Table/Structure Field list used by SAP ABAP Program LCOSDF11 (BOM_STB_TRANSFER)
SAP ABAP Program
LCOSDF11 (BOM_STB_TRANSFER) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFPO - CHARG | Batch Number | |
2 | ![]() |
AFPO - CUOBJ | Configuration (internal object number) | |
3 | ![]() |
AFPO - DWERK | Plant | |
4 | ![]() |
AFPO - KDAUF | Sales order number | |
5 | ![]() |
AFPO - KDPOS | Sales order item | |
6 | ![]() |
AFPO - KNTTP | Account assignment category | |
7 | ![]() |
AFPO - KZBWS | Valuation of Special Stock | |
8 | ![]() |
AFPO - KZVBR | Consumption posting | |
9 | ![]() |
AFPO - LGORT | Storage location | |
10 | ![]() |
AFPO - MATNR | Material Number for Order | |
11 | ![]() |
AFPO - POSNR | Order item number | |
12 | ![]() |
AFPO - PROJN | Work breakdown structure element (WBS element) | |
13 | ![]() |
AFPO - PWERK | Planning plant for the order | |
14 | ![]() |
AFPO - SOBKZ | Special Stock Indicator | |
15 | ![]() |
AFPO - TECHS | Parameter Variant/Standard Variant | |
16 | ![]() |
AFPO - TECHS_COPY | Parameter Variant/Standard Variant | |
17 | ![]() |
AFPO - UMREN | Denominator for conversion to base units of measure | |
18 | ![]() |
AFPO - UMREZ | Numerator for Conversion to Base Units of Measure | |
19 | ![]() |
AFPO - VERID | Production Version | |
20 | ![]() |
AFPOD - CHARG | Batch Number | |
21 | ![]() |
AFPOD - CUOBJ | Configuration (internal object number) | |
22 | ![]() |
AFPOD - DWERK | Plant | |
23 | ![]() |
AFPOD - KDAUF | Sales order number | |
24 | ![]() |
AFPOD - KDPOS | Sales order item | |
25 | ![]() |
AFPOD - KNTTP | Account assignment category | |
26 | ![]() |
AFPOD - KZBWS | Valuation of Special Stock | |
27 | ![]() |
AFPOD - KZVBR | Consumption posting | |
28 | ![]() |
AFPOD - LGORT | Storage location | |
29 | ![]() |
AFPOD - MATNR | Material Number for Order | |
30 | ![]() |
AFPOD - POSNR | Order item number | |
31 | ![]() |
AFPOD - PROJN | Work breakdown structure element (WBS element) | |
32 | ![]() |
AFPOD - PWERK | Planning plant for the order | |
33 | ![]() |
AFPOD - SOBKZ | Special Stock Indicator | |
34 | ![]() |
AFPOD - TECHS | Parameter Variant/Standard Variant | |
35 | ![]() |
AFPOD - TECHS_COPY | Parameter Variant/Standard Variant | |
36 | ![]() |
AFPOD - UMREN | Denominator for conversion to base units of measure | |
37 | ![]() |
AFPOD - UMREZ | Numerator for Conversion to Base Units of Measure | |
38 | ![]() |
AFPOD - VERID | Production Version | |
39 | ![]() |
AFPO_INC - CHARG | Batch Number | |
40 | ![]() |
AFPO_INC - CUOBJ | Configuration (internal object number) | |
41 | ![]() |
AFPO_INC - DWERK | Plant | |
42 | ![]() |
AFPO_INC - KDAUF | Sales order number | |
43 | ![]() |
AFPO_INC - KDPOS | Sales order item | |
44 | ![]() |
AFPO_INC - KNTTP | Account assignment category | |
45 | ![]() |
AFPO_INC - KZBWS | Valuation of Special Stock | |
46 | ![]() |
AFPO_INC - KZVBR | Consumption posting | |
47 | ![]() |
AFPO_INC - LGORT | Storage location | |
48 | ![]() |
AFPO_INC - MATNR | Material Number for Order | |
49 | ![]() |
AFPO_INC - PROJN | Work breakdown structure element (WBS element) | |
50 | ![]() |
AFPO_INC - PWERK | Planning plant for the order | |
51 | ![]() |
AFPO_INC - SOBKZ | Special Stock Indicator | |
52 | ![]() |
AFPO_INC - TECHS | Parameter Variant/Standard Variant | |
53 | ![]() |
AFPO_INC - TECHS_COPY | Parameter Variant/Standard Variant | |
54 | ![]() |
AFPO_INC - UMREN | Denominator for conversion to base units of measure | |
55 | ![]() |
AFPO_INC - UMREZ | Numerator for Conversion to Base Units of Measure | |
56 | ![]() |
AFPO_INC - VERID | Production Version | |
57 | ![]() |
AFVGD - APLFL | Sequence | |
58 | ![]() |
AFVGD - APLZL | General counter for order | |
59 | ![]() |
AFVGD - ARBID | Object ID of the resource | |
60 | ![]() |
