Table/Structure Field list used by SAP ABAP Program DBIOCF03 (Form Routines for Data Base IOC)
SAP ABAP Program
DBIOCF03 (Form Routines for Data Base IOC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFDLD - APLZL | General counter for order | ||
| 2 | AFDLD - AUFNR | Order Number | ||
| 3 | AFDLD - AUFPL | Routing number of operations in the order | ||
| 4 | AFDLD - DKTXT | Document description | ||
| 5 | AFDLD - FOLNR | Sequence | ||
| 6 | AFDLD - LINKSRC | Object type | ||
| 7 | AFDLD - OBJKY | Document management object key | ||
| 8 | AFDLD - TYP | Production Order: Document Link Type | ||
| 9 | AFDLD - VERID | Production Version | ||
| 10 | AFDLD - VORNR | Operation/Activity Number | ||
| 11 | AFFH - APLZL | Internal counter | ||
| 12 | AFFH - AUFPL | Routing number of operations in the order | ||
| 13 | AFFH - PSNFH | Item Number for Production Resource/Tool | ||
| 14 | AFFH - PZLFH | Item counter for production resources/tools | ||
| 15 | AFFHD - APLZL | Internal counter | ||
| 16 | AFFHD - AUFPL | Routing number of operations in the order | ||
| 17 | AFFHD - PSNFH | Item Number for Production Resource/Tool | ||
| 18 | AFFHD - PZLFH | Item counter for production resources/tools | ||
| 19 | AFFH_INC - APLZL | Internal counter | ||
| 20 | AFFH_INC - PSNFH | Item Number for Production Resource/Tool | ||
| 21 | AFFL - APLZL | Internal counter | ||
| 22 | AFFL - AUFPL | Routing number of operations in the order | ||
| 23 | AFFL - FLGAT | Sequence category | ||
| 24 | AFFL - PLNFL | Sequence | ||
| 25 | AFFLD - APLZL | Internal counter | ||
| 26 | AFFLD - AUFPL | Routing number of operations in the order | ||
| 27 | AFFL_INC - FLGAT | Sequence category | ||
| 28 | AFFL_INC - PLNFL | Sequence | ||
| 29 | AFFW - APLZL | Internal counter | ||
| 30 | AFFW - MANDT | Client | ||
| 31 | AFFW - RMZHL | Internal counter | ||
| 32 | AFFW - RUECK | Completion confirmation number for the operation | ||
| 33 | AFFW - WEBLNR | Number of a document from a goods movement with errors | ||
| 34 | AFFW - WEBLPOS | Internal counter | ||
| 35 | AFPO - AUFNR | Order Number | ||
| 36 | AFPO - MATNR | Material Number for Order | ||
| 37 | AFPO - POSNR | Order item number | ||
| 38 | AFPO - VERID | Production Version | ||
| 39 | AFPO - WEWRT | Wareneingangswert in Hauswährung | ||
| 40 | AFPO_INC - MATNR | Material Number for Order | ||
| 41 | AFPO_INC - VERID | Production Version | ||
| 42 | AFPO_INC - WEWRT | Wareneingangswert in Hauswährung | ||
| 43 | AFRU - APLZL | General counter for order | ||
| 44 | AFRU - GMNGA | Previously confirmed yield in order unit of measure | ||
| 45 | AFRU - ISM01 | Activity currently to be confirmed | ||
| 46 | AFRU - ISM02 | Activity currently to be confirmed | ||
| 47 | AFRU - ISM03 | Activity currently to be confirmed | ||
| 48 | AFRU - ISM04 | Activity currently to be confirmed | ||
| 49 | AFRU - ISM05 | Activity currently to be confirmed | ||
| 50 | AFRU - ISM06 | Activity currently to be confirmed | ||
| 51 | AFRU - LMNGA | Yield currently to be confirmed | ||
| 52 | AFRU - MANDT | Client | ||
| 53 | AFRU - RMNGA | Current rework quantity to be confirmed | ||
