Table/Structure Field list used by SAP ABAP Program COFORMKD (Interface for serial number processing)
SAP ABAP Program
COFORMKD (Interface for serial number processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFFW - RSART | Record type | |
2 | ![]() |
AFFW - RSNUM | Number of reservation/dependent requirements | |
3 | ![]() |
AFFW - RSPOS | Item Number of Reservation / Dependent Requirements | |
4 | ![]() |
AFFWB - RSART | Record type | |
5 | ![]() |
AFFWB - RSNUM | Number of reservation/dependent requirements | |
6 | ![]() |
AFFWB - RSPOS | Item Number of Reservation / Dependent Requirements | |
7 | ![]() |
AFIHW - IPHAS | Maintenance Processing Phase | |
8 | ![]() |
AFPO - DGLTS | Scheduled finish | |
9 | ![]() |
AFPO - KDAUF | Sales order number | |
10 | ![]() |
AFPO - KDPOS | Sales order item | |
11 | ![]() |
AFPO - POSNR | Order item number | |
12 | ![]() |
AFPOD - DGLTS | Scheduled finish | |
13 | ![]() |
AFPOD - KDAUF | Sales order number | |
14 | ![]() |
AFPOD - KDPOS | Sales order item | |
15 | ![]() |
AFPOD - POSNR | Order item number | |
16 | ![]() |
AFPO_INC - DGLTS | Scheduled finish | |
17 | ![]() |
AFPO_INC - KDAUF | Sales order number | |
18 | ![]() |
AFPO_INC - KDPOS | Sales order item | |
19 | ![]() |
AFRP2 - AUFNR | Order Number | |
20 | ![]() |
AFRP2 - RMZHL | Confirmation counter | |
21 | ![]() |
AFRP2 - RUECK | Completion confirmation number for the operation | |
22 | ![]() |
AFRP2B - AUFNR | Order Number | |
23 | ![]() |
AFRP2B - RMZHL | Confirmation counter | |
24 | ![]() |
AFRP2B - RUECK | Completion confirmation number for the operation | |
25 | ![]() |
AFSPREL - BYPRODUCT | Material Number By-Product Order Split | |
26 | ![]() |
AFSPREL - BYPRODUCT_BATCH | Batch Number By-Product Order Split | |
27 | ![]() |
AFSPREL - BYPROD_MAT_DOC | Material Document for Goods Receipt By-Product Order Split | |
28 | ![]() |
AFSPRELB - BYPRODUCT | Material Number By-Product Order Split | |
29 | ![]() |
AFSPRELB - BYPRODUCT_BATCH | Batch Number By-Product Order Split | |
30 | ![]() |
AFSPRELB - BYPROD_MAT_DOC | Material Document for Goods Receipt By-Product Order Split | |
31 | ![]() |
AFVGD - APLZL | General counter for order | |
32 | ![]() |
AFVGD - AUFPL | Routing number of operations in the order | |
33 | ![]() |
AFVGD - FRDLB | Indicator: Externally processed op. with subcontracting | |
34 | ![]() |
AFVGD - FSAVD | Earliest scheduled start: Execution (date) | |
35 | ![]() |
AFVGD - FSAVZ | Earliest scheduled start: Execution (time) | |
36 | ![]() |
AFVGD - FSEDD | Earliest scheduled finish: Execution (date) | |
37 | ![]() |
AFVGD - FSEDZ | Earliest scheduled finish: Execution (time) | |
38 | ![]() |
AFVGD - FSEVD | Earliest finish of operation (date) | |
39 | ![]() |
AFVGD - FSEVZ | Earliest finish of operation (time) | |
40 | ![]() |
AFVGD - KALID | Factory Calendar | |
41 | ![]() |
AFVGD - PHFLG | Indicator: Phase | |
42 | ![]() |
AFVGD - RMZHL | Confirmation counter | |
43 | ![]() |
AFVGD - RUECK | Completion confirmation number for the operation | |
44 | ![]() |
AFVGD - SSAVD | Latest scheduled start: Execution (date) | |
45 | ![]() |
AFVGD - SSAVZ | Latest scheduled start: Execution (time) | |
46 | ![]() |
AFVGD - SSEDD | Latest scheduled finish: Execution (date) | |
47 | ![]() |
AFVGD - SSEDZ | Latest scheduled finish: Execution (time) | |
48 | ![]() |
AFVGD - SSEVD | Latest finish date of operation | |
49 | ![]() |
AFVGD - SSEVZ | Latest operation finish (time) | |
50 | ![]() |
AFVGD - STEUS | Control key | |
51 | ![]() |
AFVGI - FRDLB | Indicator: Externally processed op. with subcontracting | |
