Table/Structure Field list used by SAP ABAP Program DBPSJGNF (LDB PSJ: Form Routine for Assigns in Data from Generated Program)
SAP ABAP Program
DBPSJGNF (LDB PSJ: Form Routine for Assigns in Data from Generated Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACT01 - APLZL | General counter for order | |
2 | ![]() |
ACT01 - ARBID | Object ID of the resource | |
3 | ![]() |
ACT01 - ARBPL | Work center | |
4 | ![]() |
ACT01 - AUFNRD | Order Number | |
5 | ![]() |
ACT01 - AUFPL | Routing number of operations in the order | |
6 | ![]() |
ACT01 - BUKRS | Company Code | |
7 | ![]() |
ACT01 - GSBER | Business Area | |
8 | ![]() |
ACT01 - KOKRS | Controlling Area | |
9 | ![]() |
ACT01 - LTXA1 | Operation short text | |
10 | ![]() |
ACT01 - OBJNR | Object number | |
11 | ![]() |
ACT01 - OWAER | Object currency for network activity | |
12 | ![]() |
ACT01 - PLNTY | Task List Type | |
13 | ![]() |
ACT01 - PROJN | Work breakdown structure element (WBS element) | |
14 | ![]() |
ACT01 - SCOPE | Object Class | |
15 | ![]() |
ACT01 - SLWID | Key word ID for user-defined fields | |
16 | ![]() |
ACT01 - STEUS | Control key | |
17 | ![]() |
ACT01 - SUMNR | Node number of the superior operation | |
18 | ![]() |
ACT01 - USR00 | User field with 20 characters | |
19 | ![]() |
ACT01 - USR01 | User field with 20 characters | |
20 | ![]() |
ACT01 - USR02 | User field with 10 characters | |
21 | ![]() |
ACT01 - USR03 | User field with 10 characters | |
22 | ![]() |
ACT01 - USR10 | User-defined field: Indicator for reports | |
23 | ![]() |
ACT01 - USR11 | User-defined field: Indicator for reports | |
24 | ![]() |
ACT01 - UVORN | Suboperation | |
25 | ![]() |
ACT01 - VORNR | Operation/Activity Number | |
26 | ![]() |
ACT01 - WERKS | Plant | |
27 | ![]() |
AFFH - APLZL | Internal counter | |
28 | ![]() |
AFFH - AUFPL | Routing number of operations in the order | |
29 | ![]() |
AFFH - OBJNR | Object number | |
30 | ![]() |
AFFH01 - APLZL | Internal counter | |
31 | ![]() |
AFFH01 - AUFPL | Routing number of operations in the order | |
32 | ![]() |
AFFH01 - OBJNR | Object number | |
33 | ![]() |
AFFHD - APLZL | Internal counter | |
34 | ![]() |
AFFHD - AUFPL | Routing number of operations in the order | |
35 | ![]() |
AFFHD - OBJNR | Object number | |
36 | ![]() |
AFFH_INC - APLZL | Internal counter | |
37 | ![]() |
AFFH_INC - OBJNR | Object number | |
38 | ![]() |
AFRU - ARBID | Object ID | |
39 | ![]() |
AFRU - AUFPL | Routing number of operations in the order | |
40 | ![]() |
AFRU - KAPID | Capacity ID | |
41 | ![]() |
AFRU - RUECK | Completion confirmation number for the operation | |
42 | ![]() |
AFRU - SPLIT | Split number | |
43 | ![]() |
AFVGD - APLZL | General counter for order | |
44 | ![]() |
AFVGD - ARBID | Object ID of the resource | |
45 | ![]() |
AFVGD - ARBPL | Work center | |
46 | ![]() |
AFVGD - AUFNRD | Order Number | |
47 | ![]() |
AFVGD - AUFPL | Routing number of operations in the order | |
48 | ![]() |
AFVGD - BUKRS | Company Code | |
49 | ![]() |
AFVGD - GSBER | Business Area | |
50 | ![]() |
AFVGD - KOKRS | Controlling Area | |
51 | ![]() |
AFVGD - LTXA1 | Operation short text | |
52 | ![]() |
AFVGD - OBJNR | Object number | |
53 | ![]() |
AFVGD - OWAER | Object currency for network activity | |
54 | ![]() |
AFVGD - PLNTY | Task List Type | |
55 | ![]() |
AFVGD - PROJN | Work breakdown structure element (WBS element) | |
56 | ![]() |
AFVGD - SCOPE | Object Class | |