| 54 | AFRU - RMZHL | Confirmation counter | ||
| 55 | AFRU - RUECK | Completion confirmation number for the operation | ||
| 56 | AFRU - STZHL | Confirmation counter of cancelled confirmation | ||
| 57 | AFRU - SUMNR | Node number of the superior operation | ||
| 58 | AFRU - XMNGA | Scrap currently to be confirmed | ||
| 59 | AFRUD - APLZL | General counter for order | ||
| 60 | AFRUD - GMNGA | Previously confirmed yield in order unit of measure | ||
| 61 | AFRUD - ISM01 | Activity currently to be confirmed | ||
| 62 | AFRUD - ISM02 | Activity currently to be confirmed | ||
| 63 | AFRUD - ISM03 | Activity currently to be confirmed | ||
| 64 | AFRUD - ISM04 | Activity currently to be confirmed | ||
| 65 | AFRUD - ISM05 | Activity currently to be confirmed | ||
| 66 | AFRUD - ISM06 | Activity currently to be confirmed | ||
| 67 | AFRUD - LMNGA | Yield currently to be confirmed | ||
| 68 | AFRUD - MANDT | Client | ||
| 69 | AFRUD - RMNGA | Current rework quantity to be confirmed | ||
| 70 | AFRUD - RMZHL | Confirmation counter | ||
| 71 | AFRUD - RUECK | Completion confirmation number for the operation | ||
| 72 | AFRUD - STZHL | Confirmation counter of cancelled confirmation | ||
| 73 | AFRUD - SUMNR | Node number of the superior operation | ||
| 74 | AFRUD - XMNGA | Scrap currently to be confirmed | ||
| 75 | AFVGD - APLFL | Sequence | ||
| 76 | AFVGD - APLZL | General counter for order | ||
| 77 | AFVGD - AUFNRD | Order Number | ||
| 78 | AFVGD - AUFPL | Routing number of operations in the order | ||
| 79 | AFVGD - FLGAT | Sequence category | ||
| 80 | AFVGD - FLG_OBJ | AFVGD-FLG_OBJ | ||
| 81 | AFVGD - KNOBJ | Number of Object with Assigned Dependencies | ||
| 82 | AFVGD - OBJNR | Object number | ||
| 83 | AFVGD - PHFLG | Indicator: Phase | ||
| 84 | AFVGD - SUMNR | Node number of the superior operation | ||
| 85 | AFVGD - VORNR | Operation/Activity Number | ||
| 86 | AFVGI - APLFL | Sequence | ||
| 87 | AFVGI - KNOBJ | Number of Object with Assigned Dependencies | ||
| 88 | AFVGI - OBJNR | Object number | ||
| 89 | AFVGI - PHFLG | Indicator: Phase | ||
| 90 | AFVGI - SUMNR | Node number of the superior operation | ||
| 91 | AFVGI - VORNR | Operation/Activity Number | ||
| 92 | AFVKI - APLZL | General counter for order | ||
| 93 | AFVKI - AUFPL | Routing number of operations in the order | ||
| 94 | AUFM - AUFNR | Order Number | ||
| 95 | AUFM - DMBTR | Amount in local currency | ||
| 96 | AUFM - EBELN | Purchase order number | ||
| 97 | AUFM - EBELP | Item Number of Purchasing Document | ||
| 98 | AUFM - ERFMG | Quantity in unit of entry | ||
| 99 | AUFM - KZBEW | Movement Indicator | ||
| 100 | AUFM - LGORT | Storage location | ||
| 101 | AUFM - MATNR | Material Number | ||
| 102 | AUFM - MBLNR | Number of Material Document | ||
| 103 | AUFM - MENGE | Quantity | ||
| 104 | AUFM - MJAHR | Year of material document | ||
| 105 | AUFM - SHKZG | Debit/Credit Indicator | ||
| 106 | AUFM - WERKS | Plant | ||
| 107 | AUFM - ZEILE | Item in material document | ||
| 108 | CAUFVD - AUFNR | Order Number | ||
| 109 | CAUFVTAB - AUFNR | Order Number | ||