AFVGD - AUFPL | Routing number of operations in the order | |
61 | ![]() |
AFVGD - FSAVD | Earliest scheduled start: Execution (date) | |
62 | ![]() |
AFVGD - FSAVZ | Earliest scheduled start: Execution (time) | |
63 | ![]() |
AFVGD - FSEDD | Earliest scheduled finish: Execution (date) | |
64 | ![]() |
AFVGD - FSEDZ | Earliest scheduled finish: Execution (time) | |
65 | ![]() |
AFVGD - FSEVD | Earliest finish of operation (date) | |
66 | ![]() |
AFVGD - GSBER | Business Area | |
67 | ![]() |
AFVGD - KALID | Factory Calendar | |
68 | ![]() |
AFVGD - OBJNR | Object number | |
69 | ![]() |
AFVGD - PLNTY | Task List Type | |
70 | ![]() |
AFVGD - SSAVD | Latest scheduled start: Execution (date) | |
71 | ![]() |
AFVGD - SSAVZ | Latest scheduled start: Execution (time) | |
72 | ![]() |
AFVGD - SSEDD | Latest scheduled finish: Execution (date) | |
73 | ![]() |
AFVGD - SSEDZ | Latest scheduled finish: Execution (time) | |
74 | ![]() |
AFVGD - SSEVD | Latest finish date of operation | |
75 | ![]() |
AFVGD - VORNR | Operation/Activity Number | |
76 | ![]() |
AFVGD - WERKS | Plant | |
77 | ![]() |
AFVGI - APLFL | Sequence | |
78 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
79 | ![]() |
AFVGI - GSBER | Business Area | |
80 | ![]() |
AFVGI - KALID | Factory Calendar | |
81 | ![]() |
AFVGI - OBJNR | Object number | |
82 | ![]() |
AFVGI - PLNTY | Task List Type | |
83 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
84 | ![]() |
AFVGI - WERKS | Plant | |
85 | ![]() |
AFVKI - APLZL | General counter for order | |
86 | ![]() |
AFVKI - AUFPL | Routing number of operations in the order | |
87 | ![]() |
AFVVI - FSAVD | Earliest scheduled start: Execution (date) | |
88 | ![]() |
AFVVI - FSAVZ | Earliest scheduled start: Execution (time) | |
89 | ![]() |
AFVVI - FSEDD | Earliest scheduled finish: Execution (date) | |
90 | ![]() |
AFVVI - FSEDZ | Earliest scheduled finish: Execution (time) | |
91 | ![]() |
AFVVI - SSAVD | Latest scheduled start: Execution (date) | |
92 | ![]() |
AFVVI - SSAVZ | Latest scheduled start: Execution (time) | |
93 | ![]() |
AFVVI - SSEDD | Latest scheduled finish: Execution (date) | |
94 | ![]() |
AFVVI - SSEDZ | Latest scheduled finish: Execution (time) | |
95 | ![]() |
BQPEX - EKORG | Purchasing organization | |
96 | ![]() |
BQPEX - FLIEF | Fixed vendor | |
97 | ![]() |
BQPEX - INFNR | Number of purchasing info record | |
98 | ![]() |
BQPEX - KONNR | Number of principal purchase agreement | |
99 | ![]() |
BQPEX - KTPNR | Item number of principal purchase agreement | |
100 | ![]() |
BQPEX - LIFNR | Account Number of Vendor or Creditor | |
101 | ![]() |
BQPIM - NEDAT | Date | |
102 | ![]() |
CAUFVD - AUART | Order Type | |
103 | ![]() |
CAUFVD - AUFLD | Date of BOM Explosion/Routing Transfer | |
104 | ![]() |
CAUFVD - AUFNR | Order Number | |
105 | ![]() |
CAUFVD - AUFPL | Routing number of operations in the order | |
106 | ![]() |
CAUFVD - AUTYP | Order category | |
107 | ![]() |
CAUFVD - BMEINS | Base Unit of Measure | |
108 | ![]() |
CAUFVD - BMENGE | Base quantity | |
109 | ![]() |
CAUFVD - CUOBJ | Configuration (internal object number) | |
110 | ![]() |
CAUFVD - FEVOR | Production Supervisor | |
111 | ![]() |
CAUFVD - FLG_MLTPS | Order with multiple items | |
112 | ![]() |
CAUFVD - GAMNG | Total order quantity | |
113 | ![]() |
CAUFVD - GASMG | Total scrap quantity in the order | |
114 | ![]() |
CAUFVD - GMEIN | Common unit of measure for all order items | |
115 | ![]() |
CAUFVD - KDAUF_AUFK | Sales Order Number | |
116 | ![]() |
CAUFVD - KDPOS_AUFK | Item number in Sales Order | |
117 | ![]() |
CAUFVD - KLVARP | Costing variant for planned costs | |
118 | ![]() |
CAUFVD - MATNR | Material Number for Order | |
119 | ![]() |
CAUFVD - OBJNR | Object number | |
120 | ![]() |
CAUFVD - PLNAL | Group Counter | |
