Data Element list used by SAP ABAP Table PPH_FIN_OUT_RESB_2 (DB proxy output structure for RESB)
SAP ABAP Table
PPH_FIN_OUT_RESB_2 (DB proxy output structure for RESB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARSNR | Settlement reservation number | |
2 | ![]() |
ARSPS | Item number of the settlement reservation | |
3 | ![]() |
AUFVR | Source number for order | |
4 | ![]() |
BAART | P.O./Order type | |
5 | ![]() |
BAUGR | Material number of higher-level assembly | |
6 | ![]() |
BERID | MRP Area | |
7 | ![]() |
BERTY | Type of MRP area | |
8 | ![]() |
BESKZ | Procurement Type | |
9 | ![]() |
CHAR1 | Single-Character Flag | |
10 | ![]() |
CHARG_D | Batch Number | |
11 | ![]() |
CIM_COUNT | Internal counter | |
12 | ![]() |
CS_KZNFP | Indicator: Follow-Up Item | |
13 | ![]() |
CS_NFEAG | Discontinuation Group | |
14 | ![]() |
CS_NFGRP | Follow-Up Group | |
15 | ![]() |
CUOBJ | Configuration (internal object number) | |
16 | ![]() |
DAT00 | Receipt/Requirements date | |
17 | ![]() |
DAT01 | Delivery/order finish date | |
18 | ![]() |
DAT02 | Start/release date | |
19 | ![]() |
DAT03 | Opening date | |
20 | ![]() |
DBSKZ | Direct procurement indicator | |
21 | ![]() |
DEL12 | MRP element number | |
22 | ![]() |
DELKZ | MRP element | |
23 | ![]() |
DELKZ | MRP element | |
24 | ![]() |
DELNR | MRP element number | |
25 | ![]() |
DELPS | MRP element item | |
26 | ![]() |
EINVR | Source schedule line number | |
27 | ![]() |
KDAUF | Sales Order Number | |
28 | ![]() |
KDPOS | Item number in Sales Order | |
29 | ![]() |
KNTTP | Account assignment category | |
30 | ![]() |
KZAUS | Discontinuation indicator | |
31 | ![]() |
KZBWS | Valuation of Special Stock | |
32 | ![]() |
KZVBR | Consumption posting | |
33 | ![]() |
LGORT_D | Storage location | |
34 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
MATNR | Material Number | |
36 | ![]() |
MNG01 | Quantity received or quantity required | |
37 | ![]() |
MNG_20 | quantity of length 20 | |
38 | ![]() |
MNG_20 | quantity of length 20 | |
39 | ![]() |
MNG_20 | quantity of length 20 | |
40 | ![]() |
NAFKZ | Indicator: follow-up material active/not active | |
41 | ![]() |
NFMAT | Follow-up material | |
42 | ![]() |
NFMNG | Follow-up quantity | |
43 | ![]() |
PBDNR | Requirements Plan Number | |
44 | ![]() |
PLAAB | Material requirements planning segment | |
45 | ![]() |
PLANR | Planning segment number | |
46 | ![]() |
PLUMI | Receipt/issue indicator | |
47 | ![]() |
POSVR | Source item number | |
48 | ![]() |
PRIO_REQ | Requirement Priority | |
49 | ![]() |
PRIO_URG | Requirement Urgency | |
50 | ![]() |
PS_POSNR | WBS Element | |
51 | ![]() |
PWWRK | Production plant in planned order | |
52 | ![]() |
RESLO | Issuing Storage Location for Stock Transport Order | |
53 | ![]() |
REVLV | Revision level | |
54 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
55 | ![]() |
RSSTA | Status of reservation | |
56 | ![]() |
SA_VERTO | Distribution key for quantity produced | |
57 | ![]() |
SCHGT | Indicator: bulk material | |
58 | ![]() |
SERNR | BOM explosion number | |
59 | ![]() |
SOBES | Special procurement type | |
60 | ![]() |
SOBKZ | Special Stock Indicator | |
61 | ![]() |
SORT1 | Sort indicator 01 | |
62 | ![]() |
SORT2 | Sort indicator 02 | |
63 | ![]() |
STLKN | BOM Item Node Number | |
64 | ![]() |
STLTY | BOM Category | |
65 | ![]() |
STNUM | Bill of Material | |
66 | ![]() |
TECHS | Parameter Variant/Standard Variant | |
67 | ![]() |
UMSOK | Special stock indicator for physical stock transfer | |
68 | ![]() |
VERVP | Consumption indicator for planning requirements | |
69 | ![]() |
VPZUO | Allocation Indicator | |
70 | ![]() |
VRFKZ | Availability indicator | |
71 | ![]() |
VRPLA | Indicator: planning without final assembly | |
72 | ![]() |
WEBAZ | Goods receipt processing time in days | |
73 | ![]() |
WEMNG | Quantity of goods received | |
74 | ![]() |
WERKS_D | Plant | |
75 | ![]() |
XFEHL | Pre-allocated stock |