Table/Structure Field list used by SAP ABAP View CN_RES (CN: Data for the Network Components)
SAP ABAP View
CN_RES (CN: Data for the Network Components) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RESB - ABLAD | Unloading Point | ||
| 2 | RESB - ABLAD | Unloading Point | ||
| 3 | RESB - ADRNR | Addresses: Address Number | ||
| 4 | RESB - ADRNR | Addresses: Address Number | ||
| 5 | RESB - ADVCODE | Advice Code | ||
| 6 | RESB - ADVCODE | Advice Code | ||
| 7 | RESB - AENNR | Change Number | ||
| 8 | RESB - AENNR | Change Number | ||
| 9 | RESB - AFPOS | Order item number | ||
| 10 | RESB - AFPOS | Order item number | ||
| 11 | RESB - ALPGR | Alternative Item: Group | ||
| 12 | RESB - ALPGR | Alternative Item: Group | ||
| 13 | RESB - ALPOS | Alternative item indicator | ||
| 14 | RESB - ALPOS | Alternative item indicator | ||
| 15 | RESB - ALPRF | Alternative Item: Ranking Order | ||
| 16 | RESB - ALPRF | Alternative Item: Ranking Order | ||
| 17 | RESB - ALPST | Alternative Item: Strategy | ||
| 18 | RESB - ALPST | Alternative Item: Strategy | ||
| 19 | RESB - APLZL | Internal counter | ||
| 20 | RESB - APLZL | Internal counter | ||
| 21 | RESB - AUFNR | Order Number | ||
| 22 | RESB - AUFNR | Order Number | ||
| 23 | RESB - AUFPL | Routing number of operations in the order | ||
| 24 | RESB - AUFPL | Routing number of operations in the order | ||
| 25 | RESB - AUFPS | Order item number | ||
| 26 | RESB - AUFPS | Order item number | ||
| 27 | RESB - AUFST | Order level | ||
| 28 | RESB - AUFST | Order level | ||
| 29 | RESB - AUFWG | Order path | ||
| 30 | RESB - AUFWG | Order path | ||
| 31 | RESB - AUSCH | Component scrap in percent | ||
| 32 | RESB - AUSCH | Component scrap in percent | ||
| 33 | RESB - AVOAU | Operation Scrap | ||
| 34 | RESB - AVOAU | Operation Scrap | ||
| 35 | RESB - BANFN | Purchase requisition number | ||
| 36 | RESB - BANFN | Purchase requisition number | ||
| 37 | RESB - BAUGR | Material number of higher-level assembly | ||
| 38 | RESB - BAUGR | Material number of higher-level assembly | ||
| 39 | RESB - BAUST | Assembly order level | ||
| 40 | RESB - BAUST | Assembly order level | ||
| 41 | RESB - BAUWG | Assembly order path | ||
| 42 | RESB - BAUWG | Assembly order path | ||
| 43 | RESB - BDART | Requirement type | ||
| 44 | RESB - BDART | Requirement type | ||
| 45 | RESB - BDMNG | Requirement Quantity | ||
| 46 | RESB - BDMNG | Requirement Quantity | ||
| 47 | RESB - BDTER | Requirements date for the component | ||
| 48 | RESB - BDTER | Requirements date for the component | ||
| 49 | RESB - BDZTP | Time that reservation quantity required | ||
| 50 | RESB - BDZTP | Time that reservation quantity required | ||
| 51 | RESB - BEIKZ | Material Provision Indicators | ||
| 52 | RESB - BEIKZ | Material Provision Indicators | ||
| 53 | RESB - BERKZ | Material Staging Indicator for Production Supply | ||
| 54 | RESB - BERKZ | Material Staging Indicator for Production Supply | ||
| 55 | RESB - BNFPO | Item number of purchase requisition | ||
| 56 | RESB - BNFPO | Item number of purchase requisition | ||