57 | ![]() |
AFVGD - SLWID | Key word ID for user-defined fields | |
58 | ![]() |
AFVGD - STEUS | Control key | |
59 | ![]() |
AFVGD - SUMNR | Node number of the superior operation | |
60 | ![]() |
AFVGD - USR00 | User field with 20 characters | |
61 | ![]() |
AFVGD - USR01 | User field with 20 characters | |
62 | ![]() |
AFVGD - USR02 | User field with 10 characters | |
63 | ![]() |
AFVGD - USR03 | User field with 10 characters | |
64 | ![]() |
AFVGD - USR10 | User-defined field: Indicator for reports | |
65 | ![]() |
AFVGD - USR11 | User-defined field: Indicator for reports | |
66 | ![]() |
AFVGD - UVORN | Suboperation | |
67 | ![]() |
AFVGD - VORNR | Operation/Activity Number | |
68 | ![]() |
AFVGD - WERKS | Plant | |
69 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
70 | ![]() |
AFVGI - BUKRS | Company Code | |
71 | ![]() |
AFVGI - GSBER | Business Area | |
72 | ![]() |
AFVGI - LTXA1 | Operation short text | |
73 | ![]() |
AFVGI - OBJNR | Object number | |
74 | ![]() |
AFVGI - OWAER | Object currency for network activity | |
75 | ![]() |
AFVGI - PLNTY | Task List Type | |
76 | ![]() |
AFVGI - PROJN | Work breakdown structure element (WBS element) | |
77 | ![]() |
AFVGI - SCOPE | Object Class | |
78 | ![]() |
AFVGI - STEUS | Control key | |
79 | ![]() |
AFVGI - SUMNR | Node number of the superior operation | |
80 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
81 | ![]() |
AFVGI - WERKS | Plant | |
82 | ![]() |
AFVKI - APLZL | General counter for order | |
83 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
84 | ![]() |
AFVUI - SLWID | Key word ID for user-defined fields | |
85 | ![]() |
AFVUI - USR00 | User field with 20 characters | |
86 | ![]() |
AFVUI - USR01 | User field with 20 characters | |
87 | ![]() |
AFVUI - USR02 | User field with 10 characters | |
88 | ![]() |
AFVUI - USR03 | User field with 10 characters | |
89 | ![]() |
AFVUI - USR10 | User-defined field: Indicator for reports | |
90 | ![]() |
AFVUI - USR11 | User-defined field: Indicator for reports | |
91 | ![]() |
AUFK - ASTKZ | Identifier for statistical order | |
92 | ![]() |
AUFK - AUART | Order Type | |
93 | ![]() |
AUFK - AUFNR | Order Number | |
94 | ![]() |
AUFK - AUTYP | Order category | |
95 | ![]() |
AUFK - BUKRS | Company Code | |
96 | ![]() |
AUFK - GSBER | Business Area | |
97 | ![]() |
AUFK - KALSM | Costing Sheet | |
98 | ![]() |
AUFK - KDAUF | Sales Order Number | |
99 | ![]() |
AUFK - KDPOS | Item number in Sales Order | |
100 | ![]() |
AUFK - KOKRS | Controlling Area | |
101 | ![]() |
AUFK - KOSTL | Cost center for basic settlement | |
102 | ![]() |
AUFK - KTEXT | Description | |
103 | ![]() |
AUFK - OBJNR | Object number | |
104 | ![]() |
AUFK - PRCTR | Profit Center | |
105 | ![]() |
AUFK - PSPEL | Work breakdown structure element (WBS element) | |
106 | ![]() |
AUFK - SCOPE | Object Class | |
107 | ![]() |
AUFK - WAERS | Order Currency | |
108 | ![]() |
AUFK - WERKS | Plant | |
109 | ![]() |
COOPRINF - ARBPL | Work center | |
110 | ![]() |
COOPRINF - AUFNRD | Order Number | |
111 | ![]() |
COOPRINF - KOKRS | Controlling Area | |
112 | ![]() |
COOPRINF - UVORN | Suboperation | |
113 | ![]() |
CORESBINF - BANFNR | Purchase requisition number | |
114 | ![]() |
CORESBINF - BANFPO | Item number of purchase requisition | |
115 | ![]() |
CORESBINF - FLG_PURS | Indicator: Purchase order exists | |
116 | ![]() |
CORESBINF - WEMEH_CMP | Order unit | |
117 | ![]() |