121 | ![]() |
CAUFVD - PLNAW | Application of the task list | |
122 | ![]() |
CAUFVD - PRODNET | Indicator: Order is part of collective order | |
123 | ![]() |
CAUFVD - PROFID | Network profile | |
124 | ![]() |
CAUFVD - STLAL | Alternative BOM | |
125 | ![]() |
CAUFVD - STLBEZ | Material Number | |
126 | ![]() |
CAUFVD - STLNR | Bill of Material | |
127 | ![]() |
CAUFVD - STLTY | BOM Category | |
128 | ![]() |
CAUFVD - WERKS | Plant | |
129 | ![]() |
CAUFVTAB - AUART | Order Type | |
130 | ![]() |
CAUFVTAB - AUFLD | Date of BOM Explosion/Routing Transfer | |
131 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
132 | ![]() |
CAUFVTAB - AUFPL | Routing number of operations in the order | |
133 | ![]() |
CAUFVTAB - AUTYP | Order category | |
134 | ![]() |
CAUFVTAB - CUOBJ | Configuration (internal object number) | |
135 | ![]() |
CAUFVTAB - FEVOR | Production Supervisor | |
136 | ![]() |
CAUFVTAB - FLG_MLTPS | Order with multiple items | |
137 | ![]() |
CAUFVTAB - GAMNG | Total order quantity | |
138 | ![]() |
CAUFVTAB - GASMG | Total scrap quantity in the order | |
139 | ![]() |
CAUFVTAB - GMEIN | Common unit of measure for all order items | |
140 | ![]() |
CAUFVTAB - KDAUF_AUFK | Sales Order Number | |
141 | ![]() |
CAUFVTAB - KDPOS_AUFK | Item number in Sales Order | |
142 | ![]() |
CAUFVTAB - KLVARP | Costing variant for planned costs | |
143 | ![]() |
CAUFVTAB - OBJNR | Object number | |
144 | ![]() |
CAUFVTAB - PLNAL | Group Counter | |
145 | ![]() |
CAUFVTAB - PLNAW | Application of the task list | |
146 | ![]() |
CAUFVTAB - PRODNET | Indicator: Order is part of collective order | |
147 | ![]() |
CAUFVTAB - PROFID | Network profile | |
148 | ![]() |
CAUFVTAB - STLAL | Alternative BOM | |
149 | ![]() |
CAUFVTAB - STLBEZ | Material Number | |
150 | ![]() |
CAUFVTAB - STLNR | Bill of Material | |
151 | ![]() |
CAUFVTAB - STLTY | BOM Category | |
152 | ![]() |
CAUFVTAB - WERKS | Plant | |
153 | ![]() |
COCAUFVINF - BMEINS | Base Unit of Measure | |
154 | ![]() |
COCAUFVINF - BMENGE | Base quantity | |
155 | ![]() |
COCAUFVINF - MATNR | Material Number for Order | |
156 | ![]() |
CODOCINF - AMGKO | Scrap quantity | |
157 | ![]() |
CODOCINF - AMGLG | Scrap quantity | |
158 | ![]() |
CODOCINF - KNTTP_SNET | Account assignment category | |
159 | ![]() |
CODOCINF - KZKFG | Configurable Material | |
160 | ![]() |
COKTXINF - AOBAR | Type of relationship | |
161 | ![]() |
COKTXINF - DAUER | Time interval between relationships | |
162 | ![]() |
COKTXINF - LGORTBOM | Storage location | |
163 | ![]() |
COKTXINF - LGORTMAT | Storage location | |
164 | ![]() |
COKTXINF - MAKTX | Material description | |
165 | ![]() |
COKTXINF - RGEKZSAV | Indicator: Backflush | |
166 | ![]() |
COKTXINF - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
167 | ![]() |
COKTXINF - SERNP | Serial Number Profile | |
168 | ![]() |
COKTXINF - ZEINH | Unit for the time interval between relationships | |
169 | ![]() |
COOPRINF - FSEVD | Earliest finish of operation (date) | |
170 | ![]() |
COOPRINF - SSEVD | Latest finish date of operation | |
171 | ![]() |
COUPDINF - VBKZ | Update indicator | |
172 | ![]() |
CSCMAT - MATNR | Material Number | |
173 | ![]() |
CSTMAT - BMEIN | Base Unit of Measure for BOM | |
174 | ![]() |
CSTMAT - BMENG | Base quantity | |
175 | ![]() |
DRAD - OBJKY | Document management object key | |
176 | ![]() |
EMARC - RGEKZ | Indicator: Backflush | |
177 | ![]() |
EMARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
178 | ![]() |
EMARC1 - RGEKZ | Indicator: Backflush | |
179 | ![]() |
EMARC1 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
180 | ![]() |
JEST - STAT | Object status | |
181 | ![]() |
MAPL - MATNR | Material Number | |
182 | ![]() |
MARC - RGEKZ | Indicator: Backflush | |
183 | ![]() |
