_HEAD_DETAIL - CO_AREA | Controlling Area | ||
| 31 | BAPI2093_RES_HEAD_DETAIL - CREATED_BY | User name | ||
| 32 | BAPI2093_RES_HEAD_DETAIL - CREATE_IND | Origin | ||
| 33 | BAPI2093_RES_HEAD_DETAIL - FUNC_AREA | Functional Area | ||
| 34 | BAPI2093_RES_HEAD_DETAIL - FUNC_AREA_LONG | Functional Area | ||
| 35 | BAPI2093_RES_HEAD_DETAIL - FUND | Fund | ||
| 36 | BAPI2093_RES_HEAD_DETAIL - FUNDS_CTR | Funds Center | ||
| 37 | BAPI2093_RES_HEAD_DETAIL - GRANT_NBR | Grant | ||
| 38 | BAPI2093_RES_HEAD_DETAIL - GR_RCPT | Goods recipient | ||
| 39 | BAPI2093_RES_HEAD_DETAIL - MOVE_PLANT | Receiving plant/issuing plant | ||
| 40 | BAPI2093_RES_HEAD_DETAIL - MOVE_STLOC | Receiving/issuing storage location | ||
| 41 | BAPI2093_RES_HEAD_DETAIL - CUSTOMER | Account number of customer | ||
| 42 | RKPF - RECID | Internal Recovery Indicator | ||
| 43 | RKPF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 44 | RKPF - PRCTR | Profit Center | ||
| 45 | RKPF - PARGB | Trading partner's business area | ||
| 46 | RKPF - PARBU | Clearing company code | ||
| 47 | RKPF - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 48 | RKPF - NPLNR | Network Number for Account Assignment | ||
| 49 | RKPF - KZVER | Origin | ||
| 50 | RKPF - KUNNR | Account number of customer | ||
| 51 | RKPF - KSTRG | Cost Object | ||
| 52 | RKPF - RSDAT | Base date for reservation | ||
| 53 | RKPF - RSNUM | Number of reservation/dependent requirements | ||
| 54 | RKPF - SERIE | BOM explosion number | ||
| 55 | RKPF - UMLGO | Receiving/issuing storage location | ||
| 56 | RKPF - UMWRK | Receiving plant/issuing plant | ||
| 57 | RKPF - USNAM | User name | ||
| 58 | RKPF - VPTNR | Partner account number | ||
| 59 | RKPF - APLZL | Internal counter | ||
| 60 | RKPF - WEMPF | Goods recipient | ||
| 61 | RKPF - XCALE | Check date against factory calendar | ||
| 62 | RKPF - KOKRS | Controlling Area | ||
| 63 | RKPF - ANLN1 | Main Asset Number | ||
| 64 | RKPF - ANLN2 | Asset Subnumber | ||
| 65 | RKPF - AUFNR | Order Number | ||
| 66 | RKPF - AUFPL | Routing number of operations in the order | ||
| 67 | RKPF - BWART | Movement type (inventory management) | ||
| 68 | RKPF - DABRZ | Reference date for settlement | ||
| 69 | RKPF - EBELN | Purchase order number | ||
| 70 | RKPF - EBELP | Item Number of Purchasing Document | ||
| 71 | RKPF - FIPOS | Commitment Item | ||
| 72 | RKPF - FISTL | Funds Center | ||
| 73 | RKPF - FKBER | Functional Area | ||
| 74 | RKPF - GEBER | Fund | ||
| 75 | RKPF - GRANT_NBR | Grant | ||
| 76 | RKPF - IMKEY | Internal Key for Real Estate Object | ||
| 77 | RKPF - KDAUF | Sales Order Number | ||
| 78 | RKPF - KDEIN | Delivery schedule for sales order | ||
| 79 | RKPF - KDPOS | Item number in Sales Order | ||
| 80 | RKPF - KOSTL | Cost Center | ||
| 81 | SYST - MSGID | ABAP System Field: Message ID | ||
| 82 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 83 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 84 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV4 | ABAP System Field: Message Variable |