52 | ![]() |
AFVGI - KALID | Factory Calendar | |
53 | ![]() |
AFVGI - PHFLG | Indicator: Phase | |
54 | ![]() |
AFVGI - RMZHL | Confirmation counter | |
55 | ![]() |
AFVGI - RUECK | Completion confirmation number for the operation | |
56 | ![]() |
AFVGI - STEUS | Control key | |
57 | ![]() |
AFVKI - APLZL | General counter for order | |
58 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
59 | ![]() |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
60 | ![]() |
AFVVI - FSAVZ | Earliest scheduled start: Execution (time) | |
61 | ![]() |
AFVVI - FSEDD | Earliest scheduled finish: Execution (date) | |
62 | ![]() |
AFVVI - FSEDZ | Earliest scheduled finish: Execution (time) | |
63 | ![]() |
AFVVI - SSAVD | Latest scheduled start: Execution (date) | |
64 | ![]() |
AFVVI - SSAVZ | Latest scheduled start: Execution (time) | |
65 | ![]() |
AFVVI - SSEDD | Latest scheduled finish: Execution (date) | |
66 | ![]() |
AFVVI - SSEDZ | Latest scheduled finish: Execution (time) | |
67 | ![]() |
AM61P - MNG01 | Quantity | |
68 | ![]() |
AUFK - OBJNR | Object number | |
69 | ![]() |
BQPEX - FLIEF | Fixed vendor | |
70 | ![]() |
BQPEX - INFNR | Number of purchasing info record | |
71 | ![]() |
BQPIM - BQPRA | Selection of source of supply according to price | |
72 | ![]() |
BQPIM - BSTYP | Purchasing document category | |
73 | ![]() |
BQPIM - EKORG | Purchasing organization | |
74 | ![]() |
BQPIM - LISTE | Checkbox | |
75 | ![]() |
BQPIM - MATNR | Material Number | |
76 | ![]() |
BQPIM - NEDAT | Date | |
77 | ![]() |
BQPIM - NEMNG | Quantity | |
78 | ![]() |
BQPIM - NOAUS | No box listing sources of supply | |
79 | ![]() |
BQPIM - NOQUL | Do not evaluate quota arrangement | |
80 | ![]() |
BQPIM - NOQUU | Do not update quota arrangement | |
81 | ![]() |
BQPIM - PSTYP | Item category in purchasing document | |
82 | ![]() |
BQPIM - VORGA | Transaction/event | |
83 | ![]() |
BQPIM - WERKS | Plant | |
84 | ![]() |
CAUFV - AUTYP | Order category | |
85 | ![]() |
CAUFVD - AUART | Order Type | |
86 | ![]() |
CAUFVD - AUTYP | Order category | |
87 | ![]() |
CAUFVD - GLTRP | Basic finish date | |
88 | ![]() |
CAUFVD - GLTRS | Scheduled finish | |
89 | ![]() |
CAUFVD - GSTRP | Basic start date | |
90 | ![]() |
CAUFVD - GSTRS | Scheduled start | |
91 | ![]() |
CAUFVD - GSUZP | Basic start time | |
92 | ![]() |
CAUFVD - IPHAS | Maintenance Processing Phase | |
93 | ![]() |
CAUFVD - PLGRP | Responsible planner group/department | |
94 | ![]() |
CAUFVD - PRONR | Project definition | |
95 | ![]() |
CAUFVD - RMZHL | Internal counter | |
96 | ![]() |
CAUFVD - RUECK | Completion confirmation number for the operation | |
97 | ![]() |
CAUFVD - WERKS | Plant | |
98 | ![]() |
CAUFVTAB - AUART | Order Type | |
99 | ![]() |
CAUFVTAB - AUTYP | Order category | |
100 | ![]() |
CAUFVTAB - GLTRP | Basic finish date | |
101 | ![]() |
CAUFVTAB - GLTRS | Scheduled finish | |
102 | ![]() |
CAUFVTAB - GSTRP | Basic start date | |
103 | ![]() |
CAUFVTAB - GSTRS | Scheduled start | |
104 | ![]() |
CAUFVTAB - GSUZP | Basic start time | |
105 | ![]() |
CAUFVTAB - PLGRP | Responsible planner group/department | |
106 | ![]() |
CAUFVTAB - PRONR | Project definition | |
107 | ![]() |
CAUFVTAB - RMZHL | Internal counter | |
108 | ![]() |
CAUFVTAB - RUECK | Completion confirmation number for the operation | |
109 | ![]() |
CAUFVTAB - WERKS | Plant | |
110 | ![]() |
COOPRINF - FSEVD | Earliest finish of operation (date) | |
111 | ![]() |
COOPRINF - FSEVZ | Earliest finish of operation (time) | |
112 | ![]() |
COOPRINF - SSEVD | Latest finish date of operation | |
113 | ![]() |
COOPRINF - SSEVZ | Latest operation finish (time) | |
114 | ![]() |
CORESBINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
115 | ![]() |
CORESBINF - DVMENG | Committed quantity | |
116 | ![]() |
CORESBINF - EINHEIT | Base Unit of Measure | |
117 | ![]() |
CORESBINF - INDBT | Field defined as in SY-TABIX | |
118 | ![]() |
CORESBINF - MATXT | Material description | |
119 | ![]() |
CORESBINF - MENGE | Requirement quantity of the component | |
120 | ![]() |
CORESBINF - SOBKZ_D | Special stock indicator for dialog display | |
121 | ![]() |
CORESBINF - TXCHG | Indicator: long text changed | |
122 | ![]() |
DDSHF4CTRL - RETALLFLDS | DDSHF4CTRL-RETALLFLDS | |
123 | ![]() |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
124 | ![]() |
DDSHIFACE - VALUE | Field contents on the screen | |
125 | ![]() |
DDSHRETVAL - FIELDNAME | Field Name | |
126 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
127 | ![]() |
DFIES - FIELDNAME | Field Name | |
128 | ![]() |
DFIES - TABNAME | Table Name | |
129 | ![]() |
DSELC - DYFLDNAME | Field name | |
130 | ![]() |
DSELC - FLDNAME | Field name | |
131 | ![]() |
DYNPFLD - FIELDNAME | Field Name | |
132 | ![]() |
DYNPFLD - INDEX | Index of Current Step Loop Line | |
133 | ![]() |
DYNPFLD - TABNAME | Table Name | |
134 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
135 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
136 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
137 | ![]() |
EBAN - EKORG | Purchasing organization | |
138 | ![]() |
EBAN - LIFNR | Desired vendor | |
139 | ![]() |
EMARD - KLABS | Unrestricted-use consignment stock | |
140 | ![]() |
EMARD - LABST | Valuated Unrestricted-Use Stock | |
141 | ![]() |
HELP_INFO - FIELDNAME | Field Name | |
142 | ![]() |
HELP_INFO - FLDVALUE | Screen Field Contents | |
143 | ![]() |
HELP_INFO - TABNAME | Table Name | |
144 | ![]() |
I156Q - SNBWG | Movement Type Group for Serial Number Profile | |
145 | ![]() |
IREF - IIND | Yes/No (X/ ) | |
146 | ![]() |
JEST - STAT | Object status | |
147 | ![]() |
MARC - MATNR | Material Number | |
148 | ![]() |
MARC - WERKS | Plant | |
149 | ![]() |
MARD - KLABS | Unrestricted-use consignment stock | |
150 | ![]() |
MARD - LABST | Valuated Unrestricted-Use Stock | |
151 | ![]() |
MARD - LGORT | Storage location | |
152 | ![]() |
MARD - MATNR | Material Number | |
153 | ![]() |
MARD - WERKS | Plant | |
154 | ![]() |
MKOL - CHARG | Batch Number | |
155 | ![]() |
MKOL - LGORT | Storage location | |
156 | ![]() |
MKOL - LIFNR | Account Number of Vendor or Creditor | |
157 | ![]() |
MKOL - MATNR | Material Number | |
158 | ![]() |
MKOL - SLABS | Unrestricted-use consignment stock | |
159 | ![]() |
MKOL - WERKS | Plant | |
160 | ![]() |
MKOP - MATNR | Material Number | |
161 | ![]() |
MKOP - WERKS | Plant | |
162 | ![]() |
MSFCV - BESKZ | Procurement Type | |
163 | ![]() |
MSFCV - MAKTX | Material description | |
164 | ![]() |
MSFCV - MTART | Material type | |
165 | ![]() |
MSFCV - MTVFP | Checking Group for Availability Check | |
166 | ![]() |
MSFCV - SERNP | Serial Number Profile | |
167 | ![]() |
MTCOM - KENNG | View ID | |
168 | ![]() |
MTCOM - LIFNR | Account Number of Vendor or Creditor | |
169 | ![]() |
MTCOM - MATNR | Material Number | |
170 | ![]() |
MTCOM - SOBKZ | Special Stock Indicator | |
171 | ![]() |
MTCOM - SPRAS | Language Key | |
172 | ![]() |
MTCOM - WERKS | Plant | |
173 | ![]() |
ORD_PRE - AUFNR | Order Number | |
174 | ![]() |
PROJ - BESTA | Project stock | |
175 | ![]() |
PROJ2_INC - BESTA | Project stock | |
176 | ![]() |
PROJ_INC - BESTA | Project stock | |