MARC - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
184 | ![]() |
MSFCV - BESKZ | Procurement Type | |
185 | ![]() |
MSFCV - DISPO | MRP controller | |
186 | ![]() |
MSFCV - EKGRP | Purchasing group | |
187 | ![]() |
MSFCV - FXPRU | Fixed-Price Co-Product | |
188 | ![]() |
MSFCV - HKMAT | Material-related origin | |
189 | ![]() |
MSFCV - KZECH | Determination of batch entry in the production/process order | |
190 | ![]() |
MSFCV - KZKFG | Configurable Material | |
191 | ![]() |
MSFCV - LGPRO | Issue storage location | |
192 | ![]() |
MSFCV - MAKTX | Material description | |
193 | ![]() |
MSFCV - MATKL | Material Group | |
194 | ![]() |
MSFCV - MEINS | Base Unit of Measure | |
195 | ![]() |
MSFCV - MMSTA | Plant-Specific Material Status | |
196 | ![]() |
MSFCV - MMSTD | Date from which the plant-specific material status is valid | |
197 | ![]() |
MSFCV - MSTAE | Cross-Plant Material Status | |
198 | ![]() |
MSFCV - MSTDE | Date from which the cross-plant material status is valid | |
199 | ![]() |
MSFCV - MTART | Material type | |
200 | ![]() |
MSFCV - PLIFZ | Planned delivery time in days | |
201 | ![]() |
MSFCV - RGEKZ | Indicator: Backflush | |
202 | ![]() |
MSFCV - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
203 | ![]() |
MSFCV - SCHGT | Indicator: bulk material | |
204 | ![]() |
MSFCV - SERNP | Serial Number Profile | |
205 | ![]() |
MSFCV - SOBSL | Special procurement type | |
206 | ![]() |
MSFCV - VSPVB | Proposed Supply Area in Material Master Record | |
207 | ![]() |
MSFCV - WEBAZ | Goods receipt processing time in days | |
208 | ![]() |
MTCOM - KENNG | View ID | |
209 | ![]() |
MTCOM - LGORT | Storage location | |
210 | ![]() |
MTCOM - MATNR | Material Number | |
211 | ![]() |
MTCOM - SPRAS | Language Key | |
212 | ![]() |
MTCOM - WERKS | Plant | |
213 | ![]() |
MTCOR - LVORM | Deletion Indicator | |
214 | ![]() |
RC27M - MAKTX | Material description | |
215 | ![]() |
RC27X - FLG_SEL | Selection indicator | |
216 | ![]() |
RCR01 - ARBID | Object ID | |
217 | ![]() |
RCR01 - RGEKZ | Indicator: Backflushing | |
218 | ![]() |
RESB - ABLAD | Unloading Point | |
219 | ![]() |
RESB - ADRNR | Addresses: Address Number | |
220 | ![]() |
RESB - AFPOS | Order item number | |
221 | ![]() |
RESB - ALPGR | Alternative Item: Group | |
222 | ![]() |
RESB - APLZL | Internal counter | |
223 | ![]() |
RESB - AUFNR | Order Number | |
224 | ![]() |
RESB - AUFPL | Routing number of operations in the order | |
225 | ![]() |
RESB - AUFST | Order level | |
226 | ![]() |
RESB - AUFWG | Order path | |
227 | ![]() |
RESB - BAUGR | Material number of higher-level assembly | |
228 | ![]() |
RESB - BAUST | Assembly order level | |
229 | ![]() |
RESB - BAUWG | Assembly order path | |
230 | ![]() |
RESB - BDMNG | Requirement Quantity | |
231 | ![]() |
RESB - BDTER | Requirements date for the component | |
232 | ![]() |
RESB - BDZTP | Time that reservation quantity required | |
233 | ![]() |
RESB - BERKZ | Material Staging Indicator for Production Supply | |
234 | ![]() |
RESB - BWART | Movement type (inventory management) | |
235 | ![]() |
RESB - CHARG | Batch Number | |
236 | ![]() |
RESB - CH_PROC | Process that has lead to the change of an object | |
237 | ![]() |
RESB - CUOBJ | Configuration (internal object number) | |
238 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
239 | ![]() |
RESB - DUMPS | Phantom item indicator | |
240 | ![]() |
RESB - EBELN | Purchasing Document Number | |
241 | ![]() |
RESB - EBELP | Item Number of Purchasing Document | |
242 | ![]() |
RESB - EKGRP | Purchasing group | |
243 | ![]() |
RESB - ERFME | Unit of entry | |
244 | ![]() |
RESB - ERFMG | Quantity in unit of entry | |
245 | ![]() |
RESB - ESMNG | Usage quantity per order unit of measure | |
246 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
