Table/Structure Field list used by SAP ABAP Function Module MAP2I_ALM_ORDER_COMPONENT (bapi_alm_order_component -> resbd)
SAP ABAP Function Module
MAP2I_ALM_ORDER_COMPONENT (bapi_alm_order_component -> resbd) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPI_ALM_ORDER_COMPONENT - ACTIVITY | Operation/Activity Number | |
2 | ![]() |
BAPI_ALM_ORDER_COMPONENT - AGMT_ITEM | Item number of principal purchase agreement | |
3 | ![]() |
BAPI_ALM_ORDER_COMPONENT - AGREEMENT | Number of principal purchase agreement | |
4 | ![]() |
BAPI_ALM_ORDER_COMPONENT - BACKFLUSH | Indicator: Backflush | |
5 | ![]() |
BAPI_ALM_ORDER_COMPONENT - BATCH | Batch Number | |
6 | ![]() |
BAPI_ALM_ORDER_COMPONENT - BULK_MAT | Indicator: bulk material | |
7 | ![]() |
BAPI_ALM_ORDER_COMPONENT - COST_RELEVANT | Indicator for Relevancy to Costing | |
8 | ![]() |
BAPI_ALM_ORDER_COMPONENT - CURRENCY | Currency Key | |
9 | ![]() |
BAPI_ALM_ORDER_COMPONENT - CURRENCY_ISO | ISO currency code | |
10 | ![]() |
BAPI_ALM_ORDER_COMPONENT - DELIVERY_DAYS | Delivery Time in Days | |
11 | ![]() |
BAPI_ALM_ORDER_COMPONENT - DIR_PROCUR | Direct procurement indicator for dialog display | |
12 | ![]() |
BAPI_ALM_ORDER_COMPONENT - FIXED_QUAN | Quantity is fixed | |
13 | ![]() |
BAPI_ALM_ORDER_COMPONENT - GL_ACCOUNT | G/L Account Number | |
14 | ![]() |
BAPI_ALM_ORDER_COMPONENT - GR_PR_TIME | Goods receipt processing time in days | |
15 | ![]() |
BAPI_ALM_ORDER_COMPONENT - GR_RCPT | Goods recipient | |
16 | ![]() |
BAPI_ALM_ORDER_COMPONENT - INFO_REC | Number of purchasing info record | |
17 | ![]() |
BAPI_ALM_ORDER_COMPONENT - ITEM_CAT | Item category (bill of material) | |
18 | ![]() |
BAPI_ALM_ORDER_COMPONENT - ITEM_NUMBER | BOM item number | |
19 | ![]() |
BAPI_ALM_ORDER_COMPONENT - ITEM_TEXT1 | BOM Item Text (Line 1) | |
20 | ![]() |
BAPI_ALM_ORDER_COMPONENT - LEAD_TIME_OFFSET_OPR | Lead-time offset for operation | |
21 | ![]() |
BAPI_ALM_ORDER_COMPONENT - LEAD_TIME_OFFSET_OPR_UNIT | Unit for lead-time offset for operation | |
22 | ![]() |
BAPI_ALM_ORDER_COMPONENT - LEAD_TIME_OFFSET_OPR_UNIT_ISO | ISO code for unit of measurement | |
23 | ![]() |
BAPI_ALM_ORDER_COMPONENT - MATERIAL | Material Number | |
24 | ![]() |
BAPI_ALM_ORDER_COMPONENT - MATL_DESC | Material description | |
25 | ![]() |
BAPI_ALM_ORDER_COMPONENT - MATL_GROUP | Material Group | |
26 | ![]() |
BAPI_ALM_ORDER_COMPONENT - MAT_PROVISION | Material Provision Indicators | |
27 | ![]() |
BAPI_ALM_ORDER_COMPONENT - MOVEMENT | Goods movement for reservation allowed | |
28 | ![]() |
BAPI_ALM_ORDER_COMPONENT - MRP_RELEVANT | Reservation Relevance/Generation of Purchase Requisition | |
29 | ![]() |
BAPI_ALM_ORDER_COMPONENT - ORIGINAL_QUANTITY | Required quantity | |
30 | ![]() |
BAPI_ALM_ORDER_COMPONENT - PLANT | Plant | |
31 | ![]() |
BAPI_ALM_ORDER_COMPONENT - PREQ_NAME | Name of requisitioner/requester | |
32 | ![]() |
BAPI_ALM_ORDER_COMPONENT - PRICE | Price in component currency | |
33 | ![]() |
BAPI_ALM_ORDER_COMPONENT - PRICE_UNIT | Price unit | |
34 | ![]() |
BAPI_ALM_ORDER_COMPONENT - PURCH_ORG | Purchasing organization | |
35 | ![]() |
BAPI_ALM_ORDER_COMPONENT - PUR_GROUP | Purchasing group | |
36 | ![]() |
BAPI_ALM_ORDER_COMPONENT - RELATIONSHIP_INTERVAL | Time interval between relationships | |