| 110 | CAUFVTAB - LTEXT | Long Text Exists | ||
| 111 | CAUFVTAB - MAUFNR | Number of superior order | ||
| 112 | CAUFVTAB - PRODNET | Indicator: Order is part of collective order | ||
| 113 | CAUFVTAB - WAERS | Order Currency | ||
| 114 | COMSTINF - NPLNR | Network Number for Account Assignment | ||
| 115 | COMSTINF - NW_VORNR | Activity number in network and standard network | ||
| 116 | COOPRINF - AUFNRD | Order Number | ||
| 117 | COOPRINF - FLGAT | Sequence category | ||
| 118 | COOPRINF - FLG_OBJ | COOPRINF-FLG_OBJ | ||
| 119 | CORESBINF - DENMNG | Quantity withdrawn | ||
| 120 | CORESBINF - DFMENG | Shortfage | ||
| 121 | CORESBINF - DVMENG | Committed quantity | ||
| 122 | CORESBINF - EINHEIT | Base Unit of Measure | ||
| 123 | CORESBINF - MATXT | Material description | ||
| 124 | CORESBINF - MENGE | Requirement quantity of the component | ||
| 125 | DRAD - DOKAR | Document Type | ||
| 126 | DRAD - DOKNR | Document number | ||
| 127 | DRAD - DOKOB | Linked SAP Object | ||
| 128 | DRAD - DOKTL | Document part | ||
| 129 | DRAD - OBJKY | Document management object key | ||
| 130 | DRAD - OBZAE | Counter key | ||
| 131 | DRAD_PORDER - DOKAR | Document Type | ||
| 132 | DRAD_PORDER - DOKNR | Document number | ||
| 133 | DRAD_PORDER - DOKTL | Document part | ||
| 134 | DRAD_PORDER - OBJKY | Document management object key | ||
| 135 | EBAN - ARSNR | Settlement reservation number | ||
| 136 | EBAN - ARSPS | Item number of the settlement reservation | ||
| 137 | EBAN - BANFN | Purchase requisition number | ||
| 138 | EBAN - BNFPO | Item number of purchase requisition | ||
| 139 | EBKN - APLZL_ORD | General counter for order | ||
| 140 | EBKN - AUFPL_ORD | Routing number of operations in the order | ||
| 141 | EBKN - BANFN | Purchase requisition number | ||
| 142 | EBKN - BNFPO | Item number of purchase requisition | ||
| 143 | EKPO - EBELN | Purchasing Document Number | ||
| 144 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 145 | EKPO - TXZ01 | Short Text | ||
| 146 | EKPODATA - TXZ01 | Short Text | ||
| 147 | ICON - ID | Icon in text fields (substitute display, alias) | ||
| 148 | IOCONF - GMNGA | Previously confirmed yield in order unit of measure | ||
| 149 | IOCONF - ISM01 | Activity currently to be confirmed | ||
| 150 | IOCONF - ISM02 | Activity currently to be confirmed | ||
| 151 | IOCONF - ISM03 | Activity currently to be confirmed | ||
| 152 | IOCONF - ISM04 | Activity currently to be confirmed | ||
| 153 | IOCONF - ISM05 | Activity currently to be confirmed | ||
| 154 | IOCONF - ISM06 | Activity currently to be confirmed | ||
| 155 | IOCONF - LMNGA | Yield currently to be confirmed | ||
| 156 | IOCONF - RMNGA | Current rework quantity to be confirmed | ||
| 157 | IOCONF - RMZHL | Confirmation counter | ||
| 158 | IOCONF - RUECK | Completion confirmation number for the operation | ||
| 159 | IOCONF - STZHL | Confirmation counter of cancelled confirmation | ||
| 160 | IOCONF - XMNGA | Scrap currently to be confirmed | ||
| 161 | IODOCL - APLZL | General counter for order | ||
| 162 | IODOCL - AUFNR | Order Number | ||
| 163 | IODOCL - DKTXT | Document description | ||
