Table/Structure Field list used by SAP ABAP Program LBBP_PSFA1 (Subroutines BBP@PS)
SAP ABAP Program
LBBP_PSFA1 (Subroutines BBP@PS) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFFW - RSART | Record type | |
2 | ![]() |
AFFW - RSNUM | Number of reservation/dependent requirements | |
3 | ![]() |
AFFW - RSPOS | Item Number of Reservation / Dependent Requirements | |
4 | ![]() |
AFFWB - RSART | Record type | |
5 | ![]() |
AFFWB - RSNUM | Number of reservation/dependent requirements | |
6 | ![]() |
AFFWB - RSPOS | Item Number of Reservation / Dependent Requirements | |
7 | ![]() |
AFIHW - IPHAS | Maintenance Processing Phase | |
8 | ![]() |
AFPO - KDAUF | Sales order number | |
9 | ![]() |
AFPO - KDPOS | Sales order item | |
10 | ![]() |
AFPO - KZBWS | Valuation of Special Stock | |
11 | ![]() |
AFPO - KZVBR | Consumption posting | |
12 | ![]() |
AFPO - SERNR | BOM explosion number | |
13 | ![]() |
AFPO - TECHS | Parameter Variant/Standard Variant | |
14 | ![]() |
AFPOD - KDAUF | Sales order number | |
15 | ![]() |
AFPOD - KDPOS | Sales order item | |
16 | ![]() |
AFPOD - KZBWS | Valuation of Special Stock | |
17 | ![]() |
AFPOD - KZVBR | Consumption posting | |
18 | ![]() |
AFPOD - SERNR | BOM explosion number | |
19 | ![]() |
AFPOD - TECHS | Parameter Variant/Standard Variant | |
20 | ![]() |
AFPO_INC - KDAUF | Sales order number | |
21 | ![]() |
AFPO_INC - KDPOS | Sales order item | |
22 | ![]() |
AFPO_INC - KZBWS | Valuation of Special Stock | |
23 | ![]() |
AFPO_INC - KZVBR | Consumption posting | |
24 | ![]() |
AFPO_INC - SERNR | BOM explosion number | |
25 | ![]() |
AFPO_INC - TECHS | Parameter Variant/Standard Variant | |
26 | ![]() |
AFRP2 - AUFNR | Order Number | |
27 | ![]() |
AFRP2 - RMZHL | Confirmation counter | |
28 | ![]() |
AFRP2 - RUECK | Completion confirmation number for the operation | |
29 | ![]() |
AFRP2B - AUFNR | Order Number | |
30 | ![]() |
AFRP2B - RMZHL | Confirmation counter | |
31 | ![]() |
AFRP2B - RUECK | Completion confirmation number for the operation | |
32 | ![]() |
AFVGD - APLZL | General counter for order | |
33 | ![]() |
AFVGD - ARBID | Object ID of the resource | |
34 | ![]() |
AFVGD - AUFPL | Routing number of operations in the order | |
35 | ![]() |
AFVGD - FRDLB | Indicator: Externally processed op. with subcontracting | |
36 | ![]() |
AFVGD - FSAVD | Earliest scheduled start: Execution (date) | |
37 | ![]() |
AFVGD - FSAVZ | Earliest scheduled start: Execution (time) | |
38 | ![]() |
AFVGD - FSEDD | Earliest scheduled finish: Execution (date) | |
39 | ![]() |
AFVGD - FSEDZ | Earliest scheduled finish: Execution (time) | |
40 | ![]() |
AFVGD - FSEVD | Earliest finish of operation (date) | |
41 | ![]() |
AFVGD - KALID | Factory Calendar | |
42 | ![]() |
AFVGD - OBJNR | Object number | |
43 | ![]() |
AFVGD - PLNTY | Task List Type | |
44 | ![]() |
AFVGD - PROJN | Work breakdown structure element (WBS element) | |
45 | ![]() |
AFVGD - RMZHL | Confirmation counter | |
46 | ![]() |
AFVGD - RUECK | Completion confirmation number for the operation | |
47 | ![]() |
AFVGD - SSAVD | Latest scheduled start: Execution (date) | |
48 | ![]() |
AFVGD - SSAVZ | Latest scheduled start: Execution (time) | |
49 | ![]() |
AFVGD - SSEDD | Latest scheduled finish: Execution (date) | |
50 | ![]() |
AFVGD - SSEDZ | Latest scheduled finish: Execution (time) | |
51 | ![]() |
AFVGD - SSEVD | Latest finish date of operation | |
52 | ![]() |
AFVGD - WERKS | Plant | |
53 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
54 | ![]() |
AFVGI - FRDLB | Indicator: Externally processed op. with subcontracting | |
55 | ![]() |
AFVGI - KALID | Factory Calendar | |
56 | ![]() |
AFVGI - OBJNR | Object number | |
57 | ![]() |
AFVGI - PLNTY | Task List Type | |
58 | ![]() |
AFVGI - PROJN | Work breakdown structure element (WBS element) | |
