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 |