| 164 | IODOCL - FOLNR | Sequence | ||
| 165 | IODOCL - ICON_ORIGIN | Tree Control: Icon / Image | ||
| 166 | IODOCL - LINKSRC | Object type | ||
| 167 | IODOCL - OBJKY | Document management object key | ||
| 168 | IODOCL - TYP | Production Order: Document Link Type | ||
| 169 | IODOCL - VERID | Production Version | ||
| 170 | IODOCL - VORNR | Operation/Activity Number | ||
| 171 | IOEBAN - BANFN | Purchase requisition number | ||
| 172 | IOEBAN - BNFPO | Item number of purchase requisition | ||
| 173 | IOGMER - WEBLNR | Number of a document from a goods movement with errors | ||
| 174 | IOHEADER - AUFNR | Order Number | ||
| 175 | IOHEADER - ICON_ORDER_KIND | Order Icon | ||
| 176 | IOHEADER - LTEXT | Long Text Exists | ||
| 177 | IOHEADER - MATXT | Material description | ||
| 178 | IOHEADER - MAUFNR | Number of superior order | ||
| 179 | IOHEADER - PRODNET | Indicator: Order is part of collective order | ||
| 180 | IOHEADER - TXTKZ | Long Text Language | ||
| 181 | IOHEADER - WAERS | Order Currency | ||
| 182 | IOITEM - AUFNR | Order Number | ||
| 183 | IOITEM - MATNR | Material Number for Order | ||
| 184 | IOITEM - MATXT | Material description | ||
| 185 | IOITEM - POSNR | Order item number | ||
| 186 | IOITEM - VERID | Production Version | ||
| 187 | IOITEM - WAERS | Order Currency | ||
| 188 | IOITEM - WEWERT | Value of goods received in local currency | ||
| 189 | IOITEM - WEWRT | Value of goods received in local currency | ||
| 190 | IOMAMO - AUFNR | Order Number | ||
| 191 | IOMAMO - DMBTR | Amount in local currency | ||
| 192 | IOMAMO - EBELN | Purchase order number | ||
| 193 | IOMAMO - EBELP | Item Number of Purchasing Document | ||
| 194 | IOMAMO - ERFMG | Quantity in unit of entry | ||
| 195 | IOMAMO - ERFMG_VZ | Quantity in unit of entry with leading sign | ||
| 196 | IOMAMO - KZBEW | Movement Indicator | ||
| 197 | IOMAMO - LGORT | Storage location | ||
| 198 | IOMAMO - MAKTX | Material description | ||
| 199 | IOMAMO - MATNR | Material Number | ||
| 200 | IOMAMO - MBLNR | Number of Material Document | ||
| 201 | IOMAMO - MENGE | Quantity | ||
| 202 | IOMAMO - MENGE_VZ | Quantity with Sign | ||
| 203 | IOMAMO - MJAHR | Year of material document | ||
| 204 | IOMAMO - SHKZG | Debit/Credit Indicator | ||
| 205 | IOMAMO - WERKS | Plant | ||
| 206 | IOMAMO - ZEILE | Item in material document | ||
| 207 | IOOPCOMP - APLZL | Internal counter | ||
| 208 | IOOPCOMP - AUFNR | Order Number | ||
| 209 | IOOPCOMP - AUFPL | Routing number of operations in the order | ||
| 210 | IOOPCOMP - AUFST | Order level | ||
| 211 | IOOPCOMP - AUFWG | Order path | ||
| 212 | IOOPCOMP - BAUST | Assembly order level | ||
| 213 | IOOPCOMP - BDMNG | Requirement Quantity | ||
| 214 | IOOPCOMP - DENMNG | Quantity withdrawn | ||
| 215 | IOOPCOMP - DFMENG | Shortfage | ||
| 216 | IOOPCOMP - DOBMNG | Open Quantity | ||
| 217 | IOOPCOMP - DVMENG | Committed quantity | ||
| 218 | IOOPCOMP - EINHEIT | Base Unit of Measure | ||
| 219 | IOOPCOMP - ENMNG | Quantity withdrawn | ||
| 220 | IOOPCOMP - ERFME | Unit of entry | ||
| 221 | IOOPCOMP - ERFMG | Quantity in unit of entry | ||
