Table/Structure Field 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 | AFFH - OBJID | Object ID of the resource | ||
| 2 | AFFH - OBJTY | Object types of the CIM resource | ||
| 3 | AFFH01 - OBJID | Object ID of the resource | ||
| 4 | AFFH01 - OBJTY | Object types of the CIM resource | ||
| 5 | AFFHD - OBJID | Object ID of the resource | ||
| 6 | AFFHD - OBJTY | Object types of the CIM resource | ||
| 7 | AFFH_INC - OBJID | Object ID of the resource | ||
| 8 | AFFH_INC - OBJTY | Object types of the CIM resource | ||
| 9 | AFVC - APLZL | General counter for order | ||
| 10 | AFVC - AUFPL | Routing number of operations in the order | ||
| 11 | AFVC - PLNAL | Group Counter | ||
| 12 | AFVC - VORNR | Operation/Activity Number | ||
| 13 | AFVGB - BEDID | ID of the capacity requirements record | ||
| 14 | AFVGI - BEDID | ID of the capacity requirements record | ||
| 15 | AFVGI - PLNAL | Group Counter | ||
| 16 | AFVGI - VORNR | Operation/Activity Number | ||
| 17 | AP_ORD_PRE - AUFNR | Order Number | ||
| 18 | AP_ORD_PRE - AUFPL | Routing number of operations in the order | ||
| 19 | AUFK - AUFNR | Order Number | ||
| 20 | CORESBINF - BANFNR | Purchase requisition number | ||
| 21 | CORESBINF - BANFPO | Item number of purchase requisition | ||
| 22 | CORESBINF - FLG_PURS | Indicator: Purchase order exists | ||
| 23 | CORESBINF - WEMEH_CMP | Order unit | ||
| 24 | CORESBINF - WEMNG_CMP | Quantity of goods received | ||
| 25 | CRVM_A - OBJID | Object ID of the resource | ||
| 26 | CRVM_A - OBJTY | Object types of the CIM resource | ||
| 27 | EBAN - AFNAM | Name of requisitioner/requester | ||
| 28 | EBAN - BANFN | Purchase requisition number | ||
| 29 | EBAN - BEDNR | Requirement Tracking Number | ||
| 30 | EBAN - BNFPO | Item number of purchase requisition | ||
| 31 | EBAN - BSMNG | Quantity ordered against this purchase requisition | ||
| 32 | EBAN - EBELN | Purchase order number | ||
| 33 | EBAN - EKGRP | Purchasing group | ||
| 34 | EBAN - EKORG | Purchasing organization | ||
| 35 | EBAN - ERDAT | Last Changed On | ||
| 36 | EBAN - FLIEF | Fixed vendor | ||
| 37 | EBAN - KONNR | Number of principal purchase agreement | ||
| 38 | EBAN - KTPNR | Item number of principal purchase agreement | ||
| 39 | EBAN - LIFNR | Desired vendor | ||
| 40 | EBAN - MATKL | Material Group | ||
| 41 | EBAN - PREIS | Price in Purchase Requisition | ||
| 42 | EBAN - WAERS | Currency Key | ||
| 43 | EBAN - WEBAZ | Goods receipt processing time in days | ||
| 44 | EBKN - ABLAD | Unloading Point | ||
| 45 | EBKN - BANFN | Purchase requisition number | ||
| 46 | EBKN - BNFPO | Item number of purchase requisition | ||
| 47 | EBKN - SAKTO | G/L Account Number | ||
| 48 | EBKN - WEMPF | Goods recipient | ||
| 49 | EKBEL - EBELN | Purchasing Document Number | ||
| 50 | EKBEL - EBELP | Item Number of Purchasing Document | ||
| 51 | EKBES - WEMNG | Quantity of goods received | ||
| 52 | EKPO - EBELN | Purchasing Document Number | ||
| 53 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 54 | EKPO - LMEIN | Base Unit of Measure | ||
| 55 | EKPO - MATNR | Material Number | ||
| 56 | EKPO - MEINS | Order unit | ||
| 57 | EKPODATA - LMEIN | Base Unit of Measure | ||
| 58 | EKPODATA - MATNR | Material Number | ||
| 59 | EKPODATA - MEINS | Order unit | ||
| 60 | KBED - BEDID | ID of the capacity requirements record | ||
| 61 | KBED - BEDZL | Internal counter | ||
| 62 | KBED - CANUM | Counters for cap. rqmts. records (various caps. + indiv.caps | ||
| 63 | KBED - CANUMF | Counter for the main capacity requirements record | ||
| 64 | KBED01 - BEDID | ID of the capacity requirements record | ||
| 65 | KBED01 - BEDIDORG | ID of the capacity requirements record | ||
| 66 | KBED01 - BEDZL | Internal counter | ||
| 67 | KBED01 - BEDZLORG | Internal counter | ||
| 68 | KBED01 - CANUM | Counters for cap. rqmts. records (various caps. + indiv.caps | ||
