Table/Structure Field list used by SAP ABAP Program RCNITEM (Excel Value Table - Order Items)
SAP ABAP Program
RCNITEM (Excel Value Table - Order Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - ABLAD | Unloading Point | ||
| 2 | AFPO - AMEIN | Unit of measure for in-house production | ||
| 3 | AFPO - ANZSN | Number of serial numbers | ||
| 4 | AFPO - ARSNR | Settlement reservation number | ||
| 5 | AFPO - ARSPS | Item number of the settlement reservation | ||
| 6 | AFPO - AUFNR | Order Number | ||
| 7 | AFPO - BERID | MRP Area | ||
| 8 | AFPO - BESKZ | Procurement Type | ||
| 9 | AFPO - BWTAR | Valuation type | ||
| 10 | AFPO - BWTTY | Valuation Category | ||
| 11 | AFPO - CHARG | Batch Number | ||
| 12 | AFPO - CH_PROC | Process that has lead to the change of an object | ||
| 13 | AFPO - CUOBJ | Configuration (internal object number) | ||
| 14 | AFPO - CUOBJ_ROOT | Configuration (internal object number) | ||
| 15 | AFPO - DAUAT | Order Type | ||
| 16 | AFPO - DAUTY | Order category | ||
| 17 | AFPO - DFREI | Indicator: Order released/partially released (for MRP) | ||
| 18 | AFPO - DGLTP | Basic finish date | ||
| 19 | AFPO - DGLTS | Scheduled finish | ||
| 20 | AFPO - DNREL | Indicator: Order item not relevant for MRP | ||
| 21 | AFPO - DWERK | Plant | ||
| 22 | AFPO - ELIKZ | "Delivery Completed" Indicator | ||
| 23 | AFPO - ETRMP | Opening date of the planned order | ||
| 24 | AFPO - FXPRU | Fixed-Price Co-Product | ||
| 25 | AFPO - GSBER | Business Area | ||
| 26 | AFPO - GSBTR | Overall commitment date | ||
| 27 | AFPO - IAMNG | Expected surplus/deficit for goods receipt | ||
| 28 | AFPO - INSMK | Stock Type | ||
| 29 | AFPO - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 30 | AFPO - KBNKZ | Kanban Indicator | ||
| 31 | AFPO - KCKEY | Cost collector key | ||
| 32 | AFPO - KDAUF | Sales order number | ||
| 33 | AFPO - KDEIN | Delivery schedule for sales order | ||
| 34 | AFPO - KDPOS | Sales order item | ||
| 35 | AFPO - KNTTP | Account assignment category | ||
| 36 | AFPO - KRSNR | Number of reservation/dependent requirements | ||
| 37 | AFPO - KRSPS | Item Number of Reservation / Dependent Requirements | ||
| 38 | AFPO - KSBIS | Cost collector valid to | ||
| 39 | AFPO - KSVON | Cost collector valid from | ||
| 40 | AFPO - KZAVC | Indicator for type of availability check | ||
| 41 | AFPO - KZBWS | Valuation of Special Stock | ||
| 42 | AFPO - KZVBR | Consumption posting | ||
| 43 | AFPO - LGORT | Storage location | ||
| 44 | AFPO - LTRMI | Actual delivery/finish date | ||
| 45 | AFPO - LTRMP | Delivery date from planned order | ||
| 46 | AFPO - MANDT | Client | ||
| 47 | AFPO - MATNR | Material Number for Order | ||
| 48 | AFPO - MEINS | Base Unit of Measure | ||
| 49 | AFPO - NDISR | Ind.: Material in order item is not relevant for MRP | ||
| 50 | AFPO - OBJNP | Object number | ||
| 51 | AFPO - OBJTYPE | Change indicator | ||
| 52 | AFPO - PAMNG | Fixed quantity of scrap from production | ||
| 53 | AFPO - PGMNG | Total planned order quantity | ||
| 54 | AFPO - PLNUM | Planned order number | ||
| 55 | AFPO - POSNR | Order item number | ||
| 56 | AFPO - PROJN | Work breakdown structure element (WBS element) | ||
| 57 | AFPO - PSAMG | Scrap quantity in item | ||
| 58 | AFPO - PSMNG | Order item quantity | ||
| 59 | AFPO - PSOBS | Special procurement type | ||
