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 |
|---|---|---|---|---|
| 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| 21 | ENMNG | Quantity withdrawn | ||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 |