CORESBINF - WEMNG_CMP | Quantity of goods received | |
118 | ![]() |
KBED - BEDID | ID of the capacity requirements record | |
119 | ![]() |
KBED - BEDZL | Internal counter | |
120 | ![]() |
KBED - CANUM | Counters for cap. rqmts. records (various caps. + indiv.caps | |
121 | ![]() |
KBED - CANUMF | Counter for the main capacity requirements record | |
122 | ![]() |
KBED01 - BEDID | ID of the capacity requirements record | |
123 | ![]() |
KBED01 - BEDIDORG | ID of the capacity requirements record | |
124 | ![]() |
KBED01 - BEDZL | Internal counter | |
125 | ![]() |
KBED01 - BEDZLORG | Internal counter | |
126 | ![]() |
KBED01 - CANUM | Counters for cap. rqmts. records (various caps. + indiv.caps | |
127 | ![]() |
KBED01 - CANUMF | Counter for the main capacity requirements record | |
128 | ![]() |
KBED01 - CANUMORG | Counters for cap. rqmts. records (various caps. + indiv.caps | |
129 | ![]() |
KBED04 - BEDID | ID of the capacity requirements record | |
130 | ![]() |
KBED04 - BEDIDORG | ID of the capacity requirements record | |
131 | ![]() |
KBED04 - BEDZL | Internal counter | |
132 | ![]() |
KBED04 - BEDZLORG | Internal counter | |
133 | ![]() |
KBED04 - CANUM | Counters for cap. rqmts. records (various caps. + indiv.caps | |
134 | ![]() |
KBED04 - CANUMORG | Counters for cap. rqmts. records (various caps. + indiv.caps | |
135 | ![]() |
KBEDI - CANUMF | Counter for the main capacity requirements record | |
136 | ![]() |
KBEZ - BEDID | ID of the capacity requirements record | |
137 | ![]() |
KBEZ - BEDZL | Internal counter | |
138 | ![]() |
KBEZ - CANUM | Counters for cap. rqmts. records (various caps. + indiv.caps | |
139 | ![]() |
MLST - APLZL | Internal counter | |
140 | ![]() |
MLST - AUFPL | Routing number of operations in the order | |
141 | ![]() |
MLST - AUTYP | Order category | |
142 | ![]() |
MLST - BEGRU | Authorization Group | |
143 | ![]() |
MLST - MLST_ZAEHL | Number of milestone | |
144 | ![]() |
MLST - PLNAL | Alternative to a standard network | |
145 | ![]() |
MLST - PLNKN | Number of the task list node | |
146 | ![]() |
MLST - PLNNR | Standard network number | |
147 | ![]() |
MLST - PSPNR | WBS Element | |
148 | ![]() |
MLST - SPSNR | Std WBS: Internal project item number (w/exit on ID) | |
149 | ![]() |
MLST - ZAEHL | Internal counter | |
150 | ![]() |
MLSTD - APLZL | Internal counter | |
151 | ![]() |
MLSTD - AUFPL | Routing number of operations in the order | |
152 | ![]() |
MLSTD - AUTYP | Order category | |
153 | ![]() |
MLSTD - BEGRU | Authorization Group | |
154 | ![]() |
MLSTD - KTEXT | Description | |
155 | ![]() |
MLSTD - MLST_ZAEHL | Number of milestone | |
156 | ![]() |
MLSTD - PLNAL | Alternative to a standard network | |
157 | ![]() |
MLSTD - PLNKN | Number of the task list node | |
158 | ![]() |
MLSTD - PLNNR | Standard network number | |
159 | ![]() |
MLSTD - PSPNR | WBS Element | |
160 | ![]() |
MLSTD - SPSNR | Std WBS: Internal project item number (w/exit on ID) | |
161 | ![]() |
MLSTD - ZAEHL | Internal counter | |
162 | ![]() |
MLST_INC - APLZL | Internal counter | |
163 | ![]() |
MLST_INC - AUFPL | Routing number of operations in the order | |
164 | ![]() |
MLST_INC - AUTYP | Order category | |
165 | ![]() |
MLST_INC - BEGRU | Authorization Group | |
166 | ![]() |
MLST_INC - PLNAL | Alternative to a standard network | |
167 | ![]() |
MLST_INC - PLNKN | Number of the task list node | |
168 | ![]() |
MLST_INC - PLNNR | Standard network number | |
