Table/Structure Field list used by SAP ABAP Program LBBPPFZ1 (Subroutines BBP@PS)
SAP ABAP Program
LBBPPFZ1 (Subroutines BBP@PS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | AFKO - AUFNR | Order Number | ||
| 8 | AFPO - KDAUF | Sales order number | ||
| 9 | AFPO - KDPOS | Sales order item | ||
| 10 | AFPO - KZVBR | Consumption posting | ||
| 11 | AFPOD - KDAUF | Sales order number | ||
| 12 | AFPOD - KDPOS | Sales order item | ||
| 13 | AFPOD - KZVBR | Consumption posting | ||
| 14 | AFPO_INC - KDAUF | Sales order number | ||
| 15 | AFPO_INC - KDPOS | Sales order item | ||
| 16 | AFPO_INC - KZVBR | Consumption posting | ||
| 17 | AFVC - MANDT | Client | ||
| 18 | AFVC - RMZHL | Confirmation counter | ||
| 19 | AFVC - RUECK | Completion confirmation number for the operation | ||
| 20 | AFVGB - VBKZ | Update indicator | ||
| 21 | AFVGD - ARBID | Object ID of the resource | ||
| 22 | AFVGD - FSAVD | Earliest scheduled start: Execution (date) | ||
| 23 | AFVGD - FSEDD | Earliest scheduled finish: Execution (date) | ||
| 24 | AFVGD - OBJNR | Object number | ||
| 25 | AFVGD - PLNTY | Task List Type | ||
| 26 | AFVGD - PROJN | Work breakdown structure element (WBS element) | ||
| 27 | AFVGD - RMZHL | Confirmation counter | ||
| 28 | AFVGD - RUECK | Completion confirmation number for the operation | ||
| 29 | AFVGD - SSAVD | Latest scheduled start: Execution (date) | ||
| 30 | AFVGD - SSEDD | Latest scheduled finish: Execution (date) | ||
| 31 | AFVGD - WERKS | Plant | ||
| 32 | AFVGI - ARBID | Object ID of the resource | ||
| 33 | AFVGI - OBJNR | Object number | ||
| 34 | AFVGI - PLNTY | Task List Type | ||
| 35 | AFVGI - PROJN | Work breakdown structure element (WBS element) | ||
| 36 | AFVGI - RMZHL | Confirmation counter | ||
| 37 | AFVGI - RUECK | Completion confirmation number for the operation | ||
| 38 | AFVGI - WERKS | Plant | ||
| 39 | AFVVI - FSAVD | Earliest scheduled start: Execution (date) | ||
| 40 | AFVVI - FSEDD | Earliest scheduled finish: Execution (date) | ||
| 41 | AFVVI - SSAVD | Latest scheduled start: Execution (date) | ||
| 42 | AFVVI - SSEDD | Latest scheduled finish: Execution (date) | ||
| 43 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 44 | CAUFVD - AUART | Order Type | ||
| 45 | CAUFVD - AUFLD | Date of BOM Explosion/Routing Transfer | ||
| 46 | CAUFVD - AUFNR | Order Number | ||
| 47 | CAUFVD - AUTYP | Order category | ||
| 48 | CAUFVD - GAMNG | Total order quantity | ||
| 49 | CAUFVD - GLTRS | Scheduled finish | ||
| 50 | CAUFVD - GSTRS | Scheduled start | ||
| 51 | CAUFVD - NO_DISP | Effective for Materials Planning | ||
| 52 | CAUFVD - OBJNR | Object number | ||
| 53 | CAUFVD - PLGRP | Responsible planner group/department | ||
| 54 | CAUFVD - PLNAW | Application of the task list | ||
| 55 | CAUFVD - POSNR | Order item number | ||
| 56 | CAUFVD - PROFID | Network profile | ||
| 57 | CAUFVD - PROJN | Work Breakdown Structure Element (WBS Element) | ||
| 58 | CAUFVD - PRONR | Project definition | ||
| 59 | CAUFVD - RMZHL | Internal counter | ||
| 60 | CAUFVD - RUECK | Completion confirmation number for the operation | ||
| 61 | CAUFVD - WERKS | Plant | ||
| 62 | CAUFVTAB - AUART | Order Type | ||
| 63 | CAUFVTAB - AUFLD | Date of BOM Explosion/Routing Transfer | ||
| 64 | CAUFVTAB - AUFNR | Order Number | ||