37 | ![]() |
BAPI_ALM_ORDER_COMPONENT - RELATIONSHIP_TYPE | Type of relationship | |
38 | ![]() |
BAPI_ALM_ORDER_COMPONENT - RELATIONSHIP_UNIT | Unit for the time interval between relationships | |
39 | ![]() |
BAPI_ALM_ORDER_COMPONENT - RELATIONSHIP_UNIT_ISO | ISO code for unit of measurement | |
40 | ![]() |
BAPI_ALM_ORDER_COMPONENT - REQUIREMENT_QUANTITY | Requirement quantity of the component | |
41 | ![]() |
BAPI_ALM_ORDER_COMPONENT - REQUIREMENT_QUANTITY_UNIT | Base Unit of Measure | |
42 | ![]() |
BAPI_ALM_ORDER_COMPONENT - REQUIREMENT_QUANTITY_UNIT_ISO | ISO code for unit of measurement | |
43 | ![]() |
BAPI_ALM_ORDER_COMPONENT - RESERV_NO | Number of reservation/dependent requirements | |
44 | ![]() |
BAPI_ALM_ORDER_COMPONENT - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
45 | ![]() |
BAPI_ALM_ORDER_COMPONENT - RES_TYPE | Record type | |
46 | ![]() |
BAPI_ALM_ORDER_COMPONENT - SALES_ORD | Sales Order Number | |
47 | ![]() |
BAPI_ALM_ORDER_COMPONENT - SORT_STRING | Sort String | |
48 | ![]() |
BAPI_ALM_ORDER_COMPONENT - SPECIAL_STOCK | Special stock indicator for dialog display | |
49 | ![]() |
BAPI_ALM_ORDER_COMPONENT - STGE_LOC | Storage location | |
50 | ![]() |
BAPI_ALM_ORDER_COMPONENT - S_ORD_ITEM | Item number in Sales Order | |
51 | ![]() |
BAPI_ALM_ORDER_COMPONENT - TRACKINGNO | Requirement Tracking Number | |
52 | ![]() |
BAPI_ALM_ORDER_COMPONENT - UNLOAD_PT | Unloading Point | |
53 | ![]() |
BAPI_ALM_ORDER_COMPONENT - USAGE_PROB | Usage Probability in % (Alternative Item) | |
54 | ![]() |
BAPI_ALM_ORDER_COMPONENT - VAR_SIZE_COMP_MEASURE_UNIT | Unit of measure for variable-size component | |
55 | ![]() |
BAPI_ALM_ORDER_COMPONENT - VAR_SIZE_COMP_MEASURE_UNIT_ISO | ISO code for unit of measurement | |
56 | ![]() |
BAPI_ALM_ORDER_COMPONENT - VENDOR_NO | Account Number of Vendor or Creditor | |
57 | ![]() |
BAPI_ALM_ORDER_COMPONENT - VSI_FORMULA | Formula Key | |
58 | ![]() |
BAPI_ALM_ORDER_COMPONENT - VSI_NO | Number of Variable-Size Items | |
59 | ![]() |
BAPI_ALM_ORDER_COMPONENT - VSI_QTY | VarSizeItem Qty | |
60 | ![]() |
BAPI_ALM_ORDER_COMPONENT - VSI_SIZE1 | Size 1 | |
61 | ![]() |
BAPI_ALM_ORDER_COMPONENT - VSI_SIZE2 | Size 2 | |
62 | ![]() |
BAPI_ALM_ORDER_COMPONENT - VSI_SIZE3 | Size 3 | |
63 | ![]() |
BAPI_ALM_ORDER_COMPONENT - VSI_SIZE_UNIT | Unit of measure for sizes 1 to 3 | |
64 | ![]() |
BAPI_ALM_ORDER_COMPONENT - VSI_SIZE_UNIT_ISO | ISO code for unit of measurement | |
65 | ![]() |
BAPI_ALM_ORDER_COMPONENT - WBS_ELEM | WBS Element | |
66 | ![]() |
BAPI_ALM_ORDER_COMPONENT - WITHDRAWN | Final issue for this reservation | |
67 | ![]() |
CORESBINF - AOBAR | Type of relationship | |
68 | ![]() |
CORESBINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
69 | ![]() |
CORESBINF - DAUER | Time interval between relationships | |
70 | ![]() |
CORESBINF - DBSKZ_D | Direct procurement indicator for dialog display | |
71 | ![]() |
CORESBINF - EINHEIT | Base Unit of Measure | |
72 | ![]() |
CORESBINF - KONNR | Number of principal purchase agreement | |
73 | ![]() |
CORESBINF - KTPNR | Item number of principal purchase agreement | |
74 | ![]() |
CORESBINF - MATXT | Material description | |
75 | ![]() |
