Table/Structure Field list used by SAP ABAP Program SAPMIOLX (Routine Pool for PM Reporting Write Statements)
SAP ABAP Program
SAPMIOLX (Routine Pool for PM Reporting Write Statements) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RIHRESB - BDTER | Requirements date for the component | ||
| 2 | RIHRESB - BEIKZ | Material Provision Indicators | ||
| 3 | RIHRESB - BWART | Movement type (inventory management) | ||
| 4 | RIHRESB - CHARG | Batch Number | ||
| 5 | RIHRESB - DENMNG | Quantity withdrawn | ||
| 6 | RIHRESB - DFMENG | Shortfage | ||
| 7 | RIHRESB - DVMENG | Committed quantity | ||
| 8 | RIHRESB - EKGRP | Purchasing group | ||
| 9 | RIHRESB - EKORG | Purchasing organization | ||
| 10 | RIHRESB - ERFME | Unit of entry | ||
| 11 | RIHRESB - ERFMG | Quantity in unit of entry | ||
| 12 | RIHRESB - ERSKZ | Indicator: Spare Part | ||
| 13 | RIHRESB - FMENG | Quantity is fixed | ||
| 14 | RIHRESB - GPREIS | Total Price in Local Currency | ||
| 15 | RIHRESB - LGORT | Storage location | ||
| 16 | RIHRESB - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | RIHRESB - LIFZT | Delivery Time in Days | ||
| 18 | RIHRESB - LTEXT | Long Text Exists | ||
| 19 | RIHRESB - MANDT | Client | ||
| 20 | RIHRESB - MATKL | Material Group | ||
| 21 | RIHRESB - MATNR | Material Number | ||
| 22 | RIHRESB - MATXT | Material description | ||
| 23 | RIHRESB - MEINS | Base Unit of Measure | ||
| 24 | RIHRESB - MENGE | Requirement quantity of the component | ||
| 25 | RIHRESB - PEINH | Price unit | ||
| 26 | RIHRESB - POSNR | BOM item number | ||
| 27 | RIHRESB - POSTP | Item category (bill of material) | ||
| 28 | RIHRESB - POTX1 | BOM Item Text (Line 1) | ||
| 29 | RIHRESB - PREIS | Price in Purchase Requisition | ||
| 30 | RIHRESB - REVLV | Revision level | ||
| 31 | RIHRESB - RGEKZ | Indicator: Backflush | ||
| 32 | RIHRESB - ROKME | Unit of measure for variable-size component | ||
| 33 | RIHRESB - RSNUM | Number of reservation/dependent requirements | ||
| 34 | RIHRESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 35 | RIHRESB - SAKNR | G/L Account Number | ||
| 36 | RIHRESB - SCHGT | Indicator: bulk material | ||
| 37 | RIHRESB - SHKZG | Debit/Credit Indicator | ||
| 38 | RIHRESB - SORTF | Sort String | ||
| 39 | RIHRESB - STTXT | Edited status text | ||
| 40 | RIHRESB - VMENG | Confirmed quantity for availability check in SKU | ||
| 41 | RIHRESB - VORNR | Operation/Activity Number | ||
| 42 | RIHRESB - WAERS | Currency Key | ||
| 43 | RIHRESB - WEBAZ | Goods receipt processing time in days | ||
| 44 | RIHRESB - WEMEH_CMP | Order unit | ||
| 45 | RIHRESB - WEMNG_CMP | Quantity of goods received | ||
| 46 | RIHRESB - WERKS | Plant | ||
| 47 | RIHRESB - ZUDIV | Integral divisor for cutting measures | ||
| 48 | RIHRESB - ZUMEI | Unit for cutting measures | ||
| 49 | RIHRESB - ZUMS1 | Cutting measure 1 | ||
| 50 | RIHRESB - ZUMS2 | Cutting measure 2 | ||
| 51 | RIHRESB - ZUMS3 | Cutting measure 3 | ||
| 52 | SER01 - ANZSN | Number of serial numbers | ||
| 53 | SER01 - DATUM | Date | ||
| 54 | SER01 - KUNDE | Customer Number | ||
| 55 | SER01 - LETZNR | Counter key | ||
| 56 | SER01 - LIEF_NR | Delivery | ||
| 57 | SER01 - MANDT | Client | ||
| 58 | SER01 - OBKNR | Object list number | ||
| 59 | SER01 - POSNR | Delivery Item | ||
| 60 | SER02 - ANZSN | Number of serial numbers | ||
| 61 | SER02 - DATUM | Date | ||
| 62 | SER02 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | ||
| 63 | SER02 - LETZNR | Counter key | ||
| 64 | SER02 - MANDT | Client | ||
| 65 | SER02 - OBKNR | Object list number | ||
| 66 | SER02 - POSNR | Sales Document Item | ||
| 67 | SER02 - SDAUFNR | Sales Document | ||
| 68 | T372I - LVORM | Deletion Indicator | ||
| 69 | T372I - MANDT | Client | ||
| 70 | T372I - NETID | Network identification | ||
| 71 | T372I - NETWORK_GROUP | Network Group | ||
| 72 | T372I - NETWORK_TYPE | Linear Asset Management: Network Type |