59 | ![]() |
AFVGI - RMZHL | Confirmation counter | |
60 | ![]() |
AFVGI - RUECK | Completion confirmation number for the operation | |
61 | ![]() |
AFVGI - WERKS | Plant | |
62 | ![]() |
AFVKI - APLZL | General counter for order | |
63 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
64 | ![]() |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
65 | ![]() |
AFVVI - FSAVZ | Earliest scheduled start: Execution (time) | |
66 | ![]() |
AFVVI - FSEDD | Earliest scheduled finish: Execution (date) | |
67 | ![]() |
AFVVI - FSEDZ | Earliest scheduled finish: Execution (time) | |
68 | ![]() |
AFVVI - SSAVD | Latest scheduled start: Execution (date) | |
69 | ![]() |
AFVVI - SSAVZ | Latest scheduled start: Execution (time) | |
70 | ![]() |
AFVVI - SSEDD | Latest scheduled finish: Execution (date) | |
71 | ![]() |
AFVVI - SSEDZ | Latest scheduled finish: Execution (time) | |
72 | ![]() |
CAUFVD - AUART | Order Type | |
73 | ![]() |
CAUFVD - AUFLD | Date of BOM Explosion/Routing Transfer | |
74 | ![]() |
CAUFVD - AUFNR | Order Number | |
75 | ![]() |
CAUFVD - AUTYP | Order category | |
76 | ![]() |
CAUFVD - GAMNG | Total order quantity | |
77 | ![]() |
CAUFVD - GLTRP | Basic finish date | |
78 | ![]() |
CAUFVD - GLTRS | Scheduled finish | |
79 | ![]() |
CAUFVD - GSTRP | Basic start date | |
80 | ![]() |
CAUFVD - GSTRS | Scheduled start | |
81 | ![]() |
CAUFVD - GSUZP | Basic start time | |
82 | ![]() |
CAUFVD - IPHAS | Maintenance Processing Phase | |
83 | ![]() |
CAUFVD - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
84 | ![]() |
CAUFVD - NO_DISP | Effective for Materials Planning | |
85 | ![]() |
CAUFVD - OBJNR | Object number | |
86 | ![]() |
CAUFVD - PLGRP | Responsible planner group/department | |
87 | ![]() |
CAUFVD - POSNR | Order item number | |
88 | ![]() |
CAUFVD - PROJN | Work Breakdown Structure Element (WBS Element) | |
89 | ![]() |
CAUFVD - PRONR | Project definition | |
90 | ![]() |
CAUFVD - RMZHL | Internal counter | |
91 | ![]() |
CAUFVD - RUECK | Completion confirmation number for the operation | |
92 | ![]() |
CAUFVD - VSNMR | Number or description of a version | |
93 | ![]() |
CAUFVD - WERKS | Plant | |
94 | ![]() |
CAUFVTAB - AUART | Order Type | |
95 | ![]() |
CAUFVTAB - AUFLD | Date of BOM Explosion/Routing Transfer | |
96 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
97 | ![]() |
CAUFVTAB - AUTYP | Order category | |
98 | ![]() |
CAUFVTAB - GAMNG | Total order quantity | |
99 | ![]() |
CAUFVTAB - GLTRP | Basic finish date | |
100 | ![]() |
CAUFVTAB - GLTRS | Scheduled finish | |
101 | ![]() |
CAUFVTAB - GSTRP | Basic start date | |
102 | ![]() |
CAUFVTAB - GSTRS | Scheduled start | |
103 | ![]() |
CAUFVTAB - GSUZP | Basic start time | |
104 | ![]() |
CAUFVTAB - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
105 | ![]() |
CAUFVTAB - NO_DISP | Effective for Materials Planning | |
106 | ![]() |
CAUFVTAB - OBJNR | Object number | |
107 | ![]() |
CAUFVTAB - PLGRP | Responsible planner group/department | |
108 | ![]() |
CAUFVTAB - PRONR | Project definition | |
109 | ![]() |
CAUFVTAB - RMZHL | Internal counter | |
110 | ![]() |
CAUFVTAB - RUECK | Completion confirmation number for the operation | |
111 | ![]() |
CAUFVTAB - WERKS | Plant | |
112 | ![]() |
CNDOK - SCHED_END | Scheduling aligned with activity finish date | |
113 | ![]() |
CNDOK - SCHED_START | Scheduling aligned with activity start date | |
114 | ![]() |
COCAUFVINF - POSNR | Order item number | |
115 | ![]() |
COCAUFVINF - PROJN | Work Breakdown Structure Element (WBS Element) | |
116 | ![]() |
COOPRINF - FSEVD | Earliest finish of operation (date) | |
117 | ![]() |
COOPRINF - SSEVD | Latest finish date of operation | |
118 | ![]() |
CORESBINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
119 | ![]() |
CORESBINF - BANFNR | Purchase requisition number | |
120 | ![]() |
CORESBINF - BANFPO | Item number of purchase requisition | |
121 | ![]() |
CORESBINF - DVMENG | Committed quantity | |
122 | ![]() |
CORESBINF - EINHEIT | Base Unit of Measure | |
123 | ![]() |
CORESBINF - FLG_PURS | Indicator: Purchase order exists | |
124 | ![]() |
CORESBINF - INDBT | Field defined as in SY-TABIX | |
125 | ![]() |
CORESBINF - KNTTP_SNET | Account assignment category | |
126 | ![]() |
CORESBINF - KONNR | Number of principal purchase agreement | |
127 | ![]() |
CORESBINF - KTPNR | Item number of principal purchase agreement | |
128 | ![]() |
CORESBINF - KZKFG | Configurable Material | |
129 | ![]() |
CORESBINF - KZWSO | Units of measure usage | |
130 | ![]() |
CORESBINF - MATXT | Material description | |
131 | ![]() |
CORESBINF - MENGE | Requirement quantity of the component | |
132 | ![]() |
CORESBINF - WEMNG_CMP | Quantity of goods received | |
133 | ![]() |
CORESBINF - XCHAR | Batch management indicator (internal) | |
134 | ![]() |
COVERSINF - VSNMR | Number or description of a version | |
135 | ![]() |
CSINR - AUSME | Unit of issue | |
136 | ![]() |
CSINR - BMEIN | Base Unit of Measure | |
137 | ![]() |
CSINR - IDNRK | BOM Component | |
138 | ![]() |
CSINR - KTEXT | Component description | |
139 | ![]() |
CSINR - MEINS | Component Unit of Measure | |
140 | ![]() |
CSINR - POSNR | BOM Item Number | |
141 | ![]() |
CSINR - POSTP | Item category (bill of material) | |
142 | ![]() |
CSINR - RFORM | Formula Key | |
143 | ![]() |
CSINR - ROANZ | Number of Variable-Size Items | |
144 | ![]() |
CSINR - ROMEI | Unit of measure for sizes 1 to 3 | |
145 | ![]() |
CSINR - ROMEN | VarSizeItem Qty | |
146 | ![]() |
CSINR - ROMS1 | Size 1 | |
147 | ![]() |
CSINR - ROMS2 | Size 2 | |
148 | ![]() |
CSINR - ROMS3 | Size 3 | |
149 | ![]() |
CSINR - WERKS | Plant | |
150 | ![]() |
EMARC - RGEKZ | Indicator: Backflush | |
151 | ![]() |
EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
152 | ![]() |
EMARC1 - RGEKZ | Indicator: Backflush | |
153 | ![]() |
EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
154 | ![]() |
EMBEW - BKLAS | Valuation Class | |
155 | ![]() |
EMBEW1 - BKLAS | Valuation Class | |
156 | ![]() |
JEST - STAT | Object status | |
157 | ![]() |
JSTAT - INACT | Indicator: Status Is Inactive | |
158 | ![]() |
JSTAT - STAT | Object status | |
159 | ![]() |
JSTO - OBJNR | Object number | |
160 | ![]() |
JSTO - STSMA | Status Profile | |
161 | ![]() |
MARC - RGEKZ | Indicator: Backflush | |
162 | ![]() |
MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
163 | ![]() |
MBEW - BKLAS | Valuation Class | |
164 | ![]() |
MBEW - BWTAR | Valuation type | |
165 | ![]() |
MCHA - BWTAR | Valuation type | |
166 | ![]() |
MSFCV - AUSDT | Effective-out date | |
167 | ![]() |
MSFCV - AUSME | Unit of issue | |
168 | ![]() |
MSFCV - BESKZ | Procurement Type | |
169 | ![]() |
MSFCV - CUOBF | Internal object number | |
170 | ![]() |
MSFCV - CUOBJ | Internal object number | |
171 | ![]() |
MSFCV - DISGR | MRP Group | |
172 | ![]() |
MSFCV - EKGRP | Purchasing group | |
173 | ![]() |
MSFCV - KZAUS | Discontinuation indicator | |
174 | ![]() |
MSFCV - KZECH | Determination of batch entry in the production/process order | |
175 | ![]() |
MSFCV - KZKFG | Configurable Material | |
176 | ![]() |
MSFCV - KZREV | Indicator: revision level has been assigned to the material | |
177 | ![]() |
MSFCV - LGPRO | Issue storage location | |
178 | ![]() |
MSFCV - MAKTX | Material description | |
179 | ![]() |
MSFCV - MATKL | Material Group | |
180 | ![]() |
MSFCV - MEINS | Base Unit of Measure | |
181 | ![]() |
MSFCV - MISKZ | Mixed MRP indicator | |
182 | ![]() |
MSFCV - MMSTA | Plant-Specific Material Status | |
183 | ![]() |
MSFCV - MMSTD | Date from which the plant-specific material status is valid | |
184 | ![]() |