177 | ![]() |
RC27I - INDEX_PLMZ | Index referring to material staging | |
178 | ![]() |
RC27S - AKTYP | Activity category in SAP transaction | |
179 | ![]() |
RCLST - OBJECT | Data objects of a task list | |
180 | ![]() |
RESB - ABLAD | Unloading Point | |
181 | ![]() |
RESB - AFPOS | Order item number | |
182 | ![]() |
RESB - APLZL | Internal counter | |
183 | ![]() |
RESB - AUFNR | Order Number | |
184 | ![]() |
RESB - AUFPL | Routing number of operations in the order | |
185 | ![]() |
RESB - BDMNG | Requirement Quantity | |
186 | ![]() |
RESB - BDTER | Requirements date for the component | |
187 | ![]() |
RESB - BDZTP | Time that reservation quantity required | |
188 | ![]() |
RESB - BEIKZ | Material Provision Indicators | |
189 | ![]() |
RESB - BERKZ | Material Staging Indicator for Production Supply | |
190 | ![]() |
RESB - BWART | Movement type (inventory management) | |
191 | ![]() |
RESB - CHARG | Batch Number | |
192 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
193 | ![]() |
RESB - DUMPS | Phantom item indicator | |
194 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
195 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
196 | ![]() |
RESB - FUNCT | Distribution function | |
197 | ![]() |
RESB - INFNR | Number of purchasing info record | |
198 | ![]() |
RESB - INPOS | Indicator: intra material | |
199 | ![]() |
RESB - KDAUF | Sales Order Number | |
200 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
201 | ![]() |
RESB - KNTTP | Account assignment category | |
202 | ![]() |
RESB - KZEAR | Final issue for this reservation | |
203 | ![]() |
RESB - KZKUP | Indicator: Co-Product | |
204 | ![]() |
RESB - KZMPF | Manual Maintenance of Requirement Date | |
205 | ![]() |
RESB - KZVBR | Consumption posting | |
206 | ![]() |
RESB - LGNUM | Warehouse Number / Warehouse Complex | |
207 | ![]() |
RESB - LGORT | Storage location | |
208 | ![]() |
RESB - LGPLA | Storage Bin | |
209 | ![]() |
RESB - LGTYP | Storage Type | |
210 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
211 | ![]() |
RESB - LTXSP | Language: The long text was stored in this language | |
212 | ![]() |
RESB - MATNR | Material Number | |
213 | ![]() |
RESB - MEINS | Base Unit of Measure | |
214 | ![]() |
RESB - NLFMV | Unit for lead-time offset for operation | |
215 | ![]() |
RESB - NLFZT | Lead-Time Offset | |
216 | ![]() |
RESB - NLFZV | Lead-time offset for operation | |
217 | ![]() |
RESB - OBJNR | Object number | |
218 | ![]() |
RESB - POSNR | BOM item number | |
219 | ![]() |
RESB - POSTP | Item category (bill of material) | |
220 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
221 | ![]() |
RESB - PRREG | Checking rule for the availability check | |
222 | ![]() |
RESB - PSPEL | WBS Element | |
223 | ![]() |
RESB - RGEKZ | Indicator: Backflush | |
224 | ![]() |
RESB - ROHPS | Variable-sized item indicator | |
225 | ![]() |
RESB - RSART | Record type | |
226 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
227 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
228 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
229 | ![]() |
RESB - SBTER | Latest requirements date | |
230 | ![]() |
RESB - SCHGT | Indicator: bulk material | |
231 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
232 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
233 | ![]() |
RESB - SPLKZ | Batch key | |
234 | ![]() |
RESB - TBMNG | Transfer requirement quantity already requested | |
235 | ![]() |
RESB - TXTPS | Item text indicator | |
236 | ![]() |
RESB - UMREN | Denominator for conversion to base units of measure | |
