Data Element list used by SAP ABAP Table BAPIRESB (Transfer Structure: Display Details of Reservation Item)
SAP ABAP Table BAPIRESB (Transfer Structure: Display Details of Reservation Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | AUFNR | Order Number | |
3 | Data Element | AUFST | Order level | |
4 | Data Element | AUFWG | Order path | |
5 | Data Element | BAPICURR_D | Currency amount in BAPI interfaces | |
6 | Data Element | BDART | Requirement type | |
7 | Data Element | BDMNG | Requirement Quantity | |
8 | Data Element | BDTER | Requirements date for the component | |
9 | Data Element | BWART | Movement type (inventory management) | |
10 | Data Element | CHARG_D | Batch Number | |
11 | Data Element | CHSPLIT | Batch key | |
12 | Data Element | DUMPS | Phantom item indicator | |
13 | Data Element | EBELN | Purchasing Document Number | |
14 | Data Element | EBELP | Item Number of Purchasing Document | |
15 | Data Element | EKGRP | Purchasing group | |
16 | Data Element | ENMNG | Quantity withdrawn | |
17 | Data Element | ERFME | Unit of entry | |
18 | Data Element | ERFMG | Quantity in unit of entry | |
19 | Data Element | FMENG | Quantity is fixed | |
20 | Data Element | GSBER | Business Area | |
21 | Data Element | HKMAT | Material-related origin | |
22 | Data Element | HRKFT | Origin Group as Subdivision of Cost Element | |
23 | Data Element | KDAUF | Sales Order Number | |
24 | Data Element | KDEIN | Delivery schedule for sales order | |
25 | Data Element | KDPOS | Item number in Sales Order | |
26 | Data Element | KNTTP | Account assignment category | |
27 | Data Element | KTOMA | Acct entered manually | |
28 | Data Element | KZEAR | Final issue for this reservation | |
29 | Data Element | KZECH | Determination of batch entry in the production/process order | |
30 | Data Element | KZVBR | Consumption posting | |
31 | Data Element | LGORT_D | Storage location | |
32 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
33 | Data Element | MATKL | Material Group | |
34 | Data Element | MATNR | Material Number | |
35 | Data Element | MEINS | Base Unit of Measure | |
36 | Data Element | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
37 | Data Element | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
38 | Data Element | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
39 | Data Element | POSTP | Item category (bill of material) | |
40 | Data Element | POTX1 | BOM Item Text (Line 1) | |
41 | Data Element | PRREG | Checking rule for the availability check | |
42 | Data Element | RGEKZ | Indicator: Backflush | |
43 | Data Element | RSART | Record type | |
44 | Data Element | RSNUM | Number of reservation/dependent requirements | |
45 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
46 | Data Element | RSSTA | Status of reservation | |
47 | Data Element | SAKNR | G/L Account Number | |
48 | Data Element | SCHGT | Indicator: bulk material | |
49 | Data Element | SGTXT | Item Text | |
50 | Data Element | SHKZG | Debit/Credit Indicator | |
51 | Data Element | SOBKZ | Special Stock Indicator | |
52 | Data Element | UMLGO | Receiving/issuing storage location | |
53 | Data Element | UMREN | Denominator for conversion to base units of measure | |
54 | Data Element | UMREZ | Numerator for Conversion to Base Units of Measure | |
55 | Data Element | UMWRK | Receiving plant/issuing plant | |
56 | Data Element | VMENG | Confirmed quantity for availability check in SKU | |
57 | Data Element | WAERS | Currency Key | |
58 | Data Element | WEBAZ | Goods receipt processing time in days | |
59 | Data Element | WEMPF | Goods recipient | |
60 | Data Element | WERKS_D | Plant | |
61 | Data Element | XLOEK | Item is deleted | |
62 | Data Element | XWAOK | Goods movement for reservation allowed |