169 | ![]() |
MLST_INC - PSPNR | WBS Element | |
170 | ![]() |
MLST_INC - SPSNR | Std WBS: Internal project item number (w/exit on ID) | |
171 | ![]() |
MLTX - KTEXT | Description | |
172 | ![]() |
MLTX_INC - KTEXT | Description | |
173 | ![]() |
PLAF - PSPEL | WBS Element | |
174 | ![]() |
PROJ - OBJNR | Object number | |
175 | ![]() |
PROJ - POST1 | PS: Short description (first text line) | |
176 | ![]() |
PROJ - PRCTR | Profit Center | |
177 | ![]() |
PROJ - PSPID | Project definition | |
178 | ![]() |
PROJ - PSPNR | Current number for project or project item | |
179 | ![]() |
PROJ - PWHIE | WBS currency (project definition) | |
180 | ![]() |
PROJ - SCOPE | Object Class | |
181 | ![]() |
PROJ - VBUKR | Company code for the project | |
182 | ![]() |
PROJ - VERNR | Number of the responsible person (project manager) | |
183 | ![]() |
PROJ - VGSBR | Business area for the project | |
184 | ![]() |
PROJ - VKOKR | Controlling area for the project | |
185 | ![]() |
PROJ - WERKS | Plant | |
186 | ![]() |
PROJ2_INC - OBJNR | Object number | |
187 | ![]() |
PROJ2_INC - POST1 | PS: Short description (first text line) | |
188 | ![]() |
PROJ2_INC - PRCTR | Profit Center | |
189 | ![]() |
PROJ2_INC - PWHIE | WBS currency (project definition) | |
190 | ![]() |
PROJ2_INC - SCOPE | Object Class | |
191 | ![]() |
PROJ2_INC - VBUKR | Company code for the project | |
192 | ![]() |
PROJ2_INC - VERNR | Number of the responsible person (project manager) | |
193 | ![]() |
PROJ2_INC - VGSBR | Business area for the project | |
194 | ![]() |
PROJ2_INC - VKOKR | Controlling area for the project | |
195 | ![]() |
PROJ2_INC - WERKS | Plant | |
196 | ![]() |
PROJ_INC - OBJNR | Object number | |
197 | ![]() |
PROJ_INC - POST1 | PS: Short description (first text line) | |
198 | ![]() |
PROJ_INC - PRCTR | Profit Center | |
199 | ![]() |
PROJ_INC - PSPID | Project definition | |
200 | ![]() |
PROJ_INC - PWHIE | WBS currency (project definition) | |
201 | ![]() |
PROJ_INC - SCOPE | Object Class | |
202 | ![]() |
PROJ_INC - VBUKR | Company code for the project | |
203 | ![]() |
PROJ_INC - VERNR | Number of the responsible person (project manager) | |
204 | ![]() |
PROJ_INC - VGSBR | Business area for the project | |
205 | ![]() |
PROJ_INC - VKOKR | Controlling area for the project | |
206 | ![]() |
PROJ_INC - WERKS | Plant | |
207 | ![]() |
PRPS - FAKKZ | Indicator: Billing element | |
208 | ![]() |
PRPS - FKOKR | Controlling area of responsible cost center | |
209 | ![]() |
PRPS - FKSTL | Responsible cost center | |
210 | ![]() |
PRPS - KALSM | Costing Sheet | |
211 | ![]() |
PRPS - OBJNR | Object number | |
212 | ![]() |
PRPS - PBUKR | Company code for WBS element | |
213 | ![]() |
PRPS - PGSBR | Business area for WBS element | |
214 | ![]() |
PRPS - PKOKR | Controlling area for WBS element | |
215 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
216 | ![]() |
PRPS - POST1 | PS: Short description (first text line) | |
217 | ![]() |
PRPS - PRART | Project type | |
218 | ![]() |
PRPS - PRCTR | Profit Center | |
219 | ![]() |
PRPS - PSPHI | Current number of the appropriate project | |
220 | ![]() |
PRPS - PSPNR | WBS Element | |
221 | ![]() |
PRPS - PWPOS | WBS element currency | |
222 | ![]() |
PRPS - SCOPE | Object Class | |
223 | ![]() |
PRPS - SLWID | Key word ID for user-defined fields | |
224 | ![]() |
PRPS - STUFE | Level in project hierarchy | |
225 | ![]() |
