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