SAP table CN10_RESBD (CN10: Component Data Structure for BOM Transfer)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
RSNUM Number of reservation/dependent requirements NUMC 10 0 * RSNUM
RSPOS Item Number of Reservation / Dependent Requirements NUMC 4 0 RSPOS
RSART Record type CHAR 1 0 RSART
BDART Requirement type CHAR 2 0 BDART
RSSTA Status of reservation CHAR 1 0 RSSTA
XLOEK Item is deleted CHAR 1 0 XLOEK
XWAOK Goods movement for reservation allowed CHAR 1 0 XWAOK
KZEAR Final Issue for Reservation CHAR 1 0 KZEAR
XFEHL Missing Part CHAR 1 0 XFEHL
MATNR Material Number CHAR 40 0 MARA MATNR
WERKS Plant CHAR 4 0 T001W WERKS_D
LGORT Storage location CHAR 4 0 T001L LGORT_D
PRVBE Production Supply Area CHAR 10 0 * PRVBE
CHARG Batch Number CHAR 10 0 MCHA CHARG_D
PLPLA Distribution of Differences CHAR 10 0 PLPLA
SOBKZ Special Stock Indicator CHAR 1 0 T148 SOBKZ
BDTER Requirements date for the component DATS 8 0 BDTER
BDMNG Requirement Quantity QUAN 13 3 BDMNG
MEINS Base Unit of Measure UNIT 3 0 T006 MEINS
SHKZG Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
FMENG Quantity is fixed CHAR 1 0 FMENG
ENMNG Quantity withdrawn QUAN 13 3 ENMNG
ENWRT Value Withdrawn CURR 13 2 ENWRT
WAERS Currency Key CUKY 5 0 TCURC WAERS
ERFMG Quantity in unit of entry QUAN 13 3 ERFMG
ERFME Unit of entry UNIT 3 0 T006 ERFME
PLNUM Planned Order CHAR 10 0 PLAF PLNUM
BANFN Purchase Requisition Number CHAR 10 0 BANFN
BNFPO Item number of purchase requisition NUMC 5 0 EBAN BNFPO
AUFNR Order Number CHAR 12 0 AUFK AUFNR
BAUGR Higher-Level Assembly Material CHAR 40 0 MARA BAUGR
SERNR BOM explosion number CHAR 8 0 SNUM SERNR
KDAUF Sales Order Number CHAR 10 0 * KDAUF
KDPOS Item number in Sales Order NUMC 6 0 KDPOS
KDEIN Delivery schedule for sales order NUMC 4 0 KDEIN
PROJN Old: Project number : No longer used --> PS_POSNR CHAR 16 0 PROJN
BWART Movement type (inventory management) CHAR 3 0 T156 BWART
SAKNR G/L Account Number CHAR 10 0 SAKNR
GSBER Business Area CHAR 4 0 TGSB GSBER
UMWRK Receiving plant/issuing plant CHAR 4 0 T001W UMWRK
UMLGO Receiving/issuing storage location CHAR 4 0 T001L UMLGO
NAFKZ Indicator: follow-up material active/not active CHAR 1 0 NAFKZ
NOMAT Follow-Up/Original Material CHAR 40 0 MARA NOMAT
NOMNG Input Quantity QUAN 13 3 NOMNG
POSTP Item category (bill of material) CHAR 1 0 T418 POSTP
POSNR BOM item number CHAR 4 0 APOSN
ROMS1 Size 1 QUAN 13 3 ROMS1
ROMS2 Size 2 QUAN 13 3 ROMS2
ROMS3 Size 3 QUAN 13 3 ROMS3
ROMEI Unit of measure for sizes 1 to 3 UNIT 3 0 T006 ROMEI
ROMEN Variable-Size Item Quantity per Piece (PC) QUAN 13 3 ROMEN
SGTXT Item Text CHAR 50 0 SGTXT
LMENG Required quantity for mat.management in stockkeeping units QUAN 13 3 LMENG
ROHPS Variable-Sized Item Indicator CHAR 1 0 ROHPS
RFORM Formula Key for Variable-Size Items CHAR 2 0 T418F RFORM
ROANZ Required Number of Variable-Size Items QUAN 13 3 ROANZ
FLMNG Shortfall Quantity of Component in Order QUAN 13 3 FLMNG
STLTY BOM category CHAR 1 0 STLTY
D Document Structure
E Equipment BOM
K Order BOM
