Field
Type
Length
Data element
Description
RES_NO
NUMC
000010
Number of reservation/dependent requirements
RES_ITEM
NUMC
000004
Item Number of Reservation / Dependent Requirements
RES_TYPE
CHAR
000001
Record type
REQ_TYPE
CHAR
000002
Requirement type
RES_STATUS
CHAR
000001
Status of reservation
DELETE_IND
CHAR
000001
Item is deleted
MOVEMENT
CHAR
000001
Goods movement for reservation allowed
WITHDRAWN
CHAR
000001
Final Issue for Reservation
MATERIAL
CHAR
000018
Material Number
STORE_LOC
CHAR
000004
Storage Location
BATCH
CHAR
000010
Batch Number
GRID_VALUE
CHAR
000008
Grid Value
STOCK_CAT
CHAR
000016
Stock category
REQ_CAT
CHAR
000016
Requirement Category
SPEC_STOCK
CHAR
000001
Special Stock Indicator
REQ_DATE
DATS
000008
Requirements date for the component
REQ_QUAN
QUAN
000013
Requirement Quantity
REQ_UNIT
UNIT
000003
Base Unit of Measure
DEB_CRED
CHAR
000001
Debit/Credit Indicator
FIXED_QUAN
CHAR
000001
Quantity is fixed
WITHD_QUAN
QUAN
000013
Quantity withdrawn
WITHD_VAL
DEC
000023
Currency Amount in BAPI Interfaces
CURRENCY
CUKY
000005
Currency Key
QUANTITY
QUAN
000013
Quantity in unit of entry
UNIT
UNIT
000003
Unit of entry
ORDER_NO
CHAR
000012
Order Number
SD_DOC
CHAR
000010
Sales Order Number
SDOC_ITEM
NUMC
000006
Item number in Sales Order
SCHED_LINE
NUMC
000004
Delivery schedule for sales order
MOVE_TYPE
CHAR
000003
Movement Type (Inventory Management)
G_L_ACCT
CHAR
000010
G/L Account Number
BUS_AREA
CHAR
000004
Business Area
MOVE_PLANT
CHAR
000004
Receiving plant/issuing plant
MOVE_STLOC
CHAR
000004
Receiving/issuing storage location
ITEM_CAT
CHAR
000001
Item category (bill of material)
SHORT_TEXT
CHAR
000050
Item Text
ITEM_TEXT
CHAR
000040
BOM Item Text (Line 1)
CONV_NUM
DEC
000005
Numerator for Conversion to Base Units of Measure
CONV_DEN
DEC
000005
Denominator for conversion to base units of measure
BULK_MAT
CHAR
000001
Indicator: bulk material
PHANT_ITEM
CHAR
000001
Phantom item indicator
ORDER_LVL
NUMC
000002
Order level
ORDER_PATH
NUMC
000002
Order path
PO_NUMBER
CHAR
000010
Purchasing Document Number
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
ACCTASSCAT
CHAR
000001
Account Assignment Category
CONSUMPT
CHAR
000001
Consumption posting
BACKFLUSH
CHAR
000001
Indicator: Backflush
PUR_GROUP
CHAR
000003
Purchasing Group
CONF_QUAN
QUAN
000015
Confirmed quantity for availability check in SKU
CHECK_RULE
CHAR
000002
Checking rule for the availability check
BATCHKEY
CHAR
000001
Batch key
GR_RCPT
CHAR
000012
Goods Recipient
UNLOAD_PT
CHAR
000025
Unloading Point
MAT_ORIGIN
CHAR
000001
Material-related origin
ORIGIN_GRP
CHAR
000004
Origin Group as Subdivision of Cost Element
GR_PR_TIME
DEC
000003
Goods receipt processing time in days
MAT_GRP
CHAR
000009
Material Group
VENDOR
CHAR
000010
Account Number of Supplier
BATCH_ENTR
CHAR
000001
Determination of batch entry in the production/process order
ACCT_MAN
CHAR
000001
Acct entered manually
MATERIAL_EXTERNAL
CHAR
000040
Long Material Number for MATERIAL Field
MATERIAL_GUID
CHAR
000032
External GUID for MATERIAL Field
MATERIAL_VERSION
CHAR
000010
Version Number for MATERIAL Field
Length: 17144 Date: 20240420 Time: 095509 sap01-206 ( 44 ms )
