Table/Structure Field list used by SAP ABAP Program CM2_ROUTINE (Include CM2_ROUTINE)
SAP ABAP Program
CM2_ROUTINE (Include CM2_ROUTINE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AMPL - DATUB | Date until which the MPN material may be procured | ||
| 2 | AMPL - DATUV | Date as of which the MPN materail may be procured | ||
| 3 | BAPI1003_ALLOC_LIST - CLASSNUM | Class number | ||
| 4 | BAPI1003_ALLOC_LIST - CLASSTYPE | Class Type | ||
| 5 | BAPI1003_ALLOC_VALUES_CHAR - CHARACT | Characteristic Name | ||
| 6 | BAPI1003_ALLOC_VALUES_CHAR - VALUE_CHAR | Characteristic Value | ||
| 7 | BAPI1003_ALLOC_VALUES_CURR - CHARACT | Characteristic Name | ||
| 8 | BAPI1003_ALLOC_VALUES_CURR - CURRENCY_FROM_ISO | ISO currency code | ||
| 9 | BAPI1003_ALLOC_VALUES_CURR - VALUE_FROM | Internal floating point from | ||
| 10 | BAPI1003_ALLOC_VALUES_CURR - VALUE_TO | Internal floating point value to | ||
| 11 | BAPI1003_ALLOC_VALUES_NUM - CHARACT | Characteristic Name | ||
| 12 | BAPI1003_ALLOC_VALUES_NUM - UNIT_FROM_ISO | Base unit of measure in ISO code | ||
| 13 | BAPI1003_ALLOC_VALUES_NUM - VALUE_FROM | Internal floating point from | ||
| 14 | BAPI1003_ALLOC_VALUES_NUM - VALUE_TO | Internal floating point value to | ||
| 15 | BAPI1003_KEY - OBJECT | Key of object to be classified | ||
| 16 | BAPI1003_OBJECT_KEYS - KEY_FIELD | Field Name | ||
| 17 | BAPI1003_OBJECT_KEYS - VALUE_INT | Key of object to be classified | ||
| 18 | BAPIRET2 - ID | Message Class | ||
| 19 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 20 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 21 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 22 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 23 | BAPIRET2 - NUMBER | Message Number | ||
| 24 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 25 | BAPI_CHAR - DATA_TYPE | Data type of characteristic | ||
| 26 | BAPI_CHAR - NAME_CHAR | Characteristic Name | ||
| 27 | BESTFILT - SBGSP | Blocked stock selection | ||
| 28 | BESTFILT - SBNFR | Selection of restricted-use stock | ||
| 29 | BESTFILT - SBSIC | Safety stock selection | ||
| 30 | BESTFILT - SBUML | Selection of stock in transfer | ||
| 31 | BESTFILT - SBWRK | Selection of unrestricted-use stock | ||
| 32 | CM61X - DISPD | Date for planning (basis of comparison for time-phased plng) | ||
| 33 | CM61X - PLAKT | Activity types in materials planning | ||
| 34 | CM61X - PLAUF | Type of planning run | ||
| 35 | CM61X - PLOBJ | Object for controlling MRP transactions | ||
| 36 | DETSFILT - SRABR | Replace schedule lines by delivery schedules | ||
| 37 | DYNPREAD - FIELDNAME | Field name | ||
| 38 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 39 | E1EDP32 - QUALF | E1EDP32-QUALF | ||
| 40 | EINA - INFNR | Number of purchasing info record | ||
| 41 | EINA - LIFNR | Vendor's account number | ||
| 42 | EINA - LOEKZ | Purchasing info: General data flagged for deletion | ||
| 43 | EINA - MEINS | Order unit | ||
| 44 | EINA_MATNR - MATNR | Material Number | ||
| 45 | EINE - EKORG | Purchasing organization | ||
| 46 | EINE - ESOKZ | Purchasing info record category | ||