PRPS - USR00 | 1st user field for 20 characters - WBS element- | |
226 | ![]() |
PRPS - USR01 | 2nd user field 20 digits - WBS element | |
227 | ![]() |
PRPS - USR02 | 3rd user-defined field 10 digits -WBS element | |
228 | ![]() |
PRPS - USR03 | 4th user-defined field 10 digits -WBS element | |
229 | ![]() |
PRPS - USR10 | 1st user field for 'Ind. for evaluations' WBS elem. | |
230 | ![]() |
PRPS - USR11 | 2nd user field for 'Indicator for eval.s' WBS elemnt | |
231 | ![]() |
PRPS - VERNR | Number of the responsible person (project manager) | |
232 | ![]() |
PRPS - WERKS | Plant | |
233 | ![]() |
PRPS - XSTAT | Statistical WBS element | |
234 | ![]() |
PRPS2_INC - FAKKZ | Indicator: Billing element | |
235 | ![]() |
PRPS2_INC - FKOKR | Controlling area of responsible cost center | |
236 | ![]() |
PRPS2_INC - FKSTL | Responsible cost center | |
237 | ![]() |
PRPS2_INC - KALSM | Costing Sheet | |
238 | ![]() |
PRPS2_INC - PBUKR | Company code for WBS element | |
239 | ![]() |
PRPS2_INC - PGSBR | Business area for WBS element | |
240 | ![]() |
PRPS2_INC - PKOKR | Controlling area for WBS element | |
241 | ![]() |
PRPS2_INC - PRART | Project type | |
242 | ![]() |
PRPS2_INC - PRCTR | Profit Center | |
243 | ![]() |
PRPS2_INC - PWPOS | WBS element currency | |
244 | ![]() |
PRPS2_INC - SCOPE | Object Class | |
245 | ![]() |
PRPS2_INC - SLWID | Key word ID for user-defined fields | |
246 | ![]() |
PRPS2_INC - STUFE | Level in project hierarchy | |
247 | ![]() |
PRPS2_INC - USR00 | 1st user field for 20 characters - WBS element- | |
248 | ![]() |
PRPS2_INC - USR01 | 2nd user field 20 digits - WBS element | |
249 | ![]() |
PRPS2_INC - USR02 | 3rd user-defined field 10 digits -WBS element | |
250 | ![]() |
PRPS2_INC - USR03 | 4th user-defined field 10 digits -WBS element | |
251 | ![]() |
PRPS2_INC - USR10 | 1st user field for 'Ind. for evaluations' WBS elem. | |
252 | ![]() |
PRPS2_INC - USR11 | 2nd user field for 'Indicator for eval.s' WBS elemnt | |
253 | ![]() |
PRPS2_INC - VERNR | Number of the responsible person (project manager) | |
254 | ![]() |
PRPS2_INC - WERKS | Plant | |
255 | ![]() |
PRPS2_INC - XSTAT | Statistical WBS element | |
256 | ![]() |
PRPS_INC - FAKKZ | Indicator: Billing element | |
257 | ![]() |
PRPS_INC - FKOKR | Controlling area of responsible cost center | |
258 | ![]() |
PRPS_INC - FKSTL | Responsible cost center | |
259 | ![]() |
PRPS_INC - KALSM | Costing Sheet | |
260 | ![]() |
PRPS_INC - OBJNR | Object number | |
261 | ![]() |
PRPS_INC - PBUKR | Company code for WBS element | |
262 | ![]() |
PRPS_INC - PGSBR | Business area for WBS element | |
263 | ![]() |
PRPS_INC - PKOKR | Controlling area for WBS element | |
264 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
265 | ![]() |
PRPS_INC - POST1 | PS: Short description (first text line) | |
266 | ![]() |
PRPS_INC - PRART | Project type | |
267 | ![]() |
PRPS_INC - PRCTR | Profit Center | |
268 | ![]() |
PRPS_INC - PSPHI | Current number of the appropriate project | |
269 | ![]() |
PRPS_INC - PWPOS | WBS element currency | |
270 | ![]() |
PRPS_INC - SCOPE | Object Class | |
271 | ![]() |
PRPS_INC - SLWID | Key word ID for user-defined fields | |
272 | ![]() |
PRPS_INC - STUFE | Level in project hierarchy | |
273 | ![]() |
PRPS_INC - USR00 | 1st user field for 20 characters - WBS element- | |
274 | ![]() |
PRPS_INC - USR01 | 2nd user field 20 digits - WBS element | |
275 | ![]() |
