Data Element list used by SAP ABAP Table ISCOMPD (Data structure for RESB material staging)
SAP ABAP Table
ISCOMPD (Data structure for RESB material staging) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALTPS | Alternative item indicator | |
2 | ![]() |
APOSN | BOM item number | |
3 | ![]() |
ARBPL | Work center | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
AUFST | Order level | |
6 | ![]() |
AUFWG | Order path | |
7 | ![]() |
BAUGR | Material number of higher-level assembly | |
8 | ![]() |
BAUST | Assembly order level | |
9 | ![]() |
BAUWG | Assembly order path | |
10 | ![]() |
BDART | Requirement type | |
11 | ![]() |
BDMNG | Requirement Quantity | |
12 | ![]() |
BDTER | Requirements date for the component | |
13 | ![]() |
BDZTP | Time that reservation quantity required | |
14 | ![]() |
BWART | Movement type (inventory management) | |
15 | ![]() |
CHARG_D | Batch Number | |
16 | ![]() |
CHSPLIT | Batch key | |
17 | ![]() |
CIM_COUNT | Internal counter | |
18 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
19 | ![]() |
CUOBJ_CH | Internal object number of the batch classification | |
20 | ![]() |
DBSKZ | Direct procurement indicator | |
21 | ![]() |
DUMPS | Phantom item indicator | |
22 | ![]() |
ENMNG | Quantity withdrawn | |
23 | ![]() |
ERFME | Unit of entry | |
24 | ![]() |
ERFMG | Quantity in unit of entry | |
25 | ![]() |
FMENG | Quantity is fixed | |
26 | ![]() |
FOLGENART | Sequence category | |
27 | ![]() |
KBNKZ | Kanban Indicator | |
28 | ![]() |
KDAUF | Sales Order Number | |
29 | ![]() |
KDEIN | Delivery schedule for sales order | |
30 | ![]() |
KDPOS | Item number in Sales Order | |
31 | ![]() |
KNTTP | Account assignment category | |
32 | ![]() |
KTXT40 | Work center description | |
33 | ![]() |
KZEAR | Final issue for this reservation | |
34 | ![]() |
KZKUP | Indicator: Co-Product | |
35 | ![]() |
KZVBR | Consumption posting | |
36 | ![]() |
LGORT_D | Storage location | |
37 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
LTXA1 | Operation short text | |
39 | ![]() |
MANDT | Client | |
40 | ![]() |
MATNR | Material Number | |
41 | ![]() |
MEINS | Base Unit of Measure | |
42 | ![]() |
NAFKZ | Indicator: follow-up material active/not active | |
43 | ![]() |
NOMAT | Follow-Up/Original Material | |
44 | ![]() |
NOMNG | Required quantity | |
45 | ![]() |
PLNFOLGE | Sequence | |
46 | ![]() |
POSTP | Item category (bill of material) | |
47 | ![]() |
PRREG | Checking rule for the availability check | |
48 | ![]() |
PRVBE | Production Supply Area | |
49 | ![]() |
PS_POSNR | WBS Element | |
50 | ![]() |
RGEKZ | Indicator: Backflush | |
51 | ![]() |
RSART | Record type | |
52 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
53 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
54 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
55 | ![]() |
SA_VERTL | MRP Distribution Key | |
56 | ![]() |
SBTER | Latest requirements date | |
57 | ![]() |
SCHGT | Indicator: bulk material | |
58 | ![]() |
SHKZG | Debit/Credit Indicator | |
59 | ![]() |
SOBKZ | Special Stock Indicator | |
60 | ![]() |
TXTPS | Item text indicator | |
61 | ![]() |
UMREN | Denominator for conversion to base units of measure | |
62 | ![]() |
UMREZ | Numerator for Conversion to Base Units of Measure | |
63 | ![]() |
VMENG | Confirmed quantity for availability check in SKU | |
64 | ![]() |
VORNR | Operation/Activity Number | |
65 | ![]() |
WERKS_D | Plant | |
66 | ![]() |
XFEHL | Pre-allocated stock | |
67 | ![]() |
XLOEK | Item is deleted | |
68 | ![]() |
XWAOK | Goods movement for reservation allowed |