M Material BOM
P Work Breakdown Structure BOM
S Standard BOM
T Functional Location BOM
STLNR Bill of Material CHAR 8 0 STNUM
STLKN BOM item node number NUMC 8 0 STLKN
STPOZ Internal counter NUMC 8 0 CIM_COUNT
LTXSP Language: The long text was stored in this language LANG 1 0 T002 LTXSP
POTX1 BOM Item Text (Line 1) CHAR 40 0 POTX1
POTX2 BOM Item Text (Line 2) CHAR 40 0 POTX2
SANKA Indicator for Relevancy to Costing CHAR 1 0 TCK08 CK_SELKZ
ALPOS Alternative Item Indicator CHAR 1 0 ALTPS
EWAHR Usage Probability in % (Alternative Item) DEC 3 0 EWAHR
AUSCH Component Scrap in Percent DEC 5 2 KAUSF
AVOAU Operation Scrap DEC 5 2 AVOAU
NETAU Net Scrap Indicator CHAR 1 0 NETAU
NLFZT Lead-time offset DEC 3 0 NLFZT
AENNR Change Number CHAR 12 0 AENR AENNR
UMREZ Numerator for Conversion to Base Units of Measure DEC 5 0 UMREZ
UMREN Denominator for conversion to base units of measure DEC 5 0 UMREN
SORTF Sort String CHAR 10 0 SORTP
SBTER Latest requirements date DATS 8 0 SBTER
VERTI MRP Distribution Key CHAR 4 0 T437V SA_VERTL
SCHGT Indicator: bulk material CHAR 1 0 SCHGT
UPSKZ Indicator: sub-items exist CHAR 1 0 UPSKZ
DBSKZ Direct procurement indicator CHAR 1 0 DBSKZ
No direct procurement or direct production
E Direct production
F Direct procurement
TXTPS Item is Text indicator CHAR 1 0 TXTPS
DUMPS Phantom item indicator CHAR 1 0 DUMPS
BEIKZ Material Provision Indicator CHAR 1 0 T417 BEIKZ
ERSKZ Indicator: Spare Part CHAR 1 0 T413 ERSKZ
AUFST Order level NUMC 2 0 AUFST
AUFWG Order path NUMC 2 0 AUFWG
BAUST Assembly Order Level NUMC 2 0 BAUST
BAUWG Assembly Order Path NUMC 2 0 BAUWG
AUFPS Order item number CHAR 2 0 AUFPS
EBELN Purchasing Document Number CHAR 10 0 EKKO EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 EKPO EBELP
EBELE Delivery Schedule Line Counter NUMC 4 0 EKET EETEN
KNTTP Account Assignment Category CHAR 1 0 T163K KNTTP
KZVBR Consumption posting CHAR 1 0 KZVBR
No consumption
A Asset
E Sales order
P Project
V Consumption
PSPEL WBS Element NUMC 8 0 * PS_POSNR
AUFPL Routing number of operations in the order NUMC 10 0 CO_AUFPL
PLNFL Sequence CHAR 6 0 PLNFOLGE
VORNR Operation/Activity Number CHAR 4 0 VORNR
APLZL Internal counter NUMC 8 0 CIM_COUNT
OBJNR Object number CHAR 22 0 ONR00 J_OBJNR
FLGAT Sequence Category CHAR 1 0 TCA07 FOLGENART
GPREIS Price in component currency CURR 15 2 PPCOMP
FPREIS Fixed Price in Foreign Currency CURR 15 2 OPREIFX
PEINH Price unit DEC 5 0 PEINH
RGEKZ Indicator: Backflush CHAR 1 0 RGEKZ
EKGRP Purchasing Group CHAR 3 0 T024 EKGRP
ROKME Unit of Measure for Variable-Size Item UNIT 3 0 T006 ROKME
ZUMEI Unit for cutting measures UNIT 3 0 T006 DZUMEI
ZUMS1 Cutting measure 1 QUAN 13 3 DZUMS1
ZUMS2 Cutting measure 2 QUAN 13 3 DZUMS2
ZUMS3 Cutting measure 3 QUAN 13 3 DZUMS3
ZUDIV Integral divisor for cutting measures NUMC 5 0 DZUDIV
VMENG Confirmed quantity for availability check in SKU QUAN 15 3 VMENG
PRREG Checking rule for the availability check CHAR 2 0 T441R PRREG
LIFZT Delivery time in days DEC 3 0 LIFZT
