Data Element list used by SAP ABAP Program GDBPSGET_RESB_KBED (Selects from database, material reservations)
SAP ABAP Program
GDBPSGET_RESB_KBED (Selects from database, material reservations) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABLAD | Unloading Point | |
2 | ![]() |
AEDAT | Last Changed On | |
3 | ![]() |
AFNAM | Name of requisitioner/requester | |
4 | ![]() |
BANFN | Purchase requisition number | |
5 | ![]() |
BEDNR | Requirement Tracking Number | |
6 | ![]() |
BNFPO | Item number of purchase requisition | |
7 | ![]() |
BSMNG | Quantity ordered against this purchase requisition | |
8 | ![]() |
BSTME | Order unit | |
9 | ![]() |
BSTNR | Purchase order number | |
10 | ![]() |
EBELN | Purchasing Document Number | |
11 | ![]() |
EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EKGRP | Purchasing group | |
13 | ![]() |
EKORG | Purchasing organization | |
14 | ![]() |
ETBDT | Order date of schedule line | |
15 | ![]() |
FLIEF | Fixed vendor | |
16 | ![]() |
KONNR | Number of principal purchase agreement | |
17 | ![]() |
KTPNR | Item number of principal purchase agreement | |
18 | ![]() |
MATKL | Material Group | |
19 | ![]() |
SAKNR | G/L Account Number | |
20 | ![]() |
SYCHAR10 | CHAR10 for SYST | |
21 | ![]() |
WAERS | Currency Key | |
22 | ![]() |
WEBAZ | Goods receipt processing time in days | |
23 | ![]() |
WEMPF | Goods recipient | |
24 | ![]() |
WLIEF | Desired vendor |