Table/Structure Field list used by SAP ABAP Program LCOMKF6T (RESBD_POSTP_CHK)
SAP ABAP Program
LCOMKF6T (RESBD_POSTP_CHK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CORESBINF - MATXT | Material description | ||
| 2 | CORESBINF - MENGE | Requirement quantity of the component | ||
| 3 | CORESBINF - EINHEIT | Base Unit of Measure | ||
| 4 | MSFCV - MTART | Material type | ||
| 5 | RESB - ROMS1 | Size 1 | ||
| 6 | RESB - WEBAZ | Goods receipt processing time in days | ||
| 7 | RESB - WAERS | Currency Key | ||
| 8 | RESB - SAKNR | G/L Account Number | ||
| 9 | RESB - ROMS3 | Size 3 | ||
| 10 | RESB - ROMS2 | Size 2 | ||
| 11 | RESB - ROMEI | Unit of measure for sizes 1 to 3 | ||
| 12 | RESB - ROHPS | Variable-sized item indicator | ||
| 13 | RESB - RFORM | Formula Key | ||
| 14 | RESB - POTX1 | BOM Item Text (Line 1) | ||
| 15 | RESB - ROANZ | Number of Variable-Size Items | ||
| 16 | RESB - POSTP | Item category (bill of material) | ||
| 17 | RESB - PEINH | Price unit | ||
| 18 | RESB - LIFZT | Delivery Time in Days | ||
| 19 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | RESB - GPREIS | Price in component currency | ||
| 21 | RESB - DBSKZ | Direct procurement indicator | ||
| 22 | RESBD - RFORM | Formula Key | ||
| 23 | RESBD - ROANZ | Number of Variable-Size Items | ||
| 24 | RESBD - ROHPS | Variable-sized item indicator | ||
| 25 | RESBD - ROMEI | Unit of measure for sizes 1 to 3 | ||
| 26 | RESBD - ROMS1 | Size 1 | ||
| 27 | RESBD - ROMS2 | Size 2 | ||
| 28 | RESBD - SAKNR | G/L Account Number | ||
| 29 | RESBD - WAERS | Currency Key | ||
| 30 | RESBD - WEBAZ | Goods receipt processing time in days | ||
| 31 | RESBD - ROMS3 | Size 3 | ||
| 32 | RESBD - POSTP | Item category (bill of material) | ||
| 33 | RESBD - PEINH | Price unit | ||
| 34 | RESBD - MENGE | Requirement quantity of the component | ||
| 35 | RESBD - MATXT | Material description | ||
| 36 | RESBD - LIFZT | Delivery Time in Days | ||
| 37 | RESBD - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | RESBD - GPREIS | Price in component currency | ||
| 39 | RESBD - EINHEIT | Base Unit of Measure | ||
| 40 | RESBD - DBSKZ | Direct procurement indicator | ||
| 41 | RESBD - POTX1 | BOM Item Text (Line 1) | ||
| 42 | STPO - WEBAZ | Goods receipt processing time in days | ||
| 43 | STPO - WAERS | Currency Key | ||
| 44 | STPO - SAKTO | Cost Element | ||
| 45 | STPO - ROMS3 | Size 3 | ||
| 46 | STPO - ROMS2 | Size 2 | ||
| 47 | STPO - ROMS1 | Size 1 | ||
| 48 | STPO - ROANZ | Number of Variable-Size Items | ||
| 49 | STPO - RFORM | Formula Key | ||
| 50 | STPO - PREIS | Price | ||
| 51 | STPO - PEINH | Price unit | ||
| 52 | STPO - LIFZT | Delivery Time in Days | ||
| 53 | STPO - LIFNR | Account Number of Vendor or Creditor | ||
| 54 | STPO - ROMEI | Unit of measure for sizes 1 to 3 | ||
| 55 | STPOB - ROMS1 | Size 1 | ||
| 56 | STPOB - WEBAZ | Goods receipt processing time in days | ||
| 57 | STPOB - WAERS | Currency Key | ||
| 58 | STPOB - SAKTO | Cost Element | ||
| 59 | STPOB - ROMS3 | Size 3 | ||
| 60 | STPOB - ROMS2 | Size 2 | ||
| 61 | STPOB - ROMEI | Unit of measure for sizes 1 to 3 | ||
| 62 | STPOB - ROANZ | Number of Variable-Size Items | ||
| 63 | STPOB - RFORM | Formula Key | ||
| 64 | STPOB - PREIS | Price | ||
| 65 | STPOB - PEINH | Price unit | ||
| 66 | STPOB - LIFZT | Delivery Time in Days | ||
| 67 | STPOB - LIFNR | Account Number of Vendor or Creditor | ||
| 68 | T418 - BTPOS | Indicator: plant maintenance (PM) structure | ||
| 69 | T418 - DKPOS | Indicator: document item | ||
| 70 | T418 - KZBSF | Inventory management indicator | ||
| 71 | T418 - MATIN | Material entry | ||
| 72 | T418 - MNGVZ | Quantity +/- sign | ||
| 73 | T418 - POSTP | Item category (bill of material) | ||
| 74 | T418 - RTPOS | Indicator: variable-size item | ||
| 75 | V134W - MENGU | Quantity Updating in Material Master Record |