Data Element list used by SAP ABAP Table ROIO_HD_PM_LIST_CMP (Fields for list of PM order components)
SAP ABAP Table
ROIO_HD_PM_LIST_CMP (Fields for list of PM order components) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGR_SCHL | Results Analysis Key | ||
| 2 | ABLAD | Unloading Point | ||
| 3 | AUFABKRS | Processing group | ||
| 4 | AUFAEDAT | Change date for Order Master | ||
| 5 | AUFAENAM | Last changed by | ||
| 6 | AUFANFNR | Requesting order | ||
| 7 | AUFART | Order Type | ||
| 8 | AUFERFDAT | Created on | ||
| 9 | AUFERFNAM | Entered by | ||
| 10 | AUFEX | External order number | ||
| 11 | AUFIDAT1 | Release date | ||
| 12 | AUFIDAT2 | Technical completion date | ||
| 13 | AUFIDAT3 | Close date | ||
| 14 | AUFKALSM | Costing Sheet | ||
| 15 | AUFKOSTL | Cost center for basic settlement | ||
| 16 | AUFKOSTV | Responsible cost center | ||
| 17 | AUFKSTAR | Settlement cost element | ||
| 18 | AUFLOEKZ | Deletion flag | ||
| 19 | AUFNR | Order Number | ||
| 20 | AUFREFNR | Reference order number | ||
| 21 | AUFSEQNR | Sequence number | ||
| 22 | AUFSETNM | Allocation set | ||
| 23 | AUFSOWRK | Location plant | ||
| 24 | AUFSTDAT | Date of last status change | ||
| 25 | AUFSTKZ | Identifier for statistical order | ||
| 26 | AUFSTORT | Location | ||
| 27 | AUFTEXT | Description | ||
| 28 | AUFTYP | Order category | ||
| 29 | AUFUSER4 | Estimated total costs of order | ||
| 30 | AUFWAERS | Order Currency | ||
| 31 | AUFZSCHL | Overhead key | ||
| 32 | AWSLS | Variance Key | ||
| 33 | BANFN | Purchase requisition number | ||
| 34 | BASMN | Base quantity | ||
| 35 | BDART | Requirement type | ||
| 36 | BDMNG | Requirement Quantity | ||
| 37 | BDTER | Requirements date for the component | ||
| 38 | BEDID | ID of the capacity requirements record | ||
| 39 | BEDID | ID of the capacity requirements record | ||
| 40 | BEDID | ID of the capacity requirements record | ||
| 41 | BNFPO | Item number of purchase requisition | ||
| 42 | BUKRS | Company Code | ||
| 43 | BWART | Movement type (inventory management) | ||
| 44 | CCKEY | Cost collector key | ||
| 45 | CCOBJID | Object ID | ||
| 46 | CHARG_D | Batch Number | ||
| 47 | CHSPLIT | Batch key | ||
| 48 | CIM_COUNT | Internal counter | ||
| 49 | CO_APRIO | Order priority | ||
| 50 | CO_AUFLD | Date of BOM Explosion/Routing Transfer | ||
| 51 | CO_AUFPL | Routing number of operations in the order | ||
| 52 | CO_DISPO | MRP controller for the order | ||
| 53 | CO_FTRMI | Actual release date | ||
| 54 | CO_FTRMP | Planned release date | ||
| 55 | CO_FTRMS | Scheduled release date | ||
| 56 | CO_FTRPS | Scheduled release date (forecast) | ||
| 57 | CO_GETRI | Confirmed Order Finish Date | ||
| 58 | CO_GLTPP | Finish date (forecast) | ||
| 59 | CO_GLTPS | Scheduled forecast finish | ||
| 60 | CO_GLTRI | Actual finish date | ||
| 61 | CO_GLTRP | Basic finish date | ||
| 62 | CO_GLTRS | Scheduled finish | ||
| 63 | CO_GSTPP | Forecast start date | ||
| 64 | CO_GSTPS | Scheduled forecast start | ||
| 65 | CO_GSTRI | Actual start date | ||
| 66 | CO_GSTRP | Basic start date | ||
| 67 | CO_GSTRS | Scheduled start | ||
| 68 | CO_IGMNG | Yield confirmed from order confirmation | ||
| 69 | CO_PLAUF | Date for routing transfer | ||
| 70 | CO_RGEKZ | Indicator: Backflushing for order | ||
| 71 | CO_RUECK | Completion confirmation number for the operation | ||
| 72 | CO_UPTER | Indicator: Change to Scheduled Dates | ||
| 73 | DATUV | Valid-From Date | ||
| 74 | DATUV | Valid-From Date | ||
| 75 | DZKRIZ | Counter for additional criteria | ||
| 76 | EBELN | Purchasing Document Number | ||
| 77 | EBELP | Item Number of Purchasing Document | ||
| 78 | EETEN | Delivery Schedule Line Counter | ||
| 79 | ENMNG | Quantity withdrawn | ||
| 80 | ENWRT | Value Withdrawn | ||
| 81 | ERFME | Unit of entry | ||
| 82 | ERFMG | Quantity in unit of entry | ||
| 83 | FEVOR | Production Supervisor | ||
| 84 | FHORI | Scheduling Margin Key for Floats | ||
| 85 | FKBER | Functional Area | ||
| 86 | FLG_AOB | Indicator: relationships | ||
| 87 | FLG_ARBEI | Indicator: Default value work is relevant | ||
| 88 | FMENG | Quantity is fixed | ||
| 89 | FREIZ | Release period (in days) | ||
| 90 | GAMNG | Total order quantity | ||
| 91 | GASMG | Total scrap quantity in the order | ||
| 92 | GSBER | Business Area | ||
| 93 | JV_ETYPE | Equity type | ||
| 94 | JV_JIBCL | JIB/JIBE Class | ||
| 95 | JV_JIBSA | JIB/JIBE Subclass A | ||