237 | ![]() |
RESB - UMREZ | Numerator for Conversion to Base Units of Measure | |
238 | ![]() |
RESB - VERTI | MRP Distribution Key | |
239 | ![]() |
RESB - VMENG | Confirmed quantity for availability check in SKU | |
240 | ![]() |
RESB - VORAB | Ind: Preliminary order | |
241 | ![]() |
RESB - WERKS | Plant | |
242 | ![]() |
RESB - XFEHL | Pre-allocated stock | |
243 | ![]() |
RESB - XWAOK | Goods movement for reservation allowed | |
244 | ![]() |
RESBD - ABLAD | Unloading Point | |
245 | ![]() |
RESBD - AFPOS | Order item number | |
246 | ![]() |
RESBD - APLZL | Internal counter | |
247 | ![]() |
RESBD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
248 | ![]() |
RESBD - AUFNR | Order Number | |
249 | ![]() |
RESBD - AUFPL | Routing number of operations in the order | |
250 | ![]() |
RESBD - BDMNG | Requirement Quantity | |
251 | ![]() |
RESBD - BDTER | Requirements date for the component | |
252 | ![]() |
RESBD - BDZTP | Time that reservation quantity required | |
253 | ![]() |
RESBD - BEIKZ | Material Provision Indicators | |
254 | ![]() |
RESBD - BERKZ | Material Staging Indicator for Production Supply | |
255 | ![]() |
RESBD - BWART | Movement type (inventory management) | |
256 | ![]() |
RESBD - CHARG | Batch Number | |
257 | ![]() |
RESBD - DBSKZ | Direct procurement indicator | |
258 | ![]() |
RESBD - DUMPS | Phantom item indicator | |
259 | ![]() |
RESBD - DVMENG | Committed quantity | |
260 | ![]() |
RESBD - EINHEIT | Base Unit of Measure | |
261 | ![]() |
RESBD - ENMNG | Quantity withdrawn | |
262 | ![]() |
RESBD - FLGEX | Indicator: External procurement | |
263 | ![]() |
RESBD - FPLNR | Billing plan number / invoicing plan number | |
264 | ![]() |
RESBD - FUNCT | Distribution function | |
265 | ![]() |
RESBD - INDBT | Field defined as in SY-TABIX | |
266 | ![]() |
RESBD - INFNR | Number of purchasing info record | |
267 | ![]() |
RESBD - INPOS | Indicator: intra material | |
268 | ![]() |
RESBD - KDAUF | Sales Order Number | |
269 | ![]() |
RESBD - KDPOS | Item number in Sales Order | |
270 | ![]() |
RESBD - KNTTP | Account assignment category | |
271 | ![]() |
RESBD - KZEAR | Final issue for this reservation | |
272 | ![]() |
RESBD - KZKUP | Indicator: Co-Product | |
273 | ![]() |
RESBD - KZMPF | Manual Maintenance of Requirement Date | |
274 | ![]() |
RESBD - KZVBR | Consumption posting | |
275 | ![]() |
RESBD - LGNUM | Warehouse Number / Warehouse Complex | |
276 | ![]() |
RESBD - LGORT | Storage location | |
277 | ![]() |
RESBD - LGPLA | Storage Bin | |
278 | ![]() |
RESBD - LGTYP | Storage Type | |
279 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
280 | ![]() |
RESBD - LTXSP | Language: The long text was stored in this language | |
281 | ![]() |
RESBD - MATNR | Material Number | |
282 | ![]() |
RESBD - MATXT | Material description | |
283 | ![]() |
RESBD - MEINS | Base Unit of Measure | |
284 | ![]() |
RESBD - MENGE | Requirement quantity of the component | |
285 | ![]() |
RESBD - NLFMV | Unit for lead-time offset for operation | |
286 | ![]() |
RESBD - NLFZT | Lead-Time Offset | |
287 | ![]() |
RESBD - NLFZV | Lead-time offset for operation | |
288 | ![]() |
RESBD - OBJNR | Object number | |
289 | ![]() |
RESBD - POSNR | BOM item number | |
290 | ![]() |
RESBD - POSTP | Item category (bill of material) | |
291 | ![]() |
RESBD - POTX1 | BOM Item Text (Line 1) | |
292 | ![]() |
RESBD - PRREG | Checking rule for the availability check | |
293 | ![]() |
RESBD - PSPEL | WBS Element | |
294 | ![]() |
RESBD - RGEKZ | Indicator: Backflush | |
295 | ![]() |
RESBD - ROHPS | Variable-sized item indicator | |