| 57 | RESB - BUDGET_PD | FM: Budget Period | ||
| 58 | RESB - BUDGET_PD | FM: Budget Period | ||
| 59 | RESB - BWART | Movement type (inventory management) | ||
| 60 | RESB - BWART | Movement type (inventory management) | ||
| 61 | RESB - CHARG | Batch Number | ||
| 62 | RESB - CHARG | Batch Number | ||
| 63 | RESB - CHOBJ | Internal object number of the batch classification | ||
| 64 | RESB - CHOBJ | Internal object number of the batch classification | ||
| 65 | RESB - CH_PROC | Process that has lead to the change of an object | ||
| 66 | RESB - CH_PROC | Process that has lead to the change of an object | ||
| 67 | RESB - CLAKZ | Indicator: classification exists | ||
| 68 | RESB - CLAKZ | Indicator: classification exists | ||
| 69 | RESB - CUOBJ | Configuration (internal object number) | ||
| 70 | RESB - CUOBJ | Configuration (internal object number) | ||
| 71 | RESB - DBSKZ | Direct procurement indicator | ||
| 72 | RESB - DBSKZ | Direct procurement indicator | ||
| 73 | RESB - DUMPS | Phantom item indicator | ||
| 74 | RESB - DUMPS | Phantom item indicator | ||
| 75 | RESB - EBELE | Delivery Schedule Line Counter | ||
| 76 | RESB - EBELE | Delivery Schedule Line Counter | ||
| 77 | RESB - EBELN | Purchasing Document Number | ||
| 78 | RESB - EBELN | Purchasing Document Number | ||
| 79 | RESB - EBELP | Item Number of Purchasing Document | ||
| 80 | RESB - EBELP | Item Number of Purchasing Document | ||
| 81 | RESB - EKGRP | Purchasing group | ||
| 82 | RESB - EKGRP | Purchasing group | ||
| 83 | RESB - ENMNG | Quantity withdrawn | ||
| 84 | RESB - ENMNG | Quantity withdrawn | ||
| 85 | RESB - ENWRT | Value Withdrawn | ||
| 86 | RESB - ENWRT | Value Withdrawn | ||
| 87 | RESB - ERFME | Unit of entry | ||
| 88 | RESB - ERFME | Unit of entry | ||
| 89 | RESB - ERFMG | Quantity in unit of entry | ||
| 90 | RESB - ERFMG | Quantity in unit of entry | ||
| 91 | RESB - ERSKZ | Indicator: Spare Part | ||
| 92 | RESB - ERSKZ | Indicator: Spare Part | ||
| 93 | RESB - ESMNG | Usage quantity per order unit of measure | ||
| 94 | RESB - ESMNG | Usage quantity per order unit of measure | ||
| 95 | RESB - EWAHR | Usage Probability in % (Alternative Item) | ||
| 96 | RESB - EWAHR | Usage Probability in % (Alternative Item) | ||
| 97 | RESB - FIPEX | Commitment item | ||
| 98 | RESB - FIPEX | Commitment item | ||
| 99 | RESB - FIPOS | Commitment Item | ||
| 100 | RESB - FIPOS | Commitment Item | ||
| 101 | RESB - FISTL | Funds Center | ||
| 102 | RESB - FISTL | Funds Center | ||
| 103 | RESB - FKBER | Functional Area | ||
| 104 | RESB - FKBER | Functional Area | ||
| 105 | RESB - FLGAT | Sequence category | ||
| 106 | RESB - FLGAT | Sequence category | ||
| 107 | RESB - FLGEX | Indicator: External procurement | ||
| 108 | RESB - FLGEX | Indicator: External procurement | ||
| 109 | RESB - FLMNG | Shortfall quantity of the component in the order | ||
| 110 | RESB - FLMNG | Shortfall quantity of the component in the order | ||
| 111 | RESB - FMENG | Quantity is fixed | ||
| 112 | RESB - FMENG | Quantity is fixed | ||
| 113 | RESB - FPREIS | Fixed Price in Foreign Currency | ||