| 65 | CAUFVTAB - AUTYP | Order category | ||
| 66 | CAUFVTAB - GAMNG | Total order quantity | ||
| 67 | CAUFVTAB - GLTRS | Scheduled finish | ||
| 68 | CAUFVTAB - GSTRS | Scheduled start | ||
| 69 | CAUFVTAB - NO_DISP | Effective for Materials Planning | ||
| 70 | CAUFVTAB - OBJNR | Object number | ||
| 71 | CAUFVTAB - PLGRP | Responsible planner group/department | ||
| 72 | CAUFVTAB - PLNAW | Application of the task list | ||
| 73 | CAUFVTAB - PROFID | Network profile | ||
| 74 | CAUFVTAB - PRONR | Project definition | ||
| 75 | CAUFVTAB - RMZHL | Internal counter | ||
| 76 | CAUFVTAB - RUECK | Completion confirmation number for the operation | ||
| 77 | CAUFVTAB - WERKS | Plant | ||
| 78 | CNDOK - SCHED_END | Scheduling aligned with activity finish date | ||
| 79 | COCAUFVINF - POSNR | Order item number | ||
| 80 | COCAUFVINF - PROJN | Work Breakdown Structure Element (WBS Element) | ||
| 81 | CORESBINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 82 | CORESBINF - BANFNR | Purchase requisition number | ||
| 83 | CORESBINF - BANFPO | Item number of purchase requisition | ||
| 84 | CORESBINF - DVMENG | Committed quantity | ||
| 85 | CORESBINF - EINHEIT | Base Unit of Measure | ||
| 86 | CORESBINF - FLG_PURS | Indicator: Purchase order exists | ||
| 87 | CORESBINF - INDBT | Field defined as in SY-TABIX | ||
| 88 | CORESBINF - KNTTP_SNET | Account assignment category | ||
| 89 | CORESBINF - KONNR | Number of principal purchase agreement | ||
| 90 | CORESBINF - KTPNR | Item number of principal purchase agreement | ||
| 91 | CORESBINF - KZKFG | Configurable Material | ||
| 92 | CORESBINF - MATXT | Material description | ||
| 93 | CORESBINF - MENGE | Requirement quantity of the component | ||
| 94 | CORESBINF - PREIS | Price in Purchase Requisition | ||
| 95 | CORESBINF - WEMNG_CMP | Quantity of goods received | ||
| 96 | CORESBINF - XCHAR | Batch management indicator (internal) | ||
| 97 | COUPDINF - VBKZ | Update indicator | ||
| 98 | CSINR - AUSME | Unit of issue | ||
| 99 | CSINR - BMEIN | Base Unit of Measure | ||
| 100 | CSINR - IDNRK | BOM Component | ||
| 101 | CSINR - KTEXT | Component description | ||
| 102 | CSINR - MEINS | Component Unit of Measure | ||
| 103 | CSINR - POSNR | BOM Item Number | ||
| 104 | CSINR - POSTP | Item category (bill of material) | ||
| 105 | CSINR - RFORM | Formula Key | ||
| 106 | CSINR - ROANZ | Number of Variable-Size Items | ||
| 107 | CSINR - ROMEI | Unit of measure for sizes 1 to 3 | ||
| 108 | CSINR - ROMEN | VarSizeItem Qty | ||
| 109 | CSINR - ROMS1 | Size 1 | ||
| 110 | CSINR - ROMS2 | Size 2 | ||
| 111 | CSINR - ROMS3 | Size 3 | ||
| 112 | CSINR - WERKS | Plant | ||
| 113 | EMARC - RGEKZ | Indicator: Backflush | ||
| 114 | EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 115 | EMARC1 - RGEKZ | Indicator: Backflush | ||
| 116 | EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 117 | EMBEW - BKLAS | Valuation Class | ||
| 118 | EMBEW1 - BKLAS | Valuation Class | ||
| 119 | JEST - STAT | Object status | ||
| 120 | JSTAT - INACT | Indicator: Status Is Inactive | ||
| 121 | JSTAT - STAT | Object status | ||
| 122 | JSTO - OBJNR | Object number | ||
| 123 | JSTO - STSMA | Status Profile | ||
| 124 | MARC - RGEKZ | Indicator: Backflush | ||
