Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPI_COMPS_ADD_TO_RESBD (bapi_network_comp_add -> resbd)
SAP ABAP Function Module 
MAP2I_BAPI_COMPS_ADD_TO_RESBD (bapi_network_comp_add -> resbd) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI_NETWORK_COMP_ADD - ACTIVITY | Activity number in network and standard network | |
| 2 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - ADDR_NO | Addresses: Address Number | |
| 3 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - ADDR_NO2 | Address number | |
| 4 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - AGMT_ITEM | Item number of principal purchase agreement | |
| 5 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - AGREEMENT | Number of principal purchase agreement | |
| 6 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - BACKFLUSH | Indicator: Backflush | |
| 7 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - BASE_UOM | Base Unit of Measure | |
| 8 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - BASE_UOM_ISO | ISO code for unit of measurement | |
| 9 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - BATCH | Batch Number | |
| 10 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - BOMEXPL_NO | BOM explosion number | |
| 11 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - BULK_MAT | Indicator: bulk material | |
| 12 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - COST_RELEVANT | Indicator for Relevancy to Costing | |
| 13 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - CURRENCY | Currency Key | |
| 14 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - CURRENCY_ISO | ISO currency code | |
| 15 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - CUSTOMER | Customer | |
| 16 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - DELIVERY_DAYS | Delivery Time in Days | |
| 17 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - ENTRY_QUANTITY | Requirement quantity of the component | |
| 18 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - GL_ACCOUNT | G/L Account Number | |
| 19 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - GR_PR_TIME | Goods receipt processing time in days | |
| 20 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - GR_RCPT | Goods recipient | |
| 21 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - INFO_REC | Number of purchasing info record | |
| 22 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - ITEM_CAT | Item category (bill of material) | |
| 23 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - ITEM_NUMBER | BOM item number | |
| 24 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - ITEM_TEXT | BOM Item Text (Line 1) | |
| 25 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - LEAD_TIME_OFFSET_OPR | Lead-time offset for operation | |
| 26 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - LEAD_TIME_OFFSET_OPR_UNIT | Unit for lead-time offset for operation | |
| 27 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - LEAD_TIME_OFFSET_OPR_UNIT_ISO | ISO code for unit of measurement | |
| 28 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - MANUAL_REQUIREMENTS_DATE | Alignment of Requirement Date | |
| 29 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - MATERIAL | Material Number | |
| 30 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - MATL_GROUP | Material Group | |
| 31 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - MRP_DISTRIBUTION_KEY | MRP Distribution Key | |
| 32 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - MRP_RELEVANT | Reservation Relevance/Generation of Purchase Requisition | |
| 33 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - ORIGINAL_QUANTITY | Required Quantity | |
| 34 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - PLANT | Plant | |
| 35 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - PREQ_NAME | Name of requisitioner/requester | |
| 36 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - PRICE | Price in component currency | |
| 37 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - PRICE_UNIT | Price unit | |
| 38 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - PURCH_ORG | Purchasing organization | |
| 39 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - PUR_GROUP | Purchasing group | |
| 40 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - PUR_INFO_RECORD_DATA_FIXED | Indicator: Purchasing info record data are fixed | |
| 41 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - REQ_DATE | Requirements date for the component | |
| 42 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - SORT_STRING | Sort String | |
| 43 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - STGE_LOC | Storage location | |
| 44 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | |
| 45 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - S_ORD_ITEM | Item number in Sales Order | |
| 46 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - TRACKINGNO | Requirement Tracking Number | |
| 47 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - UNLOAD_PT | Unloading Point | |
| 48 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - VAR_SIZE_COMP_MEASURE_UNIT | Unit of measure for variable-size component | |
| 49 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - VAR_SIZE_COMP_MEASURE_UNIT_ISO | ISO code for unit of measurement | |
| 50 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - VENDOR_NO | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - VSI_FORMULA | Formula Key | |
| 52 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - VSI_NO | Number of Variable-Size Items | |
| 53 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - VSI_QTY | VarSizeItem Qty | |
| 54 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - VSI_SIZE1 | Size 1 | |
| 55 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - VSI_SIZE2 | Size 2 | |
| 56 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - VSI_SIZE3 | Size 3 | |
| 57 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - VSI_SIZE_UNIT | Unit of measure for sizes 1 to 3 | |
| 58 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - VSI_SIZE_UNIT_ISO | ISO code for unit of measurement | |
| 59 | Table/Structure Field |
BAPI_NETWORK_COMP_ADD - WBS_ELEMENT | WBS Element | |
| 60 | Table/Structure Field |
CORESBINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
| 61 | Table/Structure Field |
CORESBINF - EINHEIT | Base Unit of Measure | |
| 62 | Table/Structure Field |
CORESBINF - KONNR | Number of principal purchase agreement | |
| 63 | Table/Structure Field |
CORESBINF - KTPNR | Item number of principal purchase agreement | |
| 64 | Table/Structure Field |
CORESBINF - MENGE | Requirement quantity of the component | |
| 65 | Table/Structure Field |
RESB - ABLAD | Unloading Point | |
| 66 | Table/Structure Field |
RESB - ADRNR | Addresses: Address Number | |
| 67 | Table/Structure Field |
RESB - BDMNG | Requirement Quantity | |
| 68 | Table/Structure Field |
RESB - BDTER | Requirements date for the component | |
| 69 | Table/Structure Field |
RESB - CHARG | Batch Number | |
| 70 | Table/Structure Field |
RESB - EKGRP | Purchasing group | |
| 71 | Table/Structure Field |
RESB - GPREIS | Price in component currency | |
| 72 | Table/Structure Field |
RESB - INFNR | Number of purchasing info record | |
| 73 | Table/Structure Field |
RESB - KDPOS | Item number in Sales Order | |
| 74 | Table/Structure Field |
RESB - KZMPF | Manual Maintenance of Requirement Date | |
| 75 | Table/Structure Field |
RESB - LGORT | Storage location | |
| 76 | Table/Structure Field |
RESB - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
RESB - LIFZT | Delivery Time in Days | |
| 78 | Table/Structure Field |
RESB - MATKL | Material Group | |
| 79 | Table/Structure Field |
RESB - MATNR | Material Number | |
| 80 | Table/Structure Field |
RESB - MEINS | Base Unit of Measure | |
| 81 | Table/Structure Field |
RESB - NLFMV | Unit for lead-time offset for operation | |
| 82 | Table/Structure Field |
RESB - NLFZV | Lead-time offset for operation | |
| 83 | Table/Structure Field |
RESB - NOMNG | Required quantity | |
| 84 | Table/Structure Field |
RESB - PEINH | Price unit | |
| 85 | Table/Structure Field |
RESB - POSNR | BOM item number | |
| 86 | Table/Structure Field |
RESB - POSTP | Item category (bill of material) | |
| 87 | Table/Structure Field |
RESB - POTX1 | BOM Item Text (Line 1) | |
| 88 | Table/Structure Field |
RESB - PSPEL | WBS Element | |
| 89 | Table/Structure Field |
RESB - RFORM | Formula Key | |
| 90 | Table/Structure Field |
RESB - RGEKZ | Indicator: Backflush | |
| 91 | Table/Structure Field |
RESB - ROANZ | Number of Variable-Size Items | |
| 92 | Table/Structure Field |
RESB - ROKME | Unit of measure for variable-size component | |
| 93 | Table/Structure Field |
RESB - ROMEI | Unit of measure for sizes 1 to 3 | |
| 94 | Table/Structure Field |
RESB - ROMEN | VarSizeItem Qty | |
| 95 | Table/Structure Field |
RESB - ROMS1 | Size 1 | |
| 96 | Table/Structure Field |
RESB - ROMS2 | Size 2 | |
| 97 | Table/Structure Field |
RESB - ROMS3 | Size 3 | |
| 98 | Table/Structure Field |
RESB - SAKNR | G/L Account Number | |
| 99 | Table/Structure Field |
RESB - SANKA | Indicator for Relevancy to Costing | |
| 100 | Table/Structure Field |
RESB - SCHGT | Indicator: bulk material | |
| 101 | Table/Structure Field |
RESB - SERNR | BOM explosion number | |
| 102 | Table/Structure Field |
RESB - SHKZG | Debit/Credit Indicator | |
| 103 | Table/Structure Field |
RESB - SORTF | Sort String | |
| 104 | Table/Structure Field |
RESB - VERTI | MRP Distribution Key | |
| 105 | Table/Structure Field |
RESB - VORNR | Operation/Activity Number | |
| 106 | Table/Structure Field |
RESB - WAERS | Currency Key | |
| 107 | Table/Structure Field |
RESB - WEBAZ | Goods receipt processing time in days | |
| 108 | Table/Structure Field |
RESB - WEMPF | Goods recipient | |
| 109 | Table/Structure Field |
RESB - WERKS | Plant | |
| 110 | Table/Structure Field |
RESBD - ABLAD | Unloading Point | |
| 111 | Table/Structure Field |
RESBD - ADRN2 | Address number | |
| 112 | Table/Structure Field |
RESBD - ADRNR | Addresses: Address Number | |
| 113 | Table/Structure Field |
RESBD - AFNAM | Name of requisitioner/requester | |
| 114 | Table/Structure Field |
RESBD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
| 115 | Table/Structure Field |
RESBD - BDMNG | Requirement Quantity | |
| 116 | Table/Structure Field |
RESBD - BDTER | Requirements date for the component | |
| 117 | Table/Structure Field |
RESBD - BEDNR | Requirement Tracking Number | |
| 118 | Table/Structure Field |
RESBD - CHARG | Batch Number | |
| 119 | Table/Structure Field |
RESBD - EINHEIT | Base Unit of Measure | |
| 120 | Table/Structure Field |
RESBD - EKGRP | Purchasing group | |
| 121 | Table/Structure Field |
RESBD - EKORG | Purchasing organization | |
| 122 | Table/Structure Field |
RESBD - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 123 | Table/Structure Field |
RESBD - GPREIS | Price in component currency | |
| 124 | Table/Structure Field |
RESBD - INFNR | Number of purchasing info record | |
| 125 | Table/Structure Field |
RESBD - KDPOS | Item number in Sales Order | |
| 126 | Table/Structure Field |
RESBD - KONNR | Number of principal purchase agreement | |
| 127 | Table/Structure Field |
RESBD - KTPNR | Item number of principal purchase agreement | |
| 128 | Table/Structure Field |
RESBD - KUNNR | Customer | |
| 129 | Table/Structure Field |
RESBD - KZFIX | Indicator: Purchasing info record data are fixed | |
| 130 | Table/Structure Field |
RESBD - KZMPF | Manual Maintenance of Requirement Date | |
| 131 | Table/Structure Field |
RESBD - LGORT | Storage location | |
| 132 | Table/Structure Field |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
| 133 | Table/Structure Field |
RESBD - LIFZT | Delivery Time in Days | |
| 134 | Table/Structure Field |
RESBD - MATKL | Material Group | |
| 135 | Table/Structure Field |
RESBD - MATNR | Material Number | |
| 136 | Table/Structure Field |
RESBD - MEINS | Base Unit of Measure | |
| 137 | Table/Structure Field |
RESBD - MENGE | Requirement quantity of the component | |
| 138 | Table/Structure Field |
RESBD - NLFMV | Unit for lead-time offset for operation | |
| 139 | Table/Structure Field |
RESBD - NLFZV | Lead-time offset for operation | |
| 140 | Table/Structure Field |
RESBD - NOMNG | Required quantity | |
| 141 | Table/Structure Field |
RESBD - PEINH | Price unit | |
| 142 | Table/Structure Field |
RESBD - POSNR | BOM item number | |
| 143 | Table/Structure Field |
RESBD - POSTP | Item category (bill of material) | |
| 144 | Table/Structure Field |
RESBD - POTX1 | BOM Item Text (Line 1) | |
| 145 | Table/Structure Field |
RESBD - PSPEL | WBS Element | |
| 146 | Table/Structure Field |
RESBD - RFORM | Formula Key | |
| 147 | Table/Structure Field |
RESBD - RGEKZ | Indicator: Backflush | |
| 148 | Table/Structure Field |
RESBD - ROANZ | Number of Variable-Size Items | |
| 149 | Table/Structure Field |
RESBD - ROKME | Unit of measure for variable-size component | |
| 150 | Table/Structure Field |
RESBD - ROMEI | Unit of measure for sizes 1 to 3 | |
| 151 | Table/Structure Field |
RESBD - ROMEN | VarSizeItem Qty | |
| 152 | Table/Structure Field |
RESBD - ROMS1 | Size 1 | |
| 153 | Table/Structure Field |
RESBD - ROMS2 | Size 2 | |
| 154 | Table/Structure Field |
RESBD - ROMS3 | Size 3 | |
| 155 | Table/Structure Field |
RESBD - SAKNR | G/L Account Number | |
| 156 | Table/Structure Field |
RESBD - SANKA | Indicator for Relevancy to Costing | |
| 157 | Table/Structure Field |
RESBD - SCHGT | Indicator: bulk material | |
| 158 | Table/Structure Field |
RESBD - SERNR | BOM explosion number | |
| 159 | Table/Structure Field |
RESBD - SHKZG | Debit/Credit Indicator | |
| 160 | Table/Structure Field |
RESBD - SORTF | Sort String | |
| 161 | Table/Structure Field |
RESBD - VERTI | MRP Distribution Key | |
| 162 | Table/Structure Field |
RESBD - VORNR | Operation/Activity Number | |
| 163 | Table/Structure Field |
RESBD - WAERS | Currency Key | |
| 164 | Table/Structure Field |
RESBD - WEBAZ | Goods receipt processing time in days | |
| 165 | Table/Structure Field |
RESBD - WEMPF | Goods recipient | |
| 166 | Table/Structure Field |
RESBD - WERKS | Plant | |
| 167 | Table/Structure Field |
RSEBANI - ADRN2 | Address number | |
| 168 | Table/Structure Field |
RSEBANI - AFNAM | Name of requisitioner/requester | |
| 169 | Table/Structure Field |
RSEBANI - BEDNR | Requirement Tracking Number | |
| 170 | Table/Structure Field |
RSEBANI - EKORG | Purchasing organization | |
| 171 | Table/Structure Field |
RSEBANI - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 172 | Table/Structure Field |
RSEBANI - KUNNR | Customer | |
| 173 | Table/Structure Field |
RSEBANI - KZFIX | Indicator: Purchasing info record data are fixed |
