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