PRPS_INC - USR02 | 3rd user-defined field 10 digits -WBS element | |
276 | ![]() |
PRPS_INC - USR03 | 4th user-defined field 10 digits -WBS element | |
277 | ![]() |
PRPS_INC - USR10 | 1st user field for 'Ind. for evaluations' WBS elem. | |
278 | ![]() |
PRPS_INC - USR11 | 2nd user field for 'Indicator for eval.s' WBS elemnt | |
279 | ![]() |
PRPS_INC - VERNR | Number of the responsible person (project manager) | |
280 | ![]() |
PRPS_INC - WERKS | Plant | |
281 | ![]() |
PRPS_INC - XSTAT | Statistical WBS element | |
282 | ![]() |
PRPS_R - FAKKZ | Indicator: Billing element | |
283 | ![]() |
PRPS_R - FKOKR | Controlling area of responsible cost center | |
284 | ![]() |
PRPS_R - FKSTL | Responsible cost center | |
285 | ![]() |
PRPS_R - KALSM | Costing Sheet | |
286 | ![]() |
PRPS_R - OBJNR | Object number | |
287 | ![]() |
PRPS_R - PBUKR | Company code for WBS element | |
288 | ![]() |
PRPS_R - PGSBR | Business area for WBS element | |
289 | ![]() |
PRPS_R - PKOKR | Controlling area for WBS element | |
290 | ![]() |
PRPS_R - POSID | Work Breakdown Structure Element (WBS Element) | |
291 | ![]() |
PRPS_R - POST1 | PS: Short description (first text line) | |
292 | ![]() |
PRPS_R - PRART | Project type | |
293 | ![]() |
PRPS_R - PRCTR | Profit Center | |
294 | ![]() |
PRPS_R - PSPHI | Current number of the appropriate project | |
295 | ![]() |
PRPS_R - PSPNR | WBS Element | |
296 | ![]() |
PRPS_R - PWPOS | WBS element currency | |
297 | ![]() |
PRPS_R - SCOPE | Object Class | |
298 | ![]() |
PRPS_R - SLWID | Key word ID for user-defined fields | |
299 | ![]() |
PRPS_R - STUFE | Level in project hierarchy | |
300 | ![]() |
PRPS_R - USR00 | 1st user field for 20 characters - WBS element- | |
301 | ![]() |
PRPS_R - USR01 | 2nd user field 20 digits - WBS element | |
302 | ![]() |
PRPS_R - USR02 | 3rd user-defined field 10 digits -WBS element | |
303 | ![]() |
PRPS_R - USR03 | 4th user-defined field 10 digits -WBS element | |
304 | ![]() |
PRPS_R - USR10 | 1st user field for 'Ind. for evaluations' WBS elem. | |
305 | ![]() |
PRPS_R - USR11 | 2nd user field for 'Indicator for eval.s' WBS elemnt | |
306 | ![]() |
PRPS_R - VERNR | Number of the responsible person (project manager) | |
307 | ![]() |
PRPS_R - WERKS | Plant | |
308 | ![]() |
PRPS_R - XSTAT | Statistical WBS element | |
309 | ![]() |
PSMLST - PSPNR | WBS Element | |
310 | ![]() |
PSMLST - SPSNR | Std WBS: Internal project item number (w/exit on ID) | |
311 | ![]() |
PSTX - PSTXTAR | Text type | |
312 | ![]() |
PSTX - PSTXTKY | Internal text number (12-character) | |
313 | ![]() |
PSTX - PSTXTTI | PS text description | |
314 | ![]() |
RESB - ABLAD | Unloading Point | |
315 | ![]() |
RESB - APLZL | Internal counter | |
316 | ![]() |
RESB - AUFPL | Routing number of operations in the order | |
317 | ![]() |
RESB - BDMNG | Requirement Quantity | |
318 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
319 | ![]() |
RESB - EBELN | Purchasing Document Number | |
320 | ![]() |
RESB - EBELP | Item Number of Purchasing Document | |
321 | ![]() |
RESB - EKGRP | Purchasing group | |
322 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
323 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
324 | ![]() |
RESB - FLMNG | Shortfall quantity of the component in the order | |
325 | ![]() |
RESB - GPREIS | Price in component currency | |
326 | ![]() |
RESB - GSBER | Business Area | |
327 | ![]() |
RESB - KZEAR | Final issue for this reservation | |
