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 |
---|---|---|---|---|
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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 |