| 47 | EINE - INFNR | Number of purchasing info record | ||
| 48 | EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | ||
| 49 | EINE - WERKS | Plant | ||
| 50 | EKKO - BSART | Purchasing Document Type | ||
| 51 | EKKO - BSTYP | Purchasing Document Category | ||
| 52 | EKKO - EBELN | Purchasing Document Number | ||
| 53 | EKKODATA - BSART | Purchasing Document Type | ||
| 54 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 55 | EKPO - EBELN | Purchasing Document Number | ||
| 56 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 57 | EKPO - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 58 | EKPO - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 59 | EKPO - PSTYP | Item category in purchasing document | ||
| 60 | EKPO - TXZ01 | Short Text | ||
| 61 | EKPODATA - ETFZ1 | Firm Zone (Go-Ahead for Production) | ||
| 62 | EKPODATA - ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 63 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 64 | EKPODATA - TXZ01 | Short Text | ||
| 65 | EMARC - BESKZ | Procurement Type | ||
| 66 | EMARC - DISPO | MRP controller | ||
| 67 | EMARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 68 | EMARC - UMLMC | Stock in transfer (plant to plant) | ||
| 69 | EMARC - USEQU | Quota arrangement usage | ||
| 70 | EMARC - XCHPF | Batch management requirement indicator | ||
| 71 | EMARC1 - BESKZ | Procurement Type | ||
| 72 | EMARC1 - DISPO | MRP controller | ||
| 73 | EMARC1 - LVORM | Flag Material for Deletion at Plant Level | ||
| 74 | EMARC2 - USEQU | Quota arrangement usage | ||
| 75 | EMARC2 - XCHPF | Batch management requirement indicator | ||
| 76 | EMARD - ERSDA | Created On | ||
| 77 | EMARD - INSME | Stock in Quality Inspection | ||
| 78 | EMARD - KINSM | Consignment stock in quality inspection | ||
| 79 | EMARD - KLABS | Unrestricted-use consignment stock | ||
| 80 | EMARD - KSPEM | Blocked consignment stock | ||
| 81 | EMARD - LABST | Valuated Unrestricted-Use Stock | ||
| 82 | EMARD - SPEME | Blocked stock | ||
| 83 | EMARD - UMLME | Stock in transfer (from one storage location to another) | ||
| 84 | EORD - BDATU | Source List Record Valid To | ||
| 85 | EORD - EBELN | Agreement Number | ||
| 86 | EORD - EBELP | Agreement Item | ||
| 87 | EORD - EKORG | Purchasing organization | ||
| 88 | EORD - EORTP | Category of Source List Record | ||
| 89 | EORD - FEBEL | Fixed Outline Purchase Agreement Item | ||
| 90 | EORD - FLIFN | Indicator: Fixed vendor | ||
| 91 | EORD - FRESW | Fixed issuing plant in case of stock transport order | ||
| 92 | EORD - LIFNR | Vendor's account number | ||
| 93 | EORD - MATNR | Material Number | ||
| 94 | EORD - MEINS | Order unit | ||
| 95 | EORD - NOTKZ | Blocked Source of Supply | ||
| 96 | EORD - VDATU | Source List Record Valid From | ||
| 97 | EORD - WERKS | Plant | ||
| 98 | EQUK - BDATU | Quota arrangement period valid until | ||
| 99 | EQUK - MANDT | Client | ||
| 100 | EQUK - MATNR | Material Number | ||
| 101 | EQUK - QUNUM | Number of quota arrangement | ||
| 102 | EQUK - VDATU | Quota arrangement period valid from | ||
