SAP ABAP Table ARESB (Change document structure; generated by RSSCD000)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CIC (Application Component) Interaction Center WinClient
     ⤷ CO (Package) R/3 Application development: PP Production orders

Basic Data

Table Category	INTTAB	Structure
Structure	ARESB	Table Relationship Diagram
Short Description	Change document structure; generated by RSSCD000

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Reservation/dependent requirements
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
4	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
5	RSART	☐	RSART	RSART	CHAR	1	0	Record type
6	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
7	RSSTA	☐	RSSTA	STATR	CHAR	1	0	Status of reservation
8	XLOEK	☐	XLOEK	XFELD	CHAR	1	0	Item is deleted
9	XWAOK	☐	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
10	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
11	XFEHL	☐	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
12	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
13	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
14	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
15	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
16	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
17	PLPLA	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
18	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
19	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
20	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
21	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
22	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
23	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
24	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
25	ENWRT	☐	ENWRT	VWERT13	CURR	13	2	Value Withdrawn
26	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
27	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
28	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
29	PLNUM	☐	PLNUM	PLNUM	CHAR	10	0	Planned order number	PLAF
30	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
31	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
32	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
33	BAUGR	☐	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly	MARA
34	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
35	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
36	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
37	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
38	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
39	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
40	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
41	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
42	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
43	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
44	NAFKZ	☐	NAFKZ	XFELD	CHAR	1	0	Indicator: follow-up material active/not active
45	NOMAT	☐	NOMAT	MATNR	CHAR	18	0	Follow-Up/Original Material	MARA
46	NOMNG	☐	NOMNG	MENG13	QUAN	13	3	Required quantity
47	POSTP	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	T418
48	POSNR	☐	APOSN	SPOSN	CHAR	4	0	BOM item number
49	ROMS1	☐	ROMS1	MENG13	QUAN	13	3	Size 1
50	ROMS2	☐	ROMS2	MENG13	QUAN	13	3	Size 2
51	ROMS3	☐	ROMS3	MENG13	QUAN	13	3	Size 3
52	ROMEI	☐	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3	T006
53	ROMEN	☐	ROMEN	MENG13	QUAN	13	3	VarSizeItem Qty
54	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
55	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
56	ROHPS	☐	ROHPS	XFELD	CHAR	1	0	Variable-sized item indicator
57	RFORM	☐	RFORM	RFORM	CHAR	2	0	Formula Key	T418F
58	ROANZ	☐	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
59	FLMNG	☐	FLMNG	MENG13	QUAN	13	3	Shortfall quantity of the component in the order
60	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
61	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
62	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
63	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
64	LTXSP	☐	LTXSP	SPRAS	LANG	1	0	Language: The long text was stored in this language	T002
65	POTX1	☐	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
66	POTX2	☐	POTX2	TEXT40	CHAR	40	0	BOM Item Text (Line 2)
67	SANKA	☐	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	TCK08
68	ALPOS	☐	ALTPS	XFELD	CHAR	1	0	Alternative item indicator
69	EWAHR	☐	EWAHR	DEC3	DEC	3	0	Usage Probability in % (Alternative Item)
70	AUSCH	☐	KAUSF	DEC3_2	DEC	5	2	Component scrap in percent