CUOBJ Configuration (internal object number) NUMC 18 0 CUOBJ
KFPOS Indicator: Configurable Item CHAR 1 0 KFPOS
REVLV Revision Level CHAR 2 0 REVLV
BERKZ Material Staging Indicator for Production Supply CHAR 1 0 BERKZ
LGNUM Warehouse Number / Warehouse Complex CHAR 3 0 T300 LGNUM
LGTYP Storage Type CHAR 3 0 T301 LGTYP
LGPLA Storage Bin CHAR 10 0 LAGP LGPLA
TBMNG Transfer requirement quantity already requested QUAN 13 3 TBMNG
NPTXTKY Internal text number (12-character) CHAR 12 0 TXTKY
KBNKZ Kanban Indicator CHAR 1 0 KBNKZ
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
Z Scheduling Agreement for JIT calls
KZKUP Indicator: co-product CHAR 1 0 KZKUP
AFPOS Order item number NUMC 4 0 CO_POSNR
NO_DISP Effective for Materials Planning CHAR 1 0 NO_DISP_PLUS
Relevant to materials planning
1 Not relevant to materials planning
B Immediately with blocking indicator
X Relevant to materials planning at a defined time
BDZTP Time that reservation quantity required TIMS 6 0 BDZTP
ESMNG Usage quantity per order unit of measure FLTP 16 16 ESMNG
ALPGR Alternative item: group CHAR 2 0 CS_ALPGR
ALPRF Alternative item: ranking order NUMC 2 0 CS_ALPRF
ALPST Alternative item: strategy CHAR 1 0 CS_ALPST
1 Manual maintenance/by usage probability
2 100% check
KZAUS Discontinuation Type CHAR 1 0 AUSLF
1 Simple discontinuation (-> maintain in master record)
2 Parallel discontin. (group) (-> maintain in BOM)
3 Dependent parallel discontin. (-> maintain in BOM)
5 Follow-up mat. within group (-> maintain BOM)
NFEAG Discontinuation group CHAR 2 0 CS_NFEAG
NFPKZ Indicator: Follow-Up Item CHAR 1 0 CS_KZNFP
NFGRP Follow-up group CHAR 2 0 CS_NFGRP
NFUML NOT USED: Quantity transfer factor for follow-up material DEC 5 4 NFUML
ADRNR Addresses: Address Number CHAR 10 0 * CADNR
CHOBJ Internal object number of the batch classification NUMC 18 0 CUOBJ_CH
SPLKZ Batch key CHAR 1 0 CHSPLIT
1 Batch totals record
2 Batch single record
X Batch allowed
SPLRV Item Number of Reservation / Dependent Requirements NUMC 4 0 RSPOS
KNUMH Number of condition record from batch determination CHAR 10 0 KNUMH_CH
WEMPF Goods Recipient CHAR 12 0 WEMPF
ABLAD Unloading Point CHAR 25 0 ABLAD
HKMAT Material-related origin CHAR 1 0 HKMAT
No material-related origin
X Keep costs/quantities under material number
HRKFT Origin Group as Subdivision of Cost Element CHAR 4 0 * HRKFT
VORAB Ind: Preliminary order CHAR 1 0 VORABKZ
MATKL Material Group CHAR 9 0 T023 MATKL
FRUNV Indicator: External procurement data incomplete CHAR 1 0 FRUNV
CLAKZ Indicator: Classification Exists CHAR 1 0 CLAKZ
INPOS Indicator: Intra Material CHAR 1 0 INPOS
WEBAZ Goods receipt processing time in days DEC 3 0 WEBAZ
LIFNR Account Number of Supplier CHAR 10 0 LFA1 LIFNR
FLGEX Indicator: External procurement CHAR 1 0 FLGEX
FUNCT Distribution function CHAR 3 0 TC29V CY_FUNCT
GPREIS_2 Total Price in Local Currency CURR 15 2 PPGXXX
FPREIS_2 Fixed Price in Local Currency CURR 15 2 PPFXXX
PEINH_2 Price unit DEC 5 0 PEINH
INFNR Number of purchasing info record CHAR 10 0 EINA INFNR
