Table/Structure Field list used by SAP ABAP Program LMEWBF01 (Form Routines for BAPI_RESERVATION_CREATE - LMEWBU01)
SAP ABAP Program
LMEWBF01 (Form Routines for BAPI_RESERVATION_CREATE - LMEWBU01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRESBC - BATCH | Batch Number | ||
| 2 | BAPIRESBC - FIXED_QUAN | Quantity is fixed | ||
| 3 | BAPIRESBC - GR_RCPT | Goods recipient | ||
| 4 | BAPIRESBC - G_L_ACCT | G/L Account Number | ||
| 5 | BAPIRESBC - MATERIAL | Material Number | ||
| 6 | BAPIRESBC - MOVEMENT | Goods movement for reservation allowed | ||
| 7 | BAPIRESBC - PLANT | Plant | ||
| 8 | BAPIRESBC - PROCESS_ID | Line already processed | ||
| 9 | BAPIRESBC - QUANTITY | Quantity in unit of entry | ||
| 10 | BAPIRESBC - REQ_DATE | Requirements date for the component | ||
| 11 | BAPIRESBC - SHORT_TEXT | Item Text | ||
| 12 | BAPIRESBC - STORE_LOC | Storage location | ||
| 13 | BAPIRESBC - UNIT | Unit of entry | ||
| 14 | BAPIRESBC - UNLOAD_PT | Unloading Point | ||
| 15 | BAPIRKPFC - ACTIVITY | Operation/Activity Number | ||
| 16 | BAPIRKPFC - ASSET_NO | Main Asset Number | ||
| 17 | BAPIRKPFC - COST_CTR | Cost Center | ||
| 18 | BAPIRKPFC - COST_OBJ | Cost Object | ||
| 19 | BAPIRKPFC - COUNTER | Internal counter | ||
| 20 | BAPIRKPFC - CO_AREA | Controlling Area | ||
| 21 | BAPIRKPFC - CREATED_BY | User name | ||
| 22 | BAPIRKPFC - GR_RCPT | Goods recipient | ||
| 23 | BAPIRKPFC - G_L_ACCT | G/L Account Number | ||
| 24 | BAPIRKPFC - MOVE_PLANT | Receiving plant/issuing plant | ||
| 25 | BAPIRKPFC - MOVE_STLOC | Receiving/issuing storage location | ||
| 26 | BAPIRKPFC - MOVE_TYPE | Movement type (inventory management) | ||
| 27 | BAPIRKPFC - NETWORK | Network Number for Account Assignment | ||
| 28 | BAPIRKPFC - ORDER_NO | Order Number | ||
| 29 | BAPIRKPFC - PART_ACCT | Partner account number | ||
| 30 | BAPIRKPFC - PART_AREA | Trading partner's business area | ||
| 31 | BAPIRKPFC - PLANT | Plant | ||
| 32 | BAPIRKPFC - PROFIT_CTR | Profit Center | ||
| 33 | BAPIRKPFC - PROF_SEGM | Profitability Segment Number (CO-PA) | ||
| 34 | BAPIRKPFC - REC_IND | Recovery Indicator | ||
| 35 | BAPIRKPFC - RES_DATE | Base date for reservation | ||
| 36 | BAPIRKPFC - RES_NO | Number of reservation/dependent requirements | ||
| 37 | BAPIRKPFC - RL_EST_KEY | Internal Key for Real Estate Object | ||
| 38 | BAPIRKPFC - ROUTING_NO | Routing number of operations in the order | ||
| 39 | BAPIRKPFC - SCHED_LINE | Delivery schedule for sales order | ||
| 40 | BAPIRKPFC - SDOC_ITEM | Item number in Sales Order | ||
| 41 | BAPIRKPFC - SD_DOC | Sales Order Number | ||
| 42 | BAPIRKPFC - SUB_NUMBER | Asset Subnumber | ||
| 43 | BAPIRKPFC - WBS_ELEM_E | Work breakdown structure element (WBS element) | ||
| 44 | ERESB - MSGID | Message identification | ||
| 45 | ERESB - MSGNO | Message Number | ||
| 46 | ERESB - MSGTY | Message Type | ||
| 47 | ERESB - MSGV1 | Message variable 01 | ||
