Table/Structure Field list used by SAP ABAP Program RCNCOMP (Excel Value Table - Components)
SAP ABAP Program
RCNCOMP (Excel Value Table - Components) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKCONFINF - KNOBJ_ON | KNOBJ Is Filled, Object Dependencies Exist | |
2 | ![]() |
CKCONFINF - KZCLB | Indicator: Classification as Selection Condition | |
3 | ![]() |
CKCONFINF - POTPR | Resulting item category | |
4 | ![]() |
CORESBINF - AMGKO | Scrap quantity | |
5 | ![]() |
CORESBINF - AMGLG | Scrap quantity | |
6 | ![]() |
CORESBINF - AOBAR | Type of relationship | |
7 | ![]() |
CORESBINF - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
8 | ![]() |
CORESBINF - BANFNR | Purchase requisition number | |
9 | ![]() |
CORESBINF - BANFPO | Item number of purchase requisition | |
10 | ![]() |
CORESBINF - BEINHEIT | Base Unit of Measure | |
11 | ![]() |
CORESBINF - BESKZ | Procurement Type | |
12 | ![]() |
CORESBINF - BMENGE | Requirement quantity of the component | |
13 | ![]() |
CORESBINF - COMP_RES | OCM: Result of comparison of two order objects | |
14 | ![]() |
CORESBINF - DAUER | Time interval between relationships | |
15 | ![]() |
CORESBINF - DBSKZ_D | Direct procurement indicator for dialog display | |
16 | ![]() |
CORESBINF - DENMNG | Quantity withdrawn | |
17 | ![]() |
CORESBINF - DFMENG | Shortfage | |
18 | ![]() |
CORESBINF - DKCHG | Ind. : Document assignment to material component changed | |
19 | ![]() |
CORESBINF - DUM_FMENG | Quantity is fixed | |
20 | ![]() |
CORESBINF - DVMENG | Committed quantity | |
21 | ![]() |
CORESBINF - EINHEIT | Base Unit of Measure | |
22 | ![]() |
CORESBINF - FLG_LOE | Indicator: Component deleted (print) | |
23 | ![]() |
CORESBINF - FLG_PURS | Indicator: Purchase order exists | |
24 | ![]() |
CORESBINF - IDENT | Item ID | |
25 | ![]() |
CORESBINF - INDBT | Field defined as in SY-TABIX | |
26 | ![]() |
CORESBINF - INDBT_AFPO | Field defined as in SY-TABIX | |
27 | ![]() |
CORESBINF - IPOINT | Reference point | |
28 | ![]() |
CORESBINF - KNTTP_SNET | Account assignment category | |
29 | ![]() |
CORESBINF - KONNR | Number of principal purchase agreement | |
30 | ![]() |
CORESBINF - KTPNR | Item number of principal purchase agreement | |
31 | ![]() |
CORESBINF - KZADD | INd.: Additional data present | |
32 | ![]() |
CORESBINF - KZKFG | Configurable Material | |
33 | ![]() |
CORESBINF - KZWSO | Units of measure usage | |
34 | ![]() |
CORESBINF - LGORTBOM | Storage location | |
35 | ![]() |
CORESBINF - LGORTMAT | Storage location | |
36 | ![]() |
CORESBINF - LTEXT | Long Text Exists | |
37 | ![]() |
CORESBINF - MATXT | Material description | |
38 | ![]() |
CORESBINF - MENGE | Requirement quantity of the component | |
39 | ![]() |
CORESBINF - NET_AUFNR | Order | |
40 | ![]() |
CORESBINF - PREIS | Price in Purchase Requisition | |
41 | ![]() |
CORESBINF - PSTXCHG | Changed PS text indiator | |
42 | ![]() |
CORESBINF - PSTXTAR | Type of PS text to be copied into the purchase requisition | |
43 | ![]() |
CORESBINF - PSTXTTI | PS text description | |
44 | ![]() |
CORESBINF - RESBOSNR | DD field for describing components in the production order | |
45 | ![]() |
CORESBINF - RNOMNG | Required quantity | |
46 | ![]() |
CORESBINF - RROANZ | Number of Variable-Size Items | |
47 | ![]() |
CORESBINF - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
48 | ![]() |
CORESBINF - SERNP | Serial Number Profile | |
49 | ![]() |
CORESBINF - SOBKZ_D | Special stock indicator for dialog display | |
50 | ![]() |
CORESBINF - STTXT | Edited status text | |
51 | ![]() |
CORESBINF - TEXTKZ | Indicator: Additional component text | |
52 | ![]() |
CORESBINF - TXCHG | Indicator: long text changed | |
53 | ![]() |
CORESBINF - WEMEH_CMP | Order unit | |
54 | ![]() |
CORESBINF - WEMNG_CMP | Quantity of goods received | |
55 | ![]() |
CORESBINF - XCHAR | Batch management indicator (internal) | |
56 | ![]() |
CORESBINF - ZEINH | Unit for the time interval between relationships | |
57 | ![]() |
CORESBINF - ZUSCHNITT | Cutting measures exist | |
58 | ![]() |
IOOPCOMP - ABLAD | Unloading Point | |
59 | ![]() |
IOOPCOMP - ADRN2 | Address number | |
60 | ![]() |
IOOPCOMP - ADRNR | Addresses: Address Number | |
61 | ![]() |
IOOPCOMP - AENNR | Change Number | |
62 | ![]() |
IOOPCOMP - AFNAM | Name of requisitioner/requester | |
63 | ![]() |
IOOPCOMP - AFPOS | Order item number | |
64 | ![]() |
IOOPCOMP - ALPGR | Alternative Item: Group | |
65 | ![]() |
IOOPCOMP - ALPOS | Alternative item indicator | |
66 | ![]() |
IOOPCOMP - ALPRF | Alternative Item: Ranking Order | |
67 | ![]() |
IOOPCOMP - ALPST | Alternative Item: Strategy | |
68 | ![]() |
IOOPCOMP - AMGKO | Scrap quantity | |
69 | ![]() |
IOOPCOMP - AMGLG | Scrap quantity | |
70 | ![]() |
IOOPCOMP - AOBAR | Type of relationship | |
71 | ![]() |
IOOPCOMP - APLZL | Internal counter | |
72 | ![]() |
IOOPCOMP - ARBPL | Work center | |
73 | ![]() |
IOOPCOMP - ARBTX | Work center description | |
74 | ![]() |
IOOPCOMP - AUDISP | Reservation Relevance/Generation of Purchase Requisition | |
75 | ![]() |
IOOPCOMP - AUFNR | Order Number | |
76 | ![]() |
IOOPCOMP - AUFPL | Routing number of operations in the order | |
77 | ![]() |
IOOPCOMP - AUFPS | Order item number | |
78 | ![]() |
IOOPCOMP - AUFST | Order level | |
79 | ![]() |
IOOPCOMP - AUFWG | Order path | |
80 | ![]() |
IOOPCOMP - AUSCH | Component scrap in percent | |
81 | ![]() |
IOOPCOMP - AVOAU | Operation Scrap | |
82 | ![]() |
IOOPCOMP - BANFN | Purchase requisition number | |
83 | ![]() |
IOOPCOMP - BANFNR | Purchase requisition number | |
84 | ![]() |
IOOPCOMP - BANFPO | Item number of purchase requisition | |
85 | ![]() |
IOOPCOMP - BAUGR | Material number of higher-level assembly | |
86 | ![]() |
IOOPCOMP - BAUST | Assembly order level | |
87 | ![]() |
IOOPCOMP - BAUWG | Assembly order path | |
88 | ![]() |
IOOPCOMP - BDART | Requirement type | |
89 | ![]() |
IOOPCOMP - BDMNG | Requirement Quantity | |
90 | ![]() |
IOOPCOMP - BDTER | Requirements date for the component | |
91 | ![]() |
IOOPCOMP - BDZTP | Time that reservation quantity required | |
92 | ![]() |
IOOPCOMP - BEDNR | Requirement Tracking Number | |
93 | ![]() |
IOOPCOMP - BEIKZ | Material Provision Indicators | |
94 | ![]() |
IOOPCOMP - BEINHEIT | Base Unit of Measure | |
95 | ![]() |
IOOPCOMP - BERKZ | Material Staging Indicator for Production Supply | |
96 | ![]() |
IOOPCOMP - BESKZ | Procurement Type | |
97 | ![]() |
IOOPCOMP - BMENGE | Requirement quantity of the component | |
98 | ![]() |
IOOPCOMP - BNFPO | Item number of purchase requisition | |
99 | ![]() |
IOOPCOMP - BSTLN | Bill of Material | |
100 | ![]() |
IOOPCOMP - BWART | Movement type (inventory management) | |
101 | ![]() |
IOOPCOMP - CHARG | Batch Number | |
102 | ![]() |
IOOPCOMP - CHOBJ | Internal object number of the batch classification | |
103 | ![]() |
IOOPCOMP - CH_PROC | Process that has lead to the change of an object | |
104 | ![]() |
IOOPCOMP - CLAKZ | Indicator: classification exists | |
105 | ![]() |
IOOPCOMP - COMP_RES | OCM: Result of comparison of two order objects | |
106 | ![]() |
IOOPCOMP - CROBJ | Configuration (internal object number) | |
107 | ![]() |
IOOPCOMP - CUOBJ | Configuration (internal object number) | |
108 | ![]() |
IOOPCOMP - DAUER | Time interval between relationships | |
109 | ![]() |
IOOPCOMP - DBSKZ | Direct procurement indicator | |
110 | ![]() |
IOOPCOMP - DBSKZ_D | Direct procurement indicator for dialog display | |
111 | ![]() |
IOOPCOMP - DENMNG | Quantity withdrawn | |
112 | ![]() |
IOOPCOMP - DFMENG | Shortfage | |
113 | ![]() |
IOOPCOMP - DKCHG | Ind. : Document assignment to material component changed | |
114 | ![]() |
IOOPCOMP - DOBMNG | Open Quantity | |
115 | ![]() |
IOOPCOMP - DUMPS | Phantom item indicator | |
116 | ![]() |
IOOPCOMP - DUM_FMENG | Quantity is fixed | |
117 | ![]() |
IOOPCOMP - DVMENG | Committed quantity | |
118 | ![]() |
IOOPCOMP - EBELE | Delivery Schedule Line Counter | |
119 | ![]() |
