Table/Structure Field list used by SAP ABAP Function Module PMOD46C_MAT_AVAILABILITY (PM iView Aufträge und Vorgänge: Prüfen Materialverfügbarkeit)
SAP ABAP Function Module
PMOD46C_MAT_AVAILABILITY (PM iView Aufträge und Vorgänge: Prüfen Materialverfügbarkeit) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFKO - AUFNR | Order Number | |
2 | ![]() |
AFKO - POSNV_RMA | Item number of the SD document | |
3 | ![]() |
AFKO - RMANR | Sales and Distribution Document Number | |
4 | ![]() |
AFVC - VORNR | Operation/Activity Number | |
5 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
6 | ![]() |
AFVV - APLZL | General counter for order | |
7 | ![]() |
AFVV - AUFPL | Routing number of operations in the order | |
8 | ![]() |
AFVV - FSAVD | Earliest scheduled start: Execution (date) | |
9 | ![]() |
AFVV - SSAVD | Latest scheduled start: Execution (date) | |
10 | ![]() |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
11 | ![]() |
AFVVI - SSAVD | Latest scheduled start: Execution (date) | |
12 | ![]() |
AUFK_RMA - POSNV_RMA | Item number of the SD document | |
13 | ![]() |
AUFK_RMA - RMANR | Sales and Distribution Document Number | |
14 | ![]() |
CAUFV - AUFNR | Order Number | |
15 | ![]() |
CAUFV - OBJNR | Object number | |
16 | ![]() |
CAUFV - POSNV_RMA | Item number of the SD document | |
17 | ![]() |
CAUFV - RMANR | Sales and Distribution Document Number | |
18 | ![]() |
CAUFV - RSNUM | Number of reservation/dependent requirements | |
19 | ![]() |
CAUFVD - AUFNR | Order Number | |
20 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
21 | ![]() |
CORESBINF - MATXT | Material description | |
22 | ![]() |
CORESBINF - WEMNG_CMP | Quantity of goods received | |
23 | ![]() |
EBAN - BANFN | Purchase requisition number | |
24 | ![]() |
EBAN - BNFPO | Item number of purchase requisition | |
25 | ![]() |
EBAN - BSMNG | Quantity ordered against this purchase requisition | |
26 | ![]() |
EBAN - FRGDT | Purchase Requisition Release Date | |
27 | ![]() |
EBAN - FRGKZ | Release Indicator | |
28 | ![]() |
EBAN - LFDAT | Item delivery date | |
29 | ![]() |
EBAN - LOEKZ | Deletion indicator in purchasing document | |
30 | ![]() |
EBAN - MENGE | Purchase requisition quantity | |
31 | ![]() |
EBAN - PLIFZ | Planned delivery time in days | |
32 | ![]() |
EBAN - STATU | Processing status of purchase requisition | |
33 | ![]() |
EBAN - WEBAZ | Goods receipt processing time in days | |
34 | ![]() |
EBAN - WEPOS | Goods Receipt Indicator | |
35 | ![]() |
EBAN - WERKS | Plant | |
36 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
37 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
38 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
40 | ![]() |
EKET - BEDAT | Order date of schedule line | |
41 | ![]() |
EKET - EBELN | Purchasing Document Number | |
42 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
EKET - EINDT | Item delivery date | |
44 | ![]() |
EKET - WEMNG | Quantity of goods received | |
45 | ![]() |
EKETDATA - BEDAT | Order date of schedule line | |
46 | ![]() |
EKETDATA - EINDT | Item delivery date | |
47 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
48 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
49 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
50 | ![]() |
EKKO - FRGKE | Release Indicator: Purchasing Document | |
51 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
52 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
53 | ![]() |
EKKODATA - FRGKE | Release Indicator: Purchasing Document | |
54 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
55 | ![]() |
MSKA - KALAB | Valuated Unrestricted-Use Stock | |