| 60 | AFPO - PWERK | Planning plant for the order | ||
| 61 | AFPO - QUNUM | Number of quota arrangement | ||
| 62 | AFPO - QUPOS | Quota arrangement item | ||
| 63 | AFPO - RTP01 | Cost collector for repetitive manufacturing | ||
| 64 | AFPO - RTP02 | Cost collector for KANBAN | ||
| 65 | AFPO - RTP03 | Cost collector for valuated sales order stock | ||
| 66 | AFPO - RTP04 | Cost collector for external PPC | ||
| 67 | AFPO - SAFNR | Run schedule header number | ||
| 68 | AFPO - SERNP | Serial Number Profile | ||
| 69 | AFPO - SERNR | BOM explosion number | ||
| 70 | AFPO - SOBKZ | Special Stock Indicator | ||
| 71 | AFPO - STRMP | Start date of the planned order | ||
| 72 | AFPO - TECHS | Parameter Variant/Standard Variant | ||
| 73 | AFPO - TECHS_COPY | Parameter Variant/Standard Variant | ||
| 74 | AFPO - TPAUF | Indicator: Partial conversion | ||
| 75 | AFPO - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 76 | AFPO - UEBTO | Overdelivery Tolerance Limit | ||
| 77 | AFPO - UMREN | Denominator for conversion to base units of measure | ||
| 78 | AFPO - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 79 | AFPO - UNTTO | Underdelivery Tolerance Limit | ||
| 80 | AFPO - VERID | Production Version | ||
| 81 | AFPO - VERTO | MRP Distribution Key | ||
| 82 | AFPO - VFMNG | Committed quantity for order acc. to ATP check components | ||
| 83 | AFPO - WEAED | Indicator: Goods receipt indicator can be changed | ||
| 84 | AFPO - WEBAZ | Goods receipt processing time in days | ||
| 85 | AFPO - WEMNG | Quantity of goods received for the order item | ||
| 86 | AFPO - WEMPF | Goods recipient | ||
| 87 | AFPO - WEPOS | Goods Receipt Indicator | ||
| 88 | AFPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 89 | AFPO - WEWRT | Wareneingangswert in Hauswährung | ||
| 90 | AFPO - XLOEK | Deletion flag | ||
| 91 | AFPO_INC - ABLAD | Unloading Point | ||
| 92 | AFPO_INC - AMEIN | Unit of measure for in-house production | ||
| 93 | AFPO_INC - ANZSN | Number of serial numbers | ||
| 94 | AFPO_INC - ARSNR | Settlement reservation number | ||
| 95 | AFPO_INC - ARSPS | Item number of the settlement reservation | ||
| 96 | AFPO_INC - BERID | MRP Area | ||
| 97 | AFPO_INC - BESKZ | Procurement Type | ||
| 98 | AFPO_INC - BWTAR | Valuation type | ||
| 99 | AFPO_INC - BWTTY | Valuation Category | ||
| 100 | AFPO_INC - CHARG | Batch Number | ||
| 101 | AFPO_INC - CH_PROC | Process that has lead to the change of an object | ||
| 102 | AFPO_INC - CUOBJ | Configuration (internal object number) | ||
| 103 | AFPO_INC - CUOBJ_ROOT | Configuration (internal object number) | ||
| 104 | AFPO_INC - DAUAT | Order Type | ||
| 105 | AFPO_INC - DAUTY | Order category | ||
| 106 | AFPO_INC - DFREI | Indicator: Order released/partially released (for MRP) | ||
| 107 | AFPO_INC - DGLTP | Basic finish date | ||
| 108 | AFPO_INC - DGLTS | Scheduled finish | ||
| 109 | AFPO_INC - DNREL | Indicator: Order item not relevant for MRP | ||
| 110 | AFPO_INC - DWERK | Plant | ||
| 111 | AFPO_INC - ELIKZ | "Delivery Completed" Indicator | ||
| 112 | AFPO_INC - ETRMP | Opening date of the planned order | ||
| 113 | AFPO_INC - FXPRU | Fixed-Price Co-Product | ||
| 114 | AFPO_INC - GSBER | Business Area | ||
| 115 | AFPO_INC - GSBTR | Overall commitment date | ||
| 116 | AFPO_INC - IAMNG | Expected surplus/deficit for goods receipt | ||
