Table/Structure Field list used by SAP ABAP Function Module OCI_MATERIAL_ADD (Material hinzufügen, das aus dem OCI-Katalog stammt)
SAP ABAP Function Module 
OCI_MATERIAL_ADD (Material hinzufügen, das aus dem OCI-Katalog stammt) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (152)
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Function Module (5)
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Interface (1)
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Message Class (2)
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Message Number (3)
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Class Method (2)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AFIHW - IPHAS | Maintenance Processing Phase | |
| 2 | Table/Structure Field |
AFVGD - APLZL | General counter for order | |
| 3 | Table/Structure Field |
AFVGD - AUFPL | Routing number of operations in the order | |
| 4 | Table/Structure Field |
AFVGD - SUMNR | Node number of the superior operation | |
| 5 | Table/Structure Field |
AFVGD - VORNR | Operation/Activity Number | |
| 6 | Table/Structure Field |
AFVGI - SUMNR | Node number of the superior operation | |
| 7 | Table/Structure Field |
AFVGI - VORNR | Operation/Activity Number | |
| 8 | Table/Structure Field |
AFVKI - APLZL | General counter for order | |
| 9 | Table/Structure Field |
AFVKI - AUFPL | Routing number of operations in the order | |
| 10 | Table/Structure Field |
CAUFVD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
| 11 | Table/Structure Field |
CAUFVD - AUTYP | Order category | |
| 12 | Table/Structure Field |
CAUFVD - IPHAS | Maintenance Processing Phase | |
| 13 | Table/Structure Field |
CAUFVD - NO_DISP | Effective for Materials Planning | |
| 14 | Table/Structure Field |
CAUFVD - WERKS | Plant | |
| 15 | Table/Structure Field |
CAUFVTAB - AUTYP | Order category | |
| 16 | Table/Structure Field |
CAUFVTAB - NO_DISP | Effective for Materials Planning | |
| 17 | Table/Structure Field |
CAUFVTAB - WERKS | Plant | |
| 18 | Table/Structure Field |
COCAUFVINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
| 19 | Table/Structure Field |
CORESBINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
| 20 | Table/Structure Field |
CORESBINF - EINHEIT | Base Unit of Measure | |
| 21 | Table/Structure Field |
CORESBINF - EPROFILE | External Procurement Profile | |
| 22 | Table/Structure Field |
CORESBINF - KONNR | Number of principal purchase agreement | |
| 23 | Table/Structure Field |
CORESBINF - KTPNR | Item number of principal purchase agreement | |
| 24 | Table/Structure Field |
CORESBINF - MENGE | Requirement quantity of the component | |
| 25 | Table/Structure Field |
RC27I - INDEX_PLPO | Index referring to record table for items | |
| 26 | Table/Structure Field |
RC27S - AKTYP | Activity category in SAP transaction | |
| 27 | Table/Structure Field |
RC27S - FLG_ESC | Event: Cancel function | |
| 28 | Table/Structure Field |
RESB - BDMNG | Requirement Quantity | |
| 29 | Table/Structure Field |
RESB - BDTER | Requirements date for the component | |
| 30 | Table/Structure Field |
RESB - CHARG | Batch Number | |
| 31 | Table/Structure Field |
RESB - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
RESB - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
RESB - EKGRP | Purchasing group | |
| 34 | Table/Structure Field |
RESB - ENMNG | Quantity withdrawn | |
| 35 | Table/Structure Field |
RESB - ERFME | Unit of entry | |
| 36 | Table/Structure Field |
RESB - ERFMG | Quantity in unit of entry | |
| 37 | Table/Structure Field |
RESB - GPREIS | Price in component currency | |
| 38 | Table/Structure Field |
RESB - INFNR | Number of purchasing info record | |
| 39 | Table/Structure Field |
RESB - LGORT | Storage location | |
| 40 | Table/Structure Field |
RESB - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
RESB - LIFZT | Delivery Time in Days | |
| 42 | Table/Structure Field |
RESB - MATKL | Material Group | |
| 43 | Table/Structure Field |
RESB - MATNR | Material Number | |
| 44 | Table/Structure Field |
RESB - MEINS | Base Unit of Measure | |
| 45 | Table/Structure Field |