IOOPCOMP - EBELN | Purchasing Document Number | |
120 | ![]() |
IOOPCOMP - EBELP | Item Number of Purchasing Document | |
121 | ![]() |
IOOPCOMP - EINHEIT | Base Unit of Measure | |
122 | ![]() |
IOOPCOMP - EKGRP | Purchasing group | |
123 | ![]() |
IOOPCOMP - EKORG | Purchasing organization | |
124 | ![]() |
IOOPCOMP - EMLIF | Vendor to be supplied/who is to receive delivery | |
125 | ![]() |
IOOPCOMP - ENMNG | Quantity withdrawn | |
126 | ![]() |
IOOPCOMP - ENWRT | Value Withdrawn | |
127 | ![]() |
IOOPCOMP - EPRIO | Stock determination group | |
128 | ![]() |
IOOPCOMP - ERFME | Unit of entry | |
129 | ![]() |
IOOPCOMP - ERFMG | Quantity in unit of entry | |
130 | ![]() |
IOOPCOMP - ERSKZ | Indicator: Spare Part | |
131 | ![]() |
IOOPCOMP - ESMNG | Usage quantity per order unit of measure | |
132 | ![]() |
IOOPCOMP - EWAHR | Usage Probability in % (Alternative Item) | |
133 | ![]() |
IOOPCOMP - FIPEX | Commitment item | |
134 | ![]() |
IOOPCOMP - FIPOS | Commitment Item | |
135 | ![]() |
IOOPCOMP - FISTL | Funds Center | |
136 | ![]() |
IOOPCOMP - FLGAT | Sequence category | |
137 | ![]() |
IOOPCOMP - FLGEX | Indicator: External procurement | |
138 | ![]() |
IOOPCOMP - FLG_LOE | Indicator: Component deleted (print) | |
139 | ![]() |
IOOPCOMP - FLG_PURS | Indicator: Purchase order exists | |
140 | ![]() |
IOOPCOMP - FLIEF | Fixed vendor | |
141 | ![]() |
IOOPCOMP - FLMNG | Shortfall quantity of the component in the order | |
142 | ![]() |
IOOPCOMP - FMENG | Quantity is fixed | |
143 | ![]() |
IOOPCOMP - FPLNR | Billing plan number / invoicing plan number | |
144 | ![]() |
IOOPCOMP - FPREIS | Fixed Price in Foreign Currency | |
145 | ![]() |
IOOPCOMP - FPREIS_2 | Fixed price in local currency | |
146 | ![]() |
IOOPCOMP - FRUNV | Indicator: External procurement data incomplete | |
147 | ![]() |
IOOPCOMP - FUNCT | Distribution function | |
148 | ![]() |
IOOPCOMP - FXPRU | Fixed-Price Co-Product | |
149 | ![]() |
IOOPCOMP - GEBER | Fund | |
150 | ![]() |
IOOPCOMP - GPREIS | Price in component currency | |
151 | ![]() |
IOOPCOMP - GPREIS_2 | Total Price in Local Currency | |
152 | ![]() |
IOOPCOMP - GSBER | Business Area | |
153 | ![]() |
IOOPCOMP - GUID | UUID in compressed form (22 character UUENCODEd) | |
154 | ![]() |
IOOPCOMP - GUID_16 | GUID in 'RAW' format | |
155 | ![]() |
IOOPCOMP - HKMAT | Material-related origin | |
156 | ![]() |
IOOPCOMP - HRKFT | Origin Group as Subdivision of Cost Element | |
157 | ![]() |
IOOPCOMP - ICON_MSGTY | Application Log: Message Type Visualization | |
158 | ![]() |
IOOPCOMP - IDENT | Item ID | |
159 | ![]() |
IOOPCOMP - INDBT | Field defined as in SY-TABIX | |
160 | ![]() |
IOOPCOMP - INDBT_AFPO | Field defined as in SY-TABIX | |
161 | ![]() |
IOOPCOMP - INDEX_NODE | Field defined as in SY-TABIX | |
162 | ![]() |
IOOPCOMP - INFNR | Number of purchasing info record | |
163 | ![]() |
IOOPCOMP - INPOS | Indicator: intra material | |
164 | ![]() |
IOOPCOMP - IPOINT | Reference point | |
165 | ![]() |
IOOPCOMP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
166 | ![]() |
IOOPCOMP - KBNKZ | Kanban Indicator | |
167 | ![]() |
IOOPCOMP - KDAUF | Sales Order Number | |
168 | ![]() |
IOOPCOMP - KDEIN | Delivery schedule for sales order | |
169 | ![]() |
IOOPCOMP - KDPOS | Item number in Sales Order | |
170 | ![]() |
IOOPCOMP - KFPOS | Indicator: "configurable item" | |
171 | ![]() |
IOOPCOMP - KLVAR | Costing Variant | |
172 | ![]() |
IOOPCOMP - KNOBJ_ON | KNOBJ Is Filled, Object Dependencies Exist | |
173 | ![]() |
IOOPCOMP - KNTTP | Account assignment category | |
174 | ![]() |
IOOPCOMP - KNTTP_SNET | Account assignment category | |
175 | ![]() |
IOOPCOMP - KNUMH | Number of condition record from batch determination | |
176 | ![]() |
IOOPCOMP - KONNR | Number of principal purchase agreement | |
177 | ![]() |
IOOPCOMP - KTOMA | Acct entered manually | |
178 | ![]() |
IOOPCOMP - KTPNR | Item number of principal purchase agreement | |
179 | ![]() |
IOOPCOMP - KUNNR | Customer | |
180 | ![]() |
