Table/Structure Field list used by SAP ABAP View V_RESBRSADD (View Between RESB and RSADD)
SAP ABAP View
V_RESBRSADD (View Between RESB and RSADD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RESB - MANDT | Client | |
2 | ![]() |
RESB - PEINH_2 | Price unit | |
3 | ![]() |
RESB - PEINH_2 | Price unit | |
4 | ![]() |
RESB - PEINH | Price unit | |
5 | ![]() |
RESB - PEINH | Price unit | |
6 | ![]() |
RESB - OBJNR | Object number | |
7 | ![]() |
RESB - OBJNR | Object number | |
8 | ![]() |
RESB - MEINS | Base Unit of Measure | |
9 | ![]() |
RESB - MEINS | Base Unit of Measure | |
10 | ![]() |
RESB - MATNR | Material Number | |
11 | ![]() |
RESB - MATNR | Material Number | |
12 | ![]() |
RESB - PSPEL | WBS Element | |
13 | ![]() |
RESB - MANDT | Client | |
14 | ![]() |
RESB - KZVBR | Consumption posting | |
15 | ![]() |
RESB - KZVBR | Consumption posting | |
16 | ![]() |
RESB - KZBWS | Valuation of Special Stock | |
17 | ![]() |
RESB - KZBWS | Valuation of Special Stock | |
18 | ![]() |
RESB - KNTTP | Account assignment category | |
19 | ![]() |
RESB - KNTTP | Account assignment category | |
20 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
21 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
22 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
23 | ![]() |
RESB - XLOEK | Item is deleted | |
24 | ![]() |
RESB - XLOEK | Item is deleted | |
25 | ![]() |
RESB - WERKS | Plant | |
26 | ![]() |
RESB - WERKS | Plant | |
27 | ![]() |
RESB - WAERS | Currency Key | |
28 | ![]() |
RESB - WAERS | Currency Key | |
29 | ![]() |
RESB - VORNR | Operation/Activity Number | |
30 | ![]() |
RESB - VORNR | Operation/Activity Number | |
31 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
32 | ![]() |
RESB - AUFNR | Order Number | |
33 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
34 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
35 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
36 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
37 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
38 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
39 | ![]() |
RESB - RSART | Record type | |
40 | ![]() |
RESB - RSART | Record type | |
41 | ![]() |
RESB - PSPEL | WBS Element | |
42 | ![]() |
RESB - EBELE | Delivery Schedule Line Counter | |
43 | ![]() |
RESB - ERFME | Unit of entry | |
44 | ![]() |
RESB - ENWRT | Value Withdrawn | |
45 | ![]() |
RESB - ENWRT | Value Withdrawn | |
46 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
47 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
48 | ![]() |
RESB - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
RESB - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
RESB - EBELN | Purchasing Document Number | |
51 | ![]() |
RESB - EBELN | Purchasing Document Number | |
52 | ![]() |
RESB - EBELE | Delivery Schedule Line Counter | |
53 | ![]() |
RESB - KDEIN | Delivery schedule for sales order | |
54 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
55 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
56 | ![]() |
RESB - BNFPO | Item number of purchase requisition | |
57 | ![]() |
RESB - BNFPO | Item number of purchase requisition | |
58 | ![]() |
RESB - BDMNG | Requirement Quantity | |
59 | ![]() |
RESB - BDMNG | Requirement Quantity | |
60 | ![]() |
RESB - BANFN | Purchase requisition number | |
61 | ![]() |
RESB - BANFN | Purchase requisition number | |
62 | ![]() |
RESB - AUFNR | Order Number | |
63 | ![]() |
RESB - ERFMG | Quantity in unit of entry | |
64 | ![]() |
RESB - KDEIN | Delivery schedule for sales order | |
65 | ![]() |
RESB - KDAUF | Sales Order Number | |
66 | ![]() |
RESB - KDAUF | Sales Order Number | |
67 | ![]() |
RESB - INFNR | Number of purchasing info record | |
68 | ![]() |
RESB - INFNR | Number of purchasing info record | |
69 | ![]() |
RESB - GSBER | Business Area | |
70 | ![]() |
RESB - GSBER | Business Area | |
71 | ![]() |
RESB - GPREIS_2 | Total Price in Local Currency | |
72 | ![]() |
RESB - GPREIS_2 | Total Price in Local Currency | |
73 | ![]() |
RESB - GPREIS | Price in component currency | |
74 | ![]() |
RESB - ERFME | Unit of entry | |
75 | ![]() |
RESB - ERFMG | Quantity in unit of entry | |
76 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
77 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
78 | ![]() |
RESB - FPREIS | Fixed Price in Foreign Currency | |
79 | ![]() |
RESB - FPREIS | Fixed Price in Foreign Currency | |
80 | ![]() |
RESB - FPREIS_2 | Fixed price in local currency | |
81 | ![]() |
RESB - FPREIS_2 | Fixed price in local currency | |
82 | ![]() |
RESB - GPREIS | Price in component currency | |
83 | ![]() |
RSADD - FPLNR | Billing plan number / invoicing plan number | |
84 | ![]() |
RSADD - FPLNR | Billing plan number / invoicing plan number | |
85 | ![]() |
RSADD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
86 | ![]() |
RSADD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
87 | ![]() |
RSADD - KLVAR | Costing Variant | |
88 | ![]() |
RSADD - KLVAR | Costing Variant | |
89 | ![]() |
RSADD - KZFIX | Indicator: Purchasing info record data are fixed | |
90 | ![]() |
RSADD - KZFIX | Indicator: Purchasing info record data are fixed |