KZECH Determination of batch entry in the production/process order CHAR 1 0 KZECH
Batch in goods issue; no confirmation required
1 Manual batch determination required upon release of order
2 Batch not required in prod./process order; confirmation reqd
3 Automatic batch determination upon release of order
KZMPF Manual Maintenance of Requirement Date CHAR 1 0 KZMPF
STLAL Alternative BOM CHAR 2 0 STALT
PBDNR Requirements Plan CHAR 10 0 PBDNR
STVKN Inherited node number of BOM item NUMC 8 0 STVKN
KTOMA Acct entered manually CHAR 1 0 KTOMA
VRPLA Indicator: planning without final assembly CHAR 1 0 VRPLA
KZBWS Valuation of Special Stock CHAR 1 0 KZBWS
No stock valuation
A Valuation without reference to sales document
M Separate valuation with ref. to sales document/project
NLFZV Lead-time offset for operation DEC 3 0 CS_NLFZV
NLFMV Unit for lead-time offset for operation UNIT 3 0 T006 CS_NLFMV
TECHS Parameter Variant/Standard Variant CHAR 12 0 TECHS
OBJTYPE Change indicator CHAR 1 0 OCM_OBJ_TYPE
Normal object
+ Object created
- Object is to be deleted
0 Zero Object
C Object changed
M Object reassigned
CH_PROC Process that has lead to the change of an object CHAR 1 0 OCM_CH_PROC
Not changed
1 Manually changed
2 Change sales order
3 Release of change number
4 Change assembly order
5 Change number supplement
6 Change number shift
7 Direct assignment
FXPRU Fixed-Price Co-Product CHAR 1 0 CK_FIXPRKU
UMSOK Special stock indicator for physical stock transfer CHAR 1 0 * UMSOK
VORAB_SM Advance Shipment Indicator CHAR 1 0 VORAB_SM
1 Copied into sales order for advance shipment
FIPOS Commitment Item CHAR 14 0 * FIPOS
FIPEX Commitment Item CHAR 24 0 * FM_FIPEX
FISTL Funds Center CHAR 16 0 * FISTL
GEBER Fund CHAR 10 0 * BP_GEBER
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
FKBER Functional Area CHAR 16 0 * FKBER
PRIO_URG Requirement Urgency NUMC 2 0 PURG PRIO_URG
PRIO_REQ Requirement Priority NUMC 3 0 PREQ PRIO_REQ
000 Restriction Due to APO (Format INT1); 000 Only Internal
KBLNR Document Number for Earmarked Funds CHAR 10 0 * KBLNR
KBLPOS Earmarked Funds: Document Item NUMC 3 0 * KBLPOS
BUDGET_PD Budget Period CHAR 10 0 * FM_BUDGET_PERIOD
SC_OBJECT_ID Object ID - Document Number CHAR 10 0 /SRMERP/OBJECT_ID
SC_ITM_NO Internal Shopping Cart Item Number INT4 10 0 /SRMERP/SC_ITM_NO
SGT_SCAT Stock Segment CHAR 40 0 SGT_SCAT
SGT_RCAT Requirement Segment CHAR 40 0 SGT_RCAT
FMFGUS_KEY United States Federal Government Fields CHAR 22 0 FMFG_US_KEY
/CWM/ERFMG Quantity in Parallel Unit of Entry QUAN 13 3 /CWM/ERFMG
/CWM/ERFME PUoM Entry Unit of Measure UNIT 3 0 * /CWM/ERFME
_DATAAGING Data Filter Value for Data Aging DATS 8 0 DATA_TEMPERATURE
BOM_VERSN BOM Version CHAR 4 0 CS_VERSN
DUMMY_RDI_PS Custom Fields: Dummy for Use in Extension Includes CHAR 1 0 CFD_DUMMY
UVORN Suboperation CHAR 4 0 UVORN
PRODUCTTYPE Product Type Group CHAR 2 0 CMD_PRDTYPE PRODUCT_TYPE
SERVICEPERFORMER Service Performer CHAR 10 0 * SERVICEPERFORMER
