Data Element list used by SAP ABAP View U_14404 (Material Reservation - Posting Specification)
SAP ABAP View
U_14404 (Material Reservation - Posting Specification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLN1 | Main Asset Number | ||
| 2 | ANLN2 | Asset Subnumber | ||
| 3 | AUFNR | Order Number | ||
| 4 | BP_GEBER | Fund | ||
| 5 | BSTER | Base date for reservation | ||
| 6 | BSTNR | Purchase order number | ||
| 7 | CIM_COUNT | Internal counter | ||
| 8 | CO_AUFPL | Routing number of operations in the order | ||
| 9 | DABRBEZ | Reference date for settlement | ||
| 10 | EBELP | Item Number of Purchasing Document | ||
| 11 | EKUNN | Account number of customer | ||
| 12 | FIPOS | Commitment Item | ||
| 13 | FISTL | Funds Center | ||
| 14 | FKBER | Functional Area | ||
| 15 | IMKEY | Internal Key for Real Estate Object | ||
| 16 | JV_PART | Partner account number | ||
| 17 | JV_RECINDI | Internal Recovery Indicator | ||
| 18 | KDAUF | Sales Order Number | ||
| 19 | KDEIN | Delivery schedule for sales order | ||
| 20 | KDPOS | Item number in Sales Order | ||
| 21 | KOKRS | Controlling Area | ||
| 22 | KOSTL | Cost Center | ||
| 23 | KSTRG | Cost Object | ||
| 24 | KZVER | Origin | ||
| 25 | MANDT | Client | ||
| 26 | NPLNR | Network Number for Account Assignment | ||
| 27 | PARBU | Clearing company code | ||
| 28 | PARGB | Trading partner's business area | ||
| 29 | PRCTR | Profit Center | ||
| 30 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 31 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 32 | RSNUM | Number of reservation/dependent requirements | ||
| 33 | UMLGO | Receiving/issuing storage location | ||
| 34 | UMWRK | Receiving plant/issuing plant | ||
| 35 | WEMPF | Goods recipient |