Table/Structure Field list used by SAP ABAP Function Module MB_RESERVATION_CREATE_INTERNAL (Anlegen einzelner Reservierungen)
SAP ABAP Function Module
MB_RESERVATION_CREATE_INTERNAL (Anlegen einzelner Reservierungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2093_RES_HEAD - ACTIVITY | Operation/Activity Number | ||
| 2 | BAPI2093_RES_HEAD - NETWORK | Network Number for Account Assignment | ||
| 3 | BAPI2093_RES_KEY - RESERV_NO | Number of reservation/dependent requirements | SOURCE REFERENCE(RESERVATION_EXTERNAL) TYPE BAPI2093_RES_KEY-RESERV_NO OPTIONAL |
|
| 4 | BAPI2093_RES_KEY - RESERV_NO | Number of reservation/dependent requirements | ||
| 5 | BAPI2093_RES_KEY - RESERV_NO | Number of reservation/dependent requirements | SOURCE REFERENCE(RESERVATION) TYPE BAPI2093_RES_KEY-RESERV_NO |
|
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPI_PROFITABILITY_SEGMENT - FIELDNAME | Field Name | ||
| 8 | BAPI_PROFITABILITY_SEGMENT - VALUE | CO-PA characteristic value | ||
| 9 | COBL - BLDAT | Document Date in Document | ||
| 10 | COBL - BUDAT | Posting Date in the Document | ||
| 11 | COBL - BUKRS | Company Code | ||
| 12 | COBL - EVENT | Time at which the RW interface is called up | ||
| 13 | COBL - GJAHR | Fiscal Year | ||
| 14 | COBL - GLVOR | Business Transaction | ||
| 15 | COBL - GSBER | Business Area | ||
| 16 | COBL - HKONT | General Ledger Account | ||
| 17 | COBL - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 19 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 20 | COBL - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 21 | COBL - VORGN | Transaction Type for General Ledger | ||
| 22 | COBL - VORNR | Operation/Activity Number | ||
| 23 | COBL - WERKS | Plant | ||
| 24 | COBL_EX - BLDAT | Document Date in Document | ||
| 25 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 26 | COBL_EX - BUKRS | Company Code | ||
| 27 | COBL_EX - GLVOR | Business Transaction | ||
| 28 | COBL_EX - GSBER | Business Area | ||
| 29 | COBL_EX - HKONT | General Ledger Account | ||
| 30 | COBL_EX - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | COBL_EX - PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 32 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 33 | COBL_EX - VORNR | Operation/Activity Number | ||
| 34 | COBL_EX - WERKS | Plant | ||
| 35 | COPADATA - FNAM | BDC field name | ||
| 36 | COPADATA - FVAL | BDC field value | ||
| 37 | EMARC - XCHAR | Batch management indicator (internal) | ||
| 38 | EMARC - XCHPF | Batch management requirement indicator | ||
| 39 | EMARC1 - XCHAR | Batch management indicator (internal) | ||
| 40 | EMARC2 - XCHPF | Batch management requirement indicator | ||
| 41 | FMEF_OLDNEWREF - AWREF_NEW | Reference document number | ||
| 42 | FMEF_OLDNEWREF - AWREF_OLD | Reference document number | ||
| 43 | I156SC - XVERF | Dynamic availability check | ||
| 44 | MARC - MATNR | Material Number | ||
| 45 | MARC - WERKS | Plant | ||
| 46 | MARC - XCHAR | Batch management indicator (internal) | ||
| 47 | MARC - XCHPF | Batch management requirement indicator | ||
| 48 | MARD - LGORT | Storage location | ||
| 49 | MARD - MATNR | Material Number | ||
| 50 | MARD - WERKS | Plant | ||
| 51 | MARV - BUKRS | Company Code | ||
| 52 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 53 | MBERE - BWTTY | Valuation Category | ||
| 54 | MBERE - DBEST | Message if material is used in Inventory Management | ||
| 55 | MBERE - GSBER | Business Area | ||
| 56 | MBERE - MENGU | Quantity Updating in Material Master Record | ||
| 57 | MBERE - MTSTB | Description of material status from MM/PP view | ||
| 58 | MBERE - MTVFP | Checking Group for Availability Check | ||
| 59 | MBERE - WERTU | Value Updating in Material Master Record | ||
| 60 | MCHA - CHARG | Batch Number | ||
| 61 | MCHA - MATNR | Material Number | ||
| 62 | MCHA - WERKS | Plant | ||
| 63 | MDISP - RSNUM | Number of reservation/dependent requirements | ||
| 64 | MDLV - BERID | MRP Area | ||
| 65 | MTCOM - BWTAR | Valuation type | ||
| 66 | MTCOM - CHARG | Batch Number | ||
| 67 | MTCOM - KENNG | View ID | ||
| 68 | MTCOM - KZSPR | Indicator: Lock | ||
| 69 | MTCOM - LGORT | Storage location | ||
| 70 | MTCOM - MATNR | Material Number | ||
| 71 | MTCOM - PSTAT | Maintenance status | ||
| 72 | MTCOM - SPRAS | Language Key | ||