| 48 | ERESB - MSGV2 | Message variable 02 | ||
| 49 | ERESB - MSGV3 | Message variable 03 | ||
| 50 | ERESB - MSGV4 | Message variable 04 | ||
| 51 | ERKPF - MSGID | Message identification | ||
| 52 | ERKPF - MSGNO | Message Number | ||
| 53 | ERKPF - MSGTY | Message Type | ||
| 54 | ERKPF - MSGV1 | Message variable 01 | ||
| 55 | ERKPF - MSGV2 | Message variable 02 | ||
| 56 | ERKPF - MSGV3 | Message variable 03 | ||
| 57 | ERKPF - MSGV4 | Message variable 04 | ||
| 58 | IRESB - ABLAD | Unloading Point | ||
| 59 | IRESB - BDTER | Requirements date for the component | ||
| 60 | IRESB - BEAKZ | Line already processed | ||
| 61 | IRESB - CHARG | Batch Number | ||
| 62 | IRESB - ERFME | Unit of entry | ||
| 63 | IRESB - ERFMG | Quantity in unit of entry | ||
| 64 | IRESB - FMENG | Quantity is fixed | ||
| 65 | IRESB - LGORT | Storage location | ||
| 66 | IRESB - MATNR | Material Number | ||
| 67 | IRESB - SAKNR | G/L Account Number | ||
| 68 | IRESB - SGTXT | Item Text | ||
| 69 | IRESB - WEMPF | Goods recipient | ||
| 70 | IRESB - WERKS | Plant | ||
| 71 | IRESB - XWAOK | Goods movement for reservation allowed | ||
| 72 | IRKPF - ANLN1 | Main Asset Number | ||
| 73 | IRKPF - ANLN2 | Asset Subnumber | ||
| 74 | IRKPF - APLZL | Internal counter | ||
| 75 | IRKPF - AUFNR | Order Number | ||
| 76 | IRKPF - AUFPL | Routing number of operations in the order | ||
| 77 | IRKPF - BWART | Movement type (inventory management) | ||
| 78 | IRKPF - IMKEY | Internal Key for Real Estate Object | ||
| 79 | IRKPF - KDAUF | Sales Order Number | ||
| 80 | IRKPF - KDEIN | Delivery schedule for sales order | ||
| 81 | IRKPF - KDPOS | Item number in Sales Order | ||
| 82 | IRKPF - KOKRS | Controlling Area | ||
| 83 | IRKPF - KOSTL | Cost Center | ||
| 84 | IRKPF - KSTRG | Cost Object | ||
| 85 | IRKPF - NPLNR | Network Number for Account Assignment | ||
| 86 | IRKPF - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 87 | IRKPF - PARGB | Trading partner's business area | ||
| 88 | IRKPF - PRCTR | Profit Center | ||
| 89 | IRKPF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 90 | IRKPF - RECID | Internal Recovery Indicator | ||
| 91 | IRKPF - RSDAT | Base date for reservation | ||
| 92 | IRKPF - RSNUM | Number of reservation/dependent requirements | ||
| 93 | IRKPF - SAKNR | G/L Account Number | ||
| 94 | IRKPF - UMLGO | Receiving/issuing storage location | ||
| 95 | IRKPF - UMWRK | Receiving plant/issuing plant | ||
| 96 | IRKPF - USNAM | User name | ||
| 97 | IRKPF - VPTNR | Partner account number | ||
| 98 | IRKPF - WEMPF | Goods recipient | ||
| 99 | IRKPF - WERKS | Plant | ||
| 100 | SYST - MSGID | ABAP System Field: Message ID | ||
| 101 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 102 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 103 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 107 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |