Table/Structure Field list used by SAP ABAP Program LMEWBF03 (Form Routines for BAPI_RESERVATION_GETDETAIL)
SAP ABAP Program 
LMEWBF03 (Form Routines for BAPI_RESERVATION_GETDETAIL) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIRESB - ACCTASSCAT | Account assignment category | |
| 2 | Table/Structure Field |
BAPIRESB - ACCT_MAN | Acct entered manually | |
| 3 | Table/Structure Field |
BAPIRESB - BACKFLUSH | Indicator: Backflush | |
| 4 | Table/Structure Field |
BAPIRESB - BATCH | Batch Number | |
| 5 | Table/Structure Field |
BAPIRESB - BATCHKEY | Batch key | |
| 6 | Table/Structure Field |
BAPIRESB - BATCH_ENTR | Determination of batch entry in the production/process order | |
| 7 | Table/Structure Field |
BAPIRESB - BULK_MAT | Indicator: bulk material | |
| 8 | Table/Structure Field |
BAPIRESB - BUS_AREA | Business Area | |
| 9 | Table/Structure Field |
BAPIRESB - CHECK_RULE | Checking rule for the availability check | |
| 10 | Table/Structure Field |
BAPIRESB - CONF_QUAN | Confirmed quantity for availability check in SKU | |
| 11 | Table/Structure Field |
BAPIRESB - CONSUMPT | Consumption posting | |
| 12 | Table/Structure Field |
BAPIRESB - CONV_DEN | Denominator for conversion to base units of measure | |
| 13 | Table/Structure Field |
BAPIRESB - CONV_NUM | Numerator for Conversion to Base Units of Measure | |
| 14 | Table/Structure Field |
BAPIRESB - CURRENCY | Currency Key | |
| 15 | Table/Structure Field |
BAPIRESB - DEB_CRED | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
BAPIRESB - DELETE_IND | Item is deleted | |
| 17 | Table/Structure Field |
BAPIRESB - FIXED_QUAN | Quantity is fixed | |
| 18 | Table/Structure Field |
BAPIRESB - GR_PR_TIME | Goods receipt processing time in days | |
| 19 | Table/Structure Field |
BAPIRESB - GR_RCPT | Goods recipient | |
| 20 | Table/Structure Field |
BAPIRESB - G_L_ACCT | G/L Account Number | |
| 21 | Table/Structure Field |
BAPIRESB - ITEM_CAT | Item category (bill of material) | |
| 22 | Table/Structure Field |
BAPIRESB - ITEM_TEXT | BOM Item Text (Line 1) | |
| 23 | Table/Structure Field |
BAPIRESB - MATERIAL | Material Number | |
| 24 | Table/Structure Field |
BAPIRESB - MAT_GRP | Material Group | |
| 25 | Table/Structure Field |
BAPIRESB - MAT_ORIGIN | Material-related origin | |
| 26 | Table/Structure Field |
BAPIRESB - MOVEMENT | Goods movement for reservation allowed | |
| 27 | Table/Structure Field |
BAPIRESB - MOVE_PLANT | Receiving plant/issuing plant | |
| 28 | Table/Structure Field |
BAPIRESB - MOVE_STLOC | Receiving/issuing storage location | |
| 29 | Table/Structure Field |
BAPIRESB - MOVE_TYPE | Movement type (inventory management) | |
| 30 | Table/Structure Field |
BAPIRESB - ORDER_LVL | Order level | |
| 31 | Table/Structure Field |
BAPIRESB - ORDER_NO | Order Number | |
| 32 | Table/Structure Field |
BAPIRESB - ORDER_PATH | Order path | |
| 33 | Table/Structure Field |
BAPIRESB - ORIGIN_GRP | Origin Group as Subdivision of Cost Element | |
| 34 | Table/Structure Field |
BAPIRESB - PHANT_ITEM | Phantom item indicator | |
| 35 | Table/Structure Field |
BAPIRESB - PLANT | Plant | |
| 36 | Table/Structure Field |
BAPIRESB - PO_ITEM | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
BAPIRESB - PO_NUMBER | Purchasing Document Number | |
| 38 | Table/Structure Field |
BAPIRESB - PUR_GROUP | Purchasing group | |
| 39 | Table/Structure Field |
BAPIRESB - QUANTITY | Quantity in unit of entry | |
| 40 | Table/Structure Field |
BAPIRESB - REQ_DATE | Requirements date for the component | |
| 41 | Table/Structure Field |
BAPIRESB - REQ_QUAN | Requirement Quantity | |
| 42 | Table/Structure Field |
BAPIRESB - REQ_TYPE | Requirement type | |