| 69 | KBED01 - CANUMORG | Counters for cap. rqmts. records (various caps. + indiv.caps | ||
| 70 | KBED04 - BEDID | ID of the capacity requirements record | ||
| 71 | KBED04 - BEDZL | Internal counter | ||
| 72 | KBED04 - CANUM | Counters for cap. rqmts. records (various caps. + indiv.caps | ||
| 73 | KBEDI - CANUMF | Counter for the main capacity requirements record | ||
| 74 | KBEZ - BEDID | ID of the capacity requirements record | ||
| 75 | KBEZ - BEDZL | Internal counter | ||
| 76 | KBEZ - CANUM | Counters for cap. rqmts. records (various caps. + indiv.caps | ||
| 77 | KPER - BEDID | ID of the capacity requirements record | ||
| 78 | KPER - BEDZL | Internal counter | ||
| 79 | KPER - CANUM | Counters for cap. rqmts. records (various caps. + indiv.caps | ||
| 80 | KPER - DAYCO | Field of type DATS | ||
| 81 | PLAF - BEDID | ID of the capacity requirements record | ||
| 82 | PLMZ - LOEKZ | Deletion Indicator | ||
| 83 | PLMZ - PLNAL | Group Counter | ||
| 84 | PLMZ - PLNKN | Task list node number for operation | ||
| 85 | PLMZ - PLNNR | Key for Task List Group | ||
| 86 | PLMZ - PLNTY | Task List Type | ||
| 87 | PLMZ - STLKN | Node Number | ||
| 88 | PLMZ - STLNR | Bill of Material | ||
| 89 | PLMZ - STLTY | BOM Category | ||
| 90 | PLMZ - ZUONR | No. for material comp. allocation to task list | ||
| 91 | PSJ_MEM_ID - PROGRAM | Character field, 8 characters long | ||
| 92 | PSJ_MEM_ID - TABLE | 19 Characters | ||
| 93 | PSJ_VERSIONEN - TMP_STRUCS | PSJ_VERSIONEN-TMP_STRUCS | ||
| 94 | RCWBS - SEL01 | Selection flag | ||
| 95 | RESB - ABLAD | Unloading Point | ||
| 96 | RESB - APLZL | Internal counter | ||
| 97 | RESB - AUFNR | Order Number | ||
| 98 | RESB - AUFPL | Routing number of operations in the order | ||
| 99 | RESB - BDMNG | Requirement Quantity | ||
| 100 | RESB - DBSKZ | Direct procurement indicator | ||
| 101 | RESB - EBELN | Purchasing Document Number | ||
| 102 | RESB - EBELP | Item Number of Purchasing Document | ||
| 103 | RESB - EKGRP | Purchasing group | ||
| 104 | RESB - ENMNG | Quantity withdrawn | ||
| 105 | RESB - FLGEX | Indicator: External procurement | ||
| 106 | RESB - FLMNG | Shortfall quantity of the component in the order | ||
| 107 | RESB - GPREIS | Price in component currency | ||
| 108 | RESB - KZBWS | Valuation of Special Stock | ||
| 109 | RESB - KZEAR | Final issue for this reservation | ||
| 110 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 111 | RESB - MATKL | Material Group | ||
| 112 | RESB - MATNR | Material Number | ||
| 113 | RESB - NO_DISP | Effective for Materials Planning | ||
| 114 | RESB - PSPEL | WBS Element | ||
| 115 | RESB - RSART | Record type | ||
| 116 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 117 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 118 | RESB - SAKNR | G/L Account Number | ||
| 119 | RESB - STPOZ | Internal counter | ||
| 120 | RESB - UMREN | Denominator for conversion to base units of measure | ||
| 121 | RESB - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 122 | RESB - VMENG | Confirmed quantity for availability check in SKU | ||
| 123 | RESB - VORNR | Operation/Activity Number | ||
| 124 | RESB - WAERS | Currency Key | ||
| 125 | RESB - WEBAZ | Goods receipt processing time in days | ||
| 126 | RESB - WEMPF | Goods recipient | ||
| 127 | RESB - WERKS | Plant | ||
| 128 | RESB - XFEHL | Pre-allocated stock | ||
| 129 | RESB01 - ABLAD | Unloading Point | ||
| 130 | RESB01 - AFNAM | Name of requisitioner/requester | ||
| 131 | RESB01 - APLZL | Internal counter | ||
| 132 | RESB01 - AUFPL | Routing number of operations in the order | ||
| 133 | RESB01 - BANFNR | Purchase requisition number | ||
| 134 | RESB01 - BANFPO | Item number of purchase requisition | ||
| 135 | RESB01 - BDMNG | Requirement Quantity | ||
| 136 | RESB01 - BEDNR | Requirement Tracking Number | ||
| 137 | RESB01 - DBSKZ | Direct procurement indicator | ||
| 138 | RESB01 - EBELN | Purchasing Document Number | ||