| 96 | JV_NAME | Joint venture | ||
| 97 | JV_OR_CO | JV original cost object | ||
| 98 | JV_OTYPE | Joint Venture Object Type | ||
| 99 | JV_RECIND | Recovery Indicator | ||
| 100 | J_OBJNR | Object number | ||
| 101 | KALKVARIST | Costing variant for actual costs | ||
| 102 | KALKVARPLN | Costing variant for planned costs | ||
| 103 | KAPPL | Application | ||
| 104 | KDAUF | Sales Order Number | ||
| 105 | KDEIN | Delivery schedule for sales order | ||
| 106 | KDPOS | Item number in Sales Order | ||
| 107 | KOKRS | Controlling Area | ||
| 108 | KVEWE | Usage of the Condition Table | ||
| 109 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 110 | LGPLA | Storage Bin | ||
| 111 | LGTYP | Storage Type | ||
| 112 | LIFNR | Account Number of Vendor or Creditor | ||
| 113 | LMENG | Required quantity for mat.management in stockkeeping units | ||
| 114 | LOSBS | To Lot Size | ||
| 115 | LOSDIV | Lot size divisor | ||
| 116 | LOSGRBIS | To lot size | ||
| 117 | LOSGRVON | From Lot Size | ||
| 118 | LOSVN | From Lot Size | ||
| 119 | MAKTX | Material description | ||
| 120 | MANDT | Client | ||
| 121 | MATNR | Material Number | ||
| 122 | MATNR | Material Number | ||
| 123 | MATNR | Material Number | ||
| 124 | MEINS | Base Unit of Measure | ||
| 125 | MEINS | Base Unit of Measure | ||
| 126 | MEINS | Base Unit of Measure | ||
| 127 | NAFKZ | Indicator: follow-up material active/not active | ||
| 128 | NETZ_UEBER | Superior network number | ||
| 129 | NOMAT | Follow-Up/Original Material | ||
| 130 | NOMNG | Required quantity | ||
| 131 | OIO_BUKRS_TXT | Company code name | ||
| 132 | OIO_GSBER_TXT | Business area name | ||
| 133 | OIO_HD_FREE | Flag: Contains items to be shipped | ||
| 134 | OIO_HD_HELD | Flag: Contains items to be held | ||
| 135 | OIO_HD_ICON | Icon for hold status | ||
| 136 | OIO_HOLD | Indicator: Hold Delivery Onshore | ||
| 137 | OIO_KOKRS_TXT | Controlling area name | ||
| 138 | OIO_SPROC | Supply Process | ||
| 139 | OIO_WERKS_TXT | Plant name | ||
| 140 | OPREIFX | Fixed Price in Foreign Currency | ||
| 141 | PEINH | Price unit | ||
| 142 | PLGKZ | Identifier for planning with line items | ||
| 143 | PLINT | Indicator for Integrated Planning | ||
| 144 | PLNAL | Group Counter | ||
| 145 | PLNAW | Application of the task list | ||
| 146 | PLNME | Task list unit of measure | ||
| 147 | PLNNR | Key for Task List Group | ||
| 148 | PLNTY | Task List Type | ||
| 149 | PLNUM | Planned order number | ||
| 150 | PLN_VERWE | Task list usage | ||
| 151 | PLPLA | Distribution of Differences | ||
| 152 | POSTP | Item category (bill of material) | ||
| 153 | PPCOMP | Price in component currency | ||
| 154 | PRCTR | Profit Center | ||
| 155 | PROFIDNZPL | Network profile | ||
| 156 | PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 157 | PRVBE | Production Supply Area | ||
| 158 | PS_PLART | Basis for scheduling | ||
| 159 | PS_POSNR | WBS Element | ||
| 160 | PS_PSP_PRO | Project definition | ||
| 161 | QPLOS | Inspection Lot Number | ||
| 162 | REDKZ | Reduction indicator for scheduling | ||
| 163 | REDKZP | Reduction indicator for scheduling (forecast) | ||
| 164 | ROHPS | Variable-sized item indicator | ||
| 165 | RSART | Record type | ||
| 166 | RSNUM | Number of reservation/dependent requirements | ||
| 167 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 168 | RSSTA | Status of reservation | ||
| 169 | SCOPE_CV | Object Class | ||
| 170 | SDATE | Start Date | ||
| 171 | SERNR | BOM explosion number | ||
| 172 | SGTXT | Item Text | ||
| 173 | SHKZG | Debit/Credit Indicator | ||
| 174 | SICHZ | Float after production (in days) | ||
| 175 | SOBKZ | Special Stock Indicator | ||
| 176 | STALT | Alternative BOM | ||
| 177 | STLAN | BOM Usage | ||
| 178 | STLST | BOM Statuses | ||
| 179 | STLTY | BOM Category | ||
| 180 | STNUM | Bill of Material | ||
| 181 | ST_KOSTL | Cost center to which costs are actually posted | ||
| 182 | TERMKZ | Scheduling type | ||
| 183 | TERMKZP | Scheduling type (forecast) | ||
| 184 | TXJCD | Tax Jurisdiction | ||
| 185 | UMLGO | Receiving/issuing storage location | ||
| 186 | UMWRK | Receiving plant/issuing plant | ||
| 187 | VAGRP | Responsible planner group/department | ||
| 188 | VORGZ | Float before production (in days) | ||
| 189 | VORG_UEBER | Superior activity | ||
| 190 | WEMPF | Goods recipient | ||
| 191 | WERKS_D | Plant | ||
| 192 | XLOEK | Item is deleted |