Data Element list used by SAP ABAP Table RMCLX0 (Include for RMCLF and RMCBC (Object Types))
SAP ABAP Table
RMCLX0 (Include for RMCLF and RMCBC (Object Types)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AENNR | Change Number | |
2 | ![]() |
ARBPL | Work center | |
3 | ![]() |
ASNUM | Activity Number | |
4 | ![]() |
ATINN | Internal characteristic | |
5 | ![]() |
ATWRT | Characteristic Value | |
6 | ![]() |
AUFNR | Order Number | |
7 | ![]() |
BANFN | Purchase requisition number | |
8 | ![]() |
BNFPO | Item number of purchase requisition | |
9 | ![]() |
BP_GEBER | Fund | |
10 | ![]() |
BU_PARTNER | Business Partner Number | |
11 | ![]() |
BU_PARTNER_GUID | Business Partner GUID | |
12 | ![]() |
CHARG_D | Batch Number | |
13 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
14 | ![]() |
CO_PRZNR | Business Process | |
15 | ![]() |
CULNPOS | Variant table item number | |
16 | ![]() |
DATBI | Valid To Date | |
17 | ![]() |
DOKAR | Document Type | |
18 | ![]() |
DOKNR | Document number | |
19 | ![]() |
DOKTL_D | Document part | |
20 | ![]() |
DOKVR | Document version | |
21 | ![]() |
EBELN | Purchasing Document Number | |
22 | ![]() |
EBELP | Item Number of Purchasing Document | |
23 | ![]() |
FIKRS | Financial Management Area | |
24 | ![]() |
FIPOS | Commitment Item | |
25 | ![]() |
FIPOS | Commitment Item | |
26 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
27 | ![]() |
FRGGR | Release group | |
28 | ![]() |
GJAHR | Fiscal Year | |
29 | ![]() |
J_OBJNRKEY | Object | |
30 | ![]() |
KLASSENART | Class Type | |
31 | ![]() |
KLASSE_D | Class number | |
32 | ![]() |
KLASSE_D | Class number | |
33 | ![]() |
KLASSE_D | Class number | |
34 | ![]() |
KLASSE_D | Class number | |
35 | ![]() |
KNNAM | Name of Dependency | |
36 | ![]() |
KOKRS | Controlling Area | |
37 | ![]() |
KSCHA | Condition Type | |
38 | ![]() |
KUNNR | Customer Number | |
39 | ![]() |
LAYPOSNR | Layout area number | |
40 | ![]() |
LAYVAR | Layout | |
41 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
MATKL | Material Group | |
43 | ![]() |
MATNR | Material Number | |
44 | ![]() |
MEINS | Base Unit of Measure | |
45 | ![]() |
NW_AUFNR | Network number | |
46 | ![]() |
POSNR_VA | Sales Document Item | |
47 | ![]() |
RSART | Record type | |
48 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
49 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
50 | ![]() |
SATNR | Cross-Plant Configurable Material | |
51 | ![]() |
VBELN_VA | Sales Document | |
52 | ![]() |
WERKS_D | Plant | |
53 | ![]() |
XFELD | Checkbox |