71	AVOAU	☐	AVOAU	DEC3_2	DEC	5	2	Operation Scrap
72	NETAU	☐	NETAU	XFELD	CHAR	1	0	Indicator: Net Scrap
73	NLFZT	☐	NLFZT	NLFZT	DEC	3	0	Lead-Time Offset
74	AENNR	☐	AENNR	AENNR	CHAR	12	0	Change Number	AENR
75	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
76	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
77	SORTF	☐	SORTP	CHAR10	CHAR	10	0	Sort String
78	SBTER	☐	SBTER	DATUM	DATS	8	0	Latest requirements date
79	VERTI	☐	SA_VERTL	SA_VERTL	CHAR	4	0	MRP Distribution Key	T437V
80	SCHGT	☐	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
81	UPSKZ	☐	UPSKZ	XFELD	CHAR	1	0	Indicator: Subitems Exist
82	DBSKZ	☐	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
83	TXTPS	☐	TXTPS	XFELD	CHAR	1	0	Item text indicator
84	DUMPS	☐	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
85	BEIKZ	☐	BEIKZ	BEIKZ	CHAR	1	0	Material Provision Indicators	T417
86	ERSKZ	☐	ERSKZ	ERSKZ	CHAR	1	0	Indicator: Spare Part	T413
87	AUFST	☐	AUFST	AUFST	NUMC	2	0	Order level
88	AUFWG	☐	AUFWG	AUFWG	NUMC	2	0	Order path
89	BAUST	☐	BAUST	AUFST	NUMC	2	0	Assembly order level
90	BAUWG	☐	BAUWG	AUFWG	NUMC	2	0	Assembly order path
91	AUFPS	☐	AUFPS	CHAR2	CHAR	2	0	Order item number
92	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
93	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
94	EBELE	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	EKET
95	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
96	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
97	PSPEL	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
98	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
99	PLNFL	☐	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
100	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
101	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
102	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
103	FLGAT	☐	FOLGENART	FLGAT	CHAR	1	0	Sequence category	TCA07
104	GPREIS	☐	PPCOMP	WERTV8	CURR	15	2	Price in component currency
105	FPREIS	☐	OPREIFX	WERTV8	CURR	15	2	Fixed Price in Foreign Currency
106	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
107	RGEKZ	☐	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
108	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
109	ROKME	☐	ROKME	MEINS	UNIT	3	0	Unit of measure for variable-size component	T006
110	ZUMEI	☐	DZUMEI	MEINS	UNIT	3	0	Unit for cutting measures	T006
111	ZUMS1	☐	DZUMS1	MENG13	QUAN	13	3	Cutting measure 1
112	ZUMS2	☐	DZUMS2	MENG13	QUAN	13	3	Cutting measure 2
113	ZUMS3	☐	DZUMS3	MENG13	QUAN	13	3	Cutting measure 3
114	ZUDIV	☐	DZUDIV	ZUDIV	NUMC	5	0	Integral divisor for cutting measures
115	VMENG	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
116	PRREG	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	T441R
117	LIFZT	☐	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
118	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
119	KFPOS	☐	KFPOS	XFLAG	CHAR	1	0	Indicator: "configurable item"
120	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
121	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
122	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
123	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
124	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
125	TBMNG	☐	TBMNG	MENG13	QUAN	13	3	Transfer requirement quantity already requested
126	NPTXTKY	☐	TXTKY	CHAR12	CHAR	12	0	Internal text number (12-character)
127	KBNKZ	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
128	KZKUP	☐	KZKUP	XFELD	CHAR	1	0	Indicator: Co-Product
129	AFPOS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
130	NO_DISP	☐	NO_DISP_PLUS	NO_DISP_PLUS	CHAR	1	0	Effective for Materials Planning
131	BDZTP	☐	BDZTP	BDZTP	TIMS	6	0	Time that reservation quantity required
132	ESMNG	☐	ESMNG	ESMNG	FLTP	16	16	Usage quantity per order unit of measure
133	ALPGR	☐	CS_ALPGR	CHAR2	CHAR	2	0	Alternative Item: Group
134	ALPRF	☐	CS_ALPRF	NUM2	NUMC	2	0	Alternative Item: Ranking Order
135	ALPST	☐	CS_ALPST	CS_ALPST	CHAR	1	0	Alternative Item: Strategy
136	KZAUS	☐	AUSLF	AUSLF	CHAR	1	0	Discontinuation type
137	NFEAG	☐	CS_NFEAG	CHAR2	CHAR	2	0	Discontinuation Group
138	NFPKZ	☐	CS_KZNFP	XFELD	CHAR	1	0	Indicator: Follow-Up Item
139	NFGRP	☐	CS_NFGRP	CHAR2	CHAR	2	0	Follow-Up Group
140	NFUML	☐	NFUML	NFUML	DEC	5	4	NOT USED: Quantity transfer factor for follow-up material
141	ADRNR	☐	CADNR	CADRNR	CHAR	10	0	Addresses: Address Number	*
142	CHOBJ	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
143	SPLKZ	☐	CHSPLIT	CHSPLIT	CHAR	1	0	Batch key
144	SPLRV	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