MSFCV - MSTAE | Cross-Plant Material Status | |
185 | ![]() |
MSFCV - MTART | Material type | |
186 | ![]() |
MSFCV - NFMAT | Follow-up material | |
187 | ![]() |
MSFCV - PLIFZ | Planned delivery time in days | |
188 | ![]() |
MSFCV - RGEKZ | Indicator: Backflush | |
189 | ![]() |
MSFCV - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
190 | ![]() |
MSFCV - SOBSL | Special procurement type | |
191 | ![]() |
MSFCV - SPRAS | Language Key | |
192 | ![]() |
MSFCV - STRGR | Planning strategy group | |
193 | ![]() |
MSFCV - WEBAZ | Goods receipt processing time in days | |
194 | ![]() |
MSFCV - XCHAR | Batch management indicator (internal) | |
195 | ![]() |
MSFCV - XCHPF | Batch management requirement indicator | |
196 | ![]() |
MTCOM - CHARG | Batch Number | |
197 | ![]() |
MTCOM - KENNG | View ID | |
198 | ![]() |
MTCOM - LGORT | Storage location | |
199 | ![]() |
MTCOM - MATNR | Material Number | |
200 | ![]() |
MTCOM - PSTAT | Maintenance status | |
201 | ![]() |
MTCOM - SPRAS | Language Key | |
202 | ![]() |
MTCOM - WERKS | Plant | |
203 | ![]() |
MTCOR - LVORM | Deletion Indicator | |
204 | ![]() |
MTCOR - PSTAT | Maintenance status | |
205 | ![]() |
MTCOR - RMSFCD | Data content X or blank | |
206 | ![]() |
ORD_PRE - AUFNR | Order Number | |
207 | ![]() |
PROJ - BESTA | Project stock | |
208 | ![]() |
PROJ - KZBWS | Valuation of Special Stock | |
209 | ![]() |
PROJ2_INC - BESTA | Project stock | |
210 | ![]() |
PROJ2_INC - KZBWS | Valuation of Special Stock | |
211 | ![]() |
PROJ_INC - BESTA | Project stock | |
212 | ![]() |
PROJ_INC - KZBWS | Valuation of Special Stock | |
213 | ![]() |
PRPS - BELKZ | Indicator: Account assignment element | |
214 | ![]() |
PRPS - KZBWS | Valuation of Special Stock | |
215 | ![]() |
PRPS - OBJNR | Object number | |
216 | ![]() |
PRPS - PBUKR | Company code for WBS element | |
217 | ![]() |
PRPS - PGSBR | Business area for WBS element | |
218 | ![]() |
PRPS - PKOKR | Controlling area for WBS element | |
219 | ![]() |
PRPS - PRCTR | Profit Center | |
220 | ![]() |
PRPS - PSPHI | Current number of the appropriate project | |
221 | ![]() |
PRPS2_INC - BELKZ | Indicator: Account assignment element | |
222 | ![]() |
PRPS2_INC - KZBWS | Valuation of Special Stock | |
223 | ![]() |
PRPS2_INC - PBUKR | Company code for WBS element | |
224 | ![]() |
PRPS2_INC - PGSBR | Business area for WBS element | |
225 | ![]() |
PRPS2_INC - PKOKR | Controlling area for WBS element | |
226 | ![]() |
PRPS2_INC - PRCTR | Profit Center | |
227 | ![]() |
PRPS_INC - BELKZ | Indicator: Account assignment element | |
228 | ![]() |
PRPS_INC - KZBWS | Valuation of Special Stock | |
229 | ![]() |
PRPS_INC - OBJNR | Object number | |
230 | ![]() |
PRPS_INC - PBUKR | Company code for WBS element | |
231 | ![]() |
PRPS_INC - PGSBR | Business area for WBS element | |
232 | ![]() |
PRPS_INC - PKOKR | Controlling area for WBS element | |
233 | ![]() |
PRPS_INC - PRCTR | Profit Center | |
234 | ![]() |
PRPS_INC - PSPHI | Current number of the appropriate project | |
235 | ![]() |
PVBE - LGORT | Storage location | |
236 | ![]() |
PVBE - PRVBE | Production Supply Area | |
237 | ![]() |
PVBE - WERKS | Plant | |
238 | ![]() |
RCNMK - BANF_KA | Purchase requisition and reservation for sales doc. | |
239 | ![]() |
RCNMK - BANF_PR | Purchase requisition and reservation for WBS element | |
240 | ![]() |
RCNMK - EINZEL_KA | Reservation for sales document | |
241 | ![]() |
RCNMK - EINZEL_PR | Reservation for WBS element | |
242 | ![]() |
RCNMK - INDREQ | Planned independent requirements for network | |
243 | ![]() |
RCNMK - NETZPLAN | Purchase requisition for network | |
244 | ![]() |
RCNMK - NETZPLAN_R | Reservation for network (plant stock) | |
245 | ![]() |
RCNMK - STRECKE | Third-party order | |
246 | ![]() |
RCNMK - VORAB_KA | Preliminary order for sales document | |