247 | ![]() |
RESB - FMENG | Quantity is fixed | |
248 | ![]() |
RESB - FUNCT | Distribution function | |
249 | ![]() |
RESB - FXPRU | Fixed-Price Co-Product | |
250 | ![]() |
RESB - GSBER | Business Area | |
251 | ![]() |
RESB - HKMAT | Material-related origin | |
252 | ![]() |
RESB - INFNR | Number of purchasing info record | |
253 | ![]() |
RESB - KDAUF | Sales Order Number | |
254 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
255 | ![]() |
RESB - KNTTP | Account assignment category | |
256 | ![]() |
RESB - KZAUS | Discontinuation type | |
257 | ![]() |
RESB - KZBWS | Valuation of Special Stock | |
258 | ![]() |
RESB - KZECH | Determination of batch entry in the production/process order | |
259 | ![]() |
RESB - KZKUP | Indicator: Co-Product | |
260 | ![]() |
RESB - KZMPF | Manual Maintenance of Requirement Date | |
261 | ![]() |
RESB - KZVBR | Consumption posting | |
262 | ![]() |
RESB - LGNUM | Warehouse Number / Warehouse Complex | |
263 | ![]() |
RESB - LGORT | Storage location | |
264 | ![]() |
RESB - LGPLA | Storage Bin | |
265 | ![]() |
RESB - LGTYP | Storage Type | |
266 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
267 | ![]() |
RESB - LTXSP | Language: The long text was stored in this language | |
268 | ![]() |
RESB - MATKL | Material Group | |
269 | ![]() |
RESB - MATNR | Material Number | |
270 | ![]() |
RESB - MEINS | Base Unit of Measure | |
271 | ![]() |
RESB - NAFKZ | Indicator: follow-up material active/not active | |
272 | ![]() |
RESB - NFEAG | Discontinuation Group | |
273 | ![]() |
RESB - NFGRP | Follow-Up Group | |
274 | ![]() |
RESB - NFPKZ | Indicator: Follow-Up Item | |
275 | ![]() |
RESB - NLFMV | Unit for lead-time offset for operation | |
276 | ![]() |
RESB - NLFZV | Lead-time offset for operation | |
277 | ![]() |
RESB - NOMAT | Follow-Up/Original Material | |
278 | ![]() |
RESB - NOMNG | Required quantity | |
279 | ![]() |
RESB - NO_DISP | Effective for Materials Planning | |
280 | ![]() |
RESB - PLNFL | Sequence | |
281 | ![]() |
RESB - POSNR | BOM item number | |
282 | ![]() |
RESB - POSTP | Item category (bill of material) | |
283 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
284 | ![]() |
RESB - POTX2 | BOM Item Text (Line 2) | |
285 | ![]() |
RESB - PRVBE | Production Supply Area | |
286 | ![]() |
RESB - PSPEL | WBS Element | |
287 | ![]() |
RESB - REVLV | Revision level | |
288 | ![]() |
RESB - RGEKZ | Indicator: Backflush | |
289 | ![]() |
RESB - ROANZ | Number of Variable-Size Items | |
290 | ![]() |
RESB - ROHPS | Variable-sized item indicator | |
291 | ![]() |
RESB - RSART | Record type | |
292 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
293 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
294 | ![]() |
RESB - SAKNR | G/L Account Number | |
295 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
296 | ![]() |
RESB - SBTER | Latest requirements date | |
297 | ![]() |
RESB - SCHGT | Indicator: bulk material | |
298 | ![]() |
RESB - SERNR | BOM explosion number | |
299 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
300 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
301 | ![]() |
RESB - SORTF | Sort String | |
302 | ![]() |
RESB - SPLKZ | Batch key | |
303 | ![]() |
RESB - SPLRV | Item Number of Reservation / Dependent Requirements | |
304 | ![]() |
RESB - STLKN | BOM Item Node Number | |
305 | ![]() |
RESB - STLNR | Bill of Material | |
306 | ![]() |
RESB - STLTY | BOM Category | |
307 | ![]() |
RESB - STPOZ | Internal counter | |
308 | ![]() |
RESB - STVKN | Inherited Node Number of BOM Item | |
309 | ![]() |
RESB - TECHS | Parameter Variant/Standard Variant | |
310 | ![]() |
RESB - UMREN | Denominator for conversion to base units of measure | |
311 | ![]() |
RESB - UMREZ | Numerator for Conversion to Base Units of Measure | |
312 | ![]() |
RESB - VERTI | MRP Distribution Key | |
313 | ![]() |
RESB - VORAB | Ind: Preliminary order | |
314 | ![]() |
RESB - VORNR | Operation/Activity Number | |
315 | ![]() |
RESB - WERKS | Plant | |
316 | ![]() |
RESB - ZUDIV | Integral divisor for cutting measures | |
317 | ![]() |
RESB - ZUMEI | Unit for cutting measures | |
318 | ![]() |
RESB - ZUMS1 | Cutting measure 1 | |
319 | ![]() |
RESB - ZUMS2 | Cutting measure 2 | |
320 | ![]() |
RESB - ZUMS3 | Cutting measure 3 | |
321 | ![]() |
RESBB - ABLAD | Unloading Point | |
322 | ![]() |
RESBB - ADRN2 | Address number | |
323 | ![]() |
RESBB - ADRNR | Addresses: Address Number | |
324 | ![]() |
RESBB - AFPOS | Order item number | |
325 | ![]() |
RESBB - ALPGR | Alternative Item: Group | |
326 | ![]() |
RESBB - AMGKO | Scrap quantity | |
327 | ![]() |
RESBB - AMGLG | Scrap quantity | |
328 | ![]() |
RESBB - AOBAR | Type of relationship | |
329 | ![]() |
RESBB - APLZL | Internal counter | |
330 | ![]() |
RESBB - AUFNR | Order Number | |
331 | ![]() |
RESBB - AUFPL | Routing number of operations in the order | |
332 | ![]() |
RESBB - AUFST | Order level | |
333 | ![]() |
RESBB - AUFWG | Order path | |
334 | ![]() |
RESBB - BAUGR | Material number of higher-level assembly | |
335 | ![]() |
RESBB - BAUST | Assembly order level | |
336 | ![]() |
RESBB - BAUWG | Assembly order path | |
337 | ![]() |
RESBB - BDMNG | Requirement Quantity | |
338 | ![]() |
RESBB - BDTER | Requirements date for the component | |
339 | ![]() |
RESBB - BDZTP | Time that reservation quantity required | |
340 | ![]() |
RESBB - BERKZ | Material Staging Indicator for Production Supply | |
341 | ![]() |
RESBB - BWART | Movement type (inventory management) | |
342 | ![]() |
RESBB - CHARG | Batch Number | |
343 | ![]() |
RESBB - CH_PROC | Process that has lead to the change of an object | |
344 | ![]() |
RESBB - CROBJ | Configuration (internal object number) | |
345 | ![]() |
RESBB - CUOBJ | Configuration (internal object number) | |
346 | ![]() |
RESBB - DAUER | Time interval between relationships | |
347 | ![]() |
RESBB - DBSKZ | Direct procurement indicator | |
348 | ![]() |
RESBB - DUMPS | Phantom item indicator | |
349 | ![]() |
RESBB - EBELN | Purchasing Document Number | |
350 | ![]() |
RESBB - EBELP | Item Number of Purchasing Document | |
351 | ![]() |
RESBB - EKGRP | Purchasing group | |
352 | ![]() |
RESBB - EKORG | Purchasing organization | |
353 | ![]() |
RESBB - EMLIF | Vendor to be supplied/who is to receive delivery | |
354 | ![]() |
RESBB - ERFME | Unit of entry | |
355 | ![]() |
RESBB - ERFMG | Quantity in unit of entry | |
356 | ![]() |
RESBB - ESMNG | Usage quantity per order unit of measure | |
357 | ![]() |
RESBB - FLGEX | Indicator: External procurement | |
358 | ![]() |
RESBB - FLIEF | Fixed vendor | |
359 | ![]() |
RESBB - FMENG | Quantity is fixed | |
360 | ![]() |
RESBB - FUNCT | Distribution function | |
361 | ![]() |
RESBB - FXPRU | Fixed-Price Co-Product | |
362 | ![]() |
RESBB - GSBER | Business Area | |
363 | ![]() |
RESBB - HKMAT | Material-related origin | |
364 | ![]() |
RESBB - INFNR | Number of purchasing info record | |
365 | ![]() |
RESBB - KDAUF | Sales Order Number | |
366 | ![]() |
RESBB - KDPOS | Item number in Sales Order | |
367 | ![]() |
RESBB - KNTTP | Account assignment category | |
368 | ![]() |
RESBB - KNTTP_SNET | Account assignment category | |
369 | ![]() |
RESBB - KUNNR | Customer | |
370 | ![]() |
RESBB - KZAUS | Discontinuation type | |
371 | ![]() |
RESBB - KZBWS | Valuation of Special Stock | |
372 | ![]() |
RESBB - KZECH | Determination of batch entry in the production/process order | |
373 | ![]() |
RESBB - KZKFG | Configurable Material | |
374 | ![]() |
RESBB - KZKUP | Indicator: Co-Product | |
375 | ![]() |