RESB - NO_DISP | Effective for Materials Planning | |
| 46 | Table/Structure Field |
RESB - PEINH | Price unit | |
| 47 | Table/Structure Field |
RESB - POSNR | BOM item number | |
| 48 | Table/Structure Field |
RESB - POSTP | Item category (bill of material) | |
| 49 | Table/Structure Field |
RESB - POTX1 | BOM Item Text (Line 1) | |
| 50 | Table/Structure Field |
RESB - SAKNR | G/L Account Number | |
| 51 | Table/Structure Field |
RESB - SANKA | Indicator for Relevancy to Costing | |
| 52 | Table/Structure Field |
RESB - SCHGT | Indicator: bulk material | |
| 53 | Table/Structure Field |
RESB - SOBKZ | Special Stock Indicator | |
| 54 | Table/Structure Field |
RESB - WAERS | Currency Key | |
| 55 | Table/Structure Field |
RESB - WERKS | Plant | |
| 56 | Table/Structure Field |
RESBD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
| 57 | Table/Structure Field |
RESBD - BDMNG | Requirement Quantity | |
| 58 | Table/Structure Field |
RESBD - BDTER | Requirements date for the component | |
| 59 | Table/Structure Field |
RESBD - CATALOGID | Identification of Web Service | |
| 60 | Table/Structure Field |
RESBD - CATALOG_PROD_ID | Product ID in Catalog | |
| 61 | Table/Structure Field |
RESBD - CHARG | Batch Number | |
| 62 | Table/Structure Field |
RESBD - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
RESBD - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
RESBD - EINHEIT | Base Unit of Measure | |
| 65 | Table/Structure Field |
RESBD - EKGRP | Purchasing group | |
| 66 | Table/Structure Field |
RESBD - EKORG | Purchasing organization | |
| 67 | Table/Structure Field |
RESBD - ENMNG | Quantity withdrawn | |
| 68 | Table/Structure Field |
RESBD - EPROFILE | External Procurement Profile | |
| 69 | Table/Structure Field |
RESBD - ERFME | Unit of entry | |
| 70 | Table/Structure Field |
RESBD - ERFMG | Quantity in unit of entry | |
| 71 | Table/Structure Field |
RESBD - FLIEF | Fixed vendor | |
| 72 | Table/Structure Field |
RESBD - GPREIS | Price in component currency | |
| 73 | Table/Structure Field |
RESBD - IDNLF | Material Number Used by Vendor | |
| 74 | Table/Structure Field |
RESBD - INFNR | Number of purchasing info record | |
| 75 | Table/Structure Field |
RESBD - KONNR | Number of principal purchase agreement | |
| 76 | Table/Structure Field |
RESBD - KTPNR | Item number of principal purchase agreement | |
| 77 | Table/Structure Field |
RESBD - LGORT | Storage location | |
| 78 | Table/Structure Field |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
| 79 | Table/Structure Field |
RESBD - LIFZT | Delivery Time in Days | |
| 80 | Table/Structure Field |
RESBD - MATKL | Material Group | |
| 81 | Table/Structure Field |
RESBD - MATNR | Material Number | |
| 82 | Table/Structure Field |
RESBD - MEINS | Base Unit of Measure | |
| 83 | Table/Structure Field |
RESBD - MENGE | Requirement quantity of the component | |
| 84 | Table/Structure Field |
RESBD - MFLIC | Procurement indicator | |
| 85 | Table/Structure Field |
RESBD - MFRNR | Manufacturer number | |
| 86 | Table/Structure Field |
RESBD - MFRPN | Manufacturer Part Number | |
| 87 | Table/Structure Field |
RESBD - NO_DISP | Effective for Materials Planning | |
| 88 | Table/Structure Field |
RESBD - PEINH | Price unit | |
| 89 | Table/Structure Field |
RESBD - POSNR | BOM item number | |
| 90 | Table/Structure Field |
RESBD - POSTP | Item category (bill of material) | |
| 91 | Table/Structure Field |
RESBD - POTX1 | BOM Item Text (Line 1) | |
| 92 | Table/Structure Field |
RESBD - SAKNR | G/L Account Number | |
| 93 | Table/Structure Field |
RESBD - SANKA | Indicator for Relevancy to Costing | |
| 94 | Table/Structure Field |
RESBD - SCHGT | Indicator: bulk material | |
| 95 | Table/Structure Field |
RESBD - SOBKZ | Special Stock Indicator | |
| 96 | Table/Structure Field |
RESBD - WAERS | Currency Key | |
| 97 | Table/Structure Field |
RESBD - WERKS | Plant | |
| 98 | Table/Structure Field |
RIHFCOM - EKGRP | Purchasing group | |
| 99 | Table/Structure Field |
RIHFCOM - EKORG | Purchasing organization | |
| 100 | Table/Structure Field |
