SAP CCIFS_RESBB_MFLE Table in S/4 HANA - Document table for order components (MFLE)
CCIFS_RESBB_MFLE is a standard SAP Table which is used to store Document table for order components (MFLE) data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP CCIFS_RESBB_MFLE table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: CCIFS_RESBB_MFLE
CCIFS_RESBB_MFLE table structure field list
Below is the full CCIFS_RESBB_MFLE field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| RSNUM | Number of reservation/dependent requirements | RSNUM | NUMC | 10(0) | RSNUM | RES | ||||
| RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | NUMC | 4(0) | RSPOS | RPO | ||||
| RSART | Record type | RSART | CHAR | 1(0) | RSART | |||||
| BDART | Requirement type | BDART | CHAR | 2(0) | BDART | BDA | ||||
| RSSTA | Status of reservation | RSSTA | CHAR | 1(0) | STATR | |||||
| XLOEK | Item is deleted | XLOEK | CHAR | 1(0) | XFELD | |||||
| XWAOK | Goods movement for reservation allowed | XWAOK | CHAR | 1(0) | XFELD | |||||
| KZEAR | Final issue for this reservation | KZEAR | CHAR | 1(0) | XFELD | |||||
| XFEHL | Missing Part | XFEHL | CHAR | 1(0) | XFELD | |||||
| MATNR | Material Number (18 Characters) | MATNR18 | CHAR | 18(0) | MATNR18 | |||||
| WERKS | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| LGORT | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
| PRVBE | Production Supply Area | PRVBE | CHAR | 10(0) | PRVBE | PVB | ||||
| CHARG | Batch Number | CHARG_D | CHAR | 10(0) | CHARG | CHA | ||||
| PLPLA | Distribution of Differences | PLPLA | CHAR | 10(0) | PLPLA | |||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | T148 | SOBKZ | ||||
| BDTER | Requirements date for the component | BDTER | DATS | 8(0) | DATUM | |||||
| BDMNG | Requirement Quantity | BDMNG | QUAN | 13(3) | MENG13 | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| FMENG | Quantity is fixed | FMENG | CHAR | 1(0) | XFELD | |||||
| ENMNG | Quantity withdrawn | ENMNG | QUAN | 13(3) | MENG13 | |||||
| ENWRT | Value Withdrawn | ENWRT | CURR | 13(2) | VWERT13 | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| ERFMG | Quantity in unit of entry | ERFMG | QUAN | 13(3) | MENG13 | |||||
| ERFME | Unit of entry | ERFME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| PLNUM | Planned Order | PLNUM | CHAR | 10(0) | PLAF | ALPHA | PLNUM | PAF | PLNUM | PLNUM |
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| BNFPO | Item number of purchase requisition | BNFPO | NUMC | 5(0) | EBAN | BNFPO | BAP | |||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| BAUGR | Material number of higher-level assembly | BAUGR18 | CHAR | 18(0) | MATNR18 | |||||
| SERNR | BOM explosion number | SERNR | CHAR | 8(0) | SNUM | SERNR | ||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 6(0) | NUM06 | KPO | ||||
| KDEIN | Delivery schedule for sales order | KDEIN | NUMC | 4(0) | NUM04 | |||||
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16(0) | PROJN | |||||
| BWART | Movement type (inventory management) | BWART | CHAR | 3(0) | T156 | BWART | BWA | |||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR |
| GSBER | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| UMWRK | Receiving plant/issuing plant | UMWRK | CHAR | 4(0) | T001W | WERKS | ||||
| UMLGO | Receiving/issuing storage location | UMLGO | CHAR | 4(0) | T001L | LGORT | ||||
| NAFKZ | Indicator: follow-up material active/not active | NAFKZ | CHAR | 1(0) | XFELD | |||||
| NOMAT | Material Number (18 Characters) | MATNR18 | CHAR | 18(0) | MATNR18 | |||||
| NOMNG | Input Quantity | NOMNG | QUAN | 13(3) | MENG13 | |||||
| POSTP | Item category (bill of material) | POSTP | CHAR | 1(0) | T418 | POSTP | ||||
| POSNR | BOM item number | APOSN | CHAR | 4(0) | NUMCV | SPOSN | ||||
| ROMS1 | Size 1 | ROMS1 | QUAN | 13(3) | MENG13 | |||||
| ROMS2 | Size 2 | ROMS2 | QUAN | 13(3) | MENG13 | |||||
| ROMS3 | Size 3 | ROMS3 | QUAN | 13(3) | MENG13 | |||||
| ROMEI | Unit of measure for sizes 1 to 3 | ROMEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ROMEN | Quantity of variable-size item | ROMEN | QUAN | 13(3) | MENG13 | |||||
| SGTXT | Item Text | SGTXT | CHAR | 50(0) | TEXT50 | |||||
| LMENG | Required quantity for mat.management in stockkeeping units | LMENG | QUAN | 13(3) | MENG13 | |||||
| ROHPS | Variable-Sized Item Indicator | ROHPS | CHAR | 1(0) | XFELD | |||||
| RFORM | Formula Key for Variable-Size Items | RFORM | CHAR | 2(0) | T418F | RFORM | ||||
| ROANZ | Number of variable-size items | ROANZ | QUAN | 13(3) | MENG13 | |||||
| FLMNG | Shortfall Quantity of Component in Order | FLMNG | QUAN | 13(3) | MENG13 | |||||
| STLTY | BOM category | STLTY | CHAR | 1(0) | STLTY | |||||
| STLNR | Bill of Material | STNUM | CHAR | 8(0) | NUMCV | STNUM | STLNR | STLNR | ||
| STLKN | BOM item node number | STLKN | NUMC | 8(0) | KNTNR | |||||
| STPOZ | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
| LTXSP | Language: The long text was stored in this language | LTXSP | LANG | 1(0) | T002 | ISOLA | SPRAS | |||
| POTX1 | BOM Item Text (Line 1) | POTX1 | CHAR | 40(0) | TEXT40 | |||||
| POTX2 | BOM Item Text (Line 2) | POTX2 | CHAR | 40(0) | TEXT40 | |||||
| SANKA | Indicator for Relevancy to Costing | CK_SELKZ | CHAR | 1(0) | TCK08 | CK_SELKZ | ||||
| ALPOS | Alternative Item Indicator | ALTPS | CHAR | 1(0) | XFELD | |||||
| EWAHR | Usage Probability in % (Alternative Item) | EWAHR | DEC | 3(0) | DEC3 | |||||
| AUSCH | Component Scrap in Percent | KAUSF | DEC | 5(2) | DEC3_2 | |||||
| AVOAU | Operation Scrap | AVOAU | DEC | 5(2) | DEC3_2 | |||||
| NETAU | Net Scrap Indicator | NETAU | CHAR | 1(0) | XFELD | |||||
| NLFZT | Lead-time offset | NLFZT | DEC | 3(0) | NLFZT | |||||
| AENNR | Change Number | AENNR | CHAR | 12(0) | AENR | AENNR | AENNR | AEN | ||
| UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5(0) | UMBSZ | |||||
| UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5(0) | UMBSN | |||||
| SORTF | Sort String | SORTP | CHAR | 10(0) | CHAR10 | |||||
| SBTER | Latest requirements date | SBTER | DATS | 8(0) | DATUM | |||||
| VERTI | MRP Distribution Key | SA_VERTL | CHAR | 4(0) | T437V | SA_VERTL | ||||