| 125 | MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 126 | MBEW - BKLAS | Valuation Class | ||
| 127 | MBEW - BWTAR | Valuation type | ||
| 128 | MCHA - BWTAR | Valuation type | ||
| 129 | MEICO - EKORG | Purchasing organization | ||
| 130 | MEICO - ESOKZ | Purchasing info record category | ||
| 131 | MEICO - INFNR | Number of purchasing info record | ||
| 132 | MEICO - KENNG | View ID | ||
| 133 | MEICO - MATNR | Material Number | ||
| 134 | MEICO - WERKS | Plant | ||
| 135 | MSFCV - AUSDT | Effective-out date | ||
| 136 | MSFCV - AUSME | Unit of issue | ||
| 137 | MSFCV - BESKZ | Procurement Type | ||
| 138 | MSFCV - CUOBF | Internal object number | ||
| 139 | MSFCV - CUOBJ | Internal object number | ||
| 140 | MSFCV - DISGR | MRP Group | ||
| 141 | MSFCV - EKGRP | Purchasing group | ||
| 142 | MSFCV - KZAUS | Discontinuation indicator | ||
| 143 | MSFCV - KZECH | Determination of batch entry in the production/process order | ||
| 144 | MSFCV - KZKFG | Configurable Material | ||
| 145 | MSFCV - KZREV | Indicator: revision level has been assigned to the material | ||
| 146 | MSFCV - LGPRO | Issue storage location | ||
| 147 | MSFCV - MAKTX | Material description | ||
| 148 | MSFCV - MATKL | Material Group | ||
| 149 | MSFCV - MEINS | Base Unit of Measure | ||
| 150 | MSFCV - MISKZ | Mixed MRP indicator | ||
| 151 | MSFCV - MTART | Material type | ||
| 152 | MSFCV - NFMAT | Follow-up material | ||
| 153 | MSFCV - PLIFZ | Planned delivery time in days | ||
| 154 | MSFCV - RGEKZ | Indicator: Backflush | ||
| 155 | MSFCV - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 156 | MSFCV - SPRAS | Language Key | ||
| 157 | MSFCV - STRGR | Planning strategy group | ||
| 158 | MSFCV - WEBAZ | Goods receipt processing time in days | ||
| 159 | MSFCV - XCHAR | Batch management indicator (internal) | ||
| 160 | MSFCV - XCHPF | Batch management requirement indicator | ||
| 161 | MTCOM - CHARG | Batch Number | ||
| 162 | MTCOM - KENNG | View ID | ||
| 163 | MTCOM - LGORT | Storage location | ||
| 164 | MTCOM - MATNR | Material Number | ||
| 165 | MTCOM - PSTAT | Maintenance status | ||
| 166 | MTCOM - SPRAS | Language Key | ||
| 167 | MTCOM - WERKS | Plant | ||
| 168 | MTCOR - LVORM | Deletion Indicator | ||
| 169 | MTCOR - PSTAT | Maintenance status | ||
| 170 | MTCOR - RMSFCD | Data content X or blank | ||
| 171 | ORD_PRE - AUFNR | Order Number | ||
| 172 | PROJ - BESTA | Project stock | ||
| 173 | PROJ2_INC - BESTA | Project stock | ||
| 174 | PROJ_INC - BESTA | Project stock | ||
| 175 | PRPS - BELKZ | Indicator: Account assignment element | ||
| 176 | PRPS - OBJNR | Object number | ||
| 177 | PRPS - PBUKR | Company code for WBS element | ||
| 178 | PRPS - PGSBR | Business area for WBS element | ||
| 179 | PRPS - PKOKR | Controlling area for WBS element | ||
| 180 | PRPS - PRCTR | Profit Center | ||
| 181 | PRPS - PSPHI | Current number of the appropriate project | ||
| 182 | PRPS - PSPNR | WBS Element | ||
| 183 | PRPS2_INC - BELKZ | Indicator: Account assignment element | ||
| 184 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 185 | PRPS2_INC - PGSBR | Business area for WBS element | ||
| 186 | PRPS2_INC - PKOKR | Controlling area for WBS element | ||
| 187 | PRPS2_INC - PRCTR | Profit Center | ||
| 188 | PRPS_INC - BELKZ | Indicator: Account assignment element | ||