| 114 | RESB - FPREIS | Fixed Price in Foreign Currency | ||
| 115 | RESB - FPREIS_2 | Fixed price in local currency | ||
| 116 | RESB - FPREIS_2 | Fixed price in local currency | ||
| 117 | RESB - FRUNV | Indicator: External procurement data incomplete | ||
| 118 | RESB - FRUNV | Indicator: External procurement data incomplete | ||
| 119 | RESB - FUNCT | Distribution function | ||
| 120 | RESB - FUNCT | Distribution function | ||
| 121 | RESB - FXPRU | Fixed-Price Co-Product | ||
| 122 | RESB - FXPRU | Fixed-Price Co-Product | ||
| 123 | RESB - GEBER | Fund | ||
| 124 | RESB - GEBER | Fund | ||
| 125 | RESB - GPREIS | Price in component currency | ||
| 126 | RESB - GPREIS | Price in component currency | ||
| 127 | RESB - GPREIS_2 | Total Price in Local Currency | ||
| 128 | RESB - GPREIS_2 | Total Price in Local Currency | ||
| 129 | RESB - GRANT_NBR | Grant | ||
| 130 | RESB - GRANT_NBR | Grant | ||
| 131 | RESB - GSBER | Business Area | ||
| 132 | RESB - GSBER | Business Area | ||
| 133 | RESB - HKMAT | Material-related origin | ||
| 134 | RESB - HKMAT | Material-related origin | ||
| 135 | RESB - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 136 | RESB - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 137 | RESB - INFNR | Number of purchasing info record | ||
| 138 | RESB - INFNR | Number of purchasing info record | ||
| 139 | RESB - INPOS | Indicator: intra material | ||
| 140 | RESB - INPOS | Indicator: intra material | ||
| 141 | RESB - KBLNR | Document Number for Earmarked Funds | ||
| 142 | RESB - KBLNR | Document Number for Earmarked Funds | ||
| 143 | RESB - KBLPOS | Earmarked Funds: Document Item | ||
| 144 | RESB - KBLPOS | Earmarked Funds: Document Item | ||
| 145 | RESB - KBNKZ | Kanban Indicator | ||
| 146 | RESB - KBNKZ | Kanban Indicator | ||
| 147 | RESB - KDAUF | Sales Order Number | ||
| 148 | RESB - KDAUF | Sales Order Number | ||
| 149 | RESB - KDEIN | Delivery schedule for sales order | ||
| 150 | RESB - KDEIN | Delivery schedule for sales order | ||
| 151 | RESB - KDPOS | Item number in Sales Order | ||
| 152 | RESB - KDPOS | Item number in Sales Order | ||
| 153 | RESB - KFPOS | Indicator: "configurable item" | ||
| 154 | RESB - KFPOS | Indicator: "configurable item" | ||
| 155 | RESB - KNTTP | Account assignment category | ||
| 156 | RESB - KNTTP | Account assignment category | ||
| 157 | RESB - KNUMH | Number of condition record from batch determination | ||
| 158 | RESB - KNUMH | Number of condition record from batch determination | ||
| 159 | RESB - KTOMA | Acct entered manually | ||
| 160 | RESB - KTOMA | Acct entered manually | ||
| 161 | RESB - KZAUS | Discontinuation type | ||
| 162 | RESB - KZAUS | Discontinuation type | ||
| 163 | RESB - KZBWS | Valuation of Special Stock | ||
| 164 | RESB - KZBWS | Valuation of Special Stock | ||
| 165 | RESB - KZEAR | Final issue for this reservation | ||
| 166 | RESB - KZEAR | Final issue for this reservation | ||
| 167 | RESB - KZECH | Determination of batch entry in the production/process order | ||
| 168 | RESB - KZECH | Determination of batch entry in the production/process order | ||