| 117 | AFPO_INC - INSMK | Stock Type | ||
| 118 | AFPO_INC - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 119 | AFPO_INC - KBNKZ | Kanban Indicator | ||
| 120 | AFPO_INC - KCKEY | Cost collector key | ||
| 121 | AFPO_INC - KDAUF | Sales order number | ||
| 122 | AFPO_INC - KDEIN | Delivery schedule for sales order | ||
| 123 | AFPO_INC - KDPOS | Sales order item | ||
| 124 | AFPO_INC - KNTTP | Account assignment category | ||
| 125 | AFPO_INC - KRSNR | Number of reservation/dependent requirements | ||
| 126 | AFPO_INC - KRSPS | Item Number of Reservation / Dependent Requirements | ||
| 127 | AFPO_INC - KSBIS | Cost collector valid to | ||
| 128 | AFPO_INC - KSVON | Cost collector valid from | ||
| 129 | AFPO_INC - KZAVC | Indicator for type of availability check | ||
| 130 | AFPO_INC - KZBWS | Valuation of Special Stock | ||
| 131 | AFPO_INC - KZVBR | Consumption posting | ||
| 132 | AFPO_INC - LGORT | Storage location | ||
| 133 | AFPO_INC - LTRMI | Actual delivery/finish date | ||
| 134 | AFPO_INC - LTRMP | Delivery date from planned order | ||
| 135 | AFPO_INC - MATNR | Material Number for Order | ||
| 136 | AFPO_INC - MEINS | Base Unit of Measure | ||
| 137 | AFPO_INC - NDISR | Ind.: Material in order item is not relevant for MRP | ||
| 138 | AFPO_INC - OBJNP | Object number | ||
| 139 | AFPO_INC - OBJTYPE | Change indicator | ||
| 140 | AFPO_INC - PAMNG | Fixed quantity of scrap from production | ||
| 141 | AFPO_INC - PGMNG | Total planned order quantity | ||
| 142 | AFPO_INC - PLNUM | Planned order number | ||
| 143 | AFPO_INC - PROJN | Work breakdown structure element (WBS element) | ||
| 144 | AFPO_INC - PSAMG | Scrap quantity in item | ||
| 145 | AFPO_INC - PSMNG | Order item quantity | ||
| 146 | AFPO_INC - PSOBS | Special procurement type | ||
| 147 | AFPO_INC - PWERK | Planning plant for the order | ||
| 148 | AFPO_INC - QUNUM | Number of quota arrangement | ||
| 149 | AFPO_INC - QUPOS | Quota arrangement item | ||
| 150 | AFPO_INC - RTP01 | Cost collector for repetitive manufacturing | ||
| 151 | AFPO_INC - RTP02 | Cost collector for KANBAN | ||
| 152 | AFPO_INC - RTP03 | Cost collector for valuated sales order stock | ||
| 153 | AFPO_INC - RTP04 | Cost collector for external PPC | ||
| 154 | AFPO_INC - SAFNR | Run schedule header number | ||
| 155 | AFPO_INC - SERNP | Serial Number Profile | ||
| 156 | AFPO_INC - SERNR | BOM explosion number | ||
| 157 | AFPO_INC - SOBKZ | Special Stock Indicator | ||
| 158 | AFPO_INC - STRMP | Start date of the planned order | ||
| 159 | AFPO_INC - TECHS | Parameter Variant/Standard Variant | ||
| 160 | AFPO_INC - TECHS_COPY | Parameter Variant/Standard Variant | ||
| 161 | AFPO_INC - TPAUF | Indicator: Partial conversion | ||
| 162 | AFPO_INC - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 163 | AFPO_INC - UEBTO | Overdelivery Tolerance Limit | ||
| 164 | AFPO_INC - UMREN | Denominator for conversion to base units of measure | ||
| 165 | AFPO_INC - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 166 | AFPO_INC - UNTTO | Underdelivery Tolerance Limit | ||
| 167 | AFPO_INC - VERID | Production Version | ||
| 168 | AFPO_INC - VERTO | MRP Distribution Key | ||
| 169 | AFPO_INC - VFMNG | Committed quantity for order acc. to ATP check components | ||
| 170 | AFPO_INC - WEAED | Indicator: Goods receipt indicator can be changed | ||
