Data Element list used by SAP ABAP View ENT5843 (Material reservation - network activity)
SAP ABAP View
ENT5843 (Material reservation - network activity) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APOSN | BOM item number | ||
| 2 | AUFNR | Order Number | ||
| 3 | AUFPS | Order item number | ||
| 4 | BANFN | Purchase requisition number | ||
| 5 | BDART | Requirement type | ||
| 6 | BDMNG | Requirement Quantity | ||
| 7 | BDTER | Requirements date for the component | ||
| 8 | BNFPO | Item number of purchase requisition | ||
| 9 | BWART | Movement type (inventory management) | ||
| 10 | CHARG_D | Batch Number | ||
| 11 | CIM_COUNT | Internal counter | ||
| 12 | CIM_COUNT | Internal counter | ||
| 13 | CK_SELKZ | Indicator for Relevancy to Costing | ||
| 14 | CO_AUFPL | Routing number of operations in the order | ||
| 15 | DBSKZ | Direct procurement indicator | ||
| 16 | EBELN | Purchasing Document Number | ||
| 17 | EBELP | Item Number of Purchasing Document | ||
| 18 | EETEN | Delivery Schedule Line Counter | ||
| 19 | EKGRP | Purchasing group | ||
| 20 | ERFME | Unit of entry | ||
| 21 | ERFMG | Quantity in unit of entry | ||
| 22 | FOLGENART | Sequence category | ||
| 23 | GSBER | Business Area | ||
| 24 | J_OBJNR | Object number | ||
| 25 | KNTTP | Account assignment category | ||
| 26 | KZVBR | Consumption posting | ||
| 27 | LGORT_D | Storage location | ||
| 28 | LIFZT | Delivery Time in Days | ||
| 29 | LMENG | Required quantity for mat.management in stockkeeping units | ||
| 30 | LTXSP | Language: The long text was stored in this language | ||
| 31 | MANDT | Client | ||
| 32 | MATNR | Material Number | ||
| 33 | MEINS | Base Unit of Measure | ||
| 34 | PEINH | Price unit | ||
| 35 | PLNFOLGE | Sequence | ||
| 36 | POSTP | Item category (bill of material) | ||
| 37 | POTX1 | BOM Item Text (Line 1) | ||
| 38 | POTX2 | BOM Item Text (Line 2) | ||
| 39 | PPCOMP | Price in component currency | ||
| 40 | PRREG | Checking rule for the availability check | ||
| 41 | PS_POSNR | WBS Element | ||
| 42 | RFORM | Formula Key | ||
| 43 | RGEKZ | Indicator: Backflush | ||
| 44 | ROANZ | Number of Variable-Size Items | ||
| 45 | ROHPS | Variable-sized item indicator | ||
| 46 | ROKME | Unit of measure for variable-size component | ||
| 47 | ROMEI | Unit of measure for sizes 1 to 3 | ||
| 48 | ROMEN | VarSizeItem Qty | ||
| 49 | ROMS1 | Size 1 | ||
| 50 | ROMS2 | Size 2 | ||
| 51 | ROMS3 | Size 3 | ||
| 52 | RSART | Record type | ||
| 53 | RSNUM | Number of reservation/dependent requirements | ||
| 54 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 55 | RSSTA | Status of reservation | ||
| 56 | SAKNR | G/L Account Number | ||
| 57 | SCHGT | Indicator: bulk material | ||
| 58 | SGTXT | Item Text | ||
| 59 | SHKZG | Debit/Credit Indicator | ||
| 60 | STLKN | BOM Item Node Number | ||
| 61 | STLTY | BOM Category | ||
| 62 | STNUM | Bill of Material | ||
| 63 | TXTPS | Item text indicator | ||
| 64 | VMENG | Confirmed quantity for availability check in SKU | ||
| 65 | VORNR | Operation/Activity Number | ||
| 66 | WAERS | Currency Key | ||
| 67 | WERKS_D | Plant |