| SCHGT | Indicator: bulk material | SCHGT | CHAR | 1(0) | XFELD | |||||
| UPSKZ | Indicator: sub-items exist | UPSKZ | CHAR | 1(0) | XFELD | |||||
| DBSKZ | Direct procurement indicator | DBSKZ | CHAR | 1(0) | DBSKZ | |||||
| TXTPS | Item is Text indicator | TXTPS | CHAR | 1(0) | XFELD | |||||
| DUMPS | Phantom item indicator | DUMPS | CHAR | 1(0) | XFELD | |||||
| BEIKZ | Material Provision Indicator | BEIKZ | CHAR | 1(0) | T417 | BEIKZ | ||||
| ERSKZ | Indicator: Spare Part | ERSKZ | CHAR | 1(0) | T413 | ERSKZ | ||||
| AUFST | Order level | AUFST | NUMC | 2(0) | AUFST | |||||
| AUFWG | Order path | AUFWG | NUMC | 2(0) | AUFWG | |||||
| BAUST | Assembly Order Level | BAUST | NUMC | 2(0) | AUFST | |||||
| BAUWG | Assembly Order Path | BAUWG | NUMC | 2(0) | AUFWG | |||||
| AUFPS | Order item number | AUFPS | CHAR | 2(0) | CHAR2 | |||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | EKKO | ALPHA | EBELN | BES | MEKK_C | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EKPO | EBELP | BSP | |||
| EBELE | Delivery Schedule Line Counter | EETEN | NUMC | 4(0) | EKET | EETEN | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | T163K | KNTTP | KNT | |||
| KZVBR | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| PSPEL | WBS Element | PS_POSNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
| PLNFL | Sequence | PLNFOLGE | CHAR | 6(0) | ALPHA | PLNFOLGE | ||||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
| OBJNR | Object number | J_OBJNR | CHAR | 22(0) | ONR00 | J_OBJNR | ONR | |||
| FLGAT | Sequence Category | FOLGENART | CHAR | 1(0) | TCA07 | FLGAT | ||||
| GPREIS | Price in component currency | PPCOMP | CURR | 15(2) | WERTV8 | |||||
| FPREIS | Fixed Price in Foreign Currency | OPREIFX | CURR | 15(2) | WERTV8 | |||||
| PEINH | Price unit | PEINH | DEC | 5(0) | PACK3 | |||||
| RGEKZ | Indicator: Backflush | RGEKZ | CHAR | 1(0) | XFELD | |||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3(0) | T024 | EKGRP | EKG | |||
| ROKME | Unit of measure for variable-size component | ROKME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ZUMEI | Unit for cutting measures | DZUMEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ZUMS1 | Cutting measure 1 | DZUMS1 | QUAN | 13(3) | MENG13 | |||||
| ZUMS2 | Cutting measure 2 | DZUMS2 | QUAN | 13(3) | MENG13 | |||||
| ZUMS3 | Cutting measure 3 | DZUMS3 | QUAN | 13(3) | MENG13 | |||||
| ZUDIV | Integral divisor for cutting measures | DZUDIV | NUMC | 5(0) | ZUDIV | |||||
| VMENG | Confirmed quantity for availability check in SKU | VMENG | QUAN | 15(3) | MENG15 | |||||
| PRREG | Checking rule for the availability check | PRREG | CHAR | 2(0) | T441R | PRREG | PRR | |||
| LIFZT | Delivery time in days | LIFZT | DEC | 3(0) | DEC3 | |||||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18(0) | CUOBJ | CUX | ||||
| KFPOS | Indicator: Configurable Item | KFPOS | CHAR | 1(0) | XFLAG | |||||
| REVLV | Revision level | REVLV | CHAR | 2(0) | NUMCV | REVLV | RVS | |||
| BERKZ | Material Staging Indicator for Production Supply | BERKZ | CHAR | 1(0) | LVS_BERKZ | |||||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3(0) | T300 | LGNUM | LGN | |||