RIHFCOM - KTEXT | Material description | |
| 101 | Table/Structure Field |
RIHFCOM - MATKL | Material Group | |
| 102 | Table/Structure Field |
RIHFCOM - MATNR | Material Number | |
| 103 | Table/Structure Field |
RIHFCOM - MEINH | Base Unit of Measure | |
| 104 | Table/Structure Field |
RIHFCOM - MENGE | Requirement Quantity | |
| 105 | Table/Structure Field |
RIHFCOM - PEINH | Price unit | |
| 106 | Table/Structure Field |
RIHFCOM - POSTP | Item category (bill of material) | |
| 107 | Table/Structure Field |
RIHFCOM - PREIS | Price in component currency | |
| 108 | Table/Structure Field |
RIHFCOM - SAKTO | G/L Account Number | |
| 109 | Table/Structure Field |
RIHFCOM - WAERS | Currency Key | |
| 110 | Table/Structure Field |
RIHFCOM - WERKS | Plant | |
| 111 | Table/Structure Field |
RIHFCOM_XL - CATALOGID | Identification of Web Service | |
| 112 | Table/Structure Field |
RIHFCOM_XL - CATALOG_PROD_ID | Product ID in Catalog | |
| 113 | Table/Structure Field |
RIHFCOM_XL - CONTRACT | Number of principal purchase agreement | |
| 114 | Table/Structure Field |
RIHFCOM_XL - CONTRACT_ITEM | Item number of principal purchase agreement | |
| 115 | Table/Structure Field |
RIHFCOM_XL - EKGRP | Purchasing group | |
| 116 | Table/Structure Field |
RIHFCOM_XL - EKORG | Purchasing organization | |
| 117 | Table/Structure Field |
RIHFCOM_XL - FLIEF | Fixed vendor | |
| 118 | Table/Structure Field |
RIHFCOM_XL - IDNLF | Material Number Used by Vendor | |
| 119 | Table/Structure Field |
RIHFCOM_XL - INFNR | Number of purchasing info record | |
| 120 | Table/Structure Field |
RIHFCOM_XL - KTEXT | Material description | |
| 121 | Table/Structure Field |
RIHFCOM_XL - LEADTIME | OCI: Planned Delivery Time in Days | |
| 122 | Table/Structure Field |
RIHFCOM_XL - MATKL | Material Group | |
| 123 | Table/Structure Field |
RIHFCOM_XL - MATNR | Material Number | |
| 124 | Table/Structure Field |
RIHFCOM_XL - MEINH | Base Unit of Measure | |
| 125 | Table/Structure Field |
RIHFCOM_XL - MENGE | Requirement Quantity | |
| 126 | Table/Structure Field |
RIHFCOM_XL - MFRNR | Manufacturer number | |
| 127 | Table/Structure Field |
RIHFCOM_XL - MFRPN | Manufacturer Part Number | |
| 128 | Table/Structure Field |
RIHFCOM_XL - PEINH | Price unit | |
| 129 | Table/Structure Field |
RIHFCOM_XL - POSTP | Item category (bill of material) | |
| 130 | Table/Structure Field |
RIHFCOM_XL - PREIS | Price in component currency | |
| 131 | Table/Structure Field |
RIHFCOM_XL - SAKTO | G/L Account Number | |
| 132 | Table/Structure Field |
RIHFCOM_XL - TLINE | RIHFCOM_XL-TLINE | |
| 133 | Table/Structure Field |
RIHFCOM_XL - WAERS | Currency Key | |
| 134 | Table/Structure Field |
RIHFCOM_XL - WERKS | Plant | |
| 135 | Table/Structure Field |
RSEBANI - CATALOGID | Identification of Web Service | |
| 136 | Table/Structure Field |
RSEBANI - CATALOG_PROD_ID | Product ID in Catalog | |
| 137 | Table/Structure Field |
RSEBANI - EKORG | Purchasing organization | |
| 138 | Table/Structure Field |
RSEBANI - FLIEF | Fixed vendor | |
| 139 | Table/Structure Field |
RSEBANI - IDNLF | Material Number Used by Vendor | |
| 140 | Table/Structure Field |
RSEBANI - MFLIC | Procurement indicator | |
| 141 | Table/Structure Field |
RSEBANI - MFRNR | Manufacturer number | |
| 142 | Table/Structure Field |
RSEBANI - MFRPN | Manufacturer Part Number | |
| 143 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 144 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 145 | Table/Structure Field |
T418 - BTPOS | Indicator: plant maintenance (PM) structure | |
| 146 | Table/Structure Field |
T418 - DKPOS | Indicator: document item | |
| 147 | Table/Structure Field |
T418 - KLPOS | Indicator: class item | |
| 148 | Table/Structure Field |
T418 - KZBSF | Inventory management indicator | |
| 149 | Table/Structure Field |
T418 - POSTP | Item category (bill of material) | |
| 150 | Table/Structure Field |
T418 - RTPOS | Indicator: variable-size item | |
| 151 | Table/Structure Field |
T418 - TXPOS | Indicator: text item | |
| 152 | Table/Structure Field |
TCN41 - MFLIC | Procurement indicator |