328 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
329 | ![]() |
RESB - MATKL | Material Group | |
330 | ![]() |
RESB - MATNR | Material Number | |
331 | ![]() |
RESB - OBJNR | Object number | |
332 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
333 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
334 | ![]() |
RESB - SAKNR | G/L Account Number | |
335 | ![]() |
RESB - UMREN | Denominator for conversion to base units of measure | |
336 | ![]() |
RESB - UMREZ | Numerator for Conversion to Base Units of Measure | |
337 | ![]() |
RESB - VMENG | Confirmed quantity for availability check in SKU | |
338 | ![]() |
RESB - VORNR | Operation/Activity Number | |
339 | ![]() |
RESB - WAERS | Currency Key | |
340 | ![]() |
RESB - WEBAZ | Goods receipt processing time in days | |
341 | ![]() |
RESB - WEMPF | Goods recipient | |
342 | ![]() |
RESB - WERKS | Plant | |
343 | ![]() |
RESB - XFEHL | Pre-allocated stock | |
344 | ![]() |
RESB - XLOEK | Item is deleted | |
345 | ![]() |
RESB01 - ABLAD | Unloading Point | |
346 | ![]() |
RESB01 - AFNAM | Name of requisitioner/requester | |
347 | ![]() |
RESB01 - APLZL | Internal counter | |
348 | ![]() |
RESB01 - AUFPL | Routing number of operations in the order | |
349 | ![]() |
RESB01 - BANFNR | Purchase requisition number | |
350 | ![]() |
RESB01 - BANFPO | Item number of purchase requisition | |
351 | ![]() |
RESB01 - BDMNG | Requirement Quantity | |
352 | ![]() |
RESB01 - BEDNR | Requirement Tracking Number | |
353 | ![]() |
RESB01 - DBSKZ | Direct procurement indicator | |
354 | ![]() |
RESB01 - EBELN | Purchasing Document Number | |
355 | ![]() |
RESB01 - EBELP | Item Number of Purchasing Document | |
356 | ![]() |
RESB01 - EKGRP | Purchasing group | |
357 | ![]() |
RESB01 - EKORG | Purchasing organization | |
358 | ![]() |
RESB01 - ENMNG | Quantity withdrawn | |
359 | ![]() |
RESB01 - FLGEX | Indicator: External procurement | |
360 | ![]() |
RESB01 - FLG_PURS | Indicator: Purchase order exists | |
361 | ![]() |
RESB01 - FLMNG | Shortfall quantity of the component in the order | |
362 | ![]() |
RESB01 - GPREIS | Price in component currency | |
363 | ![]() |
RESB01 - GSBER | Business Area | |
364 | ![]() |
RESB01 - KZEAR | Final issue for this reservation | |
365 | ![]() |
RESB01 - LIFNR | Account Number of Vendor or Creditor | |
366 | ![]() |
RESB01 - MATKL | Material Group | |
367 | ![]() |
RESB01 - MATNR | Material Number | |
368 | ![]() |
RESB01 - OBJNR | Object number | |
369 | ![]() |
RESB01 - POTX1 | BOM Item Text (Line 1) | |
370 | ![]() |
RESB01 - RSNUM | Number of reservation/dependent requirements | |
371 | ![]() |
RESB01 - SAKNR | G/L Account Number | |
372 | ![]() |
RESB01 - UMREN | Denominator for conversion to base units of measure | |
373 | ![]() |
RESB01 - UMREZ | Numerator for Conversion to Base Units of Measure | |
374 | ![]() |
RESB01 - VMENG | Confirmed quantity for availability check in SKU | |
375 | ![]() |
RESB01 - VORNR | Operation/Activity Number | |
376 | ![]() |
RESB01 - WAERS | Currency Key | |
377 | ![]() |
RESB01 - WEBAZ | Goods receipt processing time in days | |
378 | ![]() |
RESB01 - WEMEH_CMP | Order unit | |
379 | ![]() |
RESB01 - WEMNG_CMP | Quantity of goods received | |
380 | ![]() |
RESB01 - WEMPF | Goods recipient | |
381 | ![]() |
RESB01 - WERKS | Plant | |
382 | ![]() |
RESB01 - XFEHL | Pre-allocated stock | |
383 | ![]() |
RESB01 - XLOEK | Item is deleted | |
