Data Element list used by SAP ABAP Table RIHRESB (Report display structure for RESB)
SAP ABAP Table
RIHRESB (Report display structure for RESB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APOSN | BOM item number | ||
| 2 | AUFLTEXT | Long Text Exists | ||
| 3 | AUFNR | Order Number | ||
| 4 | BANFN | Purchase requisition number | ||
| 5 | BAPRE | Price in Purchase Requisition | ||
| 6 | BDTER | Requirements date for the component | ||
| 7 | BEIKZ | Material Provision Indicators | ||
| 8 | BNFPO | Item number of purchase requisition | ||
| 9 | BSTME | Order unit | ||
| 10 | BWART | Movement type (inventory management) | ||
| 11 | CHARG_D | Batch Number | ||
| 12 | CO_ENMNG | Quantity withdrawn | ||
| 13 | CO_FMENG | Shortfage | ||
| 14 | CO_MENGE | Requirement quantity of the component | ||
| 15 | CO_VMENG | Committed quantity | ||
| 16 | DZUDIV | Integral divisor for cutting measures | ||
| 17 | DZUMEI | Unit for cutting measures | ||
| 18 | DZUMS1 | Cutting measure 1 | ||
| 19 | DZUMS2 | Cutting measure 2 | ||
| 20 | DZUMS3 | Cutting measure 3 | ||
| 21 | EKGRP | Purchasing group | ||
| 22 | EKORG | Purchasing organization | ||
| 23 | ERFME | Unit of entry | ||
| 24 | ERFMG | Quantity in unit of entry | ||
| 25 | ERSKZ | Indicator: Spare Part | ||
| 26 | FMENG | Quantity is fixed | ||
| 27 | LGORT_D | Storage location | ||
| 28 | LIFNR | Account Number of Vendor or Creditor | ||
| 29 | LIFZT | Delivery Time in Days | ||
| 30 | MAKTX | Material description | ||
| 31 | MANDT | Client | ||
| 32 | MATKL | Material Group | ||
| 33 | MATNR | Material Number | ||
| 34 | MEINS | Base Unit of Measure | ||
| 35 | PEINH | Price unit | ||
| 36 | POSTP | Item category (bill of material) | ||
| 37 | POTX1 | BOM Item Text (Line 1) | ||
| 38 | PPGXXX | Total Price in Local Currency | ||
| 39 | REVLV | Revision level | ||
| 40 | RGEKZ | Indicator: Backflush | ||
| 41 | ROKME | Unit of measure for variable-size component | ||
| 42 | RSNUM | Number of reservation/dependent requirements | ||
| 43 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 44 | SAKNR | G/L Account Number | ||
| 45 | SCHGT | Indicator: bulk material | ||
| 46 | SHKZG | Debit/Credit Indicator | ||
| 47 | SORTP | Sort String | ||
| 48 | STATXT | Edited status text | ||
| 49 | VMENG | Confirmed quantity for availability check in SKU | ||
| 50 | VORNR | Operation/Activity Number | ||
| 51 | WAERS | Currency Key | ||
| 52 | WEBAZ | Goods receipt processing time in days | ||
| 53 | WEMNG | Quantity of goods received | ||
| 54 | WERKS_D | Plant |