IOOPCOMP - KZADD | INd.: Additional data present | |
181 | ![]() |
IOOPCOMP - KZAUS | Discontinuation type | |
182 | ![]() |
IOOPCOMP - KZBWS | Valuation of Special Stock | |
183 | ![]() |
IOOPCOMP - KZCLB | Indicator: Classification as Selection Condition | |
184 | ![]() |
IOOPCOMP - KZEAR | Final issue for this reservation | |
185 | ![]() |
IOOPCOMP - KZECH | Determination of batch entry in the production/process order | |
186 | ![]() |
IOOPCOMP - KZFIX | Indicator: Purchasing info record data are fixed | |
187 | ![]() |
IOOPCOMP - KZKFG | Configurable Material | |
188 | ![]() |
IOOPCOMP - KZKUP | Indicator: Co-Product | |
189 | ![]() |
IOOPCOMP - KZMPF | Manual Maintenance of Requirement Date | |
190 | ![]() |
IOOPCOMP - KZVBR | Consumption posting | |
191 | ![]() |
IOOPCOMP - KZWSO | Units of measure usage | |
192 | ![]() |
IOOPCOMP - KZ_MARK | Single-Character Flag | |
193 | ![]() |
IOOPCOMP - LEAD_AUFNR | Leading order in current processing | |
194 | ![]() |
IOOPCOMP - LGNUM | Warehouse Number / Warehouse Complex | |
195 | ![]() |
IOOPCOMP - LGORT | Storage location | |
196 | ![]() |
IOOPCOMP - LGORTBOM | Storage location | |
197 | ![]() |
IOOPCOMP - LGORTMAT | Storage location | |
198 | ![]() |
IOOPCOMP - LGPLA | Storage Bin | |
199 | ![]() |
IOOPCOMP - LGTYP | Storage Type | |
200 | ![]() |
IOOPCOMP - LIFNR | Account Number of Vendor or Creditor | |
201 | ![]() |
IOOPCOMP - LIFZT | Delivery Time in Days | |
202 | ![]() |
IOOPCOMP - LMENG | Required quantity for mat.management in stockkeeping units | |
203 | ![]() |
IOOPCOMP - LTEXT | Long Text Exists | |
204 | ![]() |
IOOPCOMP - LTXA1 | Operation short text | |
205 | ![]() |
IOOPCOMP - LTXSP | Language: The long text was stored in this language | |
206 | ![]() |
IOOPCOMP - MANDT | Client | |
207 | ![]() |
IOOPCOMP - MATKL | Material Group | |
208 | ![]() |
IOOPCOMP - MATNR | Material Number | |
209 | ![]() |
IOOPCOMP - MATXT | Material description | |
210 | ![]() |
IOOPCOMP - MEINS | Base Unit of Measure | |
211 | ![]() |
IOOPCOMP - MENGE | Requirement quantity of the component | |
212 | ![]() |
IOOPCOMP - MFLIC | Procurement indicator | |
213 | ![]() |
IOOPCOMP - NAFKZ | Indicator: follow-up material active/not active | |
214 | ![]() |
IOOPCOMP - NETAU | Indicator: Net Scrap | |
215 | ![]() |
IOOPCOMP - NET_AUFNR | Order | |
216 | ![]() |
IOOPCOMP - NFEAG | Discontinuation Group | |
217 | ![]() |
IOOPCOMP - NFGRP | Follow-Up Group | |
218 | ![]() |
IOOPCOMP - NFPKZ | Indicator: Follow-Up Item | |
219 | ![]() |
IOOPCOMP - NFUML | NOT USED: Quantity transfer factor for follow-up material | |
220 | ![]() |
IOOPCOMP - NLFMV | Unit for lead-time offset for operation | |
221 | ![]() |
IOOPCOMP - NLFZT | Lead-Time Offset | |
222 | ![]() |
IOOPCOMP - NLFZV | Lead-time offset for operation | |
223 | ![]() |
IOOPCOMP - NOMAT | Follow-Up/Original Material | |
224 | ![]() |
IOOPCOMP - NOMNG | Required quantity | |
225 | ![]() |
IOOPCOMP - NO_DISP | Effective for Materials Planning | |
226 | ![]() |
IOOPCOMP - NPTXTKY | Internal text number (12-character) | |
227 | ![]() |
IOOPCOMP - OBJNR | Object number | |
228 | ![]() |
IOOPCOMP - OBJTYPE | Change indicator | |
229 | ![]() |
IOOPCOMP - ORGRSART | Record type | |
230 | ![]() |
IOOPCOMP - ORGRSNUM | Number of reservation/dependent requirements | |
231 | ![]() |
IOOPCOMP - ORGRSPOS | Item Number of Reservation / Dependent Requirements | |
232 | ![]() |
IOOPCOMP - PBDNR | Requirements Plan Number | |
233 | ![]() |
IOOPCOMP - PEINH | Price unit | |
234 | ![]() |
IOOPCOMP - PEINH_2 | Price unit | |
235 | ![]() |
IOOPCOMP - PLNFL | Sequence | |
236 | ![]() |
IOOPCOMP - PLNUM | Planned order number | |
237 | ![]() |
IOOPCOMP - PLPLA | Distribution of Differences | |
238 | ![]() |
IOOPCOMP - POSID | Work Breakdown Structure Element (WBS Element) | |
239 | ![]() |
IOOPCOMP - POSNR | BOM item number | |
240 | ![]() |
IOOPCOMP - POSTP | Item category (bill of material) | |
241 | ![]() |
IOOPCOMP - POTPR | Resulting item category | |
242 | ![]() |
IOOPCOMP - POTX1 | BOM Item Text (Line 1) | |
243 | ![]() |
IOOPCOMP - POTX2 | BOM Item Text (Line 2) | |
244 | ![]() |
IOOPCOMP - PREIS | Price in Purchase Requisition | |
245 | ![]() |
IOOPCOMP - PROBCLASS | Application Log: Log problem class | |
246 | ![]() |
IOOPCOMP - PROJN | Old: Project number : No longer used --> PS_POSNR | |
247 | ![]() |
IOOPCOMP - PRREG | Checking rule for the availability check | |
248 | ![]() |
IOOPCOMP - PRVBE | Production Supply Area | |
249 | ![]() |
IOOPCOMP - PSPEL | WBS Element | |
250 | ![]() |
IOOPCOMP - PSPEX | ID/Object key | |
251 | ![]() |
IOOPCOMP - PSTXCHG | Changed PS text indiator | |
252 | ![]() |
IOOPCOMP - PSTXTAR | Type of PS text to be copied into the purchase requisition | |
253 | ![]() |
IOOPCOMP - PSTXTTI | PS text description | |
254 | ![]() |
IOOPCOMP - RESBOSNR | DD field for describing components in the production order | |
255 | ![]() |
IOOPCOMP - REVLV | Revision level | |
256 | ![]() |
IOOPCOMP - RFORM | Formula Key | |
257 | ![]() |
IOOPCOMP - RGEKZ | Indicator: Backflush | |
258 | ![]() |
IOOPCOMP - RNOMNG | Required quantity | |
259 | ![]() |
IOOPCOMP - ROAME | Unit of measure for variable-size items | |
260 | ![]() |
IOOPCOMP - ROANZ | Number of Variable-Size Items | |
261 | ![]() |
IOOPCOMP - ROANZ_EH | Number of Variable-Size Items | |
262 | ![]() |
IOOPCOMP - ROHPS | Variable-sized item indicator | |
263 | ![]() |
IOOPCOMP - ROKME | Unit of measure for variable-size component | |
264 | ![]() |
IOOPCOMP - ROMEI | Unit of measure for sizes 1 to 3 | |
265 | ![]() |
IOOPCOMP - ROMEN | VarSizeItem Qty | |
266 | ![]() |
IOOPCOMP - ROMS1 | Size 1 | |
267 | ![]() |
IOOPCOMP - ROMS2 | Size 2 | |
268 | ![]() |
IOOPCOMP - ROMS3 | Size 3 | |
269 | ![]() |
IOOPCOMP - RROANZ | Number of Variable-Size Items | |
270 | ![]() |
IOOPCOMP - RSART | Record type | |
271 | ![]() |
IOOPCOMP - RSCOMP | Spare Part Indicator | |
272 | ![]() |
IOOPCOMP - RSNUM | Number of reservation/dependent requirements | |
273 | ![]() |
IOOPCOMP - RSPOS | Item Number of Reservation / Dependent Requirements | |
274 | ![]() |
IOOPCOMP - RSSTA | Status of reservation | |
275 | ![]() |
IOOPCOMP - SAKNR | G/L Account Number | |
276 | ![]() |
IOOPCOMP - SANKA | Indicator for Relevancy to Costing | |
277 | ![]() |
IOOPCOMP - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
278 | ![]() |
IOOPCOMP - SBTER | Latest requirements date | |
279 | ![]() |
IOOPCOMP - SCHGT | Indicator: bulk material | |
280 | ![]() |
IOOPCOMP - SERNP | Serial Number Profile | |
281 | ![]() |
IOOPCOMP - SERNR | BOM explosion number | |
282 | ![]() |
IOOPCOMP - SGTXT | Item Text | |
283 | ![]() |
IOOPCOMP - SHKZG | Debit/Credit Indicator | |
284 | ![]() |
IOOPCOMP - SOBKZ | Special Stock Indicator | |
285 | ![]() |
IOOPCOMP - SOBKZ_D | Special stock indicator for dialog display | |
286 | ![]() |
IOOPCOMP - SOBSL | Special procurement type | |
287 | ![]() |
IOOPCOMP - SORTF | Sort String | |
288 | ![]() |
IOOPCOMP - SPLKZ | Batch key | |
289 | ![]() |
IOOPCOMP - SPLRV | Item Number of Reservation / Dependent Requirements | |
290 | ![]() |
IOOPCOMP - STKAN | Edge in the exploded BOM tree | |
291 | ![]() |
IOOPCOMP - STLAL | Alternative BOM | |
292 | ![]() |
IOOPCOMP - STLKN | BOM Item Node Number | |
293 | ![]() |
IOOPCOMP - STLNR | Bill of Material | |
294 | ![]() |
IOOPCOMP - STLTY | BOM Category | |
295 | ![]() |
IOOPCOMP - STPOZ | Internal counter | |
296 | ![]() |
IOOPCOMP - STRECKE | Ind.: Third-party requisition | |
297 | ![]() |
IOOPCOMP - STTXT | Edited status text | |
298 | ![]() |
IOOPCOMP - STVKN | Inherited Node Number of BOM Item | |
299 | ![]() |
IOOPCOMP - TBMNG | Transfer requirement quantity already requested | |
300 | ![]() |
IOOPCOMP - TECHS | Parameter Variant/Standard Variant | |
301 | ![]() |
IOOPCOMP - TEXTKZ | Indicator: Additional component text | |
302 | ![]() |
IOOPCOMP - TXCHG | Indicator: long text changed | |
303 | ![]() |
IOOPCOMP - TXTPS | Item text indicator | |
304 | ![]() |
IOOPCOMP - UMLGO | Receiving/issuing storage location | |
305 | ![]() |
IOOPCOMP - UMREN | Denominator for conversion to base units of measure | |
306 | ![]() |
IOOPCOMP - UMREZ | Numerator for Conversion to Base Units of Measure | |
307 | ![]() |
IOOPCOMP - UMSOK | Special stock indicator for physical stock transfer | |
308 | ![]() |
IOOPCOMP - UMWRK | Receiving plant/issuing plant | |
309 | ![]() |
IOOPCOMP - UPSKZ | Indicator: Subitems Exist | |
310 | ![]() |
IOOPCOMP - VERTI | MRP Distribution Key | |
311 | ![]() |
IOOPCOMP - VMENG | Confirmed quantity for availability check in SKU | |
312 | ![]() |
IOOPCOMP - VORAB | Ind: Preliminary order | |
313 | ![]() |
IOOPCOMP - VORAB_SM | Advance Shipment Indicator | |
314 | ![]() |
IOOPCOMP - VORNR | Operation/Activity Number | |
315 | ![]() |
IOOPCOMP - VRPLA | Indicator: planning without final assembly | |
316 | ![]() |
IOOPCOMP - VSNMR | Number or description of a version | |
317 | ![]() |
IOOPCOMP - WAERS | Currency Key | |
318 | ![]() |
IOOPCOMP - WEBAZ | Goods receipt processing time in days | |
319 | ![]() |
IOOPCOMP - WEMEH_CMP | Order unit | |
320 | ![]() |
IOOPCOMP - WEMNG_CMP | Quantity of goods received | |
321 | ![]() |
IOOPCOMP - WEMPF | Goods recipient | |
322 | ![]() |
IOOPCOMP - WERKS | Plant | |
323 | ![]() |
IOOPCOMP - WKURS | Exchange Rate | |
324 | ![]() |
IOOPCOMP - XCHAR | Batch management indicator (internal) | |
325 | ![]() |
IOOPCOMP - XFEHL | Pre-allocated stock | |
326 | ![]() |
IOOPCOMP - XLOEK | Item is deleted | |
327 | ![]() |
IOOPCOMP - XWAOK | Goods movement for reservation allowed | |
328 | ![]() |
IOOPCOMP - ZEINH | Unit for the time interval between relationships | |
329 | ![]() |
IOOPCOMP - ZUDIV | Integral divisor for cutting measures | |
330 | ![]() |
IOOPCOMP - ZUMEI | Unit for cutting measures | |
331 | ![]() |
IOOPCOMP - ZUMS1 | Cutting measure 1 | |
332 | ![]() |
IOOPCOMP - ZUMS2 | Cutting measure 2 | |
333 | ![]() |
IOOPCOMP - ZUMS3 | Cutting measure 3 | |
334 | ![]() |
IOOPCOMP - ZUSCHNITT | Cutting measures exist | |
335 | ![]() |
RESB - ABLAD | Unloading Point | |
336 | ![]() |
RESB - ADRNR | Addresses: Address Number | |
337 | ![]() |
RESB - AENNR | Change Number | |
338 | ![]() |
RESB - AFPOS | Order item number | |
339 | ![]() |
RESB - ALPGR | Alternative Item: Group | |
340 | ![]() |
RESB - ALPOS | Alternative item indicator | |
341 | ![]() |
RESB - ALPRF | Alternative Item: Ranking Order | |
342 | ![]() |
RESB - ALPST | Alternative Item: Strategy | |
343 | ![]() |
RESB - APLZL | Internal counter | |
344 | ![]() |
RESB - AUFNR | Order Number | |
345 | ![]() |
RESB - AUFPL | Routing number of operations in the order | |
346 | ![]() |
RESB - AUFPS | Order item number | |
347 | ![]() |
RESB - AUFST | Order level | |
348 | ![]() |
RESB - AUFWG | Order path | |
349 | ![]() |
RESB - AUSCH | Component scrap in percent | |
350 | ![]() |
RESB - AVOAU | Operation Scrap | |
351 | ![]() |
RESB - BANFN | Purchase requisition number | |
352 | ![]() |
RESB - BAUGR | Material number of higher-level assembly | |
353 | ![]() |
RESB - BAUST | Assembly order level | |
354 | ![]() |
RESB - BAUWG | Assembly order path | |
355 | ![]() |
RESB - BDART | Requirement type | |
356 | ![]() |
RESB - BDMNG | Requirement Quantity | |
357 | ![]() |
RESB - BDTER | Requirements date for the component | |
358 | ![]() |
RESB - BDZTP | Time that reservation quantity required | |
359 | ![]() |
RESB - BEIKZ | Material Provision Indicators | |
360 | ![]() |
RESB - BERKZ | Material Staging Indicator for Production Supply | |
361 | ![]() |
RESB - BNFPO | Item number of purchase requisition | |
362 | ![]() |
RESB - BWART | Movement type (inventory management) | |
363 | ![]() |
RESB - CHARG | Batch Number | |
364 | ![]() |
RESB - CHOBJ | Internal object number of the batch classification | |
365 | ![]() |
RESB - CH_PROC | Process that has lead to the change of an object | |
366 | ![]() |
RESB - CLAKZ | Indicator: classification exists | |