| LGTYP | Storage Type | LGTYP | CHAR | 3(0) | T301 | LGTYP | LGT | H_T301 | LGTYP | |
| LGPLA | Storage Bin | LGPLA | CHAR | 10(0) | LAGP | LGPLA | LGP | LAG1 | LGPLA | |
| TBMNG | Transfer requirement quantity already requested | TBMNG | QUAN | 13(3) | MENG13 | |||||
| NPTXTKY | Internal text number (12-character) | TXTKY | CHAR | 12(0) | CHAR12 | |||||
| KBNKZ | Kanban Indicator | KBNKZ | CHAR | 1(0) | KBNKZ | |||||
| KZKUP | Indicator: co-product | KZKUP | CHAR | 1(0) | XFELD | |||||
| AFPOS | Order item number | CO_POSNR | NUMC | 4(0) | CO_POSNR | |||||
| NO_DISP | Effective for Materials Planning | NO_DISP_PLUS | CHAR | 1(0) | NO_DISP_PLUS | |||||
| BDZTP | Time that reservation quantity required | BDZTP | TIMS | 6(0) | BDZTP | |||||
| ESMNG | Usage quantity per order unit of measure | ESMNG | FLTP | 16(16) | ESMNG | |||||
| ALPGR | Alternative item: group | CS_ALPGR | CHAR | 2(0) | CHAR2 | |||||
| ALPRF | Alternative item: ranking order | CS_ALPRF | NUMC | 2(0) | NUM2 | |||||
| ALPST | Alternative item: strategy | CS_ALPST | CHAR | 1(0) | CS_ALPST | |||||
| KZAUS | Discontinuation Type | AUSLF | CHAR | 1(0) | AUSLF | |||||
| NFEAG | Discontinuation group | CS_NFEAG | CHAR | 2(0) | CHAR2 | |||||
| NFPKZ | Indicator: Follow-Up Item | CS_KZNFP | CHAR | 1(0) | XFELD | |||||
| NFGRP | Follow-up group | CS_NFGRP | CHAR | 2(0) | CHAR2 | |||||
| NFUML | NOT USED: Quantity transfer factor for follow-up material | NFUML | DEC | 5(4) | NFUML | |||||
| ADRNR | Addresses: Address Number | CADNR | CHAR | 10(0) | ALPHA | CADRNR | ||||
| CHOBJ | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18(0) | CUOBJ | |||||
| SPLKZ | Batch key | CHSPLIT | CHAR | 1(0) | CHSPLIT | |||||
| SPLRV | Item Number of Reservation / Dependent Requirements | RSPOS | NUMC | 4(0) | RSPOS | RPO | ||||
| KNUMH | Number of condition record from batch determination | KNUMH_CH | CHAR | 10(0) | KNUMB | |||||
| WEMPF | Goods recipient | WEMPF | CHAR | 12(0) | WEMPF | |||||
| ABLAD | Unloading Point | ABLAD | CHAR | 25(0) | TEXT25 | |||||
| HKMAT | Material-related origin | HKMAT | CHAR | 1(0) | HKMAT | |||||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4(0) | HRKFT | |||||
| VORAB | Ind: Preliminary order | VORABKZ | CHAR | 1(0) | XFELD | |||||
| MATKL | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| FRUNV | Indicator: External procurement data incomplete | FRUNV | CHAR | 1(0) | KREUZ | |||||
| CLAKZ | Indicator: Classification Exists | CLAKZ | CHAR | 1(0) | XFELD | |||||
| INPOS | Indicator: Intra Material | INPOS | CHAR | 1(0) | XFELD | |||||
| WEBAZ | Goods receipt processing time in days | WEBAZ | DEC | 3(0) | DEC3 | |||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| FLGEX | Indicator: External procurement | FLGEX | CHAR | 1(0) | XFELD | |||||
| FUNCT | Distribution function | CY_FUNCT | CHAR | 3(0) | TC29V | CY_FUNC | ||||
| GPREIS_2 | Total Price in Local Currency | PPGXXX | CURR | 15(2) | WERTV8 | |||||