| 169 | RESB - KZKUP | Indicator: Co-Product | ||
| 170 | RESB - KZKUP | Indicator: Co-Product | ||
| 171 | RESB - KZMPF | Manual Maintenance of Requirement Date | ||
| 172 | RESB - KZMPF | Manual Maintenance of Requirement Date | ||
| 173 | RESB - KZVBR | Consumption posting | ||
| 174 | RESB - KZVBR | Consumption posting | ||
| 175 | RESB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 176 | RESB - LGNUM | Warehouse Number / Warehouse Complex | ||
| 177 | RESB - LGORT | Storage location | ||
| 178 | RESB - LGORT | Storage location | ||
| 179 | RESB - LGPLA | Storage Bin | ||
| 180 | RESB - LGPLA | Storage Bin | ||
| 181 | RESB - LGTYP | Storage Type | ||
| 182 | RESB - LGTYP | Storage Type | ||
| 183 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 184 | RESB - LIFNR | Account Number of Vendor or Creditor | ||
| 185 | RESB - LIFZT | Delivery Time in Days | ||
| 186 | RESB - LIFZT | Delivery Time in Days | ||
| 187 | RESB - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 188 | RESB - LMENG | Required quantity for mat.management in stockkeeping units | ||
| 189 | RESB - LTXSP | Language: The long text was stored in this language | ||
| 190 | RESB - LTXSP | Language: The long text was stored in this language | ||
| 191 | RESB - MANDT | Client | ||
| 192 | RESB - MANDT | Client | ||
| 193 | RESB - MATKL | Material Group | ||
| 194 | RESB - MATKL | Material Group | ||
| 195 | RESB - MATNR | Material Number | ||
| 196 | RESB - MATNR | Material Number | ||
| 197 | RESB - MEINS | Base Unit of Measure | ||
| 198 | RESB - MEINS | Base Unit of Measure | ||
| 199 | RESB - NAFKZ | Indicator: follow-up material active/not active | ||
| 200 | RESB - NAFKZ | Indicator: follow-up material active/not active | ||
| 201 | RESB - NETAU | Indicator: Net Scrap | ||
| 202 | RESB - NETAU | Indicator: Net Scrap | ||
| 203 | RESB - NFEAG | Discontinuation Group | ||
| 204 | RESB - NFEAG | Discontinuation Group | ||
| 205 | RESB - NFGRP | Follow-Up Group | ||
| 206 | RESB - NFGRP | Follow-Up Group | ||
| 207 | RESB - NFPKZ | Indicator: Follow-Up Item | ||
| 208 | RESB - NFPKZ | Indicator: Follow-Up Item | ||
| 209 | RESB - NFUML | NOT USED: Quantity transfer factor for follow-up material | ||
| 210 | RESB - NFUML | NOT USED: Quantity transfer factor for follow-up material | ||
| 211 | RESB - NLFMV | Unit for lead-time offset for operation | ||
| 212 | RESB - NLFMV | Unit for lead-time offset for operation | ||
| 213 | RESB - NLFZT | Lead-Time Offset | ||
| 214 | RESB - NLFZT | Lead-Time Offset | ||
| 215 | RESB - NLFZV | Lead-time offset for operation | ||
| 216 | RESB - NLFZV | Lead-time offset for operation | ||
| 217 | RESB - NOMAT | Follow-Up/Original Material | ||
| 218 | RESB - NOMAT | Follow-Up/Original Material | ||
| 219 | RESB - NOMNG | Required quantity | ||
| 220 | RESB - NOMNG | Required quantity | ||
| 221 | RESB - NO_DISP | Effective for Materials Planning | ||
| 222 | RESB - NO_DISP | Effective for Materials Planning | ||
| 223 | RESB - NPTXTKY | Internal text number (12-character) | ||
| 224 | RESB - NPTXTKY | Internal text number (12-character) | ||
