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 |
---|---|---|---|---|
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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 |