247 | ![]() |
RCNMK - VORAB_PR | Indicator: Preliminary purc. req. for WBS element | |
248 | ![]() |
RCR01 - ARBID | Object ID | |
249 | ![]() |
RCR01 - PRVBE | Production Supply Area | |
250 | ![]() |
RCR01 - RGEKZ | Indicator: Backflushing | |
251 | ![]() |
RCR01 - WERKS | Plant | |
252 | ![]() |
RESB - ADRNR | Addresses: Address Number | |
253 | ![]() |
RESB - ALPGR | Alternative Item: Group | |
254 | ![]() |
RESB - ALPOS | Alternative item indicator | |
255 | ![]() |
RESB - APLZL | Internal counter | |
256 | ![]() |
RESB - AUFNR | Order Number | |
257 | ![]() |
RESB - AUFPL | Routing number of operations in the order | |
258 | ![]() |
RESB - BDART | Requirement type | |
259 | ![]() |
RESB - BDMNG | Requirement Quantity | |
260 | ![]() |
RESB - BDTER | Requirements date for the component | |
261 | ![]() |
RESB - BDZTP | Time that reservation quantity required | |
262 | ![]() |
RESB - BEIKZ | Material Provision Indicators | |
263 | ![]() |
RESB - BWART | Movement type (inventory management) | |
264 | ![]() |
RESB - CHARG | Batch Number | |
265 | ![]() |
RESB - CUOBJ | Configuration (internal object number) | |
266 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
267 | ![]() |
RESB - DUMPS | Phantom item indicator | |
268 | ![]() |
RESB - EKGRP | Purchasing group | |
269 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
270 | ![]() |
RESB - ERFME | Unit of entry | |
271 | ![]() |
RESB - ERFMG | Quantity in unit of entry | |
272 | ![]() |
RESB - ESMNG | Usage quantity per order unit of measure | |
273 | ![]() |
RESB - EWAHR | Usage Probability in % (Alternative Item) | |
274 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
275 | ![]() |
RESB - FUNCT | Distribution function | |
276 | ![]() |
RESB - GPREIS | Price in component currency | |
277 | ![]() |
RESB - GSBER | Business Area | |
278 | ![]() |
RESB - INFNR | Number of purchasing info record | |
279 | ![]() |
RESB - INPOS | Indicator: intra material | |
280 | ![]() |
RESB - KDAUF | Sales Order Number | |
281 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
282 | ![]() |
RESB - KNTTP | Account assignment category | |
283 | ![]() |
RESB - KZAUS | Discontinuation type | |
284 | ![]() |
RESB - KZBWS | Valuation of Special Stock | |
285 | ![]() |
RESB - KZEAR | Final issue for this reservation | |
286 | ![]() |
RESB - KZECH | Determination of batch entry in the production/process order | |
287 | ![]() |
RESB - KZKUP | Indicator: Co-Product | |
288 | ![]() |
RESB - KZMPF | Manual Maintenance of Requirement Date | |
289 | ![]() |
RESB - KZVBR | Consumption posting | |
290 | ![]() |
RESB - LGORT | Storage location | |
291 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
292 | ![]() |
RESB - LIFZT | Delivery Time in Days | |
293 | ![]() |
RESB - LTXSP | Language: The long text was stored in this language | |
294 | ![]() |
RESB - MATKL | Material Group | |
295 | ![]() |
RESB - MATNR | Material Number | |
296 | ![]() |
RESB - MEINS | Base Unit of Measure | |
297 | ![]() |
RESB - NAFKZ | Indicator: follow-up material active/not active | |
298 | ![]() |
RESB - NFEAG | Discontinuation Group | |
299 | ![]() |
RESB - NFGRP | Follow-Up Group | |
300 | ![]() |
RESB - NFPKZ | Indicator: Follow-Up Item | |
301 | ![]() |
RESB - NLFMV | Unit for lead-time offset for operation | |
302 | ![]() |
RESB - NLFZT | Lead-Time Offset | |
303 | ![]() |
RESB - NLFZV | Lead-time offset for operation | |
304 | ![]() |
RESB - NOMAT | Follow-Up/Original Material | |
305 | ![]() |
RESB - NOMNG | Required quantity | |
306 | ![]() |
RESB - NO_DISP | Effective for Materials Planning | |
307 | ![]() |
RESB - OBJNR | Object number | |
308 | ![]() |
RESB - PBDNR | Requirements Plan Number | |
309 | ![]() |
RESB - PEINH | Price unit | |
310 | ![]() |
RESB - POSNR | BOM item number | |
