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 |