Table/Structure Field list used by SAP ABAP View V_VSRESBVSRSADD (Selection vsresb_cn and vsrsadd_cn (Commercial Fields))
SAP ABAP View
V_VSRESBVSRSADD (Selection vsresb_cn and vsrsadd_cn (Commercial Fields)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VSRESB_CN - RSPOS | Item Number of Reservation / Dependent Requirements | |
2 | ![]() |
VSRESB_CN - MATNR | Material Number | |
3 | ![]() |
VSRESB_CN - MATNR | Material Number | |
4 | ![]() |
VSRESB_CN - PEINH | Price unit | |
5 | ![]() |
VSRESB_CN - PEINH | Price unit | |
6 | ![]() |
VSRESB_CN - PEINH_2 | Price unit | |
7 | ![]() |
VSRESB_CN - PEINH_2 | Price unit | |
8 | ![]() |
VSRESB_CN - PSPEL | WBS Element | |
9 | ![]() |
VSRESB_CN - PSPEL | WBS Element | |
10 | ![]() |
VSRESB_CN - RSART | Record type | |
11 | ![]() |
VSRESB_CN - RSART | Record type | |
12 | ![]() |
VSRESB_CN - RSNUM | Number of reservation/dependent requirements | |
13 | ![]() |
VSRESB_CN - RSNUM | Number of reservation/dependent requirements | |
14 | ![]() |
VSRESB_CN - AUFNR | Order Number | |
15 | ![]() |
VSRESB_CN - RSPOS | Item Number of Reservation / Dependent Requirements | |
16 | ![]() |
VSRESB_CN - SOBKZ | Special Stock Indicator | |
17 | ![]() |
VSRESB_CN - SOBKZ | Special Stock Indicator | |
18 | ![]() |
VSRESB_CN - VORNR | Operation/Activity Number | |
19 | ![]() |
VSRESB_CN - VORNR | Operation/Activity Number | |
20 | ![]() |
VSRESB_CN - VSNMR | Number or description of a version | |
21 | ![]() |
VSRESB_CN - VSNMR | Number or description of a version | |
22 | ![]() |
VSRESB_CN - WERKS | Plant | |
23 | ![]() |
VSRESB_CN - WERKS | Plant | |
24 | ![]() |
VSRESB_CN - XLOEK | Item is deleted | |
25 | ![]() |
VSRESB_CN - XLOEK | Item is deleted | |
26 | ![]() |
VSRESB_CN - MANDT | Client | |
27 | ![]() |
VSRESB_CN - AUFNR | Order Number | |
28 | ![]() |
VSRESB_CN - BDMNG | Requirement Quantity | |
29 | ![]() |
VSRESB_CN - BDMNG | Requirement Quantity | |
30 | ![]() |
VSRESB_CN - DBSKZ | Direct procurement indicator | |
31 | ![]() |
VSRESB_CN - DBSKZ | Direct procurement indicator | |
32 | ![]() |
VSRESB_CN - ENMNG | Quantity withdrawn | |
33 | ![]() |
VSRESB_CN - ENMNG | Quantity withdrawn | |
34 | ![]() |
VSRESB_CN - ENWRT | Value Withdrawn | |
35 | ![]() |
VSRESB_CN - ENWRT | Value Withdrawn | |
36 | ![]() |
VSRESB_CN - FLGEX | Indicator: External procurement | |
37 | ![]() |
VSRESB_CN - FLGEX | Indicator: External procurement | |
38 | ![]() |
VSRESB_CN - FPREIS | Fixed Price in Foreign Currency | |
39 | ![]() |
VSRESB_CN - FPREIS_2 | Fixed price in local currency | |
40 | ![]() |
VSRESB_CN - MANDT | Client | |
41 | ![]() |
VSRESB_CN - KZBWS | Valuation of Special Stock | |
42 | ![]() |
VSRESB_CN - KZBWS | Valuation of Special Stock | |
43 | ![]() |
VSRESB_CN - INFNR | Number of purchasing info record | |
44 | ![]() |
VSRESB_CN - INFNR | Number of purchasing info record | |
45 | ![]() |
VSRESB_CN - GPREIS_2 | Total Price in Local Currency | |
46 | ![]() |
VSRESB_CN - GPREIS_2 | Total Price in Local Currency | |
47 | ![]() |
VSRESB_CN - GPREIS | Total Price in Local Currency | |
48 | ![]() |
VSRESB_CN - GPREIS | Total Price in Local Currency | |
49 | ![]() |
VSRESB_CN - FPREIS_2 | Fixed price in local currency | |
50 | ![]() |
VSRESB_CN - FPREIS | Fixed Price in Foreign Currency | |
51 | ![]() |
VSRSADD_CN - FPLNR | Billing plan number / invoicing plan number | |
52 | ![]() |
VSRSADD_CN - FPLNR | Billing plan number / invoicing plan number | |
53 | ![]() |
VSRSADD_CN - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
54 | ![]() |
VSRSADD_CN - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
55 | ![]() |
VSRSADD_CN - KLVAR | Costing Variant | |
56 | ![]() |
VSRSADD_CN - KLVAR | Costing Variant |