367 | ![]() |
RESB - CUOBJ | Configuration (internal object number) | |
368 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
369 | ![]() |
RESB - DUMPS | Phantom item indicator | |
370 | ![]() |
RESB - EBELE | Delivery Schedule Line Counter | |
371 | ![]() |
RESB - EBELN | Purchasing Document Number | |
372 | ![]() |
RESB - EBELP | Item Number of Purchasing Document | |
373 | ![]() |
RESB - EKGRP | Purchasing group | |
374 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
375 | ![]() |
RESB - ENWRT | Value Withdrawn | |
376 | ![]() |
RESB - ERFME | Unit of entry | |
377 | ![]() |
RESB - ERFMG | Quantity in unit of entry | |
378 | ![]() |
RESB - ERSKZ | Indicator: Spare Part | |
379 | ![]() |
RESB - ESMNG | Usage quantity per order unit of measure | |
380 | ![]() |
RESB - EWAHR | Usage Probability in % (Alternative Item) | |
381 | ![]() |
RESB - FIPEX | Commitment item | |
382 | ![]() |
RESB - FIPOS | Commitment Item | |
383 | ![]() |
RESB - FISTL | Funds Center | |
384 | ![]() |
RESB - FLGAT | Sequence category | |
385 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
386 | ![]() |
RESB - FLMNG | Shortfall quantity of the component in the order | |
387 | ![]() |
RESB - FMENG | Quantity is fixed | |
388 | ![]() |
RESB - FPREIS | Fixed Price in Foreign Currency | |
389 | ![]() |
RESB - FPREIS_2 | Fixed price in local currency | |
390 | ![]() |
RESB - FRUNV | Indicator: External procurement data incomplete | |
391 | ![]() |
RESB - FUNCT | Distribution function | |
392 | ![]() |
RESB - FXPRU | Fixed-Price Co-Product | |
393 | ![]() |
RESB - GEBER | Fund | |
394 | ![]() |
RESB - GPREIS | Price in component currency | |
395 | ![]() |
RESB - GPREIS_2 | Total Price in Local Currency | |
396 | ![]() |
RESB - GSBER | Business Area | |
397 | ![]() |
RESB - HKMAT | Material-related origin | |
398 | ![]() |
RESB - HRKFT | Origin Group as Subdivision of Cost Element | |
399 | ![]() |
RESB - INFNR | Number of purchasing info record | |
400 | ![]() |
RESB - INPOS | Indicator: intra material | |
401 | ![]() |
RESB - KBNKZ | Kanban Indicator | |
402 | ![]() |
RESB - KDAUF | Sales Order Number | |
403 | ![]() |
RESB - KDEIN | Delivery schedule for sales order | |
404 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
405 | ![]() |
RESB - KFPOS | Indicator: "configurable item" | |
406 | ![]() |
RESB - KNTTP | Account assignment category | |
407 | ![]() |
RESB - KNUMH | Number of condition record from batch determination | |
408 | ![]() |
RESB - KTOMA | Acct entered manually | |
409 | ![]() |
RESB - KZAUS | Discontinuation type | |
410 | ![]() |
RESB - KZBWS | Valuation of Special Stock | |
411 | ![]() |
RESB - KZEAR | Final issue for this reservation | |
412 | ![]() |
RESB - KZECH | Determination of batch entry in the production/process order | |
413 | ![]() |
RESB - KZKUP | Indicator: Co-Product | |
414 | ![]() |
RESB - KZMPF | Manual Maintenance of Requirement Date | |
415 | ![]() |
RESB - KZVBR | Consumption posting | |
416 | ![]() |
RESB - LGNUM | Warehouse Number / Warehouse Complex | |
417 | ![]() |
RESB - LGORT | Storage location | |
418 | ![]() |
RESB - LGPLA | Storage Bin | |
419 | ![]() |
RESB - LGTYP | Storage Type | |
420 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
421 | ![]() |
RESB - LIFZT | Delivery Time in Days | |
422 | ![]() |
RESB - LMENG | Required quantity for mat.management in stockkeeping units | |
423 | ![]() |
RESB - LTXSP | Language: The long text was stored in this language | |
424 | ![]() |
RESB - MANDT | Client | |
425 | ![]() |
RESB - MATKL | Material Group | |
426 | ![]() |
RESB - MATNR | Material Number | |
427 | ![]() |
RESB - MEINS | Base Unit of Measure | |
428 | ![]() |
RESB - NAFKZ | Indicator: follow-up material active/not active | |
429 | ![]() |
RESB - NETAU | Indicator: Net Scrap | |
430 | ![]() |
RESB - NFEAG | Discontinuation Group | |
431 | ![]() |
RESB - NFGRP | Follow-Up Group | |
432 | ![]() |
RESB - NFPKZ | Indicator: Follow-Up Item | |