| 73 | MTCOM - WERKS | Plant | ||
| 74 | MTCOR - FSTAT | Maintenance status | ||
| 75 | MTCOR - LVORM | Deletion Indicator | ||
| 76 | PURG - PRIO_URG | Requirement Urgency | ||
| 77 | RESB - BDART | Requirement type | ||
| 78 | RESB - BDMNG | Requirement Quantity | ||
| 79 | RESB - BDTER | Requirements date for the component | ||
| 80 | RESB - CHARG | Batch Number | ||
| 81 | RESB - ERFME | Unit of entry | ||
| 82 | RESB - ERFMG | Quantity in unit of entry | ||
| 83 | RESB - FIPEX | Commitment item | ||
| 84 | RESB - FIPOS | Commitment Item | ||
| 85 | RESB - KBLNR | Document Number for Earmarked Funds | ||
| 86 | RESB - KTOMA | Acct entered manually | ||
| 87 | RESB - KZEAR | Final issue for this reservation | ||
| 88 | RESB - KZVBR | Consumption posting | ||
| 89 | RESB - LGORT | Storage location | ||
| 90 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 91 | RESB - MATNR | Material Number | ||
| 92 | RESB - MEINS | Base Unit of Measure | ||
| 93 | RESB - PRIO_REQ | Requirement Priority | ||
| 94 | RESB - PRIO_URG | Requirement Urgency | ||
| 95 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 96 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 97 | RESB - RSSTA | Status of reservation | ||
| 98 | RESB - SAKNR | G/L Account Number | ||
| 99 | RESB - SHKZG | Debit/Credit Indicator | ||
| 100 | RESB - SOBKZ | Special Stock Indicator | ||
| 101 | RESB - UMSOK | Special stock indicator for physical stock transfer | ||
| 102 | RESB - UMWRK | Receiving plant/issuing plant | ||
| 103 | RESB - WAERS | Currency Key | ||
| 104 | RESB - WERKS | Plant | ||
| 105 | RESB - XLOEK | Item is deleted | ||
| 106 | RKPF - APLZL | Internal counter | ||
| 107 | RKPF - AUFPL | Routing number of operations in the order | ||
| 108 | RKPF - BWART | Movement type (inventory management) | ||
| 109 | RKPF - NPLNR | Network Number for Account Assignment | ||
| 110 | RKPF - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 111 | RKPF - PARBU | Clearing company code | ||
| 112 | RKPF - PARGB | Trading partner's business area | ||
| 113 | RKPF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 114 | RKPF - RSDAT | Base date for reservation | ||
| 115 | RKPF - RSNUM | Number of reservation/dependent requirements | ||
| 116 | RKPF - UMLGO | Receiving/issuing storage location | ||
| 117 | RKPF - UMWRK | Receiving plant/issuing plant | ||
| 118 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 119 | SI_COBL - GJAHR | Fiscal Year | ||
| 120 | SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 121 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 122 | SKA1 - KTOPL | Chart of Accounts | ||
| 123 | SKB1 - MITKZ | Account is reconciliation account | ||
| 124 | SKB1 - XINTB | Indicator: Is account only posted to automatically? | ||
| 125 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 126 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 127 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 128 | SYST - MSGID | ABAP System Field: Message ID | ||
| 129 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 130 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 131 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 135 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 136 | T001 - BUKRS | Company Code | ||
| 137 | T001 - WAERS | Currency Key | ||
| 138 | T001K - BUKRS | Company Code | ||
| 139 | T001K - BWKEY | Valuation area | ||
| 140 | T001L - LGORT | Storage location | ||
| 141 | T001L - WERKS | Plant | ||
| 142 | T001W - BWKEY | Valuation area | ||
| 143 | T001W - FABKL | Factory calendar key | ||
| 144 | T001W - WERKS | Plant | ||
| 145 | T156 - SHKZG | Debit/Credit Indicator | ||
| 146 | T156SC - BWART | Movement type (inventory management) | ||
| 147 | T156SC - KZBEW | Movement Indicator | ||
| 148 | T156SC - KZVBR | Consumption posting | ||
| 149 | T156SC - KZZUG | Receipt indicator | ||
| 150 | T156SC - MANDT | Client | ||
| 151 | T156SC - MENGU | Quantity Updating in Material Master Record | ||
| 152 | T156SC - SOBKZ | Special Stock Indicator | ||
| 153 | T156SC - WERTU | Value Updating in Material Master Record | ||
| 154 | T156SC - XVERF | Dynamic availability check | ||
| 155 | T158 - PRREG | Checking rule for the availability check | ||
| 156 | T158 - TCODE | Transaction Code | ||
| 157 | T158 - TRTYP | Transaction type |