CORESBINF - MENGE | Requirement quantity of the component | |
76 | ![]() |
CORESBINF - SOBKZ_D | Special stock indicator for dialog display | |
77 | ![]() |
CORESBINF - ZEINH | Unit for the time interval between relationships | |
78 | ![]() |
RESB - ABLAD | Unloading Point | |
79 | ![]() |
RESB - BEIKZ | Material Provision Indicators | |
80 | ![]() |
RESB - CHARG | Batch Number | |
81 | ![]() |
RESB - EKGRP | Purchasing group | |
82 | ![]() |
RESB - EWAHR | Usage Probability in % (Alternative Item) | |
83 | ![]() |
RESB - FMENG | Quantity is fixed | |
84 | ![]() |
RESB - GPREIS | Price in component currency | |
85 | ![]() |
RESB - INFNR | Number of purchasing info record | |
86 | ![]() |
RESB - KDAUF | Sales Order Number | |
87 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
88 | ![]() |
RESB - KZEAR | Final issue for this reservation | |
89 | ![]() |
RESB - LGORT | Storage location | |
90 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
91 | ![]() |
RESB - LIFZT | Delivery Time in Days | |
92 | ![]() |
RESB - MATKL | Material Group | |
93 | ![]() |
RESB - MATNR | Material Number | |
94 | ![]() |
RESB - NLFMV | Unit for lead-time offset for operation | |
95 | ![]() |
RESB - NLFZV | Lead-time offset for operation | |
96 | ![]() |
RESB - NOMNG | Required quantity | |
97 | ![]() |
RESB - PEINH | Price unit | |
98 | ![]() |
RESB - POSNR | BOM item number | |
99 | ![]() |
RESB - POSTP | Item category (bill of material) | |
100 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
101 | ![]() |
RESB - PSPEL | WBS Element | |
102 | ![]() |
RESB - RFORM | Formula Key | |
103 | ![]() |
RESB - RGEKZ | Indicator: Backflush | |
104 | ![]() |
RESB - ROANZ | Number of Variable-Size Items | |
105 | ![]() |
RESB - ROKME | Unit of measure for variable-size component | |
106 | ![]() |
RESB - ROMEI | Unit of measure for sizes 1 to 3 | |
107 | ![]() |
RESB - ROMEN | VarSizeItem Qty | |
108 | ![]() |
RESB - ROMS1 | Size 1 | |
109 | ![]() |
RESB - ROMS2 | Size 2 | |
110 | ![]() |
RESB - ROMS3 | Size 3 | |
111 | ![]() |
RESB - RSART | Record type | |
112 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
113 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
114 | ![]() |
RESB - SAKNR | G/L Account Number | |
115 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
116 | ![]() |
RESB - SCHGT | Indicator: bulk material | |
117 | ![]() |
RESB - SORTF | Sort String | |
118 | ![]() |
RESB - VORNR | Operation/Activity Number | |
119 | ![]() |
RESB - WAERS | Currency Key | |
120 | ![]() |
RESB - WEBAZ | Goods receipt processing time in days | |
121 | ![]() |
RESB - WEMPF | Goods recipient | |
122 | ![]() |
RESB - WERKS | Plant | |
123 | ![]() |
RESB - XWAOK | Goods movement for reservation allowed | |
124 | ![]() |
RESBD - ABLAD | Unloading Point | |
125 | ![]() |
RESBD - AFNAM | Name of requisitioner/requester | |
126 | ![]() |
RESBD - AOBAR | Type of relationship | |
127 | ![]() |
RESBD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
128 | ![]() |
RESBD - BEDNR | Requirement Tracking Number | |
129 | ![]() |
RESBD - BEIKZ | Material Provision Indicators | |
130 | ![]() |
RESBD - CHARG | Batch Number | |
131 | ![]() |
RESBD - DAUER | Time interval between relationships | |
132 | ![]() |