| 189 | PRPS_INC - OBJNR | Object number | ||
| 190 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 191 | PRPS_INC - PGSBR | Business area for WBS element | ||
| 192 | PRPS_INC - PKOKR | Controlling area for WBS element | ||
| 193 | PRPS_INC - PRCTR | Profit Center | ||
| 194 | PRPS_INC - PSPHI | Current number of the appropriate project | ||
| 195 | PVBE - LGORT | Storage location | ||
| 196 | PVBE - PRVBE | Production Supply Area | ||
| 197 | PVBE - WERKS | Plant | ||
| 198 | RC27F - APLFZ | Planned delivery time in days | ||
| 199 | RC27F - EKGRP | Purchasing group for external processing | ||
| 200 | RC27F - LIFNR | Account Number of Vendor or Creditor | ||
| 201 | RC27F - MEINS | Order unit | ||
| 202 | RC27F - PEINH | Price unit | ||
| 203 | RC27F - PREIS | Price | ||
| 204 | RC27F - SORTL | Sort Term for Non-Stock Info Records | ||
| 205 | RC27F - WAERS | Currency Key | ||
| 206 | RC27F - WAGRP | Material Group | ||
| 207 | RCNMK - BANF_KA | Purchase requisition and reservation for sales doc. | ||
| 208 | RCNMK - BANF_PR | Purchase requisition and reservation for WBS element | ||
| 209 | RCNMK - EINZEL_KA | Reservation for sales document | ||
| 210 | RCNMK - EINZEL_PR | Reservation for WBS element | ||
| 211 | RCNMK - INDREQ | Planned independent requirements for network | ||
| 212 | RCNMK - NETZPLAN | Purchase requisition for network | ||
| 213 | RCNMK - NETZPLAN_R | Reservation for network (plant stock) | ||
| 214 | RCNMK - STRECKE | Third-party order | ||
| 215 | RCNMK - VORAB_KA | Preliminary order for sales document | ||
| 216 | RCNMK - VORAB_PR | Indicator: Preliminary purc. req. for WBS element | ||
| 217 | RCR01 - ARBID | Object ID | ||
| 218 | RCR01 - PRVBE | Production Supply Area | ||
| 219 | RCR01 - RGEKZ | Indicator: Backflushing | ||
| 220 | RCR01 - WERKS | Plant | ||
| 221 | RESB - ADRNR | Addresses: Address Number | ||
| 222 | RESB - ALPGR | Alternative Item: Group | ||
| 223 | RESB - ALPOS | Alternative item indicator | ||
| 224 | RESB - AUFNR | Order Number | ||
| 225 | RESB - BDART | Requirement type | ||
| 226 | RESB - BDMNG | Requirement Quantity | ||
| 227 | RESB - BDTER | Requirements date for the component | ||
| 228 | RESB - BEIKZ | Material Provision Indicators | ||
| 229 | RESB - BWART | Movement type (inventory management) | ||
| 230 | RESB - CHARG | Batch Number | ||
| 231 | RESB - CUOBJ | Configuration (internal object number) | ||
| 232 | RESB - DBSKZ | Direct procurement indicator | ||
| 233 | RESB - DUMPS | Phantom item indicator | ||
| 234 | RESB - EKGRP | Purchasing group | ||
| 235 | RESB - ENMNG | Quantity withdrawn | ||
| 236 | RESB - ERFME | Unit of entry | ||
| 237 | RESB - ERFMG | Quantity in unit of entry | ||
| 238 | RESB - ESMNG | Usage quantity per order unit of measure | ||
| 239 | RESB - EWAHR | Usage Probability in % (Alternative Item) | ||
| 240 | RESB - FLGEX | Indicator: External procurement | ||
| 241 | RESB - FUNCT | Distribution function | ||
| 242 | RESB - GPREIS | Price in component currency | ||
| 243 | RESB - INFNR | Number of purchasing info record | ||
| 244 | RESB - INPOS | Indicator: intra material | ||
| 245 | RESB - KDAUF | Sales Order Number | ||
| 246 | RESB - KDPOS | Item number in Sales Order | ||
| 247 | RESB - KNTTP | Account assignment category | ||