| 222 | IOOPCOMP - KZEAR | Final issue for this reservation | ||
| 223 | IOOPCOMP - MATNR | Material Number | ||
| 224 | IOOPCOMP - MATXT | Material description | ||
| 225 | IOOPCOMP - MEINS | Base Unit of Measure | ||
| 226 | IOOPCOMP - MENGE | Requirement quantity of the component | ||
| 227 | IOOPCOMP - POSNR | BOM item number | ||
| 228 | IOOPCOMP - ROAME | Unit of measure for variable-size items | ||
| 229 | IOOPCOMP - ROANZ | Number of Variable-Size Items | ||
| 230 | IOOPCOMP - ROANZ_EH | Number of Variable-Size Items | ||
| 231 | IOOPCOMP - ROHPS | Variable-sized item indicator | ||
| 232 | IOOPCOMP - ROKME | Unit of measure for variable-size component | ||
| 233 | IOOPCOMP - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 234 | IOOPCOMP - SHKZG | Debit/Credit Indicator | ||
| 235 | IOOPCOMP - UMREN | Denominator for conversion to base units of measure | ||
| 236 | IOOPCOMP - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 237 | IOOPCOMP - VMENG | Confirmed quantity for availability check in SKU | ||
| 238 | IOOPCONF - GMNGA | Previously confirmed yield in order unit of measure | ||
| 239 | IOOPCONF - ISM01 | Activity currently to be confirmed | ||
| 240 | IOOPCONF - ISM02 | Activity currently to be confirmed | ||
| 241 | IOOPCONF - ISM03 | Activity currently to be confirmed | ||
| 242 | IOOPCONF - ISM04 | Activity currently to be confirmed | ||
| 243 | IOOPCONF - ISM05 | Activity currently to be confirmed | ||
| 244 | IOOPCONF - ISM06 | Activity currently to be confirmed | ||
| 245 | IOOPCONF - LMNGA | Yield currently to be confirmed | ||
| 246 | IOOPCONF - RMNGA | Current rework quantity to be confirmed | ||
| 247 | IOOPCONF - RMZHL | Confirmation counter | ||
| 248 | IOOPCONF - RUECK | Completion confirmation number for the operation | ||
| 249 | IOOPCONF - STZHL | Confirmation counter of cancelled confirmation | ||
| 250 | IOOPCONF - XMNGA | Scrap currently to be confirmed | ||
| 251 | IOOPDOCL - APLZL | General counter for order | ||
| 252 | IOOPDOCL - AUFNR | Order Number | ||
| 253 | IOOPER - APLFL | Sequence | ||
| 254 | IOOPER - APLZL | General counter for order | ||
| 255 | IOOPER - ASTTX | Field displaying user status | ||
| 256 | IOOPER - AUFNR | Order Number | ||
| 257 | IOOPER - AUFNRD | Order Number | ||
| 258 | IOOPER - AUFPL | Routing number of operations in the order | ||
| 259 | IOOPER - FLGAT | Sequence category | ||
| 260 | IOOPER - FLG_OBJ | KNOBJ Is Filled, Object Dependencies Exist | ||
| 261 | IOOPER - KNOBJ | Number of Object with Assigned Dependencies | ||
| 262 | IOOPER - OBJNR | Object number | ||
| 263 | IOOPER - PHFLG | Indicator: Phase | ||
| 264 | IOOPER - VORNR | Operation/Activity Number | ||
| 265 | IOOPGMER - WEBLNR | Number of a document from a goods movement with errors | ||
| 266 | IOOPMST - APLZL | Internal counter | ||
| 267 | IOOPMST - AUFNR | Order Number | ||
| 268 | IOOPMST - AUFPL | Routing number of operations in the order | ||
| 269 | IOOPMST - MLST_ZAEHL | Number of milestone | ||
| 270 | IOOPMST - VORNR | Operation/Activity Number | ||
| 271 | IOOPPREQ - APLFL | Sequence number | ||
| 272 | IOOPPREQ - BANFN | Purchase requisition number | ||