RESBD - DBSKZ_D | Direct procurement indicator for dialog display | |
133 | ![]() |
RESBD - EINHEIT | Base Unit of Measure | |
134 | ![]() |
RESBD - EKGRP | Purchasing group | |
135 | ![]() |
RESBD - EKORG | Purchasing organization | |
136 | ![]() |
RESBD - EWAHR | Usage Probability in % (Alternative Item) | |
137 | ![]() |
RESBD - FMENG | Quantity is fixed | |
138 | ![]() |
RESBD - GPREIS | Price in component currency | |
139 | ![]() |
RESBD - INFNR | Number of purchasing info record | |
140 | ![]() |
RESBD - KDAUF | Sales Order Number | |
141 | ![]() |
RESBD - KDPOS | Item number in Sales Order | |
142 | ![]() |
RESBD - KONNR | Number of principal purchase agreement | |
143 | ![]() |
RESBD - KTPNR | Item number of principal purchase agreement | |
144 | ![]() |
RESBD - KZEAR | Final issue for this reservation | |
145 | ![]() |
RESBD - LGORT | Storage location | |
146 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
147 | ![]() |
RESBD - LIFZT | Delivery Time in Days | |
148 | ![]() |
RESBD - MATKL | Material Group | |
149 | ![]() |
RESBD - MATNR | Material Number | |
150 | ![]() |
RESBD - MATXT | Material description | |
151 | ![]() |
RESBD - MENGE | Requirement quantity of the component | |
152 | ![]() |
RESBD - NLFMV | Unit for lead-time offset for operation | |
153 | ![]() |
RESBD - NLFZV | Lead-time offset for operation | |
154 | ![]() |
RESBD - NOMNG | Required quantity | |
155 | ![]() |
RESBD - PEINH | Price unit | |
156 | ![]() |
RESBD - POSNR | BOM item number | |
157 | ![]() |
RESBD - POSTP | Item category (bill of material) | |
158 | ![]() |
RESBD - POTX1 | BOM Item Text (Line 1) | |
159 | ![]() |
RESBD - PSPEL | WBS Element | |
160 | ![]() |
RESBD - RFORM | Formula Key | |
161 | ![]() |
RESBD - RGEKZ | Indicator: Backflush | |
162 | ![]() |
RESBD - ROANZ | Number of Variable-Size Items | |
163 | ![]() |
RESBD - ROKME | Unit of measure for variable-size component | |
164 | ![]() |
RESBD - ROMEI | Unit of measure for sizes 1 to 3 | |
165 | ![]() |
RESBD - ROMEN | VarSizeItem Qty | |
166 | ![]() |
RESBD - ROMS1 | Size 1 | |
167 | ![]() |
RESBD - ROMS2 | Size 2 | |
168 | ![]() |
RESBD - ROMS3 | Size 3 | |
169 | ![]() |
RESBD - RSART | Record type | |
170 | ![]() |
RESBD - RSNUM | Number of reservation/dependent requirements | |
171 | ![]() |
RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | |
172 | ![]() |
RESBD - SAKNR | G/L Account Number | |
173 | ![]() |
RESBD - SANKA | Indicator for Relevancy to Costing | |
174 | ![]() |
RESBD - SCHGT | Indicator: bulk material | |
175 | ![]() |
RESBD - SOBKZ_D | Special stock indicator for dialog display | |
176 | ![]() |
RESBD - SORTF | Sort String | |
177 | ![]() |
RESBD - VORNR | Operation/Activity Number | |
178 | ![]() |
RESBD - WAERS | Currency Key | |
179 | ![]() |
RESBD - WEBAZ | Goods receipt processing time in days | |
180 | ![]() |
RESBD - WEMPF | Goods recipient | |
181 | ![]() |
RESBD - WERKS | Plant | |
182 | ![]() |
RESBD - XWAOK | Goods movement for reservation allowed | |
183 | ![]() |
RESBD - ZEINH | Unit for the time interval between relationships | |
184 | ![]() |
RSEBANI - AFNAM | Name of requisitioner/requester | |
185 | ![]() |
RSEBANI - BEDNR | Requirement Tracking Number | |
186 | ![]() |
RSEBANI - EKORG | Purchasing organization |