| 248 | RESB - KZAUS | Discontinuation type | ||
| 249 | RESB - KZEAR | Final issue for this reservation | ||
| 250 | RESB - KZECH | Determination of batch entry in the production/process order | ||
| 251 | RESB - KZKUP | Indicator: Co-Product | ||
| 252 | RESB - KZMPF | Manual Maintenance of Requirement Date | ||
| 253 | RESB - KZVBR | Consumption posting | ||
| 254 | RESB - LGORT | Storage location | ||
| 255 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 256 | RESB - LIFZT | Delivery Time in Days | ||
| 257 | RESB - LTXSP | Language: The long text was stored in this language | ||
| 258 | RESB - MATKL | Material Group | ||
| 259 | RESB - MATNR | Material Number | ||
| 260 | RESB - MEINS | Base Unit of Measure | ||
| 261 | RESB - NAFKZ | Indicator: follow-up material active/not active | ||
| 262 | RESB - NFEAG | Discontinuation Group | ||
| 263 | RESB - NFGRP | Follow-Up Group | ||
| 264 | RESB - NFPKZ | Indicator: Follow-Up Item | ||
| 265 | RESB - NLFZT | Lead-Time Offset | ||
| 266 | RESB - NOMAT | Follow-Up/Original Material | ||
| 267 | RESB - NOMNG | Required quantity | ||
| 268 | RESB - NO_DISP | Effective for Materials Planning | ||
| 269 | RESB - OBJNR | Object number | ||
| 270 | RESB - PBDNR | Requirements Plan Number | ||
| 271 | RESB - PEINH | Price unit | ||
| 272 | RESB - POSNR | BOM item number | ||
| 273 | RESB - POSTP | Item category (bill of material) | ||
| 274 | RESB - PRREG | Checking rule for the availability check | ||
| 275 | RESB - PSPEL | WBS Element | ||
| 276 | RESB - REVLV | Revision level | ||
| 277 | RESB - RFORM | Formula Key | ||
| 278 | RESB - RGEKZ | Indicator: Backflush | ||
| 279 | RESB - ROANZ | Number of Variable-Size Items | ||
| 280 | RESB - ROHPS | Variable-sized item indicator | ||
| 281 | RESB - ROKME | Unit of measure for variable-size component | ||
| 282 | RESB - ROMEI | Unit of measure for sizes 1 to 3 | ||
| 283 | RESB - ROMEN | VarSizeItem Qty | ||
| 284 | RESB - ROMS1 | Size 1 | ||
| 285 | RESB - ROMS2 | Size 2 | ||
| 286 | RESB - ROMS3 | Size 3 | ||
| 287 | RESB - RSART | Record type | ||
| 288 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 289 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 290 | RESB - SAKNR | G/L Account Number | ||
| 291 | RESB - SANKA | Indicator for Relevancy to Costing | ||
| 292 | RESB - SCHGT | Indicator: bulk material | ||
| 293 | RESB - SHKZG | Debit/Credit Indicator | ||
| 294 | RESB - SOBKZ | Special Stock Indicator | ||
| 295 | RESB - SORTF | Sort String | ||
| 296 | RESB - SPLKZ | Batch key | ||
| 297 | RESB - SPLRV | Item Number of Reservation / Dependent Requirements | ||
| 298 | RESB - TXTPS | Item text indicator | ||
| 299 | RESB - UMREN | Denominator for conversion to base units of measure | ||
| 300 | RESB - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 301 | RESB - VMENG | Confirmed quantity for availability check in SKU | ||
| 302 | RESB - VORAB | Ind: Preliminary order | ||
| 303 | RESB - WAERS | Currency Key | ||
| 304 | RESB - WEBAZ | Goods receipt processing time in days | ||
| 305 | RESB - WERKS | Plant | ||
| 306 | RESB - XFEHL | Pre-allocated stock | ||
| 307 | RESB - XWAOK | Goods movement for reservation allowed | ||
| 308 | RESBD - ADRNR | Addresses: Address Number | ||