| 225 | RESB - OBJNR | Object number | ||
| 226 | RESB - OBJNR | Object number | ||
| 227 | RESB - OBJTYPE | Change indicator | ||
| 228 | RESB - OBJTYPE | Change indicator | ||
| 229 | RESB - PBDNR | Requirements Plan Number | ||
| 230 | RESB - PBDNR | Requirements Plan Number | ||
| 231 | RESB - PEINH | Price unit | ||
| 232 | RESB - PEINH | Price unit | ||
| 233 | RESB - PEINH_2 | Price unit | ||
| 234 | RESB - PEINH_2 | Price unit | ||
| 235 | RESB - PLNFL | Sequence | ||
| 236 | RESB - PLNFL | Sequence | ||
| 237 | RESB - PLNUM | Planned order number | ||
| 238 | RESB - PLNUM | Planned order number | ||
| 239 | RESB - PLPLA | Distribution of Differences | ||
| 240 | RESB - PLPLA | Distribution of Differences | ||
| 241 | RESB - POSNR | BOM item number | ||
| 242 | RESB - POSNR | BOM item number | ||
| 243 | RESB - POSTP | Item category (bill of material) | ||
| 244 | RESB - POSTP | Item category (bill of material) | ||
| 245 | RESB - POTX1 | BOM Item Text (Line 1) | ||
| 246 | RESB - POTX1 | BOM Item Text (Line 1) | ||
| 247 | RESB - POTX2 | BOM Item Text (Line 2) | ||
| 248 | RESB - POTX2 | BOM Item Text (Line 2) | ||
| 249 | RESB - PRIO_REQ | Requirement Priority | ||
| 250 | RESB - PRIO_REQ | Requirement Priority | ||
| 251 | RESB - PRIO_URG | Requirement Urgency | ||
| 252 | RESB - PRIO_URG | Requirement Urgency | ||
| 253 | RESB - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 254 | RESB - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 255 | RESB - PRREG | Checking rule for the availability check | ||
| 256 | RESB - PRREG | Checking rule for the availability check | ||
| 257 | RESB - PRVBE | Production Supply Area | ||
| 258 | RESB - PRVBE | Production Supply Area | ||
| 259 | RESB - PSPEL | WBS Element | ||
| 260 | RESB - PSPEL | WBS Element | ||
| 261 | RESB - REVLV | Revision level | ||
| 262 | RESB - REVLV | Revision level | ||
| 263 | RESB - RFORM | Formula Key | ||
| 264 | RESB - RFORM | Formula Key | ||
| 265 | RESB - RGEKZ | Indicator: Backflush | ||
| 266 | RESB - RGEKZ | Indicator: Backflush | ||
| 267 | RESB - ROANZ | Number of Variable-Size Items | ||
| 268 | RESB - ROANZ | Number of Variable-Size Items | ||
| 269 | RESB - ROHPS | Variable-sized item indicator | ||
| 270 | RESB - ROHPS | Variable-sized item indicator | ||
| 271 | RESB - ROKME | Unit of measure for variable-size component | ||
| 272 | RESB - ROKME | Unit of measure for variable-size component | ||
| 273 | RESB - ROMEI | Unit of measure for sizes 1 to 3 | ||
| 274 | RESB - ROMEI | Unit of measure for sizes 1 to 3 | ||
| 275 | RESB - ROMEN | VarSizeItem Qty | ||
| 276 | RESB - ROMEN | VarSizeItem Qty | ||
| 277 | RESB - ROMS1 | Size 1 | ||
| 278 | RESB - ROMS1 | Size 1 | ||
| 279 | RESB - ROMS2 | Size 2 | ||
| 280 | RESB - ROMS2 | Size 2 | ||
| 281 | RESB - ROMS3 | Size 3 | ||
| 282 | RESB - ROMS3 | Size 3 | ||
| 283 | RESB - RSART | Record type | ||
| 284 | RESB - RSART | Record type | ||
| 285 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 286 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 287 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 288 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 289 | RESB - RSSTA | Status of reservation | ||
