Data Element list used by SAP ABAP Table /ISDFPS/FDPMAT_STOCKLIST_DIS (Display Structure: Stock List)
SAP ABAP Table
/ISDFPS/FDPMAT_STOCKLIST_DIS (Display Structure: Stock List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/ISDFPS/ADVCODE | Advice Code | |
2 | ![]() |
/ISDFPS/BANFN_CS | Cross-System PReq Number | |
3 | ![]() |
/ISDFPS/BNFPO_CS | Cross-System PReq Item | |
4 | ![]() |
/ISDFPS/COMNT | Planning Comment | |
5 | ![]() |
/ISDFPS/DELIVERY_DATE | Delivery Date | |
6 | ![]() |
/ISDFPS/DEL_DATE_REF | Referenced Delivery Date | |
7 | ![]() |
/ISDFPS/DE_LM_DEVICE_ID | Tail Number / Identifier | |
8 | ![]() |
/ISDFPS/DOC_MEINS | Unit of Measure | |
9 | ![]() |
/ISDFPS/FDPMAT_RECTEXT | Record Type Text | |
10 | ![]() |
/ISDFPS/FDPMAT_RECTYPE | Record Type Planning | |
11 | ![]() |
/ISDFPS/FDPMAT_XDELIV | Delivered Indicator | |
12 | ![]() |
/ISDFPS/FDPMAT_XORDER | Ordered Indicator | |
13 | ![]() |
/ISDFPS/FDPMAT_XPLAN | Planned Indicator | |
14 | ![]() |
/ISDFPS/FLAG_LOAN | Loan | |
15 | ![]() |
/ISDFPS/FLAG_LOAN_RETURN | Loan Return | |
16 | ![]() |
/ISDFPS/FLAG_MAINTENANCE | Relevant to Plant Maintenance | |
17 | ![]() |
/ISDFPS/FLAG_PREQ_COMPLETED | Completely Processed | |
18 | ![]() |
/ISDFPS/FLAG_PREQ_DERIVED | PReq Is Derived (Forwarding) | |
19 | ![]() |
/ISDFPS/FLAG_PREQ_FORWARDED | PReq Was Forwarded | |
20 | ![]() |
/ISDFPS/FLAG_RES_FWD | Forwarded Reservation | |
21 | ![]() |
/ISDFPS/FLAG_RETURN | Return Delivery | |
22 | ![]() |
/ISDFPS/FLAG_SERNR_PREQ | Serial Number PReq | |
23 | ![]() |
/ISDFPS/FLAG_SUBITEM | Subitem | |
24 | ![]() |
/ISDFPS/FLAG_TEMPLATE | Template Row | |
25 | ![]() |
/ISDFPS/FLAG_TEXT | Item Text Available | |
26 | ![]() |
/ISDFPS/FORCEM_QUANT | Number | |
27 | ![]() |
/ISDFPS/FORCE_CNT | Internal (Version) Counter | |
28 | ![]() |
/ISDFPS/FORCE_CNT | Internal (Version) Counter | |
29 | ![]() |
/ISDFPS/FORCE_ID | Internal Key for Force Element | |
30 | ![]() |
/ISDFPS/FORCE_ID | Internal Key for Force Element | |
31 | ![]() |
/ISDFPS/HU_LOC | HU Storage Location | |
32 | ![]() |
/ISDFPS/HU_LOC | HU Storage Location | |
33 | ![]() |
/ISDFPS/ITEM_CS | Cross-System Item Category | |
34 | ![]() |
/ISDFPS/LOCATION_ID | ISDFPS: Location ID (GUID) | |
35 | ![]() |
/ISDFPS/LOCATION_ID | ISDFPS: Location ID (GUID) | |
36 | ![]() |
/ISDFPS/MATPLN_REFTYPE | Type of Reference Relationship | |
37 | ![]() |
/ISDFPS/MATPLN_REFTYPE | Type of Reference Relationship | |
38 | ![]() |
/ISDFPS/NSNID | NATO Stock Number | |
39 | ![]() |
/ISDFPS/PLANNING_GUID | Planning GUID | |
40 | ![]() |
/ISDFPS/PLANNING_GUID | Planning GUID | |
41 | ![]() |
/ISDFPS/PLANNING_GUID | Planning GUID | |
42 | ![]() |
/ISDFPS/PLANNING_GUID | Planning GUID | |
43 | ![]() |
/ISDFPS/POSTING_QUANTITY | Transfer Posting Quantity | |
44 | ![]() |
/ISDFPS/PREQ_REJ | Indicates that PReq Is Rejected | |
45 | ![]() |
/ISDFPS/PREQ_REL_X | Indicates that PReq Is Released | |
46 | ![]() |
/ISDFPS/PRIO | Organizational Priority (Obsolete) | |
47 | ![]() |
/ISDFPS/PRIO | Organizational Priority (Obsolete) | |
48 | ![]() |
/ISDFPS/QLOCK | Stock Not Free Batch | |
49 | ![]() |
/ISDFPS/QUINV | Stock Quantity | |
50 | ![]() |
/ISDFPS/QUINV | Stock Quantity | |
51 | ![]() |
/ISDFPS/RELOC_ID | Relocation ID | |
52 | ![]() |
/ISDFPS/RELOC_SEQ_ID | Relocation Step ID | |
53 | ![]() |
/ISDFPS/RELSEQ_TYPE | Relocation Step Type | |
54 | ![]() |
/ISDFPS/RETURN_DATE | Return Date for Loan | |