| 171 | AFPO_INC - WEBAZ | Goods receipt processing time in days | ||
| 172 | AFPO_INC - WEMNG | Quantity of goods received for the order item | ||
| 173 | AFPO_INC - WEMPF | Goods recipient | ||
| 174 | AFPO_INC - WEPOS | Goods Receipt Indicator | ||
| 175 | AFPO_INC - WEUNB | Goods Receipt, Non-Valuated | ||
| 176 | AFPO_INC - WEWRT | Wareneingangswert in Hauswährung | ||
| 177 | AFPO_INC - XLOEK | Deletion flag | ||
| 178 | IOITEM - ABLAD | Unloading Point | ||
| 179 | IOITEM - AMEIN | Unit of measure for in-house production | ||
| 180 | IOITEM - ANZSN | Number of serial numbers | ||
| 181 | IOITEM - ARSNR | Settlement reservation number | ||
| 182 | IOITEM - ARSPS | Item number of the settlement reservation | ||
| 183 | IOITEM - AUFNR | Order Number | ||
| 184 | IOITEM - BDATU | Committed date | ||
| 185 | IOITEM - BERID | MRP Area | ||
| 186 | IOITEM - BESKZ | Procurement Type | ||
| 187 | IOITEM - BMENG | Confirmed quantity | ||
| 188 | IOITEM - BWTAR | Valuation type | ||
| 189 | IOITEM - BWTTY | Valuation Category | ||
| 190 | IOITEM - CHARG | Batch Number | ||
| 191 | IOITEM - CH_PROC | Process that has lead to the change of an object | ||
| 192 | IOITEM - CUOBJ | Configuration (internal object number) | ||
| 193 | IOITEM - CUOBJ_ROOT | Configuration (internal object number) | ||
| 194 | IOITEM - DAUAT | Order Type | ||
| 195 | IOITEM - DAUTY | Order category | ||
| 196 | IOITEM - DFREI | Indicator: Order released/partially released (for MRP) | ||
| 197 | IOITEM - DGLTP | Basic finish date | ||
| 198 | IOITEM - DGLTS | Scheduled finish | ||
| 199 | IOITEM - DNREL | Indicator: Order item not relevant for MRP | ||
| 200 | IOITEM - DWERK | Plant | ||
| 201 | IOITEM - ELIKZ | "Delivery Completed" Indicator | ||
| 202 | IOITEM - ETRMP | Opening date of the planned order | ||
| 203 | IOITEM - FHWTX | Indicator: Production memo exists | ||
| 204 | IOITEM - FXPRU | Fixed-Price Co-Product | ||
| 205 | IOITEM - GSBER | Business Area | ||
| 206 | IOITEM - GSBTR | Overall commitment date | ||
| 207 | IOITEM - IAMNG | Expected surplus/deficit for goods receipt | ||
| 208 | IOITEM - INDEX_NODE | Field defined as in SY-TABIX | ||
| 209 | IOITEM - INSMK | Stock Type | ||
| 210 | IOITEM - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 211 | IOITEM - KBNKZ | Kanban Indicator | ||
| 212 | IOITEM - KCKEY | Cost collector key | ||
| 213 | IOITEM - KDAUF | Sales order number | ||
| 214 | IOITEM - KDEIN | Delivery schedule for sales order | ||
| 215 | IOITEM - KDPOS | Sales order item | ||
| 216 | IOITEM - KETDAT | Requested delivery date of the document | ||
| 217 | IOITEM - KNTTP | Account assignment category | ||
| 218 | IOITEM - KRSNR | Number of reservation/dependent requirements | ||
| 219 | IOITEM - KRSPS | Item Number of Reservation / Dependent Requirements | ||
| 220 | IOITEM - KSBIS | Cost collector valid to | ||
| 221 | IOITEM - KSVON | Cost collector valid from | ||
| 222 | IOITEM - KUNNR | Sold-to party | ||
| 223 | IOITEM - KWMENG | Cumulative order quantity in sales units | ||
| 224 | IOITEM - KZAVC | Indicator for type of availability check | ||
| 225 | IOITEM - KZBWS | Valuation of Special Stock | ||
| 226 | IOITEM - KZVBR | Consumption posting | ||
| 227 | IOITEM - KZ_MARK | Single-Character Flag | ||
| 228 | IOITEM - LGORT | Storage location | ||