| 290 | RESB - RSSTA | Status of reservation | ||
| 291 | RESB - SAKNR | G/L Account Number | ||
| 292 | RESB - SAKNR | G/L Account Number | ||
| 293 | RESB - SANKA | Indicator for Relevancy to Costing | ||
| 294 | RESB - SANKA | Indicator for Relevancy to Costing | ||
| 295 | RESB - SBTER | Latest requirements date | ||
| 296 | RESB - SBTER | Latest requirements date | ||
| 297 | RESB - SCHGT | Indicator: bulk material | ||
| 298 | RESB - SCHGT | Indicator: bulk material | ||
| 299 | RESB - SC_ITM_NO | Internal Shopping Cart Item Number | ||
| 300 | RESB - SC_ITM_NO | Internal Shopping Cart Item Number | ||
| 301 | RESB - SC_OBJECT_ID | Object ID - Document Number | ||
| 302 | RESB - SC_OBJECT_ID | Object ID - Document Number | ||
| 303 | RESB - SERNR | BOM explosion number | ||
| 304 | RESB - SERNR | BOM explosion number | ||
| 305 | RESB - SGTXT | Item Text | ||
| 306 | RESB - SGTXT | Item Text | ||
| 307 | RESB - SHKZG | Debit/Credit Indicator | ||
| 308 | RESB - SHKZG | Debit/Credit Indicator | ||
| 309 | RESB - SOBKZ | Special Stock Indicator | ||
| 310 | RESB - SOBKZ | Special Stock Indicator | ||
| 311 | RESB - SORTF | Sort String | ||
| 312 | RESB - SORTF | Sort String | ||
| 313 | RESB - SPLKZ | Batch key | ||
| 314 | RESB - SPLKZ | Batch key | ||
| 315 | RESB - SPLRV | Item Number of Reservation / Dependent Requirements | ||
| 316 | RESB - SPLRV | Item Number of Reservation / Dependent Requirements | ||
| 317 | RESB - STLAL | Alternative BOM | ||
| 318 | RESB - STLAL | Alternative BOM | ||
| 319 | RESB - STLKN | BOM Item Node Number | ||
| 320 | RESB - STLKN | BOM Item Node Number | ||
| 321 | RESB - STLNR | Bill of Material | ||
| 322 | RESB - STLNR | Bill of Material | ||
| 323 | RESB - STLTY | BOM Category | ||
| 324 | RESB - STLTY | BOM Category | ||
| 325 | RESB - STPOZ | Internal counter | ||
| 326 | RESB - STPOZ | Internal counter | ||
| 327 | RESB - STVKN | Inherited Node Number of BOM Item | ||
| 328 | RESB - STVKN | Inherited Node Number of BOM Item | ||
| 329 | RESB - TBMNG | Transfer requirement quantity already requested | ||
| 330 | RESB - TBMNG | Transfer requirement quantity already requested | ||
| 331 | RESB - TECHS | Parameter Variant/Standard Variant | ||
| 332 | RESB - TECHS | Parameter Variant/Standard Variant | ||
| 333 | RESB - TXTPS | Item text indicator | ||
| 334 | RESB - TXTPS | Item text indicator | ||
| 335 | RESB - UMLGO | Receiving/issuing storage location | ||
| 336 | RESB - UMLGO | Receiving/issuing storage location | ||
| 337 | RESB - UMREN | Denominator for conversion to base units of measure | ||
| 338 | RESB - UMREN | Denominator for conversion to base units of measure | ||
| 339 | RESB - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 340 | RESB - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 341 | RESB - UMSOK | Special stock indicator for physical stock transfer | ||
| 342 | RESB - UMSOK | Special stock indicator for physical stock transfer | ||
| 343 | RESB - UMWRK | Receiving plant/issuing plant | ||