| 103 | EQUK - WERKS | Plant | ||
| 104 | EQUP - LIFNR | Vendor's account number | ||
| 105 | EQUP - MANDT | Client | ||
| 106 | EQUP - QUNUM | Number of quota arrangement | ||
| 107 | EQUP - QUOTE | Quota | ||
| 108 | HELP_INFO - FIELDNAME | Field Name | ||
| 109 | HELP_VALUE - FIELDNAME | Field Name | ||
| 110 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 111 | HELP_VALUE - TABNAME | Table Name | ||
| 112 | ICH_DM_INVENTORY_STR - QUANTITY | ICH_DM_INVENTORY_STR-QUANTITY | ||
| 113 | ICH_DM_INVENTORY_STR - STATUS_DATETIME | UTC Time Stamp | ||
| 114 | ICH_DM_INV_QUAN_STR - CONSIGNMENT_INDICATOR | Indicator | ||
| 115 | ICH_DM_INV_QUAN_STR - QUANTITY | Quantity | ||
| 116 | ICH_DM_INV_QUAN_STR - QUANTITY_UNIT | Unit of Measure | ||
| 117 | ICH_DM_INV_QUAN_STR - TYPE | Stock Type | ||
| 118 | ICH_DM_PARTY_STR - ID | Business Partner Number | ||
| 119 | ICH_DM_PARTY_STR - PARTY_ID | Business Partner Number | ||
| 120 | ICH_DM_PARTY_STR - TYPE | Business Partner Category | ||
| 121 | ICH_DM_PROACT_ITM_STR - BATCH | Batch ID | ||
| 122 | ICH_DM_PROACT_ITM_STR - INVENTORY | ICH_DM_PROACT_ITM_STR-INVENTORY | ||
| 123 | ICH_DM_PROACT_ITM_STR - PARTY | ICH_DM_PROACT_ITM_STR-PARTY | ||
| 124 | ICH_DM_PROACT_ITM_STR - PRODUCT | ICH_DM_PROACT_ITM_STR-PRODUCT | ||
| 125 | ICH_DM_PROACT_ITM_STR - PROPERTY_VALUATION | ICH_DM_PROACT_ITM_STR-PROPERTY_VALUATION | ||
| 126 | ICH_DM_PROACT_ITM_STR - SHIPTO_LOCATION | ICH_DM_PROACT_ITM_STR-SHIPTO_LOCATION | ||
| 127 | ICH_DM_PROACT_ITM_STR - TIMESERIES | ICH_DM_PROACT_ITM_STR-TIMESERIES | ||
| 128 | ICH_DM_PROACT_STR - ITEM | ICH_DM_PROACT_STR-ITEM | ||
| 129 | ICH_DM_PROACT_STR - PARTY | ICH_DM_PROACT_STR-PARTY | ||
| 130 | ICH_DM_PROACT_STR - SUBCONTRACTING_INDICATOR | Indicator | ||
| 131 | ICH_DM_PRODUCT_STR - ID | Product ID | ||
| 132 | ICH_DM_REF_STR - ID | ID of Reference Document | ||
| 133 | ICH_DM_REF_STR - ITEM_ID | ID of Reference Document Item | ||
| 134 | ICH_DM_REF_STR - TYPE | Reference Document Category | ||
| 135 | ICH_DM_SHIPTOLOC_STR - ID | Location Number | ||
| 136 | ICH_DM_TIMESERIES_STR - ITEM | ICH_DM_TIMESERIES_STR-ITEM | ||
| 137 | ICH_DM_TIMESERIES_STR - TYPE | Time Series Type | ||
| 138 | ICH_DM_TIMS_ITM_STR - PLANT | Plant | ||
| 139 | ICH_DM_TIMS_ITM_STR - QUANTITY | Quantity | ||
| 140 | ICH_DM_TIMS_ITM_STR - QUANTITY_UNIT | Unit of Measure | ||
| 141 | ICH_DM_TIMS_ITM_STR - REFERENCE | ICH_DM_TIMS_ITM_STR-REFERENCE | ||
| 142 | ICH_DM_TIMS_ITM_STR - VALIDITY_END_DATETIME | UTC Time Stamp | ||
| 143 | ICH_DM_TIMS_ITM_STR - VALIDITY_START_DATETIME | UTC Time Stamp | ||
| 144 | ICH_DM_VALUEASSIGN_STR - ATNAM | Characteristic Name | ||
| 145 | ICH_DM_VALUEASSIGN_STR - ATTYPE | Characteristic Type | ||
| 146 | ICH_DM_VALUEASSIGN_STR - T_ATVAL | ICH_DM_VALUEASSIGN_STR-T_ATVAL | ||
| 147 | ICH_DM_VALUE_STR - ATVAL | Characteristic Value | ||
| 148 | ICH_DM_VALUE_STR - ATVAL_TO | Characteristic Value | ||
| 149 | ICH_DM_VALUE_STR - CURRENCY_ISO | ISO currency code | ||
| 150 | ICH_DM_VALUE_STR - UNIT_ISO | Base unit of measure in ISO code | ||
| 151 | ICH_DM_XML_MESSAGE_STR - ID | UUID in X form (binary) | ||
| 152 | ICH_DM_XML_MESSAGE_STR - SUPPLIER | Account Number of Vendor or Creditor | ||
| 153 | ICH_MDMW - BERID | MRP Area | ||
| 154 | ICH_MDMW - BERTX | MRP area text | ||
| 155 | ICH_MDMW - MATNR | Material Number | ||
| 156 | ICH_MDMW - MS | Quota arrangement usage | ||
| 157 | ICH_MDMW - USEQU | Quota arrangement usage | ||
| 158 | ICH_MDMW - WERKS | Plant | ||
| 159 | ICH_MDMW - XCHPF | Batch management requirement indicator | ||
| 160 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 161 | LFA1 - NAME1 | Name 1 | ||
| 162 | LVC_S_LACI - CHOSEN | Flag (X or Blank) | ||
| 163 | LVC_S_LACI - CLASS | Natural number | ||
| 164 | LVC_S_LACI - U_CHOSEN | Flag (X or Blank) | ||
| 165 | LVC_S_LAYI - CHOSEN | Flag (X or Blank) | ||
| 166 | LVC_S_LAYI - CLASS | Natural number | ||
| 167 | LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | ||
| 168 | MAKT - MAKTX | Material description | ||
| 169 | MAKT - MATNR | Material Number | ||
| 170 | MARA - MATNR | Material Number | ||
| 171 | MARC - BESKZ | Procurement Type | ||
| 172 | MARC - DISPO | MRP controller | ||
| 173 | MARC - LVORM | Flag Material for Deletion at Plant Level | ||
| 174 | MARC - MATNR | Material Number | ||
| 175 | MARC - UMLMC | Stock in transfer (plant to plant) | ||
| 176 | MARC - USEQU | Quota arrangement usage | ||
| 177 | MARC - WERKS | Plant | ||
| 178 | MARC - XCHPF | Batch management requirement indicator | ||
| 179 | MARD - ERSDA | Created On | ||
| 180 | MARD - INSME | Stock in Quality Inspection | ||
| 181 | MARD - KINSM | Consignment stock in quality inspection | ||
| 182 | MARD - KLABS | Unrestricted-use consignment stock | ||
| 183 | MARD - KSPEM | Blocked consignment stock | ||
| 184 | MARD - LABST | Valuated Unrestricted-Use Stock | ||
| 185 | MARD - LGORT | Storage location | ||
| 186 | MARD - MATNR | Material Number | ||
| 187 | MARD - SPEME | Blocked stock | ||
| 188 | MARD - UMLME | Stock in transfer (from one storage location to another) | ||
| 189 | MARD - WERKS | Plant | ||
| 190 | MASEL - ALAUM | Select all exceptions | ||
| 191 | MASEL - NEAUM | Select new exceptions only | ||
| 192 | MASEL - OLAUM | Select old exceptions only | ||
| 193 | MASEL - SELAU | Checkbox | ||
| 194 | MCHA - CHARG | Batch Number | ||
| 195 | MDEZ - ALINE | Line index for internal table processing | ||
| 196 | MDEZ - DAT00 | Receipt/Requirements date | ||
| 197 | MDEZ - DELB0 | Abbreviation for MRP element | ||
| 198 | MDEZ - DELKZ | MRP element | ||
| 199 | MDEZ - EXTRA | MRP element data | ||
| 200 | MDEZ - LIFNR | Account Number of Vendor or Creditor | ||
| 201 | MDEZ - MNG01 | Quantity received or quantity required | ||
| 202 | MDEZ - PLAAB | Material requirements planning segment | ||
| 203 | MDEZ - PLANR | Planning segment number | ||
| 204 | MDKP - MEINS | Base Unit of Measure | ||
| 205 | MDKP_DATA - MEINS | Base Unit of Measure | ||
| 206 | MDLL - LBEAR | MRP area: Subcontractor | ||
| 207 | MDLV - BERID | MRP Area | ||
| 208 | MDLV - BERTX | MRP area text | ||
| 209 | MDLV - BERTY | Type of MRP area | ||
| 210 | MDLV - WERZG | Plant | ||
| 211 | MDMA - BERID | MRP Area | ||
| 212 | MDMA - DISPO | MRP controller | ||
| 213 | MDMA - MATNR | Material Number | ||
| 214 | MDMA - SOBSL | Special procurement type | ||
| 215 | MDMA - WERKS | MRP area: Plant | ||
| 216 | MDPS - AUFVR | Source number for order | ||
| 217 | MDPS - POSVR | Source item number | ||
| 218 | MDTB - DAT00 | Receipt/Requirements date | ||
| 219 | MDVS - MNG01 | Requirement Quantity | ||
| 220 | MKOL - CHARG | Batch Number | ||
| 221 | MKOL - ERSDA | Created On | ||
| 222 | MKOL - LGORT | Storage location | ||
| 223 | MKOL - LIFNR | Account Number of Vendor or Creditor | ||
| 224 | MKOL - MATNR | Material Number | ||
| 225 | MKOL - SINSM | Consignment stock in quality inspection | ||
| 226 | MKOL - SLABS | Unrestricted-use consignment stock | ||
| 227 | MKOL - SSPEM | Blocked consignment stock | ||
| 228 | MKOL - WERKS | Plant | ||
| 229 | MSLB - CHARG | Batch Number | ||
| 230 | MSLB - ERSDA | Created On | ||
| 231 | MSLB - LBINS | Stock in Quality Inspection | ||
| 232 | MSLB - LBLAB | Valuated Unrestricted-Use Stock | ||
| 233 | MSLB - LBUML | Stock in Transfer for Subcontracting (Plant to Plant) | ||
| 234 | MSLB - LIFNR | Account Number of Vendor or Creditor | ||
| 235 | MSLB - MATNR | Material Number | ||
| 236 | MSLB - WERKS | Plant | ||
| 237 | MT61D - MAKTX | Material description | ||
| 238 | MT61D - MEINS | Base Unit of Measure | ||
| 239 | MT61D - WERKS | Plant | ||
| 240 | NDISYSTEMS - NDIREL | NDI Release Name | ||
| 241 | PGMI - PRGRP | Name of the product group | ||
| 242 | PGMI - WERKS | Plant | ||
| 243 | PGMIT - MATNR | Material Number | ||
| 244 | RM61R - LGORT | Storage location | ||
| 245 | RM61R - MATNR | Material Number | ||
| 246 | RM61R - MEINH | Unit of Measure for Display | ||
| 247 | RM61R - PRGRP | Name of the product group | ||
| 248 | RM61R - TXMAT | Material description | ||
| 249 | RM61R - WERKS | Plant | ||
| 250 | SFILT - ERGBZ | Selection rule | ||
| 251 | SFILT - SABAN | Sel. of delivery schedules for stock transfer requisitions | ||
| 252 | SFILT - SABES | Selection of delivery schedules for stock transfer orders | ||
| 253 | SFILT - SALPE | Sel. of delivery schedules for stock transfer schedule lines | ||
| 254 | SFILT - SANGB | Selection of quotations | ||
| 255 | SFILT - SAPLF | Selection of delivery schedules for planned orders | ||
| 256 | SFILT - SARES | Selection of dependent reservations | ||
| 257 | SFILT - SAVIS | Selection of shipping notifications | ||
| 258 | SFILT - SBANF | Selection of Purchase Requisitions | ||
| 259 | SFILT - SBEST | Selection of purchase orders | ||
| 260 | SFILT - SBGSP | Blocked stock selection | ||
| 261 | SFILT - SBNFR | Selection of restricted-use stock | ||
| 262 | SFILT - SBSIC | Safety stock selection | ||
| 263 | SFILT - SBUML | Selection of stock in transfer | ||
| 264 | SFILT - SBWRK | Selection of unrestricted-use stock | ||
| 265 | SFILT - SDATB | End Date of Selection Horizon | ||
| 266 | SFILT - SDATV | Start date for selection horizon | ||
| 267 | SFILT - SFERT | Selection of production orders | ||