STARTDATE Start Date for Period of Performance DATS 8 0 MMPUR_SERVPROC_PERIOD_START
ENDDATE End Date for Period of Performance DATS 8 0 MMPUR_SERVPROC_PERIOD_END
PERFORMANCEPERIODSTARTTIME Start Time for a Lean Service TIMS 6 0 PERFORMANCEPERIODSTARTTIME
PERFORMANCEPERIODENDTIME End Time for a Lean Service TIMS 6 0 PERFORMANCEPERIODENDTIME
SERVICEDURATION Duration of Lean Service QUAN 5 1 SERVICEDURATION
SERVICEDURATIONUNIT Duration Unit for a Lean Service UNIT 3 0 T006 SERVICEDURATIONUNIT
RECIPIENT_LOCATION_CODE Recipient location code CHAR 15 0 * RECIPIENT_LOCATION_CODE
SERVICE_DOC_TYPE Service Document Type CHAR 4 0 FCO_SRVDOC_TYPE
SERVICE_DOC_ID Service Document ID CHAR 10 0 FCO_SRVDOC_ID
SERVICE_DOC_ITEM_ID Service Document Item ID NUMC 6 0 FCO_SRVDOC_ITEM_ID
MAINTORDCOMPCMTDQTYISKEPT Keep Committed Quantities of Stock Components CHAR 1 0 MAINTORDCOMPCMTDQTYISKEPT
ADVCODE Advice Code CHAR 2 0 /ISDFPS/ADVCODE1 /ISDFPS/ADVCODE
STRUC_CODE Structure Node for APO ATP Check CHAR 40 0 ADMPN_RBA_STRUC_CODE
STRUC_CLASS Class number CHAR 18 0 KLASSE_D
STRUC_CLASSTYP Class Type CHAR 3 0 * KLASSENART
CRM_HEADER_ID Transaction CHAR 10 0 CRMT_OBJECT_ID_CO
CRM_ITEM_ID Item NUMC 10 0 CRMT_ITEM_NO_CO
CRMS4_ITEM_ID Shortened Item Number in Document NUMC 6 0 CRMS4_NUMBER_INT
HEADER_BUS_TYPE Object Type CHAR 10 0 * SWO_OBJTYP
FLDLOGSSUPPLYPROCESS Supply Process CHAR 4 0 FLOG_SPROC
FLDLOGSDELIVISHELDONSHORE Hold On-Shore CHAR 1 0 FLOG_HOLD
FSH_RALLOC_QTY ARun Requirement Allocated Quantity QUAN 13 3 FSH_RALLOC_QTY
FSH_CRITICAL_COMP Critical Component Indicator CHAR 1 0 FSH_CRITICAL_COMP
Not Critical
A Critical and automatic selection of stock
M Critical and manual selection of stock
FSH_CRITICAL_LEVEL Crtical Level of a Component in BoM DEC 2 0 FSH_CRITICAL_LEVEL
MILL_UCDET Batch Determination for Original Batches CHAR 1 0 MILL_UCDET
0 None
1 One Component
2 All Components
WTY_IND Warranty indicator CHAR 1 0 WTYSC_WTY_INDICATOR
FALSE
X TRUE
R_PART_INDICATOR Return Part Indicator CHAR 1 0 WTYSC_RETURN_PART_INDICATOR
FALSE
X TRUE
WTYSC_CLMITEM Claim item number CHAR 16 0 WTYSC_CLMITEM
AFNAM Name of requisitioner/requester CHAR 12 0 AFNAM
BEDNR Requirement Tracking Number CHAR 10 0 BEDNR
KZFIX Data of Purchasing Info Record Is Fixed CHAR 1 0 CN_KZFIX
KUNNR Customer CHAR 10 0 * EKUNNR
EMLIF Supplier to be Supplied/Who is to Receive Delivery CHAR 10 0 * EMLIF
ADRN2 Address Number CHAR 10 0 * AD_ADDRNUM
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure NUMC 12 0 * CK_KALNR
KLVAR Costing Variant CHAR 4 0 * CK_KLVAR
WKURS Exchange Rate DEC 9 5 WKURS
RSCOMP Spare Part Indicator CHAR 1 0 RSCOMP
MFLIC Procurement indicator CHAR 3 0 TCNMF CN_MFLIC
FPLNR Billing plan number / invoicing plan number CHAR 10 0 * FPLNR
FLIEF Fixed Vendor CHAR 10 0 * FLIEF
BSTLN Bill of Material CHAR 8 0 STNUM
BSTLT BOM category CHAR 1 0 STLTY
D Document Structure
E Equipment BOM
K Order BOM
M Material BOM
P Work Breakdown Structure BOM
S Standard BOM
T Functional Location BOM
STKAN Edge in the exploded BOM tree NUMC 6 0 STKAN