311 | ![]() |
RESB - POSTP | Item category (bill of material) | |
312 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
313 | ![]() |
RESB - PRREG | Checking rule for the availability check | |
314 | ![]() |
RESB - PSPEL | WBS Element | |
315 | ![]() |
RESB - REVLV | Revision level | |
316 | ![]() |
RESB - RFORM | Formula Key | |
317 | ![]() |
RESB - RGEKZ | Indicator: Backflush | |
318 | ![]() |
RESB - ROANZ | Number of Variable-Size Items | |
319 | ![]() |
RESB - ROHPS | Variable-sized item indicator | |
320 | ![]() |
RESB - ROKME | Unit of measure for variable-size component | |
321 | ![]() |
RESB - ROMEI | Unit of measure for sizes 1 to 3 | |
322 | ![]() |
RESB - ROMEN | VarSizeItem Qty | |
323 | ![]() |
RESB - ROMS1 | Size 1 | |
324 | ![]() |
RESB - ROMS2 | Size 2 | |
325 | ![]() |
RESB - ROMS3 | Size 3 | |
326 | ![]() |
RESB - RSART | Record type | |
327 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
328 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
329 | ![]() |
RESB - SAKNR | G/L Account Number | |
330 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
331 | ![]() |
RESB - SBTER | Latest requirements date | |
332 | ![]() |
RESB - SCHGT | Indicator: bulk material | |
333 | ![]() |
RESB - SERNR | BOM explosion number | |
334 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
335 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
336 | ![]() |
RESB - SPLKZ | Batch key | |
337 | ![]() |
RESB - SPLRV | Item Number of Reservation / Dependent Requirements | |
338 | ![]() |
RESB - TECHS | Parameter Variant/Standard Variant | |
339 | ![]() |
RESB - TXTPS | Item text indicator | |
340 | ![]() |
RESB - UMREN | Denominator for conversion to base units of measure | |
341 | ![]() |
RESB - UMREZ | Numerator for Conversion to Base Units of Measure | |
342 | ![]() |
RESB - VMENG | Confirmed quantity for availability check in SKU | |
343 | ![]() |
RESB - VORAB | Ind: Preliminary order | |
344 | ![]() |
RESB - WAERS | Currency Key | |
345 | ![]() |
RESB - WEBAZ | Goods receipt processing time in days | |
346 | ![]() |
RESB - WERKS | Plant | |
347 | ![]() |
RESB - XFEHL | Pre-allocated stock | |
348 | ![]() |
RESB - XWAOK | Goods movement for reservation allowed | |
349 | ![]() |
RESBD - ADRN2 | Address number | |
350 | ![]() |
RESBD - ADRNR | Addresses: Address Number | |
351 | ![]() |
RESBD - ALPGR | Alternative Item: Group | |
352 | ![]() |
RESBD - ALPOS | Alternative item indicator | |
353 | ![]() |
RESBD - APLZL | Internal counter | |
354 | ![]() |
RESBD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
355 | ![]() |
RESBD - AUFNR | Order Number | |
356 | ![]() |
RESBD - AUFPL | Routing number of operations in the order | |
357 | ![]() |
RESBD - BANFNR | Purchase requisition number | |
358 | ![]() |
RESBD - BANFPO | Item number of purchase requisition | |
359 | ![]() |
RESBD - BDART | Requirement type | |
360 | ![]() |
RESBD - BDMNG | Requirement Quantity | |
361 | ![]() |
RESBD - BDTER | Requirements date for the component | |
362 | ![]() |
RESBD - BDZTP | Time that reservation quantity required | |
363 | ![]() |
RESBD - BEIKZ | Material Provision Indicators | |
364 | ![]() |
RESBD - BWART | Movement type (inventory management) | |
365 | ![]() |
RESBD - CHARG | Batch Number | |
366 | ![]() |
RESBD - CUOBJ | Configuration (internal object number) | |
367 | ![]() |
RESBD - DBSKZ | Direct procurement indicator | |
368 | ![]() |
RESBD - DUMPS | Phantom item indicator | |
369 | ![]() |
RESBD - DVMENG | Committed quantity | |
370 | ![]() |
RESBD - EINHEIT | Base Unit of Measure | |
371 | ![]() |
RESBD - EKGRP | Purchasing group | |
372 | ![]() |
RESBD - EMLIF | Vendor to be supplied/who is to receive delivery | |
373 | ![]() |
RESBD - ENMNG | Quantity withdrawn | |
374 | ![]() |
RESBD - ERFME | Unit of entry | |
375 | ![]() |