RESBB - KZMPF | Manual Maintenance of Requirement Date | |
376 | ![]() |
RESBB - KZVBR | Consumption posting | |
377 | ![]() |
RESBB - LGNUM | Warehouse Number / Warehouse Complex | |
378 | ![]() |
RESBB - LGORT | Storage location | |
379 | ![]() |
RESBB - LGORTBOM | Storage location | |
380 | ![]() |
RESBB - LGORTMAT | Storage location | |
381 | ![]() |
RESBB - LGPLA | Storage Bin | |
382 | ![]() |
RESBB - LGTYP | Storage Type | |
383 | ![]() |
RESBB - LIFNR | Account Number of Vendor or Creditor | |
384 | ![]() |
RESBB - LTXSP | Language: The long text was stored in this language | |
385 | ![]() |
RESBB - MAKTX | Material description | |
386 | ![]() |
RESBB - MATKL | Material Group | |
387 | ![]() |
RESBB - MATNR | Material Number | |
388 | ![]() |
RESBB - MEINS | Base Unit of Measure | |
389 | ![]() |
RESBB - MFLIC | Procurement indicator | |
390 | ![]() |
RESBB - NAFKZ | Indicator: follow-up material active/not active | |
391 | ![]() |
RESBB - NFEAG | Discontinuation Group | |
392 | ![]() |
RESBB - NFGRP | Follow-Up Group | |
393 | ![]() |
RESBB - NFPKZ | Indicator: Follow-Up Item | |
394 | ![]() |
RESBB - NLFMV | Unit for lead-time offset for operation | |
395 | ![]() |
RESBB - NLFZV | Lead-time offset for operation | |
396 | ![]() |
RESBB - NOMAT | Follow-Up/Original Material | |
397 | ![]() |
RESBB - NOMNG | Required quantity | |
398 | ![]() |
RESBB - NO_DISP | Effective for Materials Planning | |
399 | ![]() |
RESBB - PLNFL | Sequence | |
400 | ![]() |
RESBB - POSNR | BOM item number | |
401 | ![]() |
RESBB - POSTP | Item category (bill of material) | |
402 | ![]() |
RESBB - POTX1 | BOM Item Text (Line 1) | |
403 | ![]() |
RESBB - POTX2 | BOM Item Text (Line 2) | |
404 | ![]() |
RESBB - PRVBE | Production Supply Area | |
405 | ![]() |
RESBB - PSPEL | WBS Element | |
406 | ![]() |
RESBB - REVLV | Revision level | |
407 | ![]() |
RESBB - RGEKZ | Indicator: Backflush | |
408 | ![]() |
RESBB - RGEKZSAV | Indicator: Backflush | |
409 | ![]() |
RESBB - ROANZ | Number of Variable-Size Items | |
410 | ![]() |
RESBB - ROHPS | Variable-sized item indicator | |
411 | ![]() |
RESBB - RSART | Record type | |
412 | ![]() |
RESBB - RSNUM | Number of reservation/dependent requirements | |
413 | ![]() |
RESBB - RSPOS | Item Number of Reservation / Dependent Requirements | |
414 | ![]() |
RESBB - SAKNR | G/L Account Number | |
415 | ![]() |
RESBB - SANKA | Indicator for Relevancy to Costing | |
416 | ![]() |
RESBB - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
417 | ![]() |
RESBB - SBTER | Latest requirements date | |
418 | ![]() |
RESBB - SCHGT | Indicator: bulk material | |
419 | ![]() |
RESBB - SERNP | Serial Number Profile | |
420 | ![]() |
RESBB - SERNR | BOM explosion number | |
421 | ![]() |
RESBB - SHKZG | Debit/Credit Indicator | |
422 | ![]() |
RESBB - SOBKZ | Special Stock Indicator | |
423 | ![]() |
RESBB - SOBSL | Special procurement type | |
424 | ![]() |
RESBB - SORTF | Sort String | |
425 | ![]() |
RESBB - SPLKZ | Batch key | |
426 | ![]() |
RESBB - SPLRV | Item Number of Reservation / Dependent Requirements | |
427 | ![]() |
RESBB - STLKN | BOM Item Node Number | |
428 | ![]() |
RESBB - STLNR | Bill of Material | |
429 | ![]() |
RESBB - STLTY | BOM Category | |
430 | ![]() |
RESBB - STPOZ | Internal counter | |
431 | ![]() |
RESBB - STRECKE | Ind.: Third-party requisition | |
432 | ![]() |
RESBB - STVKN | Inherited Node Number of BOM Item | |
433 | ![]() |
RESBB - TECHS | Parameter Variant/Standard Variant | |
434 | ![]() |
RESBB - UMREN | Denominator for conversion to base units of measure | |
435 | ![]() |
RESBB - UMREZ | Numerator for Conversion to Base Units of Measure | |
436 | ![]() |
RESBB - VBKZ | Update indicator | |
437 | ![]() |
RESBB - VERTI | MRP Distribution Key | |
438 | ![]() |
RESBB - VORAB | Ind: Preliminary order | |