56 | ![]() |
MSKA - MATNR | Material Number | |
57 | ![]() |
MSKA - SOBKZ | Special Stock Indicator | |
58 | ![]() |
MSKA - VBELN | Sales and Distribution Document Number | |
59 | ![]() |
OPERATIONS4ME_LIST - AUFNR | Order Number | |
60 | ![]() |
OPERATIONS4ME_LIST - FL_MAT_AVAILABLE | Flag Material Availability | |
61 | ![]() |
OPERATIONS4ME_LIST - VORNR | Operation/Activity Number | |
62 | ![]() |
ORDERS4MYOBJECTS_LIST - FL_MAT_AVAILABLE | Flag Material Availability | |
63 | ![]() |
RESB - APLZL | Internal counter | |
64 | ![]() |
RESB - AUFNR | Order Number | |
65 | ![]() |
RESB - AUFPL | Routing number of operations in the order | |
66 | ![]() |
RESB - BDMNG | Requirement Quantity | |
67 | ![]() |
RESB - BDTER | Requirements date for the component | |
68 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
69 | ![]() |
RESB - MATNR | Material Number | |
70 | ![]() |
RESB - POSNR | BOM item number | |
71 | ![]() |
RESB - POSTP | Item category (bill of material) | |
72 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
73 | ![]() |
RESB - RSART | Record type | |
74 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
75 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
76 | ![]() |
RESB - SCHGT | Indicator: bulk material | |
77 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
78 | ![]() |
RESB - VMENG | Confirmed quantity for availability check in SKU | |
79 | ![]() |
RESB - VORNR | Operation/Activity Number | |
80 | ![]() |
RESB - XLOEK | Item is deleted | |
81 | ![]() |
RESBD - MATXT | Material description | |
82 | ![]() |
RESBD - POSTP | Item category (bill of material) | |
83 | ![]() |
RESBD - VMENG | Confirmed quantity for availability check in SKU | |
84 | ![]() |
RESBD - WEMNG_CMP | Quantity of goods received | |
85 | ![]() |
RIHAFVC - AUFNR | Order Number | |
86 | ![]() |
RIHAFVC - VORNR | Operation/Activity Number | |
87 | ![]() |
RSADD - RSCOMP | Spare Part Indicator | |
88 | ![]() |
RSADD - RSNUM | Number of reservation/dependent requirements | |
89 | ![]() |
RSDB - AUFNR | Order Number | |
90 | ![]() |
RSDB - BANFN | Purchase requisition number | |
91 | ![]() |
RSDB - BNFPO | Item number of purchase requisition | |
92 | ![]() |
RSDB - EBELN | Purchasing Document Number | |
93 | ![]() |
RSDB - EBELP | Item Number of Purchasing Document | |
94 | ![]() |
RSDB - RSART | Record type | |
95 | ![]() |
RSDB - RSINZ | Index counter for direct procurement elements | |
96 | ![]() |
RSDB - RSNUM | Number of reservation/dependent requirements | |
97 | ![]() |
RSDB - RSPOS | Item Number of Reservation / Dependent Requirements | |
98 | ![]() |
RSEBANI - RSCOMP | Spare Part Indicator | |
99 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
100 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
101 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
102 | ![]() |
T001W - FABKL | Factory calendar key | |
103 | ![]() |
T001W - WERKS | Plant | |
104 | ![]() |
T161S - FRBST | Indicator: Released for Issue of Purchase Order | |
105 | ![]() |
T161S - FRGKZ | Release Indicator | |
106 | ![]() |
T161S - MANDT | Client | |
107 | ![]() |
T16FB - FRGKE | Release Indicator: Purchasing Document | |
108 | ![]() |
T16FB - KZFRE | Released for Transmission | |
109 | ![]() |
T16FB - MANDT | Client | |
110 | ![]() |
T418 - KZBSF | Inventory management indicator | |
111 | ![]() |
T418 - POSTP | Item category (bill of material) | |
112 | ![]() |
VIAUFKS - AUFNR | Order Number | |
113 | ![]() |
VIAUFKST - AUFNR | Order Number | SOURCE REFERENCE(I_ORDER_NR) TYPE VIAUFKST-AUFNR OPTIONAL |
114 | ![]() |
VIAUFKST - AUFNR | Order Number |