| 268 | SFILT - SKDAU | Sales document selection | ||
| 269 | SFILT - SLBED | Selection of subcontractor requirements of material provided | ||
| 270 | SFILT - SLIEF | Delivery selection | ||
| 271 | SFILT - SLPET | Selection of schedule lines | ||
| 272 | SFILT - SMRES | Selection of manual reservations | ||
| 273 | SFILT - SPLAF | Planned order selection | ||
| 274 | SFILT - SQMPR | Selection of QM inspection lots | ||
| 275 | SFILT - SRABR | Replace schedule lines by delivery schedules | ||
| 276 | SFILT - SSKBD | Dependent requirement selection | ||
| 277 | SFILT - SURES | Stock transfer reservation selection | ||
| 278 | SFILT - SVPEB | Planned independent requirement selection | ||
| 279 | SI_T001W - EKORG | Purchasing organization | ||
| 280 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 281 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 282 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 283 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 284 | SYST - MSGID | ABAP System Field: Message ID | ||
| 285 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 286 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 287 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 288 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 289 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 290 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 291 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 292 | T001W - EKORG | Purchasing organization | ||
| 293 | T001W - WERKS | Plant | ||
| 294 | T006 - ANDEC | No. of decimal places to which rounding should be performed | ||
| 295 | T006 - MSEHI | Unit of Measurement | ||
| 296 | TREEMBITEM - CHOSEN | Flag (X or Blank) | ||
| 297 | TREEMBITEM - CLASS | Natural number | ||
| 298 | USFILT - SABAN | Sel. of delivery schedules for stock transfer requisitions | ||
| 299 | USFILT - SABES | Selection of delivery schedules for stock transfer orders | ||
| 300 | USFILT - SALPE | Sel. of delivery schedules for stock transfer schedule lines | ||
| 301 | USFILT - SANGB | Selection of quotations | ||
| 302 | USFILT - SAPLF | Selection of delivery schedules for planned orders | ||
| 303 | USFILT - SARES | Selection of dependent reservations | ||
| 304 | USFILT - SAVIS | Selection of shipping notifications | ||
| 305 | USFILT - SBANF | Selection of Purchase Requisitions | ||
| 306 | USFILT - SBEST | Selection of purchase orders | ||
| 307 | USFILT - SFERT | Selection of production orders | ||
| 308 | USFILT - SKDAU | Sales document selection | ||
| 309 | USFILT - SLBED | Selection of subcontractor requirements of material provided | ||
| 310 | USFILT - SLIEF | Delivery selection | ||
| 311 | USFILT - SLPET | Selection of schedule lines | ||
| 312 | USFILT - SMRES | Selection of manual reservations | ||
| 313 | USFILT - SPLAF | Planned order selection | ||
| 314 | USFILT - SQMPR | Selection of QM inspection lots | ||
| 315 | USFILT - SSKBD | Dependent requirement selection | ||
| 316 | USFILT - SURES | Stock transfer reservation selection | ||
| 317 | USFILT - SVPEB | Planned independent requirement selection |