439 | ![]() |
RESBB - VORNR | Operation/Activity Number | |
440 | ![]() |
RESBB - WERKS | Plant | |
441 | ![]() |
RESBB - ZEINH | Unit for the time interval between relationships | |
442 | ![]() |
RESBB - ZUDIV | Integral divisor for cutting measures | |
443 | ![]() |
RESBB - ZUMEI | Unit for cutting measures | |
444 | ![]() |
RESBB - ZUMS1 | Cutting measure 1 | |
445 | ![]() |
RESBB - ZUMS2 | Cutting measure 2 | |
446 | ![]() |
RESBB - ZUMS3 | Cutting measure 3 | |
447 | ![]() |
RESBCP - CROBJ | Configuration (internal object number) | |
448 | ![]() |
RESBD - ADRN2 | Address number | |
449 | ![]() |
RESBD - ADRNR | Addresses: Address Number | |
450 | ![]() |
RESBD - BDTER | Requirements date for the component | |
451 | ![]() |
RESBD - EMLIF | Vendor to be supplied/who is to receive delivery | |
452 | ![]() |
RESBD - FUNCT | Distribution function | |
453 | ![]() |
RESBD - KUNNR | Customer | |
454 | ![]() |
RESBD - KZMPF | Manual Maintenance of Requirement Date | |
455 | ![]() |
RESBD - LGORT | Storage location | |
456 | ![]() |
RESBD - MFLIC | Procurement indicator | |
457 | ![]() |
RESBD - NLFMV | Unit for lead-time offset for operation | |
458 | ![]() |
RESBD - NLFZV | Lead-time offset for operation | |
459 | ![]() |
RESBD - RSART | Record type | |
460 | ![]() |
RESBD - RSNUM | Number of reservation/dependent requirements | |
461 | ![]() |
RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | |
462 | ![]() |
RESBD - SANKA | Indicator for Relevancy to Costing | |
463 | ![]() |
RESBD - SERNR | BOM explosion number | |
464 | ![]() |
RESBD - SOBKZ | Special Stock Indicator | |
465 | ![]() |
RESBD - STRECKE | Ind.: Third-party requisition | |
466 | ![]() |
RESBD - TECHS | Parameter Variant/Standard Variant | |
467 | ![]() |
RESBD - VORAB | Ind: Preliminary order | |
468 | ![]() |
RESBKEY - RSART | Record type | |
469 | ![]() |
RESBKEY - RSNUM | Number of reservation/dependent requirements | |
470 | ![]() |
RESBKEY - RSPOS | Item Number of Reservation / Dependent Requirements | |
471 | ![]() |
RSEBANI - ADRN2 | Address number | |
472 | ![]() |
RSEBANI - EKORG | Purchasing organization | |
473 | ![]() |
RSEBANI - EMLIF | Vendor to be supplied/who is to receive delivery | |
474 | ![]() |
RSEBANI - FLIEF | Fixed vendor | |
475 | ![]() |
RSEBANI - KUNNR | Customer | |
476 | ![]() |
RSEBANI - MFLIC | Procurement indicator | |
477 | ![]() |
RSEBANI - SOBSL | Special procurement type | |
478 | ![]() |
RSEBANI - STRECKE | Ind.: Third-party requisition | |
479 | ![]() |
STPO - STLKN | BOM Item Node Number | |
480 | ![]() |
STPOX - ALPGR | Alternative Item: Group | |
481 | ![]() |
STPOX - ASTOV | Order level | |
482 | ![]() |
STPOX - AUFST | Order level | |
483 | ![]() |
STPOX - AUFWG | Order path | |
484 | ![]() |
STPOX - AUSDT | Effective-out date | |
485 | ![]() |
STPOX - BAUST | Assembly order level | |
486 | ![]() |
STPOX - BAUWG | Assembly order path | |
487 | ![]() |
STPOX - DSPST | Explosion Types | |
488 | ![]() |
STPOX - DUMPS | Phantom item indicator | |
489 | ![]() |
STPOX - EKGRP | Purchasing group | |
490 | ![]() |
STPOX - GUIDX | Global identification of an item's change status | |
491 | ![]() |
STPOX - IDNRK | BOM Component | |
492 | ![]() |
STPOX - LGPRO | Issue storage location | |
493 | ![]() |
STPOX - LIFZT | Delivery Time in Days | |
494 | ![]() |
STPOX - MATKL | Material Group | |
495 | ![]() |
STPOX - MMSTA | Plant-Specific Material Status | |
496 | ![]() |
STPOX - MMSTD | Date from which the plant-specific material status is valid | |
497 | ![]() |
STPOX - MSTAE | Cross-Plant Material Status | |
498 | ![]() |
STPOX - MSTDE | Date from which the cross-plant material status is valid | |
499 | ![]() |
STPOX - NFEAG | Discontinuation Group | |
500 | ![]() |
STPOX - NFGRP | Follow-Up Group |