| 344 | RESB - UMWRK | Receiving plant/issuing plant | ||
| 345 | RESB - UPSKZ | Indicator: Subitems Exist | ||
| 346 | RESB - UPSKZ | Indicator: Subitems Exist | ||
| 347 | RESB - VERTI | MRP Distribution Key | ||
| 348 | RESB - VERTI | MRP Distribution Key | ||
| 349 | RESB - VMENG | Confirmed quantity for availability check in SKU | ||
| 350 | RESB - VMENG | Confirmed quantity for availability check in SKU | ||
| 351 | RESB - VORAB | Ind: Preliminary order | ||
| 352 | RESB - VORAB | Ind: Preliminary order | ||
| 353 | RESB - VORAB_SM | Advance Shipment Indicator | ||
| 354 | RESB - VORAB_SM | Advance Shipment Indicator | ||
| 355 | RESB - VORNR | Operation/Activity Number | ||
| 356 | RESB - VORNR | Operation/Activity Number | ||
| 357 | RESB - VRPLA | Indicator: planning without final assembly | ||
| 358 | RESB - VRPLA | Indicator: planning without final assembly | ||
| 359 | RESB - WAERS | Currency Key | ||
| 360 | RESB - WAERS | Currency Key | ||
| 361 | RESB - WEBAZ | Goods receipt processing time in days | ||
| 362 | RESB - WEBAZ | Goods receipt processing time in days | ||
| 363 | RESB - WEMPF | Goods recipient | ||
| 364 | RESB - WEMPF | Goods recipient | ||
| 365 | RESB - WERKS | Plant | ||
| 366 | RESB - WERKS | Plant | ||
| 367 | RESB - XFEHL | Pre-allocated stock | ||
| 368 | RESB - XFEHL | Pre-allocated stock | ||
| 369 | RESB - XLOEK | Item is deleted | ||
| 370 | RESB - XLOEK | Item is deleted | ||
| 371 | RESB - XWAOK | Goods movement for reservation allowed | ||
| 372 | RESB - XWAOK | Goods movement for reservation allowed | ||
| 373 | RESB - ZUDIV | Integral divisor for cutting measures | ||
| 374 | RESB - ZUDIV | Integral divisor for cutting measures | ||
| 375 | RESB - ZUMEI | Unit for cutting measures | ||
| 376 | RESB - ZUMEI | Unit for cutting measures | ||
| 377 | RESB - ZUMS1 | Cutting measure 1 | ||
| 378 | RESB - ZUMS1 | Cutting measure 1 | ||
| 379 | RESB - ZUMS2 | Cutting measure 2 | ||
| 380 | RESB - ZUMS2 | Cutting measure 2 | ||
| 381 | RESB - ZUMS3 | Cutting measure 3 | ||
| 382 | RESB - ZUMS3 | Cutting measure 3 | ||
| 383 | RSADD - ADRN2 | Address number | ||
| 384 | RSADD - ADRN2 | Address number | ||
| 385 | RSADD - AFNAM | Name of requisitioner/requester | ||
| 386 | RSADD - AFNAM | Name of requisitioner/requester | ||
| 387 | RSADD - BEDNR | Requirement Tracking Number | ||
| 388 | RSADD - BEDNR | Requirement Tracking Number | ||
| 389 | RSADD - BRTDATE | Fixed key date | ||
| 390 | RSADD - BRTDATE | Fixed key date | ||
| 391 | RSADD - BSTLN | Bill of Material | ||
| 392 | RSADD - BSTLN | Bill of Material | ||
| 393 | RSADD - BSTLT | BOM Category | ||
| 394 | RSADD - BSTLT | BOM Category | ||
| 395 | RSADD - CATALOGID | Identification of Web Service | ||
| 396 | RSADD - CATALOGID | Identification of Web Service | ||
| 397 | RSADD - CATALOG_PROD_ID | Product ID in Catalog | ||
| 398 | RSADD - CATALOG_PROD_ID | Product ID in Catalog | ||
| 399 | RSADD - CHANGEBY | Name of Person Who Changed Object | ||
| 400 | RSADD - CHANGEBY | Name of Person Who Changed Object | ||
