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 |
|---|---|---|---|---|
| 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 |