433 | ![]() |
RESB - NFUML | NOT USED: Quantity transfer factor for follow-up material | |
434 | ![]() |
RESB - NLFMV | Unit for lead-time offset for operation | |
435 | ![]() |
RESB - NLFZT | Lead-Time Offset | |
436 | ![]() |
RESB - NLFZV | Lead-time offset for operation | |
437 | ![]() |
RESB - NOMAT | Follow-Up/Original Material | |
438 | ![]() |
RESB - NOMNG | Required quantity | |
439 | ![]() |
RESB - NO_DISP | Effective for Materials Planning | |
440 | ![]() |
RESB - NPTXTKY | Internal text number (12-character) | |
441 | ![]() |
RESB - OBJNR | Object number | |
442 | ![]() |
RESB - OBJTYPE | Change indicator | |
443 | ![]() |
RESB - PBDNR | Requirements Plan Number | |
444 | ![]() |
RESB - PEINH | Price unit | |
445 | ![]() |
RESB - PEINH_2 | Price unit | |
446 | ![]() |
RESB - PLNFL | Sequence | |
447 | ![]() |
RESB - PLNUM | Planned order number | |
448 | ![]() |
RESB - PLPLA | Distribution of Differences | |
449 | ![]() |
RESB - POSNR | BOM item number | |
450 | ![]() |
RESB - POSTP | Item category (bill of material) | |
451 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
452 | ![]() |
RESB - POTX2 | BOM Item Text (Line 2) | |
453 | ![]() |
RESB - PROJN | Old: Project number : No longer used --> PS_POSNR | |
454 | ![]() |
RESB - PRREG | Checking rule for the availability check | |
455 | ![]() |
RESB - PRVBE | Production Supply Area | |
456 | ![]() |
RESB - PSPEL | WBS Element | |
457 | ![]() |
RESB - REVLV | Revision level | |
458 | ![]() |
RESB - RFORM | Formula Key | |
459 | ![]() |
RESB - RGEKZ | Indicator: Backflush | |
460 | ![]() |
RESB - ROANZ | Number of Variable-Size Items | |
461 | ![]() |
RESB - ROHPS | Variable-sized item indicator | |
462 | ![]() |
RESB - ROKME | Unit of measure for variable-size component | |
463 | ![]() |
RESB - ROMEI | Unit of measure for sizes 1 to 3 | |
464 | ![]() |
RESB - ROMEN | VarSizeItem Qty | |
465 | ![]() |
RESB - ROMS1 | Size 1 | |
466 | ![]() |
RESB - ROMS2 | Size 2 | |
467 | ![]() |
RESB - ROMS3 | Size 3 | |
468 | ![]() |
RESB - RSART | Record type | |
469 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
470 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
471 | ![]() |
RESB - RSSTA | Status of reservation | |
472 | ![]() |
RESB - SAKNR | G/L Account Number | |
473 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
474 | ![]() |
RESB - SBTER | Latest requirements date | |
475 | ![]() |
RESB - SCHGT | Indicator: bulk material | |
476 | ![]() |
RESB - SERNR | BOM explosion number | |
477 | ![]() |
RESB - SGTXT | Item Text | |
478 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
479 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
480 | ![]() |
RESB - SORTF | Sort String | |
481 | ![]() |
RESB - SPLKZ | Batch key | |
482 | ![]() |
RESB - SPLRV | Item Number of Reservation / Dependent Requirements | |
483 | ![]() |
RESB - STLAL | Alternative BOM | |
484 | ![]() |
RESB - STLKN | BOM Item Node Number | |
485 | ![]() |
RESB - STLNR | Bill of Material | |
486 | ![]() |
RESB - STLTY | BOM Category | |
487 | ![]() |
RESB - STPOZ | Internal counter | |
488 | ![]() |
RESB - STVKN | Inherited Node Number of BOM Item | |
489 | ![]() |
RESB - TBMNG | Transfer requirement quantity already requested | |
490 | ![]() |
RESB - TECHS | Parameter Variant/Standard Variant | |
491 | ![]() |
RESB - TXTPS | Item text indicator | |
492 | ![]() |
RESB - UMLGO | Receiving/issuing storage location | |
493 | ![]() |
RESB - UMREN | Denominator for conversion to base units of measure | |
494 | ![]() |
RESB - UMREZ | Numerator for Conversion to Base Units of Measure | |
495 | ![]() |
RESB - UMSOK | Special stock indicator for physical stock transfer | |
496 | ![]() |
RESB - UMWRK | Receiving plant/issuing plant | |
497 | ![]() |
RESB - UPSKZ | Indicator: Subitems Exist | |
498 | ![]() |
RESB - VERTI | MRP Distribution Key | |
499 | ![]() |
RESB - VMENG | Confirmed quantity for availability check in SKU | |
500 | ![]() |
RESB - VORAB | Ind: Preliminary order |