296 | ![]() |
RESBD - RSART | Record type | |
297 | ![]() |
RESBD - RSNUM | Number of reservation/dependent requirements | |
298 | ![]() |
RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | |
299 | ![]() |
RESBD - SANKA | Indicator for Relevancy to Costing | |
300 | ![]() |
RESBD - SBTER | Latest requirements date | |
301 | ![]() |
RESBD - SCHGT | Indicator: bulk material | |
302 | ![]() |
RESBD - SHKZG | Debit/Credit Indicator | |
303 | ![]() |
RESBD - SOBKZ | Special Stock Indicator | |
304 | ![]() |
RESBD - SOBKZ_D | Special stock indicator for dialog display | |
305 | ![]() |
RESBD - SOBSL | Special procurement type | |
306 | ![]() |
RESBD - TBMNG | Transfer requirement quantity already requested | |
307 | ![]() |
RESBD - TXCHG | Indicator: long text changed | |
308 | ![]() |
RESBD - TXTPS | Item text indicator | |
309 | ![]() |
RESBD - UMREN | Denominator for conversion to base units of measure | |
310 | ![]() |
RESBD - UMREZ | Numerator for Conversion to Base Units of Measure | |
311 | ![]() |
RESBD - VERTI | MRP Distribution Key | |
312 | ![]() |
RESBD - VMENG | Confirmed quantity for availability check in SKU | |
313 | ![]() |
RESBD - VORAB | Ind: Preliminary order | |
314 | ![]() |
RESBD - VSNMR | Number or description of a version | |
315 | ![]() |
RESBD - WERKS | Plant | |
316 | ![]() |
RESBD - XFEHL | Pre-allocated stock | |
317 | ![]() |
RESBD - XWAOK | Goods movement for reservation allowed | |
318 | ![]() |
RILA0C - CURSF | Field name of present cursor position | |
319 | ![]() |
RILA0C - CURSI | Cursor ready for input at present position | |
320 | ![]() |
RILA0C - CURSL | Step loop line at present cursor position | |
321 | ![]() |
RSEBANI - FPLNR | Billing plan number / invoicing plan number | |
322 | ![]() |
RSEBANI - SOBSL | Special procurement type | |
323 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
324 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
325 | ![]() |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
326 | ![]() |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
327 | ![]() |
SRC_DETERM - INFNR | Number of purchasing info record | |
328 | ![]() |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
329 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
330 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
331 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
332 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
333 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
334 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
335 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
336 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
337 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
338 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
339 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
340 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
341 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
342 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
343 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
344 | ![]() |
T001 - BUKRS | Company Code | |
345 | ![]() |
T001 - XGSBE | Indicator: Business area financial statements required? | |
346 | ![]() |
T001L - LGOBE | Description of Storage Location | |
347 | ![]() |
T001L - LGORT | Storage location | |
348 | ![]() |
T001L - WERKS | Plant | |
349 | ![]() |
T001W - FABKL | Factory calendar key | |
350 | ![]() |
T001W - NAME1 | Name | |
351 | ![]() |
T001W - WERKS | Plant | |
352 | ![]() |
T006 - ANDEC | No. of decimal places to which rounding should be performed | |
