Table/Structure Field list used by SAP ABAP Function Module PM_HR_RESBB_FILL (PM_HR_RESBB_FILL)
SAP ABAP Function Module
PM_HR_RESBB_FILL (PM_HR_RESBB_FILL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CAUFVD - AUFNR | Order Number | SOURCE VALUE(AUFNR) LIKE CAUFVD-AUFNR |
|
| 2 | CAUFVD - AUFNR | Order Number | ||
| 3 | CAUFVTAB - AUFNR | Order Number | ||
| 4 | CAUFVTAB - AUFNR | Order Number | SOURCE VALUE(AUFNR) LIKE CAUFVD-AUFNR |
|
| 5 | CORESBINF - WEMNG_CMP | Quantity of goods received | ||
| 6 | HIMA - AUFNR | Order number historical | ||
| 7 | HIMA - MANDT | Client | ||
| 8 | HIVG - APLZL | General counter for order | ||
| 9 | HIVG - AUFPL | Routing number of operations in the order | ||
| 10 | HIVGB - APLZL | General counter for order | ||
| 11 | HIVGB - AUFPL | Routing number of operations in the order | ||
| 12 | PLAS - PLNFL | Sequence | ||
| 13 | RESB - POSTP | Item category (bill of material) | ||
| 14 | RESB - PLNFL | Sequence | ||
| 15 | RESB - NO_DISP | Effective for Materials Planning | ||
| 16 | RESB - DBSKZ | Direct procurement indicator | ||
| 17 | RESB - AUFPL | Routing number of operations in the order | ||
| 18 | RESB - APLZL | Internal counter | ||
| 19 | RESB - ENMNG | Quantity withdrawn | ||
| 20 | RESBD - POSTP | Item category (bill of material) | ||
| 21 | RESBD - WEMNG_CMP | Quantity of goods received | ||
| 22 | RESBD - PLNFL | Sequence | ||
| 23 | RESBD - NO_DISP | Effective for Materials Planning | ||
| 24 | RESBD - ENMNG | Quantity withdrawn | ||
| 25 | RESBD - DBSKZ | Direct procurement indicator | ||
| 26 | RESBD - AUFPL | Routing number of operations in the order | ||
| 27 | RESBD - APLZL | Internal counter | ||
| 28 | RESBDGET - APLZL | Internal counter | ||
| 29 | RESBDGET - AUFPL | Routing number of operations in the order | ||
| 30 | RESBDGET - DBSKZ | Direct procurement indicator | ||
| 31 | RESBDGET - ENMNG | Quantity withdrawn | ||
| 32 | RESBDGET - NO_DISP | Effective for Materials Planning | ||
| 33 | RESBDGET - PLNFL | Sequence | ||
| 34 | RESBDGET - POSTP | Item category (bill of material) | ||
| 35 | RESBDGET - WEMNG_CMP | Quantity of goods received | ||
| 36 | SYST - MANDT | ABAP System Field: Client ID of Current User |