RESBD - ERFMG | Quantity in unit of entry | |
376 | ![]() |
RESBD - ESMNG | Usage quantity per order unit of measure | |
377 | ![]() |
RESBD - EWAHR | Usage Probability in % (Alternative Item) | |
378 | ![]() |
RESBD - FLGEX | Indicator: External procurement | |
379 | ![]() |
RESBD - FLG_PURS | Indicator: Purchase order exists | |
380 | ![]() |
RESBD - FLIEF | Fixed vendor | |
381 | ![]() |
RESBD - FPLNR | Billing plan number / invoicing plan number | |
382 | ![]() |
RESBD - FUNCT | Distribution function | |
383 | ![]() |
RESBD - GPREIS | Price in component currency | |
384 | ![]() |
RESBD - GSBER | Business Area | |
385 | ![]() |
RESBD - INDBT | Field defined as in SY-TABIX | |
386 | ![]() |
RESBD - INFNR | Number of purchasing info record | |
387 | ![]() |
RESBD - INPOS | Indicator: intra material | |
388 | ![]() |
RESBD - KDAUF | Sales Order Number | |
389 | ![]() |
RESBD - KDPOS | Item number in Sales Order | |
390 | ![]() |
RESBD - KNTTP | Account assignment category | |
391 | ![]() |
RESBD - KNTTP_SNET | Account assignment category | |
392 | ![]() |
RESBD - KONNR | Number of principal purchase agreement | |
393 | ![]() |
RESBD - KTPNR | Item number of principal purchase agreement | |
394 | ![]() |
RESBD - KUNNR | Customer | |
395 | ![]() |
RESBD - KZAUS | Discontinuation type | |
396 | ![]() |
RESBD - KZBWS | Valuation of Special Stock | |
397 | ![]() |
RESBD - KZEAR | Final issue for this reservation | |
398 | ![]() |
RESBD - KZECH | Determination of batch entry in the production/process order | |
399 | ![]() |
RESBD - KZFIX | Indicator: Purchasing info record data are fixed | |
400 | ![]() |
RESBD - KZKFG | Configurable Material | |
401 | ![]() |
RESBD - KZKUP | Indicator: Co-Product | |
402 | ![]() |
RESBD - KZMPF | Manual Maintenance of Requirement Date | |
403 | ![]() |
RESBD - KZVBR | Consumption posting | |
404 | ![]() |
RESBD - KZWSO | Units of measure usage | |
405 | ![]() |
RESBD - LGORT | Storage location | |
406 | ![]() |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
407 | ![]() |
RESBD - LIFZT | Delivery Time in Days | |
408 | ![]() |
RESBD - LTXSP | Language: The long text was stored in this language | |
409 | ![]() |
RESBD - MATKL | Material Group | |
410 | ![]() |
RESBD - MATNR | Material Number | |
411 | ![]() |
RESBD - MATXT | Material description | |
412 | ![]() |
RESBD - MEINS | Base Unit of Measure | |
413 | ![]() |
RESBD - MENGE | Requirement quantity of the component | |
414 | ![]() |
RESBD - MFLIC | Procurement indicator | |
415 | ![]() |
RESBD - NAFKZ | Indicator: follow-up material active/not active | |
416 | ![]() |
RESBD - NFEAG | Discontinuation Group | |
417 | ![]() |
RESBD - NFGRP | Follow-Up Group | |
418 | ![]() |
RESBD - NFPKZ | Indicator: Follow-Up Item | |
419 | ![]() |
RESBD - NLFMV | Unit for lead-time offset for operation | |
420 | ![]() |
RESBD - NLFZT | Lead-Time Offset | |
421 | ![]() |
RESBD - NLFZV | Lead-time offset for operation | |
422 | ![]() |
RESBD - NOMAT | Follow-Up/Original Material | |
423 | ![]() |
RESBD - NOMNG | Required quantity | |
424 | ![]() |
RESBD - NO_DISP | Effective for Materials Planning | |
425 | ![]() |
RESBD - OBJNR | Object number | |
426 | ![]() |
RESBD - PBDNR | Requirements Plan Number | |
427 | ![]() |
RESBD - PEINH | Price unit | |
428 | ![]() |
RESBD - POSNR | BOM item number | |
429 | ![]() |
RESBD - POSTP | Item category (bill of material) | |
430 | ![]() |
RESBD - POTX1 | BOM Item Text (Line 1) | |
431 | ![]() |
RESBD - PRREG | Checking rule for the availability check | |
432 | ![]() |
RESBD - PSPEL | WBS Element | |
433 | ![]() |
RESBD - REVLV | Revision level | |
434 | ![]() |
RESBD - RFORM | Formula Key | |
435 | ![]() |
RESBD - RGEKZ | Indicator: Backflush | |
436 | ![]() |
RESBD - ROANZ | Number of Variable-Size Items | |
437 | ![]() |
RESBD - ROHPS | Variable-sized item indicator | |
438 | ![]() |
RESBD - ROKME | Unit of measure for variable-size component | |
439 | ![]() |
RESBD - ROMEI | Unit of measure for sizes 1 to 3 | |
440 | ![]() |
RESBD - ROMEN | VarSizeItem Qty | |
441 | ![]() |
RESBD - ROMS1 | Size 1 | |
442 | ![]() |
RESBD - ROMS2 | Size 2 | |
443 | ![]() |
RESBD - ROMS3 | Size 3 | |
444 | ![]() |
RESBD - RSART | Record type | |
445 | ![]() |
RESBD - RSNUM | Number of reservation/dependent requirements | |
446 | ![]() |
RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | |
447 | ![]() |
RESBD - SAKNR | G/L Account Number | |
448 | ![]() |
RESBD - SANKA | Indicator for Relevancy to Costing | |
449 | ![]() |
RESBD - SBTER | Latest requirements date | |
450 | ![]() |
RESBD - SCHGT | Indicator: bulk material | |
451 | ![]() |
RESBD - SERNR | BOM explosion number | |
452 | ![]() |
RESBD - SHKZG | Debit/Credit Indicator | |
453 | ![]() |
RESBD - SOBKZ | Special Stock Indicator | |
454 | ![]() |
RESBD - SPLKZ | Batch key | |
455 | ![]() |
RESBD - SPLRV | Item Number of Reservation / Dependent Requirements | |
456 | ![]() |
RESBD - TECHS | Parameter Variant/Standard Variant | |
457 | ![]() |
RESBD - TXTPS | Item text indicator | |
458 | ![]() |
RESBD - UMREN | Denominator for conversion to base units of measure | |
459 | ![]() |
RESBD - UMREZ | Numerator for Conversion to Base Units of Measure | |
460 | ![]() |
RESBD - VMENG | Confirmed quantity for availability check in SKU | |
461 | ![]() |
RESBD - VORAB | Ind: Preliminary order | |
462 | ![]() |
RESBD - VSNMR | Number or description of a version | |
463 | ![]() |
RESBD - WAERS | Currency Key | |
464 | ![]() |
RESBD - WEBAZ | Goods receipt processing time in days | |
465 | ![]() |
RESBD - WEMNG_CMP | Quantity of goods received | |
466 | ![]() |
RESBD - WERKS | Plant | |
467 | ![]() |
RESBD - XCHAR | Batch management indicator (internal) | |
468 | ![]() |
RESBD - XFEHL | Pre-allocated stock | |
469 | ![]() |
RESBD - XWAOK | Goods movement for reservation allowed | |
470 | ![]() |
RSEBANI - ADRN2 | Address number | |
471 | ![]() |
RSEBANI - EMLIF | Vendor to be supplied/who is to receive delivery | |
472 | ![]() |
RSEBANI - FLIEF | Fixed vendor | |
473 | ![]() |
RSEBANI - FPLNR | Billing plan number / invoicing plan number | |
474 | ![]() |
RSEBANI - KUNNR | Customer | |
475 | ![]() |
RSEBANI - KZFIX | Indicator: Purchasing info record data are fixed | |
476 | ![]() |
RSEBANI - MFLIC | Procurement indicator | |
477 | ![]() |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
478 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
479 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
480 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
481 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
482 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
483 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
484 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
485 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
486 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
487 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
488 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
489 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
490 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
491 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
492 | ![]() |
T001 - BUKRS | Company Code | |
493 | ![]() |
T001 - XGSBE | Indicator: Business area financial statements required? | |
494 | ![]() |
T001K - BUKRS | Company Code | |
495 | ![]() |
T001K - BWKEY | Valuation area | |
496 | ![]() |
T001L - LGORT | Storage location | |
497 | ![]() |
T001L - WERKS | Plant | |
498 | ![]() |
T001W - BWKEY | Valuation area | |
499 | ![]() |
T001W - FABKL | Factory calendar key | |
500 | ![]() |
T001W - WERKS | Plant |