| 43 | Table/Structure Field |
BAPIRESB - REQ_UNIT | Base Unit of Measure | |
| 44 | Table/Structure Field |
BAPIRESB - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
| 45 | Table/Structure Field |
BAPIRESB - RES_NO | Number of reservation/dependent requirements | |
| 46 | Table/Structure Field |
BAPIRESB - RES_STATUS | Status of reservation | |
| 47 | Table/Structure Field |
BAPIRESB - RES_TYPE | Record type | |
| 48 | Table/Structure Field |
BAPIRESB - SCHED_LINE | Delivery schedule for sales order | |
| 49 | Table/Structure Field |
BAPIRESB - SDOC_ITEM | Item number in Sales Order | |
| 50 | Table/Structure Field |
BAPIRESB - SD_DOC | Sales Order Number | |
| 51 | Table/Structure Field |
BAPIRESB - SHORT_TEXT | Item Text | |
| 52 | Table/Structure Field |
BAPIRESB - SPEC_STOCK | Special Stock Indicator | |
| 53 | Table/Structure Field |
BAPIRESB - STORE_LOC | Storage location | |
| 54 | Table/Structure Field |
BAPIRESB - UNIT | Unit of entry | |
| 55 | Table/Structure Field |
BAPIRESB - UNLOAD_PT | Unloading Point | |
| 56 | Table/Structure Field |
BAPIRESB - VENDOR | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
BAPIRESB - WITHDRAWN | Final issue for this reservation | |
| 58 | Table/Structure Field |
BAPIRESB - WITHD_QUAN | Quantity withdrawn | |
| 59 | Table/Structure Field |
BAPIRESB - WITHD_VAL | Currency amount in BAPI interfaces | |
| 60 | Table/Structure Field |
BAPIRKPF - ASSET_NO | Main Asset Number | |
| 61 | Table/Structure Field |
BAPIRKPF - BOMEXPL_NO | BOM explosion number | |
| 62 | Table/Structure Field |
BAPIRKPF - BUDGET_PERIOD | FM: Budget Period | |
| 63 | Table/Structure Field |
BAPIRKPF - CALENDAR | Check date against factory calendar | |
| 64 | Table/Structure Field |
BAPIRKPF - CMMT_ITEM | Commitment Item | |
| 65 | Table/Structure Field |
BAPIRKPF - CMMT_ITEM_LONG | Commitment item | |
| 66 | Table/Structure Field |
BAPIRKPF - COST_CTR | Cost Center | |
| 67 | Table/Structure Field |
BAPIRKPF - COST_OBJ | Cost Object | |
| 68 | Table/Structure Field |
BAPIRKPF - COUNTER | Internal counter | |
| 69 | Table/Structure Field |
BAPIRKPF - CO_AREA | Controlling Area | |
| 70 | Table/Structure Field |
BAPIRKPF - CREATED_BY | User name | |
| 71 | Table/Structure Field |
BAPIRKPF - CREATE_IND | Origin | |
| 72 | Table/Structure Field |
BAPIRKPF - CUSTOMER | Account number of customer | |
| 73 | Table/Structure Field |
BAPIRKPF - FUNC_AREA | Functional Area | |
| 74 | Table/Structure Field |
BAPIRKPF - FUNC_AREA_LONG | Functional Area | |
| 75 | Table/Structure Field |
BAPIRKPF - FUND | Fund | |
| 76 | Table/Structure Field |
BAPIRKPF - FUNDS_CTR | Funds Center | |
| 77 | Table/Structure Field |
BAPIRKPF - GRANT_NBR | Grant | |
| 78 | Table/Structure Field |
BAPIRKPF - GR_RCPT | Goods recipient | |
| 79 | Table/Structure Field |
BAPIRKPF - MOVE_PLANT | Receiving plant/issuing plant | |
| 80 | Table/Structure Field |
BAPIRKPF - MOVE_STLOC | Receiving/issuing storage location | |
| 81 | Table/Structure Field |
BAPIRKPF - MOVE_TYPE | Movement type (inventory management) | |
| 82 | Table/Structure Field |
BAPIRKPF - NETWORK | Network Number for Account Assignment | |
| 83 | Table/Structure Field |
BAPIRKPF - ORDER_NO | Order Number | |
| 84 | Table/Structure Field |
BAPIRKPF - PART_ACCT | Partner account number | |
| 85 | Table/Structure Field |
BAPIRKPF - PART_AREA | Trading partner's business area | |
| 86 | Table/Structure Field |
BAPIRKPF - PAR_COMPCO | Clearing company code | |
| 87 | Table/Structure Field |
BAPIRKPF - PO_ITEM | Item Number of Purchasing Document | |
| 88 | Table/Structure Field |
BAPIRKPF - PO_NUMBER | Purchasing Document Number | |
| 89 | Table/Structure Field |
