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 |
---|---|---|---|---|
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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CO_ENMNG | Quantity withdrawn | |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 |