384 | ![]() |
RESBD - ABLAD | Unloading Point | |
385 | ![]() |
RESBD - AFNAM | Name of requisitioner/requester | |
386 | ![]() |
RESBD - APLZL | Internal counter | |
387 | ![]() |
RESBD - AUFPL | Routing number of operations in the order | |
388 | ![]() |
RESBD - BANFNR | Purchase requisition number | |
389 | ![]() |
RESBD - BANFPO | Item number of purchase requisition | |
390 | ![]() |
RESBD - BDMNG | Requirement Quantity | |
391 | ![]() |
RESBD - BEDNR | Requirement Tracking Number | |
392 | ![]() |
RESBD - DBSKZ | Direct procurement indicator | |
393 | ![]() |
RESBD - EBELN | Purchasing Document Number | |
394 | ![]() |
RESBD - EBELP | Item Number of Purchasing Document | |
395 | ![]() |
RESBD - EKGRP | Purchasing group | |
396 | ![]() |
RESBD - EKORG | Purchasing organization | |
397 | ![]() |
RESBD - ENMNG | Quantity withdrawn | |
398 | ![]() |
RESBD - FLGEX | Indicator: External procurement | |
399 | ![]() |
RESBD - FLG_PURS | Indicator: Purchase order exists | |
400 | ![]() |
RESBD - FLMNG | Shortfall quantity of the component in the order | |
401 | ![]() |
RESBD - GPREIS | Price in component currency | |
402 | ![]() |
RESBD - GSBER | Business Area | |
403 | ![]() |
RESBD - KZEAR | Final issue for this reservation | |
404 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
405 | ![]() |
RESBD - MATKL | Material Group | |
406 | ![]() |
RESBD - MATNR | Material Number | |
407 | ![]() |
RESBD - OBJNR | Object number | |
408 | ![]() |
RESBD - POTX1 | BOM Item Text (Line 1) | |
409 | ![]() |
RESBD - RSNUM | Number of reservation/dependent requirements | |
410 | ![]() |
RESBD - SAKNR | G/L Account Number | |
411 | ![]() |
RESBD - UMREN | Denominator for conversion to base units of measure | |
412 | ![]() |
RESBD - UMREZ | Numerator for Conversion to Base Units of Measure | |
413 | ![]() |
RESBD - VMENG | Confirmed quantity for availability check in SKU | |
414 | ![]() |
RESBD - VORNR | Operation/Activity Number | |
415 | ![]() |
RESBD - WAERS | Currency Key | |
416 | ![]() |
RESBD - WEBAZ | Goods receipt processing time in days | |
417 | ![]() |
RESBD - WEMEH_CMP | Order unit | |
418 | ![]() |
RESBD - WEMNG_CMP | Quantity of goods received | |
419 | ![]() |
RESBD - WEMPF | Goods recipient | |
420 | ![]() |
RESBD - WERKS | Plant | |
421 | ![]() |
RESBD - XFEHL | Pre-allocated stock | |
422 | ![]() |
RESBD - XLOEK | Item is deleted | |
423 | ![]() |
RSEBANI - AFNAM | Name of requisitioner/requester | |
424 | ![]() |
RSEBANI - BEDNR | Requirement Tracking Number | |
425 | ![]() |
RSEBANI - EKORG | Purchasing organization | |
426 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
427 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
428 | ![]() |
VBAK - KOKRS | Controlling Area | |
429 | ![]() |
VBAK - OBJNR | Object number at header level | |
430 | ![]() |
VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
431 | ![]() |
VBAK - VBELN | Sales Document | |
432 | ![]() |
VBAK - WAERK | SD document currency | |
433 | ![]() |
VBAP - POSNR | Sales Document Item | |
434 | ![]() |
VBAP - VBELN | Sales Document | |
435 | ![]() |
VSAFKOINF - EXT_AUFNR | Order Number | |
436 | ![]() |
VSAUFK_CN - EXT_AUFNR | Order Number | |
437 | ![]() |
VSKBEDORG - BEDIDORG | ID of the capacity requirements record | |
438 | ![]() |
VSKBEDORG - BEDZLORG | Internal counter | |
439 | ![]() |
VSKBEDORG - CANUMORG | Counters for cap. rqmts. records (various caps. + indiv.caps |