BAPIRKPF - PROFIT_CTR | Profit Center | |
| 90 | Table/Structure Field |
BAPIRKPF - PROF_SEGM | Profitability Segment Number (CO-PA) | |
| 91 | Table/Structure Field |
BAPIRKPF - REC_IND | Recovery Indicator | |
| 92 | Table/Structure Field |
BAPIRKPF - REF_DATE | Reference date for settlement | |
| 93 | Table/Structure Field |
BAPIRKPF - RES_DATE | Base date for reservation | |
| 94 | Table/Structure Field |
BAPIRKPF - RES_NO | Number of reservation/dependent requirements | |
| 95 | Table/Structure Field |
BAPIRKPF - RL_EST_KEY | Internal Key for Real Estate Object | |
| 96 | Table/Structure Field |
BAPIRKPF - ROUTING_NO | Routing number of operations in the order | |
| 97 | Table/Structure Field |
BAPIRKPF - SCHED_LINE | Delivery schedule for sales order | |
| 98 | Table/Structure Field |
BAPIRKPF - SDOC_ITEM | Item number in Sales Order | |
| 99 | Table/Structure Field |
BAPIRKPF - SD_DOC | Sales Order Number | |
| 100 | Table/Structure Field |
BAPIRKPF - SUB_NUMBER | Asset Subnumber | |
| 101 | Table/Structure Field |
BAPIRKPF - WBS_ELEM_E | Work breakdown structure element (WBS element) | |
| 102 | Table/Structure Field |
BAPIRKPFC - ASSET_NO | Main Asset Number | |
| 103 | Table/Structure Field |
BAPIRKPFC - CMMT_ITEM | Commitment Item | |
| 104 | Table/Structure Field |
BAPIRKPFC - COST_CTR | Cost Center | |
| 105 | Table/Structure Field |
BAPIRKPFC - COST_OBJ | Cost Object | |
| 106 | Table/Structure Field |
BAPIRKPFC - COUNTER | Internal counter | |
| 107 | Table/Structure Field |
BAPIRKPFC - CO_AREA | Controlling Area | |
| 108 | Table/Structure Field |
BAPIRKPFC - CREATED_BY | User name | |
| 109 | Table/Structure Field |
BAPIRKPFC - FUNC_AREA | Functional Area | |
| 110 | Table/Structure Field |
BAPIRKPFC - GR_RCPT | Goods recipient | |
| 111 | Table/Structure Field |
BAPIRKPFC - MOVE_PLANT | Receiving plant/issuing plant | |
| 112 | Table/Structure Field |
BAPIRKPFC - MOVE_STLOC | Receiving/issuing storage location | |
| 113 | Table/Structure Field |
BAPIRKPFC - MOVE_TYPE | Movement type (inventory management) | |
| 114 | Table/Structure Field |
BAPIRKPFC - NETWORK | Network Number for Account Assignment | |
| 115 | Table/Structure Field |
BAPIRKPFC - ORDER_NO | Order Number | |
| 116 | Table/Structure Field |
BAPIRKPFC - PART_ACCT | Partner account number | |
| 117 | Table/Structure Field |
BAPIRKPFC - PART_AREA | Trading partner's business area | |
| 118 | Table/Structure Field |
BAPIRKPFC - PROFIT_CTR | Profit Center | |
| 119 | Table/Structure Field |
BAPIRKPFC - PROF_SEGM | Profitability Segment Number (CO-PA) | |
| 120 | Table/Structure Field |
BAPIRKPFC - REC_IND | Recovery Indicator | |
| 121 | Table/Structure Field |
BAPIRKPFC - RES_DATE | Base date for reservation | |
| 122 | Table/Structure Field |
BAPIRKPFC - RES_NO | Number of reservation/dependent requirements | |
| 123 | Table/Structure Field |
BAPIRKPFC - RL_EST_KEY | Internal Key for Real Estate Object | |
| 124 | Table/Structure Field |
BAPIRKPFC - ROUTING_NO | Routing number of operations in the order | |
| 125 | Table/Structure Field |
BAPIRKPFC - SCHED_LINE | Delivery schedule for sales order | |
| 126 | Table/Structure Field |
BAPIRKPFC - SDOC_ITEM | Item number in Sales Order | |
| 127 | Table/Structure Field |
BAPIRKPFC - SD_DOC | Sales Order Number | |
| 128 | Table/Structure Field |
BAPIRKPFC - SUB_NUMBER | Asset Subnumber | |
| 129 | Table/Structure Field |
BAPIRKPFC - WBS_ELEM_E | Work breakdown structure element (WBS element) | |
| 130 | Table/Structure Field |
RESB - ABLAD | Unloading Point | |
| 131 | Table/Structure Field |
RESB - AUFNR | Order Number | |
| 132 | Table/Structure Field |
RESB - AUFST | Order level | |