| 273 | IOOPPREQ - BNFPO | Item number of purchase requisition | ||
| 274 | IOOPPREQ - PHFLG | Indicator: Phase | ||
| 275 | IOOPPREQ - RSNUM | Number of reservation/dependent requirements | ||
| 276 | IOOPPREQ - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 277 | IOOPPREQ - VORNR | Operation/Activity Number | ||
| 278 | IOOPPRT - APLZL | Internal counter | ||
| 279 | IOOPPRT - AUFPL | Routing number of operations in the order | ||
| 280 | IOOPPRT - PSNFH | Item Number for Production Resource/Tool | ||
| 281 | IOSEQUEN - AUFPL | Routing number of operations in the order | ||
| 282 | IOSEQUEN - FLGAT | Sequence category | ||
| 283 | IOSEQUEN - PLNFL | Sequence | ||
| 284 | IOSOCONF - GMNGA | Previously confirmed yield in order unit of measure | ||
| 285 | IOSOCONF - ISM01 | Activity currently to be confirmed | ||
| 286 | IOSOCONF - ISM02 | Activity currently to be confirmed | ||
| 287 | IOSOCONF - ISM03 | Activity currently to be confirmed | ||
| 288 | IOSOCONF - ISM04 | Activity currently to be confirmed | ||
| 289 | IOSOCONF - ISM05 | Activity currently to be confirmed | ||
| 290 | IOSOCONF - ISM06 | Activity currently to be confirmed | ||
| 291 | IOSOCONF - LMNGA | Yield currently to be confirmed | ||
| 292 | IOSOCONF - MANDT | Client | ||
| 293 | IOSOCONF - RMNGA | Current rework quantity to be confirmed | ||
| 294 | IOSOCONF - RMZHL | Confirmation counter | ||
| 295 | IOSOCONF - RUECK | Completion confirmation number for the operation | ||
| 296 | IOSOCONF - STZHL | Confirmation counter of cancelled confirmation | ||
| 297 | IOSOCONF - XMNGA | Scrap currently to be confirmed | ||
| 298 | IOSOGMER - WEBLNR | Number of a document from a goods movement with errors | ||
| 299 | IOSOPER - ASTTX | Field displaying user status | ||
| 300 | IOSOPER - AUFPL | Routing number of operations in the order | ||
| 301 | IOSOPER - FLG_OBJ | KNOBJ Is Filled, Object Dependencies Exist | ||
| 302 | IOSOPER - KNOBJ | Number of Object with Assigned Dependencies | ||
| 303 | IOSOPER - OBJNR | Object number | ||
| 304 | IOSOPER - SUMNR | Node number of the superior operation | ||
| 305 | IOSOPER - VORNR | Operation/Activity Number | ||
| 306 | IOSOPREQ - BANFN | Purchase requisition number | ||
| 307 | IOSOPREQ - BNFPO | Item number of purchase requisition | ||
| 308 | MLST - APLZL | Internal counter | ||
| 309 | MLST - AUFPL | Routing number of operations in the order | ||
| 310 | MLST - MLST_ZAEHL | Number of milestone | ||
| 311 | MLST - ZAEHL | Internal counter | ||
| 312 | MLSTD - MLST_ZAEHL | Number of milestone | ||
| 313 | MLSTD - NPLNR | Network Number for Account Assignment | ||
| 314 | MLSTD - NW_VORNR | Activity number in network and standard network | ||
| 315 | MLSTD - ZAEHL | Internal counter | ||
| 316 | MLST_INC - APLZL | Internal counter | ||
| 317 | MLST_INC - AUFPL | Routing number of operations in the order | ||
| 318 | MSFCV - MAKTX | Material description | ||
| 319 | MTCOM - KENNG | View ID | ||
| 320 | MTCOM - MATNR | Material Number | ||
| 321 | MTCOM - SPRAS | Language Key | ||
| 322 | RC29P - ROAME | Unit of measure for variable-size items | ||