| 229 | IOITEM - LTRMI | Actual delivery/finish date | ||
| 230 | IOITEM - LTRMP | Delivery date from planned order | ||
| 231 | IOITEM - MANDT | Client | ||
| 232 | IOITEM - MATNR | Material Number for Order | ||
| 233 | IOITEM - MATXT | Material description | ||
| 234 | IOITEM - MEINS | Base Unit of Measure | ||
| 235 | IOITEM - NAME1 | Name 1 | ||
| 236 | IOITEM - NDISR | Ind.: Material in order item is not relevant for MRP | ||
| 237 | IOITEM - OBJNP | Object number | ||
| 238 | IOITEM - OBJTYPE | Change indicator | ||
| 239 | IOITEM - PAMNG | Fixed quantity of scrap from production | ||
| 240 | IOITEM - PGMNG | Total planned order quantity | ||
| 241 | IOITEM - PLNUM | Planned order number | ||
| 242 | IOITEM - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 243 | IOITEM - POSNR | Order item number | ||
| 244 | IOITEM - PROJN | Work breakdown structure element (WBS element) | ||
| 245 | IOITEM - PSAMG | Scrap quantity in item | ||
| 246 | IOITEM - PSMNG | Order item quantity | ||
| 247 | IOITEM - PSOBS | Special procurement type | ||
| 248 | IOITEM - PSPEX | ID/Object key | ||
| 249 | IOITEM - PWERK | Planning plant for the order | ||
| 250 | IOITEM - QUNUM | Number of quota arrangement | ||
| 251 | IOITEM - QUPOS | Quota arrangement item | ||
| 252 | IOITEM - RTP01 | Cost collector for repetitive manufacturing | ||
| 253 | IOITEM - RTP02 | Cost collector for KANBAN | ||
| 254 | IOITEM - RTP03 | Cost collector for valuated sales order stock | ||
| 255 | IOITEM - RTP04 | Cost collector for external PPC | ||
| 256 | IOITEM - SAFNR | Run schedule header number | ||
| 257 | IOITEM - SERNP | Serial Number Profile | ||
| 258 | IOITEM - SERNR | BOM explosion number | ||
| 259 | IOITEM - SOBKZ | Special Stock Indicator | ||
| 260 | IOITEM - SOPNR | SOP order number | ||
| 261 | IOITEM - STRMP | Start date of the planned order | ||
| 262 | IOITEM - TECHS | Parameter Variant/Standard Variant | ||
| 263 | IOITEM - TECHS_COPY | Parameter Variant/Standard Variant | ||
| 264 | IOITEM - TPAUF | Indicator: Partial conversion | ||
| 265 | IOITEM - UEBTK | Indicator: Unlimited Overdelivery Allowed | ||
| 266 | IOITEM - UEBTO | Overdelivery Tolerance Limit | ||
| 267 | IOITEM - UMREN | Denominator for conversion to base units of measure | ||
| 268 | IOITEM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 269 | IOITEM - UNTTO | Underdelivery Tolerance Limit | ||
| 270 | IOITEM - VERID | Production Version | ||
| 271 | IOITEM - VERTO | MRP Distribution Key | ||
| 272 | IOITEM - VFMNG | Committed quantity for order acc. to ATP check components | ||
| 273 | IOITEM - VRKME | Sales unit | ||
| 274 | IOITEM - VSMNG | Delivered quantity in sales units | ||
| 275 | IOITEM - WAERS | Order Currency | ||
| 276 | IOITEM - WEAED | Indicator: Goods receipt indicator can be changed | ||
| 277 | IOITEM - WEBAZ | Goods receipt processing time in days | ||
| 278 | IOITEM - WEMNG | Quantity of goods received for the order item | ||
| 279 | IOITEM - WEMPF | Goods recipient | ||
| 280 | IOITEM - WEPOS | Goods Receipt Indicator | ||
| 281 | IOITEM - WEUNB | Goods Receipt, Non-Valuated | ||
| 282 | IOITEM - WEWERT | Value of goods received in local currency | ||
| 283 | IOITEM - WEWRT | Value of goods received in local currency | ||
| 284 | IOITEM - XLOEK | Deletion flag | ||
| 285 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |