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 |
---|---|---|---|---|
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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RIHRESB - DENMNG | Quantity withdrawn | |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 |