| 133 | Table/Structure Field |
RESB - AUFWG | Order path | |
| 134 | Table/Structure Field |
RESB - BDART | Requirement type | |
| 135 | Table/Structure Field |
RESB - BDMNG | Requirement Quantity | |
| 136 | Table/Structure Field |
RESB - BDTER | Requirements date for the component | |
| 137 | Table/Structure Field |
RESB - BWART | Movement type (inventory management) | |
| 138 | Table/Structure Field |
RESB - CHARG | Batch Number | |
| 139 | Table/Structure Field |
RESB - DUMPS | Phantom item indicator | |
| 140 | Table/Structure Field |
RESB - EBELN | Purchasing Document Number | |
| 141 | Table/Structure Field |
RESB - EBELP | Item Number of Purchasing Document | |
| 142 | Table/Structure Field |
RESB - EKGRP | Purchasing group | |
| 143 | Table/Structure Field |
RESB - ENMNG | Quantity withdrawn | |
| 144 | Table/Structure Field |
RESB - ENWRT | Value Withdrawn | |
| 145 | Table/Structure Field |
RESB - ERFME | Unit of entry | |
| 146 | Table/Structure Field |
RESB - ERFMG | Quantity in unit of entry | |
| 147 | Table/Structure Field |
RESB - FMENG | Quantity is fixed | |
| 148 | Table/Structure Field |
RESB - GSBER | Business Area | |
| 149 | Table/Structure Field |
RESB - HKMAT | Material-related origin | |
| 150 | Table/Structure Field |
RESB - HRKFT | Origin Group as Subdivision of Cost Element | |
| 151 | Table/Structure Field |
RESB - KDAUF | Sales Order Number | |
| 152 | Table/Structure Field |
RESB - KDEIN | Delivery schedule for sales order | |
| 153 | Table/Structure Field |
RESB - KDPOS | Item number in Sales Order | |
| 154 | Table/Structure Field |
RESB - KNTTP | Account assignment category | |
| 155 | Table/Structure Field |
RESB - KTOMA | Acct entered manually | |
| 156 | Table/Structure Field |
RESB - KZEAR | Final issue for this reservation | |
| 157 | Table/Structure Field |
RESB - KZECH | Determination of batch entry in the production/process order | |
| 158 | Table/Structure Field |
RESB - KZVBR | Consumption posting | |
| 159 | Table/Structure Field |
RESB - LGORT | Storage location | |
| 160 | Table/Structure Field |
RESB - LIFNR | Account Number of Vendor or Creditor | |
| 161 | Table/Structure Field |
RESB - MATKL | Material Group | |
| 162 | Table/Structure Field |
RESB - MATNR | Material Number | |
| 163 | Table/Structure Field |
RESB - MEINS | Base Unit of Measure | |
| 164 | Table/Structure Field |
RESB - POSTP | Item category (bill of material) | |
| 165 | Table/Structure Field |
RESB - POTX1 | BOM Item Text (Line 1) | |
| 166 | Table/Structure Field |
RESB - PRREG | Checking rule for the availability check | |
| 167 | Table/Structure Field |
RESB - RGEKZ | Indicator: Backflush | |
| 168 | Table/Structure Field |
RESB - RSART | Record type | |
| 169 | Table/Structure Field |
RESB - RSNUM | Number of reservation/dependent requirements | |
| 170 | Table/Structure Field |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 171 | Table/Structure Field |
RESB - RSSTA | Status of reservation | |
| 172 | Table/Structure Field |
RESB - SAKNR | G/L Account Number | |
| 173 | Table/Structure Field |
RESB - SCHGT | Indicator: bulk material | |
| 174 | Table/Structure Field |
RESB - SGTXT | Item Text | |
| 175 | Table/Structure Field |
RESB - SHKZG | Debit/Credit Indicator | |
| 176 | Table/Structure Field |
RESB - SOBKZ | Special Stock Indicator | |
| 177 | Table/Structure Field |
RESB - SPLKZ | Batch key | |
| 178 | Table/Structure Field |
RESB - UMLGO | Receiving/issuing storage location | |
| 179 | Table/Structure Field |
RESB - UMREN | Denominator for conversion to base units of measure | |
| 180 | Table/Structure Field |
RESB - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 181 | Table/Structure Field |