GUID UUID in compressed form (22 character UUENCODEd) CHAR 22 0 SYSUUID_22
GUID_16 GUID in 'RAW' format RAW 16 0 GUID_16
EKORG Purchasing organization CHAR 4 0 T024E EKORG
SOBSL Special procurement type CHAR 2 0 T460A SOBSL
STRECKE Ind.: Third-party requisition CHAR 1 0 STRECKE
CREADAT Date on which the record was created DATS 8 0 ERDAT
CREABY Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
PPE_EXTERN_KEY Char63 CHAR 63 0 CHAR63
CHANGEBY Name of Person Who Changed Object CHAR 12 0 AENAM
CHANGEDAT Last Changed On DATS 8 0 AEDAT
BRTDATE Fixed Key Date DATS 8 0 BRUTR
IDNLF Material Number Used by Supplier CHAR 35 0 IDNLF
MFRPN Manufacturer Part Number CHAR 40 0 MFRPN
MFRNR Manufacturer number CHAR 10 0 * MFRNR
CATALOGID Identifier for allowed catalogs CHAR 20 0 * KATALOGID
CATALOG_PROD_ID Product ID in Catalog CHAR 40 0 CATALOG_PROD_ID
OVERALLLIMITAMOUNT Overall Limit CURR 13 2 SUMLIMIT
EXPECTEDOVERALLLIMITAMOUNT Expected Value of Overall Limit CURR 13 2 COMMITMENT
EEW_RSADD_PS_DUMMY Dummy function in length 1 CHAR 1 0 DUMMY
MCN33 Single-Character Flag CHAR 1 0 CHAR1
ADPIC_REF_RSPOS Reference item NUMC 4 0 ADPIC_D_REF_RSPOS

CN10_RESBD foreign key relationships

Table Field Check Table Check Field
0 CN10_RESBD AENNR AENR Change Master AENNR
1 CN10_RESBD AUFNR AUFK Order master data AUFNR
0 CN10_RESBD BAUGR MARA General Material Data MANDT
0 CN10_RESBD BAUGR MARA General Material Data MATNR
1 CN10_RESBD BEIKZ T417 Material Provision Indicators MANDT
1 CN10_RESBD BEIKZ T417 Material Provision Indicators BEIKZ
0 CN10_RESBD BNFPO EBAN Purchase Requisition BANFN
0 CN10_RESBD BNFPO EBAN Purchase Requisition BNFPO
1 CN10_RESBD BWART T156 Movement Type MANDT
1 CN10_RESBD BWART T156 Movement Type BWART
0 CN10_RESBD CHARG MCHA Batches MANDT
0 CN10_RESBD CHARG MCHA Batches WERKS
0 CN10_RESBD CHARG MCHA Batches CHARG
1 CN10_RESBD EBELE EKET Scheduling Agreement Schedule Lines MANDT
1 CN10_RESBD EBELE EKET Scheduling Agreement Schedule Lines EBELN
1 CN10_RESBD EBELE EKET Scheduling Agreement Schedule Lines EBELP
1 CN10_RESBD EBELE EKET Scheduling Agreement Schedule Lines ETENR
0 CN10_RESBD EBELN EKKO Purchasing Document Header EBELN
1 CN10_RESBD EBELP EKPO Purchasing Document Item MANDT
1 CN10_RESBD EBELP EKPO Purchasing Document Item EBELN
0 CN10_RESBD EKGRP T024 Purchasing Groups EKGRP
1 CN10_RESBD EKORG T024E Purchasing Organizations EKORG
0 CN10_RESBD ERFME T006 Units of Measurement MANDT
1 CN10_RESBD ERSKZ T413 Spare Part Indicators MANDT
0 CN10_RESBD FLGAT TCA07 Sequence categories FLGAT
1 CN10_RESBD FUNCT TC29V Distribution function MANDT
1 CN10_RESBD FUNCT TC29V Distribution function FUNCT
0 CN10_RESBD GSBER TGSB Business Areas MANDT
0 CN10_RESBD GSBER TGSB Business Areas GSBER
1 CN10_RESBD INFNR EINA Purchasing Info Record: General Data INFNR
0 CN10_RESBD KNTTP T163K Account Assignment Categories in Purchasing Document MANDT
0 CN10_RESBD KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
1 CN10_RESBD LGNUM T300 WM Warehouse Numbers MANDT
1 CN10_RESBD LGNUM T300 WM Warehouse Numbers LGNUM
0 CN10_RESBD LGORT T001L Storage Locations MANDT
0 CN10_RESBD LGORT T001L Storage Locations WERKS
1 CN10_RESBD LGPLA LAGP Storage bins MANDT
1 CN10_RESBD LGPLA LAGP Storage bins LGNUM
1 CN10_RESBD LGPLA LAGP Storage bins LGPLA
0 CN10_RESBD LGTYP T301 WM Storage Types MANDT
0 CN10_RESBD LGTYP T301 WM Storage Types LGNUM
0 CN10_RESBD LGTYP T301 WM Storage Types LGTYP
1 CN10_RESBD LIFNR LFA1 Supplier Master (General Section) MANDT
1 CN10_RESBD LIFNR LFA1 Supplier Master (General Section) LIFNR
0 CN10_RESBD LTXSP T002 Language Keys (Component BC-I18) SPRAS
1 CN10_RESBD MANDT T000 Clients MANDT
0 CN10_RESBD MATKL T023 Material Groups MATKL
1 CN10_RESBD MATNR MARA General Material Data MANDT
1 CN10_RESBD MATNR MARA General Material Data MATNR
0 CN10_RESBD MEINS T006 Units of Measurement MANDT
0 CN10_RESBD MEINS T006 Units of Measurement MSEHI
1 CN10_RESBD MFLIC TCNMF Material flow in the network MANDT
1 CN10_RESBD MFLIC TCNMF Material flow in the network MFLIC
0 CN10_RESBD NLFMV T006 Units of Measurement MANDT
1 CN10_RESBD NOMAT MARA General Material Data MANDT
1 CN10_RESBD NOMAT MARA General Material Data MATNR
0 CN10_RESBD OBJNR ONR00 General Object Number MANDT
1 CN10_RESBD PLNUM PLAF Planned Order MANDT
0 CN10_RESBD POSTP T418 Item Categories MANDT
0 CN10_RESBD POSTP T418 Item Categories POSTP
1 CN10_RESBD PRIO_REQ PREQ Requirement Priorities MANDT
1 CN10_RESBD PRIO_REQ PREQ Requirement Priorities PRIO_REQ
0 CN10_RESBD PRIO_URG PURG Requirement Urgencies MANDT
1 CN10_RESBD PRODUCTTYPE CMD_PRDTYPE Code List: Product Type Code PROD_TYPE_CODE
0 CN10_RESBD PRREG T441R Values Table for Checking Rule MANDT
0 CN10_RESBD PRREG T441R Values Table for Checking Rule PRREG
1 CN10_RESBD RFORM T418F Variable-Size Item Formulas MANDT
0 CN10_RESBD ROKME T006 Units of Measurement MANDT
1 CN10_RESBD ROMEI T006 Units of Measurement MANDT
0 CN10_RESBD SANKA TCK08 Indicator for Relevancy to Costing MANDT
0 CN10_RESBD SANKA TCK08 Indicator for Relevancy to Costing SELKZ
1 CN10_RESBD SERNR SNUM BOM explosion number MANDT
0 CN10_RESBD SERVICEDURATIONUNIT T006 Units of Measurement MANDT
0 CN10_RESBD SERVICEDURATIONUNIT T006 Units of Measurement MSEHI
1 CN10_RESBD SOBKZ T148 Special Stock Indicator MANDT
1 CN10_RESBD SOBKZ T148 Special Stock Indicator SOBKZ
0 CN10_RESBD SOBSL T460A Special procurement key MANDT
0 CN10_RESBD SOBSL T460A Special procurement key WERKS
0 CN10_RESBD SOBSL T460A Special procurement key SOBSL
1 CN10_RESBD UMLGO T001L Storage Locations MANDT
1 CN10_RESBD UMLGO T001L Storage Locations WERKS
0 CN10_RESBD UMWRK T001W Plants/Branches MANDT
0 CN10_RESBD UMWRK T001W Plants/Branches WERKS
1 CN10_RESBD VERTI T437V Distribution key in MRP MANDT
1 CN10_RESBD VERTI T437V Distribution key in MRP WERKS
0 CN10_RESBD WAERS TCURC Currency Codes MANDT
0 CN10_RESBD WAERS TCURC Currency Codes WAERS
1 CN10_RESBD WERKS T001W Plants/Branches MANDT
1 CN10_RESBD WERKS T001W Plants/Branches WERKS
0 CN10_RESBD ZUMEI T006 Units of Measurement MANDT