| FPREIS_2 | Fixed Price in Local Currency | PPFXXX | CURR | 15(2) | WERTV8 | |||||
| PEINH_2 | Price unit | PEINH | DEC | 5(0) | PACK3 | |||||
| INFNR | Number of purchasing info record | INFNR | CHAR | 10(0) | EINA | ALPHA | INFNR | INF | MEIN_C | INFNR |
| KZECH | Determination of batch entry in the production/process order | KZECH | CHAR | 1(0) | KZECH | |||||
| KZMPF | Manual Maintenance of Requirement Date | KZMPF | CHAR | 1(0) | XFELD | |||||
| STLAL | Alternative BOM | STALT | CHAR | 2(0) | ALPHA | ALTNR | ||||
| PBDNR | Requirements Plan | PBDNR | CHAR | 10(0) | CHAR10 | PBN | ||||
| STVKN | Inherited node number of BOM item | STVKN | NUMC | 8(0) | KNTNR | |||||
| KTOMA | Acct entered manually | KTOMA | CHAR | 1(0) | CHAR1 | |||||
| VRPLA | Indicator: planning without final assembly | VRPLA | CHAR | 1(0) | XFELD | |||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| NLFZV | Lead-time offset for operation | CS_NLFZV | DEC | 3(0) | NLFZT | |||||
| NLFMV | Unit for lead-time offset for operation | CS_NLFMV | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12(0) | TECHS | |||||
| OBJTYPE | Change indicator | OCM_OBJ_TYPE | CHAR | 1(0) | OCM_OBJ_TYPE | |||||
| CH_PROC | Process that has lead to the change of an object | OCM_CH_PROC | CHAR | 1(0) | OCM_CH_PROC | |||||
| FXPRU | Fixed-Price Co-Product | CK_FIXPRKU | CHAR | 1(0) | XFELD | |||||
| UMSOK | Special stock indicator for physical stock transfer | UMSOK | CHAR | 1(0) | SOBKZ | |||||
| VORAB_SM | Advance Shipment Indicator | VORAB_SM | CHAR | 1(0) | VORAB_SM | |||||
| FIPOS | Commitment Item | FIPOS | CHAR | 14(0) | FMCIS | FIPOS | FIP | |||
| FIPEX | Commitment item | FM_FIPEX | CHAR | 24(0) | FM_FIPEX | FPS | ||||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | FISTL | FIS | ||||
| GEBER | Fund | BP_GEBER | CHAR | 10(0) | BP_GEBER | FIC | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| FKBER | Functional Area | FKBER | CHAR | 16(0) | FKBER | FBE | ||||
| PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2(0) | PURG | PRIO_URG | ||||
| PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3(0) | PREQ | PRIO_REQ | ||||
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10(0) | ALPHA | KBLNR | KBL | |||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | KBLPOS | KBP | ||||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | FM_BUDGET_PERIOD | BUDPER | ||||
| SC_OBJECT_ID | Character Field with Length 10 | CHAR10 | CHAR | 10(0) | CHAR10 | |||||
| SC_ITM_NO | 4 Byte Signed Integer | INT4 | INT4 | 10(0) | INT4 | |||||
| SGT_SCAT | Stock Segment | SGT_SCAT16 | CHAR | 16(0) | SGT_SRCA16 | SGT_S | ||||
| SGT_RCAT | Requirement Segment | SGT_RCAT16 | CHAR | 16(0) | SGT_SRCA16 | SGT_R | ||||
| FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | CHAR | 22(0) | SYSUUID_22 | |||||
| ADVCODE | Component of the Version Number | CHAR2 | CHAR | 2(0) | CHAR2 | |||||
| STRUC_CODE | Structure Node for APO ATP Check | ADMPN_RBA_STRUC_CODE | CHAR | 40(0) | PVS_PNODE | |||||
| STRUC_CLASS | Class number | KLASSE_D | CHAR | 18(0) | KLASSE | KLA | ||||