RESB - UMWRK | Receiving plant/issuing plant | |
| 182 | Table/Structure Field |
RESB - VMENG | Confirmed quantity for availability check in SKU | |
| 183 | Table/Structure Field |
RESB - WAERS | Currency Key | |
| 184 | Table/Structure Field |
RESB - WEBAZ | Goods receipt processing time in days | |
| 185 | Table/Structure Field |
RESB - WEMPF | Goods recipient | |
| 186 | Table/Structure Field |
RESB - WERKS | Plant | |
| 187 | Table/Structure Field |
RESB - XLOEK | Item is deleted | |
| 188 | Table/Structure Field |
RESB - XWAOK | Goods movement for reservation allowed | |
| 189 | Table/Structure Field |
RKPF - ANLN1 | Main Asset Number | |
| 190 | Table/Structure Field |
RKPF - ANLN2 | Asset Subnumber | |
| 191 | Table/Structure Field |
RKPF - APLZL | Internal counter | |
| 192 | Table/Structure Field |
RKPF - AUFNR | Order Number | |
| 193 | Table/Structure Field |
RKPF - AUFPL | Routing number of operations in the order | |
| 194 | Table/Structure Field |
RKPF - BUDGET_PD | FM: Budget Period | |
| 195 | Table/Structure Field |
RKPF - BWART | Movement type (inventory management) | |
| 196 | Table/Structure Field |
RKPF - DABRZ | Reference date for settlement | |
| 197 | Table/Structure Field |
RKPF - EBELN | Purchase order number | |
| 198 | Table/Structure Field |
RKPF - EBELP | Item Number of Purchasing Document | |
| 199 | Table/Structure Field |
RKPF - FIPOS | Commitment Item | |
| 200 | Table/Structure Field |
RKPF - FISTL | Funds Center | |
| 201 | Table/Structure Field |
RKPF - FKBER | Functional Area | |
| 202 | Table/Structure Field |
RKPF - GEBER | Fund | |
| 203 | Table/Structure Field |
RKPF - GRANT_NBR | Grant | |
| 204 | Table/Structure Field |
RKPF - IMKEY | Internal Key for Real Estate Object | |
| 205 | Table/Structure Field |
RKPF - KDAUF | Sales Order Number | |
| 206 | Table/Structure Field |
RKPF - KDEIN | Delivery schedule for sales order | |
| 207 | Table/Structure Field |
RKPF - KDPOS | Item number in Sales Order | |
| 208 | Table/Structure Field |
RKPF - KOKRS | Controlling Area | |
| 209 | Table/Structure Field |
RKPF - KOSTL | Cost Center | |
| 210 | Table/Structure Field |
RKPF - KSTRG | Cost Object | |
| 211 | Table/Structure Field |
RKPF - KUNNR | Account number of customer | |
| 212 | Table/Structure Field |
RKPF - KZVER | Origin | |
| 213 | Table/Structure Field |
RKPF - NPLNR | Network Number for Account Assignment | |
| 214 | Table/Structure Field |
RKPF - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 215 | Table/Structure Field |
RKPF - PARBU | Clearing company code | |
| 216 | Table/Structure Field |
RKPF - PARGB | Trading partner's business area | |
| 217 | Table/Structure Field |
RKPF - PRCTR | Profit Center | |
| 218 | Table/Structure Field |
RKPF - PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 219 | Table/Structure Field |
RKPF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 220 | Table/Structure Field |
RKPF - RECID | Internal Recovery Indicator | |
| 221 | Table/Structure Field |
RKPF - RSDAT | Base date for reservation | |
| 222 | Table/Structure Field |
RKPF - RSNUM | Number of reservation/dependent requirements | |
| 223 | Table/Structure Field |
RKPF - SERIE | BOM explosion number | |
| 224 | Table/Structure Field |
RKPF - UMLGO | Receiving/issuing storage location | |
| 225 | Table/Structure Field |
RKPF - UMWRK | Receiving plant/issuing plant | |
| 226 | Table/Structure Field |
RKPF - USNAM | User name | |
| 227 | Table/Structure Field |
RKPF - VPTNR | Partner account number | |
| 228 | Table/Structure Field |
RKPF - WEMPF | Goods recipient | |
| 229 | Table/Structure Field |
RKPF - XCALE | Check date against factory calendar |