| 401 | RSADD - CHANGEDAT | Last Changed On | ||
| 402 | RSADD - CHANGEDAT | Last Changed On | ||
| 403 | RSADD - CREABY | Name of Person who Created the Object | ||
| 404 | RSADD - CREABY | Name of Person who Created the Object | ||
| 405 | RSADD - CREADAT | Date on which the record was created | ||
| 406 | RSADD - CREADAT | Date on which the record was created | ||
| 407 | RSADD - EKORG | Purchasing organization | ||
| 408 | RSADD - EKORG | Purchasing organization | ||
| 409 | RSADD - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 410 | RSADD - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 411 | RSADD - FLIEF | Fixed vendor | ||
| 412 | RSADD - FLIEF | Fixed vendor | ||
| 413 | RSADD - FPLNR | Billing plan number / invoicing plan number | ||
| 414 | RSADD - FPLNR | Billing plan number / invoicing plan number | ||
| 415 | RSADD - GUID | UUID in compressed form (22 character UUENCODEd) | ||
| 416 | RSADD - GUID | UUID in compressed form (22 character UUENCODEd) | ||
| 417 | RSADD - GUID_16 | GUID in 'RAW' format | ||
| 418 | RSADD - GUID_16 | GUID in 'RAW' format | ||
| 419 | RSADD - IDNLF | Material Number Used by Vendor | ||
| 420 | RSADD - IDNLF | Material Number Used by Vendor | ||
| 421 | RSADD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 422 | RSADD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 423 | RSADD - KLVAR | Costing Variant | ||
| 424 | RSADD - KLVAR | Costing Variant | ||
| 425 | RSADD - KUNNR | Customer | ||
| 426 | RSADD - KUNNR | Customer | ||
| 427 | RSADD - KZFIX | Indicator: Purchasing info record data are fixed | ||
| 428 | RSADD - KZFIX | Indicator: Purchasing info record data are fixed | ||
| 429 | RSADD - MANDT | Client | ||
| 430 | RSADD - MANDT | Client | ||
| 431 | RSADD - MCN33 | Single-Character Flag | ||
| 432 | RSADD - MCN33 | Single-Character Flag | ||
| 433 | RSADD - MFLIC | Procurement indicator | ||
| 434 | RSADD - MFLIC | Procurement indicator | ||
| 435 | RSADD - MFRNR | Manufacturer number | ||
| 436 | RSADD - MFRNR | Manufacturer number | ||
| 437 | RSADD - MFRPN | Manufacturer Part Number | ||
| 438 | RSADD - MFRPN | Manufacturer Part Number | ||
| 439 | RSADD - PPE_EXTERN_KEY | Char63 | ||
| 440 | RSADD - PPE_EXTERN_KEY | Char63 | ||
| 441 | RSADD - RSART | Record type | ||
| 442 | RSADD - RSART | Record type | ||
| 443 | RSADD - RSCOMP | Spare Part Indicator | ||
| 444 | RSADD - RSCOMP | Spare Part Indicator | ||
| 445 | RSADD - RSNUM | Number of reservation/dependent requirements | ||
| 446 | RSADD - RSNUM | Number of reservation/dependent requirements | ||
| 447 | RSADD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 448 | RSADD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 449 | RSADD - SOBSL | Special procurement type | ||
| 450 | RSADD - SOBSL | Special procurement type | ||
| 451 | RSADD - STKAN | Edge in the exploded BOM tree | ||
| 452 | RSADD - STKAN | Edge in the exploded BOM tree | ||
| 453 | RSADD - STRECKE | Ind.: Third-party requisition | ||
| 454 | RSADD - STRECKE | Ind.: Third-party requisition | ||
| 455 | RSADD - WKURS | Exchange Rate | ||
| 456 | RSADD - WKURS | Exchange Rate |