353 | ![]() |
T006 - MSEHI | Unit of Measurement | |
354 | ![]() |
T134 - BSEXT | External Purchase Orders Allowed | |
355 | ![]() |
T134 - MTART | Material type | |
356 | ![]() |
T148 - SOBKZ | Special Stock Indicator | |
357 | ![]() |
T156Q - BWART | Movement type (inventory management) | |
358 | ![]() |
T156Q - KZBEW | Movement Indicator | |
359 | ![]() |
T156Q - KZVBR | Consumption posting | |
360 | ![]() |
T156Q - KZZUG | Receipt indicator | |
361 | ![]() |
T156Q - SNBWG | Movement Type Group for Serial Number Profile | |
362 | ![]() |
T156Q - SOBKZ | Special Stock Indicator | |
363 | ![]() |
T160M - ARBGB | Application Area | |
364 | ![]() |
T160M - MSGTP | System message category, purchasing | |
365 | ![]() |
T163K - KNTTP | Account assignment category | |
366 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
367 | ![]() |
T163K - SOBKZ | Special Stock Indicator | |
368 | ![]() |
T320 - OBEST | Extent Warehouse Management | |
369 | ![]() |
T377 - BELEG | Serialization Procedure for Serial Number Management | |
370 | ![]() |
T377 - SERAIL | Serial Number Profile | |
371 | ![]() |
T377 - SERPFLICHT | Serial Number Usage | |
372 | ![]() |
T417 - KZBLF | Indicator: Material to be Provided by Vendor | |
373 | ![]() |
T418 - BTPOS | Indicator: plant maintenance (PM) structure | |
374 | ![]() |
T418 - DKPOS | Indicator: document item | |
375 | ![]() |
T418 - INPOS | Indicator: intra material | |
376 | ![]() |
T418 - KLPOS | Indicator: class item | |
377 | ![]() |
T418 - KZBSF | Inventory management indicator | |
378 | ![]() |
T418 - MATIN | Material entry | |
379 | ![]() |
T418 - MNGVZ | Quantity +/- sign | |
380 | ![]() |
T418 - POSTP | Item category (bill of material) | |
381 | ![]() |
T418 - RTPOS | Indicator: variable-size item | |
382 | ![]() |
T418 - TXPOS | Indicator: text item | |
383 | ![]() |
T430 - RUEK | Completion confirmation | |
384 | ![]() |
T441V - OLGPR | No storage location inspection | |
385 | ![]() |
T460A - DIRPR | Direct procurement indicator | |
386 | ![]() |
T460A - SOBSL | Special procurement type | |
387 | ![]() |
T460A - WERKS | Plant | |
388 | ![]() |
TC29V - FUNCT | Distribution function | |
389 | ![]() |
TCO11 - PRREG | Checking rule for the availability check | |
390 | ![]() |
TCO11 - VORGANG | Business function (for availability check) | |
391 | ![]() |
TCOKT - AUTYP | Order category | |
392 | ![]() |
TCOKT - KTYP_002 | Account assignment category for project stock | |
393 | ![]() |
TCS03 - AGB29 | Application area 29 | |
394 | ![]() |
TCS03 - ROAME | Unit of measure for variable-size items | |
395 | ![]() |
TCURM - KONSI | Consignment processing via consignment info record | |
396 | ![]() |
TCX00 - AUFTA | Order type in capacity planning | |
397 | ![]() |
TCX00 - DADJ2 | Adjust dates in lead time scheduling | |
398 | ![]() |
TCX00 - MATFRUEH | Latest date for material staging | |
399 | ![]() |
TKA01 - KOKRS | Controlling Area | |
400 | ![]() |
V134W - MENGU | Quantity Updating in Material Master Record | |
401 | ![]() |
V134W - MTART | Material type | |
402 | ![]() |
V134W - WERKS | Plant | |
403 | ![]() |
VBAP - GSBER | Business Area | |
404 | ![]() |
VBAP - PRCTR | Profit Center | |
405 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
406 | ![]() |
VRSLI - MATNR | Material Number | |
407 | ![]() |
VRSLI - RSNUM | Number of reservation/dependent requirements | |
408 | ![]() |
VRSLI - RSPOS | Item Number of Reservation / Dependent Requirements | |
409 | ![]() |
VRSLI - WERKS | Plant | |
410 | ![]() |
VSRESBINF - VSNMR | Number or description of a version |