| 309 | RESBD - ALPGR | Alternative Item: Group | ||
| 310 | RESBD - ALPOS | Alternative item indicator | ||
| 311 | RESBD - AUDISP | Reservation Relevance/Generation of Purchase Requisition | ||
| 312 | RESBD - AUFNR | Order Number | ||
| 313 | RESBD - BANFNR | Purchase requisition number | ||
| 314 | RESBD - BANFPO | Item number of purchase requisition | ||
| 315 | RESBD - BDART | Requirement type | ||
| 316 | RESBD - BDMNG | Requirement Quantity | ||
| 317 | RESBD - BDTER | Requirements date for the component | ||
| 318 | RESBD - BEIKZ | Material Provision Indicators | ||
| 319 | RESBD - BWART | Movement type (inventory management) | ||
| 320 | RESBD - CHARG | Batch Number | ||
| 321 | RESBD - CUOBJ | Configuration (internal object number) | ||
| 322 | RESBD - DBSKZ | Direct procurement indicator | ||
| 323 | RESBD - DUMPS | Phantom item indicator | ||
| 324 | RESBD - DVMENG | Committed quantity | ||
| 325 | RESBD - EINHEIT | Base Unit of Measure | ||
| 326 | RESBD - EKGRP | Purchasing group | ||
| 327 | RESBD - ENMNG | Quantity withdrawn | ||
| 328 | RESBD - ERFME | Unit of entry | ||
| 329 | RESBD - ERFMG | Quantity in unit of entry | ||
| 330 | RESBD - ESMNG | Usage quantity per order unit of measure | ||
| 331 | RESBD - EWAHR | Usage Probability in % (Alternative Item) | ||
| 332 | RESBD - FLGEX | Indicator: External procurement | ||
| 333 | RESBD - FLG_PURS | Indicator: Purchase order exists | ||
| 334 | RESBD - FLIEF | Fixed vendor | ||
| 335 | RESBD - FUNCT | Distribution function | ||
| 336 | RESBD - GPREIS | Price in component currency | ||
| 337 | RESBD - INDBT | Field defined as in SY-TABIX | ||
| 338 | RESBD - INFNR | Number of purchasing info record | ||
| 339 | RESBD - INPOS | Indicator: intra material | ||
| 340 | RESBD - KDAUF | Sales Order Number | ||
| 341 | RESBD - KDPOS | Item number in Sales Order | ||
| 342 | RESBD - KNTTP | Account assignment category | ||
| 343 | RESBD - KNTTP_SNET | Account assignment category | ||
| 344 | RESBD - KONNR | Number of principal purchase agreement | ||
| 345 | RESBD - KTPNR | Item number of principal purchase agreement | ||
| 346 | RESBD - KZAUS | Discontinuation type | ||
| 347 | RESBD - KZEAR | Final issue for this reservation | ||
| 348 | RESBD - KZECH | Determination of batch entry in the production/process order | ||
| 349 | RESBD - KZKFG | Configurable Material | ||
| 350 | RESBD - KZKUP | Indicator: Co-Product | ||
| 351 | RESBD - KZMPF | Manual Maintenance of Requirement Date | ||
| 352 | RESBD - KZVBR | Consumption posting | ||
| 353 | RESBD - LGORT | Storage location | ||
| 354 | RESBD - LIFNR | Account Number of Vendor or Creditor | ||
| 355 | RESBD - LIFZT | Delivery Time in Days | ||
| 356 | RESBD - LTXSP | Language: The long text was stored in this language | ||
| 357 | RESBD - MATKL | Material Group | ||
| 358 | RESBD - MATNR | Material Number | ||
| 359 | RESBD - MATXT | Material description | ||
| 360 | RESBD - MEINS | Base Unit of Measure | ||
| 361 | RESBD - MENGE | Requirement quantity of the component | ||
| 362 | RESBD - NAFKZ | Indicator: follow-up material active/not active | ||
| 363 | RESBD - NFEAG | Discontinuation Group | ||
| 364 | RESBD - NFGRP | Follow-Up Group | ||
| 365 | RESBD - NFPKZ | Indicator: Follow-Up Item | ||
| 366 | RESBD - NLFZT | Lead-Time Offset | ||
| 367 | RESBD - NOMAT | Follow-Up/Original Material | ||
| 368 | RESBD - NOMNG | Required quantity | ||
| 369 | RESBD - NO_DISP | Effective for Materials Planning | ||
| 370 | RESBD - OBJNR | Object number | ||
| 371 | RESBD - PBDNR | Requirements Plan Number | ||
| 372 | RESBD - PEINH | Price unit | ||
| 373 | RESBD - POSNR | BOM item number | ||
| 374 | RESBD - POSTP | Item category (bill of material) | ||
| 375 | RESBD - PREIS | Price in Purchase Requisition | ||
| 376 | RESBD - PRREG | Checking rule for the availability check | ||
| 377 | RESBD - PSPEL | WBS Element | ||
| 378 | RESBD - REVLV | Revision level | ||
| 379 | RESBD - RFORM | Formula Key | ||
| 380 | RESBD - RGEKZ | Indicator: Backflush | ||
| 381 | RESBD - ROANZ | Number of Variable-Size Items | ||
| 382 | RESBD - ROHPS | Variable-sized item indicator | ||
| 383 | RESBD - ROKME | Unit of measure for variable-size component | ||
| 384 | RESBD - ROMEI | Unit of measure for sizes 1 to 3 | ||
| 385 | RESBD - ROMEN | VarSizeItem Qty | ||
| 386 | RESBD - ROMS1 | Size 1 | ||
| 387 | RESBD - ROMS2 | Size 2 | ||
| 388 | RESBD - ROMS3 | Size 3 | ||
| 389 | RESBD - RSART | Record type | ||
| 390 | RESBD - RSNUM | Number of reservation/dependent requirements | ||
| 391 | RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 392 | RESBD - SAKNR | G/L Account Number | ||
| 393 | RESBD - SANKA | Indicator for Relevancy to Costing | ||
| 394 | RESBD - SCHGT | Indicator: bulk material | ||
| 395 | RESBD - SHKZG | Debit/Credit Indicator | ||
| 396 | RESBD - SOBKZ | Special Stock Indicator | ||
| 397 | RESBD - SORTF | Sort String | ||
| 398 | RESBD - SPLKZ | Batch key | ||
| 399 | RESBD - SPLRV | Item Number of Reservation / Dependent Requirements | ||
| 400 | RESBD - TXTPS | Item text indicator | ||
| 401 | RESBD - UMREN | Denominator for conversion to base units of measure | ||
| 402 | RESBD - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 403 | RESBD - VMENG | Confirmed quantity for availability check in SKU | ||
| 404 | RESBD - VORAB | Ind: Preliminary order | ||
| 405 | RESBD - WAERS | Currency Key | ||
| 406 | RESBD - WEBAZ | Goods receipt processing time in days | ||
| 407 | RESBD - WEMNG_CMP | Quantity of goods received | ||
| 408 | RESBD - WERKS | Plant | ||
| 409 | RESBD - XCHAR | Batch management indicator (internal) | ||
| 410 | RESBD - XFEHL | Pre-allocated stock | ||
| 411 | RESBD - XWAOK | Goods movement for reservation allowed | ||
| 412 | RSEBANI - FLIEF | Fixed vendor | ||
| 413 | SAD0S - TABKEY | Application table key, function group SADO | ||
| 414 | SI_T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 415 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 416 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 417 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 418 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 419 | SYST - MSGID | ABAP System Field: Message ID | ||
| 420 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 421 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 422 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 423 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 424 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 425 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 426 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 427 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 428 | T001 - BUKRS | Company Code | ||