55 | ![]() |
/ISDFPS/SERNR_PREQ | Serial Number | |
56 | ![]() |
/ISDFPS/STACODE | Status Code | |
57 | ![]() |
/ISDFPS/STATUSICON_MAT | Status Icon | |
58 | ![]() |
/ISDFPS/STATUSICON_MAT | Status Icon | |
59 | ![]() |
/ISDFPS/STATUS_TXT | Description of User Status of Technical Object | |
60 | ![]() |
/ISDFPS/TEXT40 | Text | |
61 | ![]() |
AFNAM | Name of requisitioner/requester | |
62 | ![]() |
BADAT | Requisition (request) date | |
63 | ![]() |
BANFN | Purchase requisition number | |
64 | ![]() |
BERID | MRP Area | |
65 | ![]() |
BNFPO | Item number of purchase requisition | |
66 | ![]() |
BSART | Order Type (Purchasing) | |
67 | ![]() |
CHAR1 | Single-Character Flag | |
68 | ![]() |
CHAR1 | Single-Character Flag | |
69 | ![]() |
CHARG_D | Batch Number | |
70 | ![]() |
DISMM | MRP Type | |
71 | ![]() |
DISPO | MRP controller | |
72 | ![]() |
DZUSCH | Batch status key | |
73 | ![]() |
EBAKZ | Purchase requisition closed | |
74 | ![]() |
EBELN | Purchasing Document Number | |
75 | ![]() |
EBELP | Item Number of Purchasing Document | |
76 | ![]() |
EKGRP | Purchasing group | |
77 | ![]() |
EKORG | Purchasing organization | |
78 | ![]() |
ELIFN | Vendor's account number | |
79 | ![]() |
EQUNR | Equipment Number | |
80 | ![]() |
EXIDV | External Handling Unit Identification | |
81 | ![]() |
EXIDV | External Handling Unit Identification | |
82 | ![]() |
EXTWG | External material group | |
83 | ![]() |
GERNR | Serial Number | |
84 | ![]() |
HROBJID | Object ID | |
85 | ![]() |
HROBJID | Object ID | |
86 | ![]() |
INSME | Stock in Quality Inspection | |
87 | ![]() |
J_ESTAT | User Status | |
88 | ![]() |
KNTTP | Account assignment category | |
89 | ![]() |
KZTXT_BATCH | Short text for batch | |
90 | ![]() |
LGOBE | Description of Storage Location | |
91 | ![]() |
LGOBE | Description of Storage Location | |
92 | ![]() |
LGORT_D | Storage location | |
93 | ![]() |
LGORT_D | Storage location | |
94 | ![]() |
LICHN | Vendor Batch Number | |
95 | ![]() |
LVS_SONUM | Special Stock Number | |
96 | ![]() |
MAKTX | Material description | |
97 | ![]() |
MATKL | Material Group | |
98 | ![]() |
MATNR | Material Number | |
99 | ![]() |
MNG06 | Committed quantity | |
100 | ![]() |
MTART | Material type | |
101 | ![]() |
NAME1 | Name | |
102 | ![]() |
NAME1 | Name | |
103 | ![]() |
POSNR_VL | Delivery Item | |
104 | ![]() |
PRIO_REQ | Requirement Priority | |
105 | ![]() |
PRIO_URG | Requirement Urgency | |
106 | ![]() |
PS_POSNR | WBS Element | |
107 | ![]() |
PVS_PNODE | iPPE Node Description | |
108 | ![]() |
PVS_PNODETX | Short Text for iPPE Node | |
109 | ![]() |
ROUTE | Route | |
110 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
111 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
112 | ![]() |
SHORT_D | Object Abbreviation | |
113 | ![]() |
SHORT_D | Object Abbreviation | |
114 | ![]() |
SPEME | Blocked stock | |
115 | ![]() |
UMLMD | Stock in transfer (from one storage location to another) | |
116 | ![]() |
VBELN_VL | Delivery | |
117 | ![]() |
VENUM | Internal Handling Unit Number | |
118 | ![]() |
VENUM | Internal Handling Unit Number | |
119 | ![]() |
VEPOS | Handling Unit Item | |
120 | ![]() |
VFDAT | Shelf Life Expiration or Best-Before Date | |
121 | ![]() |
VHILM | Packaging Materials | |
122 | ![]() |
VPOBJ | Packing Object | |
123 | ![]() |
VSBED | Shipping conditions | |
124 | ![]() |
WERKS_D | Plant | |
125 | ![]() |
WERKS_D | Plant |