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 |
|---|---|---|---|---|
| 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| 16 | CORESBINF - DENMNG | Quantity withdrawn | ||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 |