Data Element list used by SAP ABAP Table CNMM_RESB_MANDATORY_FLDS (CNMM: Necessary Fields from RESB for Determining Hierarchy)
SAP ABAP Table
CNMM_RESB_MANDATORY_FLDS (CNMM: Necessary Fields from RESB for Determining Hierarchy) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABLAD | Unloading Point | |
2 | ![]() |
ADRN2 | Number of delivery address | |
3 | ![]() |
ADRNR | Address | |
4 | ![]() |
AEDAT | Last Changed On | |
5 | ![]() |
AENAM | Name of Person Who Changed Object | |
6 | ![]() |
AFNAM | Name of requisitioner/requester | |
7 | ![]() |
APOSN | BOM item number | |
8 | ![]() |
AUFNR | Order Number | |
9 | ![]() |
BDMNG | Requirement Quantity | |
10 | ![]() |
BDTER | Requirements date for the component | |
11 | ![]() |
BEDNR | Requirement Tracking Number | |
12 | ![]() |
CIM_COUNT | Internal counter | |
13 | ![]() |
CLAKZ | Indicator: classification exists | |
14 | ![]() |
CNPB_KTEXT | General short text | |
15 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
16 | ![]() |
CUOBJ | Configuration (internal object number) | |
17 | ![]() |
DBSKZ | Direct procurement indicator | |
18 | ![]() |
EKGRP | Purchasing group | |
19 | ![]() |
EKORG | Purchasing organization | |
20 | ![]() |
EMLIF | Vendor to be supplied/who is to receive delivery | |
21 | ![]() |
ENMNG | Quantity withdrawn | |
22 | ![]() |
ERDAT | Date on which the record was created | |
23 | ![]() |
ERNAM | Name of Person who Created the Object | |
24 | ![]() |
FLGEX | Indicator: External procurement | |
25 | ![]() |
INFNR | Number of purchasing info record | |
26 | ![]() |
J_OBJNR | Object number | |
27 | ![]() |
KDAUF | Sales Order Number | |
28 | ![]() |
KDPOS | Item number in Sales Order | |
29 | ![]() |
KUNNR | Customer Number | |
30 | ![]() |
KZEAR | Final issue for this reservation | |
31 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
LTXSP | Language: The long text was stored in this language | |
33 | ![]() |
MATKL | Material Group | |
34 | ![]() |
MATNR | Material Number | |
35 | ![]() |
MEINS | Base Unit of Measure | |
36 | ![]() |
NO_DISP_PLUS | Effective for Materials Planning | |
37 | ![]() |
PBDNR | Requirements Plan Number | |
38 | ![]() |
POSTP | Item category (bill of material) | |
39 | ![]() |
POTX1 | BOM Item Text (Line 1) | |
40 | ![]() |
PS_POSNR | WBS Element | |
41 | ![]() |
RSART | Record type | |
42 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
43 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
44 | ![]() |
SOBKZ | Special Stock Indicator | |
45 | ![]() |
SORTP | Sort String | |
46 | ![]() |
TEXT40 | Text, 40 Characters Long | |
47 | ![]() |
TV_NODEKEY | Tree Control: Node Key | |
48 | ![]() |
TXTKY | Internal text number (12-character) | |
49 | ![]() |
UVORN | Suboperation | |
50 | ![]() |
VMENG | Confirmed quantity for availability check in SKU | |
51 | ![]() |
VORABKZ | Ind: Preliminary order | |
52 | ![]() |
VORNR | Operation/Activity Number | |
53 | ![]() |
WEMPF | Goods recipient | |
54 | ![]() |
WERKS_D | Plant | |
55 | ![]() |
XFEHL | Pre-allocated stock | |
56 | ![]() |
XLOEK | Item is deleted | |
57 | ![]() |
XWAOK | Goods movement for reservation allowed |