| STRUC_CLASSTYP | Class Type | KLASSENART | CHAR | 3(0) | KLASSENART | KAR | ||||
| FSH_RALLOC_QTY | ARun Requirement Allocated Quantity | FSH_RALLOC_QTY | QUAN | 13(3) | MENG13 | |||||
| FSH_ASSIGN | Indicator: Reservations for Production Order exist | FSH_ASSIGN | CHAR | 1(0) | CHAR1 | |||||
| MILL_UCDET | Batch Determination for Original Batches | MILL_UCDET | CHAR | 1(0) | MILL_UCDET | |||||
| WTY_IND | Warranty indicator | WTYSC_WTY_INDICATOR | CHAR | 1(0) | WTYSC_WTY_INDICATOR | |||||
| R_PART_INDICATOR | Return Part Indicator | WTYSC_RETURN_PART_INDICATOR | CHAR | 1(0) | WTYSC_RETURN_PART_INDICATOR | |||||
| WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM | CHAR | 16(0) | WTYSC_CLMITEM | |||||
| AFNAM | Name of requisitioner/requester | AFNAM | CHAR | 12(0) | AFNAM | |||||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10(0) | CHAR10 | |||||
| KZFIX | Data of Purchasing Info Record Is Fixed | CN_KZFIX | CHAR | 1(0) | XFELD | |||||
| KUNNR | Customer | EKUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | |||
| EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | CHAR | 10(0) | ALPHA | LIFNR | ||||
| ADRN2 | Address Number | AD_ADDRNUM | CHAR | 10(0) | ALPHA | AD_ADDRNUM | ADR | |||
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12(0) | CK_KALNR | KNR | ||||
| KLVAR | Costing Variant | CK_KLVAR | CHAR | 4(0) | KLVAR | KRT | ||||
| WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | ||||
| RSCOMP | Spare Part Indicator | RSCOMP | CHAR | 1(0) | XFELD | |||||
| MFLIC | Procurement indicator | CN_MFLIC | CHAR | 3(0) | TCNMF | CN_MFLIC | ||||
| FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10(0) | FPLNR | |||||
| FLIEF | Fixed vendor | FLIEF | CHAR | 10(0) | ALPHA | LIFNR | ||||
| BSTLN | Bill of Material | STNUM | CHAR | 8(0) | NUMCV | STNUM | STLNR | STLNR | ||
| BSTLT | BOM category | STLTY | CHAR | 1(0) | STLTY | |||||
| STKAN | Edge in the exploded BOM tree | STKAN | NUMC | 6(0) | STKAN | |||||
| GUID | UUID in compressed form (22 character UUENCODEd) | SYSUUID_22 | CHAR | 22(0) | SYSUUID_22 | |||||
| GUID_16 | GUID in 'RAW' format | GUID_16 | RAW | 16(0) | SYSUUID | |||||
| EKORG | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| SOBSL | Special procurement type | SOBSL | CHAR | 2(0) | T460A | SOBSL | ||||
| STRECKE | Ind.: Third-party requisition | STRECKE | CHAR | 1(0) | XFELD | |||||
| CREADAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| CREABY | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| PPE_EXTERN_KEY | Char63 | CHAR63 | CHAR | 63(0) | CHAR63 | |||||
| CHANGEBY | Name of person who changed object | AENAM | CHAR | 12(0) | USNAM | |||||
| CHANGEDAT | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| BRTDATE | Fixed Key Date | BRUTR | DATS | 8(0) | DATUM | |||||
| IDNLF | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
| MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40(0) | CHAR40 | |||||
| MFRNR | Manufacturer number | MFRNR | CHAR | 10(0) | ALPHA | LIFNR | ||||
| CATALOGID | Identifier for allowed catalogs | KATALOGID | CHAR | 20(0) | KATALOGID | |||||
| CATALOG_PROD_ID | Product ID in Catalog | CATALOG_PROD_ID | CHAR | 40(0) | CATALOG_PROD_ID | |||||
| MCN33 | Single-Character Flag | CHAR1 | CHAR | 1(0) | CHAR1 | |||||
| ADPIC_REF_RSPOS | Reference item | ADPIC_D_REF_RSPOS | NUMC | 4(0) | RSPOS | |||||
| VBKZ | Update indicator | VBKZ | CHAR | 1(0) | VERBUCHER | |||||
| FLG_SEL | Selection flag | SELKZ | CHAR | 1(0) | SELKZ | |||||
| AUFNR_T | Order Number | AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| FLG_CALCUL | Indicator: Order (network etc.) still to be calculated | FLG_CALC | CHAR | 1(0) | KREUZ | |||||
| MAKTX | Material description | MAKTX | CHAR | 40(0) | TEXT40 | |||||
| STUFE | Level (in multi-level BOM explosions) | HISTU | DEC | 2(0) | DEC2 | |||||
| WEGXX | Path (for multi-level BOM explosions) | WEGXX | DEC | 4(0) | DEC4 | |||||
| VWEGX | Path (for multi-level BOM explosions) | WEGXX | DEC | 4(0) | DEC4 | |||||
| AOBAR | Type of relationship | AOBAR | CHAR | 2(0) | AOBAR | AOBAR | ||||
| ZEINH | Unit for the time interval between relationships | AOBDAUEH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| DAUER | Time Interval Between Relationships | AOBDAUER | QUAN | 5(1) | AOBDAUER | |||||
| NET_AUFNR | Order | NET_AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ||||
| SBDKZ | Dependent requirements ind. for individual and coll. reqmts | SBDKZ | CHAR | 1(0) | SBDKZ | |||||
| DUM_FMENG | Quantity is fixed | FMENG | CHAR | 1(0) | XFELD | |||||
| BESKZ | Procurement Type | BESKZ | CHAR | 1(0) | BESKZ | MBS | ||||
| KZADD | INd.: Additional data present | KZADD | CHAR | 1(0) | XFELD | |||||
| RGEKZSAV | Indicator: Backflush | RGEKZ | CHAR | 1(0) | XFELD | |||||
| SERNP | Serial Number Profile | SERAIL | CHAR | 4(0) | SERAIL | |||||
| LGORTMAT | Storage location | LGORT_D | CHAR | 4(0) | LGORT | LAG | ||||
| LGORTBOM | Storage location | LGORT_D | CHAR | 4(0) | LGORT | LAG | ||||
| BANFNR | Purchase Requisition Number | BANFN | CHAR | 10(0) | ALPHA | BANFN | BAN | MBAN_C | BANFN | |
| BANFPO | Item number of purchase requisition | BNFPO | NUMC | 5(0) | BNFPO | BAP | ||||
| PREIS | Price | PREIS | CURR | 11(2) | WERT11 | |||||
| WEMNG_CMP | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | |||||
| WEMEH_CMP | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | CUNIT | MEINS | ||||
| SEQTYPE | Sequence Category | FOLGENART | CHAR | 1(0) | FLGAT | |||||
| WEMNG_OPR | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | |||||
| WEMEH_OPR | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | CUNIT | MEINS | ||||
| BANFN_DEL | Purchase Requisition Number | CO_BANFN | CHAR | 10(0) | ALPHA | BANFN | ||||
| BNFPO_DEL | Item Number of Purchase Requisition in Order | CO_BNFPO | NUMC | 5(0) | BNFPO | |||||
| FLG_PURS | Indicator: Purchase Order Exists | FLG_PURS | CHAR | 1(0) | KREUZ | |||||
| INDEXSUMNR | Field defined as in SY-TABIX | TABIX_D | INT4 | 10(0) | TABIX | |||||
| KONNR | Number of principal purchase agreement | KONNR | CHAR | 10(0) | ALPHA | EBELN | KTR | |||
| KTPNR | Item number of principal purchase agreement | KTPNR | NUMC | 5(0) | EBELP | |||||
| FLG_VAB | Indicator: Sub-network exists | FLG_VAB | CHAR | 1(0) | X | |||||
| XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1(0) | XFELD | |||||
| AMGLG | Scrap quantity | AUMNG | QUAN | 13(3) | MENGV13 | |||||
| KNTTP_SNET | Account Assignment Category | KNTTP | CHAR | 1(0) | KNTTP | KNT | ||||
| KZKFG | Configurable Material | KZKFG | CHAR | 1(0) | XFELD | |||||
| TXCHG | Indicator: long text changed | TXCHG | CHAR | 1(0) | XFELD | |||||
| AMGKO | Scrap quantity | AUMNG | QUAN | 13(3) | MENGV13 | |||||
| SPLQ | Split Quantity in Order Split | SPLIT_QTY | QUAN | 13(3) | MENG13 | |||||
| COMP_RES | OCM: Result of comparison of two order objects | OCM_COMP_RES | CHAR | 1(0) | OCM_COMP_RES | |||||
| ASKUM | Cumulative Scrap Qty of Subsequent Reporting Pts (Cur. Per.) | X_KUM_PER | QUAN | 13(3) | MENG13 | |||||
| DKCHG | Ind. : Document assignment to material component changed | DKCHG | CHAR | 1(0) | XFELD | |||||
| PSTXCHG | Ind.: Changed PS text | PSTXCHG | CHAR | 1(0) | XFELD | |||||
| IDENT | External identification of an item | CS_ITMID | CHAR | 8(0) | CHAR8 | |||||
| SERVCHG | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| SANKA_CHG | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| ASSEMBLY | Material number of higher-level assembly | BAUGR18 | CHAR | 18(0) | MATNR18 | |||||
| MAINBOM | Material Number (18 Characters) | MATNR18 | CHAR | 18(0) | MATNR18 | |||||
| MAINTY | BOM category | STLTY | CHAR | 1(0) | STLTY | |||||
| EPROFILE | External Procurement Profile | MEPROFILE | CHAR | 2(0) | EPROFILE | |||||
| VSNMR | Number or description of a version | VSNMR | CHAR | 12(0) | VSNMR | VS2 | ||||
| ORGRSNUM | Number of reservation/dependent requirements | RSNUM | NUMC | 10(0) | RSNUM | RES | ||||
| ORGRSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | NUMC | 4(0) | RSPOS | RPO | ||||
| ORGRSART | Record type | RSART | CHAR | 1(0) | RSART | |||||
| KNOBJ_ON | KNOBJ Is Filled, Object Dependencies Exist | CKKNOBJON | CHAR | 1(0) | XFELD | |||||
| POTPR | Resulting item category | POTPR | CHAR | 1(0) | POSTP | |||||
| KZCLB | Indicator: classification as selection condition | CS_KZCLB | CHAR | 1(0) | XFELD | |||||
| CROBJ | Configuration (internal object number) | CUOBJ | NUMC | 18(0) | CUOBJ | CUX | ||||
| MB_GRUND | Reason for Movement | MB_GRBEW | NUMC | 4(0) | T157D | MB_GRBEW | ||||
| POSGUID | ATP: Encryption of DELNR and DELPS | POSGUID | CHAR | 22(0) | SYSUUID_22 | |||||
| MATNR_LONG | Material No. | MATNR40 | CHAR | 40(0) | MATNR40 | |||||
| BAUGR_LONG | Material number of higher-level assembly | BAUGR40 | CHAR | 40(0) | MATNR40 | |||||
| NOMAT_LONG | Material No. | MATNR40 | CHAR | 40(0) | MATNR40 | |||||
| ASSEMBLY_LONG | Material No. | MATNR40 | CHAR | 40(0) | MATNR40 | |||||
| MAINBOM_LONG | Material No. | MATNR40 | CHAR | 40(0) | MATNR40 | |||||
| STK_SEG_LONG | Stock Segment | SGT_SCAT40 | CHAR | 40(0) | SGT_SRCA40 | SGT_S | ||||
| REQ_SEG_LONG | Requirement Segment | SGT_RCAT40 | CHAR | 40(0) | SGT_SRCA40 | SGT_R |
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