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 |
|---|---|---|---|---|
| 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| 32 | VSRESB_CN - ENMNG | Quantity withdrawn | ||
| 33 | VSRESB_CN - ENMNG | Quantity withdrawn | ||
| 34 | VSRESB_CN - ENWRT | Value Withdrawn | ||
| 35 | VSRESB_CN - ENWRT | Value Withdrawn | ||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 |