| 429 | T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 430 | T001K - BUKRS | Company Code | ||
| 431 | T001K - BWKEY | Valuation area | ||
| 432 | T001L - LGORT | Storage location | ||
| 433 | T001L - WERKS | Plant | ||
| 434 | T001W - BWKEY | Valuation area | ||
| 435 | T001W - FABKL | Factory calendar key | ||
| 436 | T001W - WERKS | Plant | ||
| 437 | T003O - AUART | Order Type | ||
| 438 | T003O - VORPL | Indicator: Planning | ||
| 439 | T006 - ANDEC | No. of decimal places to which rounding should be performed | ||
| 440 | T006 - DIMID | Dimension key | ||
| 441 | T006 - MSEHI | Unit of Measurement | ||
| 442 | T006D - ECURR | Electric current exponent | ||
| 443 | T006D - LENG | Length exponent | ||
| 444 | T006D - LIGHT | Luminosity exponent | ||
| 445 | T006D - MASS | Mass exponent | ||
| 446 | T006D - MOLQU | Mole quantity exponent | ||
| 447 | T006D - TEMP | Temperature exponent | ||
| 448 | T006D - TIMEX | Current exponent | ||
| 449 | T134M - MENGU | Quantity Updating in Material Master Record | ||
| 450 | T148 - SOBKZ | Special Stock Indicator | ||
| 451 | T148 - SOBVO | Special stock indicator: Transaction assignment | ||
| 452 | T156 - BWART | Movement type (inventory management) | ||
| 453 | T156 - SHKZG | Debit/Credit Indicator | ||
| 454 | T163K - KNTTP | Account assignment category | ||
| 455 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 456 | T163K - SOBKZ | Special Stock Indicator | ||
| 457 | T399D - EREKG | Substitute purchasing group for requirements planning | ||
| 458 | T399D - WERKS | Plant | ||
| 459 | T399X - AUART | Order Type | ||
| 460 | T399X - CHGKZ_CMP | Indicator: Status change document active for materials | ||
| 461 | T399X - WERKS | Plant | ||
| 462 | T418 - KZBSF | Inventory management indicator | ||
| 463 | T418 - POSTP | Item category (bill of material) | ||
| 464 | T418 - RTPOS | Indicator: variable-size item | ||
| 465 | T418 - TXPOS | Indicator: text item | ||
| 466 | T418V - MANDT | Client | ||
| 467 | T418V - MTART | Material type | ||
| 468 | T418V - POSTP | Item category (bill of material) | ||
| 469 | T418V - WERKS | Plant | ||
| 470 | TC29V - FUNCT | Distribution function | ||
| 471 | TCN41 - EKORG | Purchasing organization | ||
| 472 | TCN41 - ESOKZ | Purchasing info record category | ||
| 473 | TCOKO - ARBGE | Package | ||
| 474 | TCOKO - WE_BWART | Movement type for goods receipt | ||
| 475 | TCOKT - AUTYP | Order category | ||
| 476 | TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. | ||
| 477 | TCOKT - KTYP_002 | Account assignment category for project stock | ||
| 478 | TCOKT - KTYP_003 | Account assignment category for sales order stock | ||
| 479 | TCOKT - KTYP_005 | Acct. assignment cat.: Sales document w/project settlement | ||
| 480 | TCX01 - MATFRUEH | Latest date for material staging | ||
| 481 | TFDIR - FUNCNAME | Name of Function Module | ||
| 482 | TJ01 - VRGNG | Business Transaction | ||
| 483 | TJ03 - OBTYP | Object Category | ||
| 484 | TKA01 - KOKRS | Controlling Area | ||
| 485 | VBAP - GSBER | Business Area | ||
| 486 | VBAP - PRCTR | Profit Center | ||
| 487 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) |