| 139 | RESB01 - EBELP | Item Number of Purchasing Document | ||
| 140 | RESB01 - EKGRP | Purchasing group | ||
| 141 | RESB01 - EKORG | Purchasing organization | ||
| 142 | RESB01 - ENMNG | Quantity withdrawn | ||
| 143 | RESB01 - FLGEX | Indicator: External procurement | ||
| 144 | RESB01 - FLG_PURS | Indicator: Purchase order exists | ||
| 145 | RESB01 - FLMNG | Shortfall quantity of the component in the order | ||
| 146 | RESB01 - GPREIS | Price in component currency | ||
| 147 | RESB01 - KZBWS | Valuation of Special Stock | ||
| 148 | RESB01 - KZEAR | Final issue for this reservation | ||
| 149 | RESB01 - LIFNR | Account Number of Vendor or Creditor | ||
| 150 | RESB01 - MATKL | Material Group | ||
| 151 | RESB01 - NO_DISP | Effective for Materials Planning | ||
| 152 | RESB01 - PSPEL | WBS Element | ||
| 153 | RESB01 - RSART | Record type | ||
| 154 | RESB01 - RSNUM | Number of reservation/dependent requirements | ||
| 155 | RESB01 - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 156 | RESB01 - SAKNR | G/L Account Number | ||
| 157 | RESB01 - UMREN | Denominator for conversion to base units of measure | ||
| 158 | RESB01 - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 159 | RESB01 - VMENG | Confirmed quantity for availability check in SKU | ||
| 160 | RESB01 - WAERS | Currency Key | ||
| 161 | RESB01 - WEBAZ | Goods receipt processing time in days | ||
| 162 | RESB01 - WEMEH_CMP | Order unit | ||
| 163 | RESB01 - WEMNG_CMP | Quantity of goods received | ||
| 164 | RESB01 - WEMPF | Goods recipient | ||
| 165 | RESB01 - WERKS | Plant | ||
| 166 | RESB01 - XFEHL | Pre-allocated stock | ||
| 167 | RESBD - ABLAD | Unloading Point | ||
| 168 | RESBD - AFNAM | Name of requisitioner/requester | ||
| 169 | RESBD - APLZL | Internal counter | ||
| 170 | RESBD - AUFNR | Order Number | ||
| 171 | RESBD - AUFPL | Routing number of operations in the order | ||
| 172 | RESBD - BANFNR | Purchase requisition number | ||
| 173 | RESBD - BANFPO | Item number of purchase requisition | ||
| 174 | RESBD - BDMNG | Requirement Quantity | ||
| 175 | RESBD - BEDNR | Requirement Tracking Number | ||
| 176 | RESBD - DBSKZ | Direct procurement indicator | ||
| 177 | RESBD - EBELN | Purchasing Document Number | ||
| 178 | RESBD - EBELP | Item Number of Purchasing Document | ||
| 179 | RESBD - EKGRP | Purchasing group | ||
| 180 | RESBD - EKORG | Purchasing organization | ||
| 181 | RESBD - ENMNG | Quantity withdrawn | ||
| 182 | RESBD - FLGEX | Indicator: External procurement | ||
| 183 | RESBD - FLG_PURS | Indicator: Purchase order exists | ||
| 184 | RESBD - FLMNG | Shortfall quantity of the component in the order | ||
| 185 | RESBD - GPREIS | Price in component currency | ||
| 186 | RESBD - KZBWS | Valuation of Special Stock | ||
| 187 | RESBD - KZEAR | Final issue for this reservation | ||
| 188 | RESBD - LIFNR | Account Number of Vendor or Creditor | ||
| 189 | RESBD - MATKL | Material Group | ||
| 190 | RESBD - MATNR | Material Number | ||
| 191 | RESBD - NO_DISP | Effective for Materials Planning | ||
| 192 | RESBD - PSPEL | WBS Element | ||
| 193 | RESBD - RSART | Record type | ||
| 194 | RESBD - RSNUM | Number of reservation/dependent requirements | ||
| 195 | RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 196 | RESBD - SAKNR | G/L Account Number | ||
| 197 | RESBD - STPOZ | Internal counter | ||
| 198 | RESBD - UMREN | Denominator for conversion to base units of measure | ||
| 199 | RESBD - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 200 | RESBD - VMENG | Confirmed quantity for availability check in SKU | ||
| 201 | RESBD - VORNR | Operation/Activity Number | ||
| 202 | RESBD - WAERS | Currency Key | ||
| 203 | RESBD - WEBAZ | Goods receipt processing time in days | ||
| 204 | RESBD - WEMEH_CMP | Order unit | ||
| 205 | RESBD - WEMNG_CMP | Quantity of goods received | ||
| 206 | RESBD - WEMPF | Goods recipient | ||
| 207 | RESBD - WERKS | Plant | ||
| 208 | RESBD - XFEHL | Pre-allocated stock | ||
| 209 | RSADD - RSART | Record type | ||
| 210 | RSADD - RSNUM | Number of reservation/dependent requirements | ||
| 211 | RSADD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 212 | RSDB - BANFN | Purchase requisition number | ||
| 213 | RSDB - BNFPO | Item number of purchase requisition | ||
| 214 | RSDB - EBELN | Purchasing Document Number | ||
| 215 | RSDB - EBELP | Item Number of Purchasing Document | ||
| 216 | RSDB - RSART | Record type | ||
| 217 | RSDB - RSINZ | Index counter for direct procurement elements | ||
| 218 | RSDB - RSNUM | Number of reservation/dependent requirements | ||
| 219 | RSDB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 220 | RSDBS - RSART | Record type | ||
| 221 | RSDBS - RSNUM | Number of reservation/dependent requirements | ||
| 222 | RSDBS - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 223 | RSDSTABS - PRIM_TAB | Table Name | ||
| 224 | RSEBANI - AFNAM | Name of requisitioner/requester | ||
| 225 | RSEBANI - BEDNR | Requirement Tracking Number | ||
| 226 | RSEBANI - EKORG | Purchasing organization | ||
| 227 | RSFS_STRUC - LINE | Field Name | ||
| 228 | RSNUM_PRE - RSNUM | Number of reservation/dependent requirements | ||
| 229 | SEBAN - BANFN | Purchase requisition number | ||
| 230 | SEBAN - BNFPO | Item number of purchase requisition | ||
| 231 | STPO - IDNRK | BOM Component | ||
| 232 | STPO - PSWRK | Issuing Plant | ||
| 233 | STPO - STLKN | BOM Item Node Number | ||
| 234 | STPO - STLNR | Bill of Material | ||
| 235 | STPO - STLTY | BOM Category | ||
| 236 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 237 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 238 | T001 - WAERS | Currency Key | ||
| 239 | T001W - WERKS | Plant | ||
| 240 | TCNDB - EBL | Select Purchasing Data | ||
| 241 | TCNDB - KOMP | Indicator: Select components | ||
| 242 | TFDIR - FUNCNAME | Name of Function Module | ||
| 243 | VSKBEDORG - BEDIDORG | ID of the capacity requirements record | ||
| 244 | VSKBEDORG - BEDZLORG | Internal counter | ||
| 245 | VSKBEDORG - CANUMORG | Counters for cap. rqmts. records (various caps. + indiv.caps | ||
| 246 | VSKBED_CN - BEDID | ID of the capacity requirements record | ||
| 247 | VSKBED_CN - BEDZL | Internal counter | ||
| 248 | VSKBED_CN - CANUMF | Counter for the main capacity requirements record | ||
| 249 | VSKBED_CN - VSNMR | Number or description of a version | ||
| 250 | VSKBEZ_CN - BEDID | ID of the capacity requirements record | ||
| 251 | VSKBEZ_CN - VSNMR | Number or description of a version | ||
| 252 | VSKEY_INC - VSNMR | Number or description of a version | ||
| 253 | VSKOPF - VSKAT | Project version category: status/time-dependent | ||
| 254 | VSKOPF - VSNMR | Number or description of a version | ||
| 255 | VSKPER_CN - BEDID | ID of the capacity requirements record | ||
| 256 | VSKPER_CN - BEDZL | Internal counter | ||
| 257 | VSKPER_CN - CANUM | Counters for cap. rqmts. records (various caps. + indiv.caps | ||
| 258 | VSKPER_CN - VSNMR | Number or description of a version | ||
| 259 | VSRESB_CN - RSART | Record type | ||
| 260 | VSRESB_CN - RSNUM | Number of reservation/dependent requirements | ||
| 261 | VSRESB_CN - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 262 | VSRESB_CN - VSNMR | Number or description of a version | ||
| 263 | VSRSADD_CN - RSART | Record type | ||
| 264 | VSRSADD_CN - RSNUM | Number of reservation/dependent requirements | ||
| 265 | VSRSADD_CN - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 266 | VSRSADD_CN - VSNMR | Number or description of a version | ||
| 267 | VSRSDB_CN - RSART | Record type | ||
| 268 | VSRSDB_CN - RSNUM | Number of reservation/dependent requirements | ||
| 269 | VSRSDB_CN - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 270 | VSRSDB_CN - VSNMR | Number or description of a version |