| 323 | RESB - APLZL | Internal counter | ||
| 324 | RESB - AUFNR | Order Number | ||
| 325 | RESB - AUFPL | Routing number of operations in the order | ||
| 326 | RESB - AUFST | Order level | ||
| 327 | RESB - AUFWG | Order path | ||
| 328 | RESB - BAUST | Assembly order level | ||
| 329 | RESB - BDMNG | Requirement Quantity | ||
| 330 | RESB - ENMNG | Quantity withdrawn | ||
| 331 | RESB - ERFME | Unit of entry | ||
| 332 | RESB - ERFMG | Quantity in unit of entry | ||
| 333 | RESB - KZEAR | Final issue for this reservation | ||
| 334 | RESB - MATNR | Material Number | ||
| 335 | RESB - MEINS | Base Unit of Measure | ||
| 336 | RESB - POSNR | BOM item number | ||
| 337 | RESB - ROANZ | Number of Variable-Size Items | ||
| 338 | RESB - ROHPS | Variable-sized item indicator | ||
| 339 | RESB - ROKME | Unit of measure for variable-size component | ||
| 340 | RESB - RSART | Record type | ||
| 341 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 342 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 343 | RESB - SHKZG | Debit/Credit Indicator | ||
| 344 | RESB - UMREN | Denominator for conversion to base units of measure | ||
| 345 | RESB - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 346 | RESB - VMENG | Confirmed quantity for availability check in SKU | ||
| 347 | RESBD - APLZL | Internal counter | ||
| 348 | RESBD - AUFNR | Order Number | ||
| 349 | RESBD - AUFPL | Routing number of operations in the order | ||
| 350 | RESBD - AUFST | Order level | ||
| 351 | RESBD - AUFWG | Order path | ||
| 352 | RESBD - BAUST | Assembly order level | ||
| 353 | RESBD - BDMNG | Requirement Quantity | ||
| 354 | RESBD - DENMNG | Quantity withdrawn | ||
| 355 | RESBD - DFMENG | Shortfage | ||
| 356 | RESBD - DVMENG | Committed quantity | ||
| 357 | RESBD - EINHEIT | Base Unit of Measure | ||
| 358 | RESBD - ENMNG | Quantity withdrawn | ||
| 359 | RESBD - ERFME | Unit of entry | ||
| 360 | RESBD - ERFMG | Quantity in unit of entry | ||
| 361 | RESBD - KZEAR | Final issue for this reservation | ||
| 362 | RESBD - MATNR | Material Number | ||
| 363 | RESBD - MATXT | Material description | ||
| 364 | RESBD - MEINS | Base Unit of Measure | ||
| 365 | RESBD - MENGE | Requirement quantity of the component | ||
| 366 | RESBD - POSNR | BOM item number | ||
| 367 | RESBD - ROANZ | Number of Variable-Size Items | ||
| 368 | RESBD - ROHPS | Variable-sized item indicator | ||
| 369 | RESBD - ROKME | Unit of measure for variable-size component | ||
| 370 | RESBD - RSART | Record type | ||
| 371 | RESBD - RSNUM | Number of reservation/dependent requirements | ||
| 372 | RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 373 | RESBD - SHKZG | Debit/Credit Indicator | ||
| 374 | RESBD - UMREN | Denominator for conversion to base units of measure | ||
| 375 | RESBD - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 376 | RESBD - VMENG | Confirmed quantity for availability check in SKU | ||
| 377 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 378 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 379 | TCS03 - ROAME | Unit of measure for variable-size items |