145	KNUMH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
146	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
147	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
148	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
149	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
150	VORAB	☐	VORABKZ	XFELD	CHAR	1	0	Ind: Preliminary order
151	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
152	FRUNV	☐	FRUNV	KREUZ	CHAR	1	0	Indicator: External procurement data incomplete
153	CLAKZ	☐	CLAKZ	XFELD	CHAR	1	0	Indicator: classification exists
154	INPOS	☐	INPOS	XFELD	CHAR	1	0	Indicator: intra material
155	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
156	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
157	FLGEX	☐	FLGEX	XFELD	CHAR	1	0	Indicator: External procurement
158	FUNCT	☐	CY_FUNCT	CY_FUNC	CHAR	3	0	Distribution function	TC29V
159	GPREIS_2	☐	PPGXXX	WERTV8	CURR	15	2	Total Price in Local Currency
160	FPREIS_2	☐	PPFXXX	WERTV8	CURR	15	2	Fixed price in local currency
161	PEINH_2	☐	PEINH	PACK3	DEC	5	0	Price unit
162	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
163	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
164	KZMPF	☐	KZMPF	XFELD	CHAR	1	0	Manual Maintenance of Requirement Date
165	STLAL	☐	STALT	ALTNR	CHAR	2	0	Alternative BOM
166	PBDNR	☐	PBDNR	CHAR10	CHAR	10	0	Requirements Plan Number
167	STVKN	☐	STVKN	KNTNR	NUMC	8	0	Inherited Node Number of BOM Item
168	KTOMA	☐	KTOMA	CHAR1	CHAR	1	0	Acct entered manually
169	VRPLA	☐	VRPLA	XFELD	CHAR	1	0	Indicator: planning without final assembly
170	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
171	NLFZV	☐	CS_NLFZV	NLFZT	DEC	3	0	Lead-time offset for operation
172	NLFMV	☐	CS_NLFMV	MEINS	UNIT	3	0	Unit for lead-time offset for operation	T006
173	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
174	OBJTYPE	☐	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
175	CH_PROC	☐	OCM_CH_PROC	OCM_CH_PROC	CHAR	1	0	Process that has lead to the change of an object
176	FXPRU	☐	CK_FIXPRKU	XFELD	CHAR	1	0	Fixed-Price Co-Product
177	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
178	VORAB_SM	☐	VORAB_SM	VORAB_SM	CHAR	1	0	Advance Shipment Indicator
179	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
180	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
181	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
182	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
183	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
184	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
185	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
186	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
187	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
188	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
189	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
190	SC_OBJECT_ID	☐	/SRMERP/OBJECT_ID	/SRMERP/OBJECT_ID	CHAR	10	0	Object ID - Document Number
191	SC_ITM_NO	☐	/SRMERP/SC_ITM_NO	INT4	INT4	10	0	Internal Shopping Cart Item Number
192	.INCLU--AP	☐				0	0	Append to RESB for DFPS
193	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	/ISDFPS/ADVCODE1
194	.INCLUDE	☐				0	0	Structures for generating change document update programs
195	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ARESB	ADVCODE	/ISDFPS/ADVCODE1	ADVCODE
2	ARESB	AENNR	AENR	AENNR
3	ARESB	AUFNR	AUFK	AUFNR
4	ARESB	BAUGR	MARA	MATNR
5	ARESB	BEIKZ	T417	BEIKZ
6	ARESB	BNFPO	EBAN	BNFPO
7	ARESB	BWART	T156	BWART
8	ARESB	CHARG	MCHA	CHARG
9	ARESB	EBELE	EKET	ETENR
10	ARESB	EBELN	EKKO	EBELN
11	ARESB	EBELP	EKPO	EBELP
12	ARESB	EKGRP	T024	EKGRP
13	ARESB	ERFME	T006	MSEHI
14	ARESB	ERSKZ	T413	ERSKZ
15	ARESB	FLGAT	TCA07	FLGAT
16	ARESB	FUNCT	TC29V	FUNCT		1	CN
17	ARESB	GSBER	TGSB	GSBER
18	ARESB	INFNR	EINA	INFNR		C	CN
19	ARESB	KDAUF	VBUK	VBELN
20	ARESB	KNTTP	T163K	KNTTP
21	ARESB	LGNUM	T300	LGNUM	REF	C	CN
22	ARESB	LGORT	T001L	LGORT
23	ARESB	LGPLA	LAGP	LGPLA	REF	C	CN
24	ARESB	LGTYP	T301	LGTYP	REF	C	CN
25	ARESB	LIFNR	LFA1	LIFNR		C	CN
26	ARESB	LTXSP	T002	SPRAS
27	ARESB	MANDT	T000	MANDT
28	ARESB	MATKL	T023	MATKL	REF	1	N
29	ARESB	MATNR	MARA	MATNR
30	ARESB	MEINS	T006	MSEHI
31	ARESB	NLFMV	T006	MSEHI		1	N
32	ARESB	NOMAT	MARA	MATNR
33	ARESB	OBJNR	ONR00	OBJNR
34	ARESB	PLNUM	PLAF	PLNUM	REF	C	CN
35	ARESB	POSTP	T418	POSTP
36	ARESB	PRIO_REQ	PREQ	PRIO_REQ
37	ARESB	PRIO_URG	PURG	PRIO_URG
38	ARESB	PRREG	T441R	PRREG
39	ARESB	RFORM	T418F	RFORM
40	ARESB	ROKME	T006	MSEHI	REF	C	CN
41	ARESB	ROMEI	T006	MSEHI
42	ARESB	SANKA	TCK08	SELKZ
43	ARESB	SERNR	SNUM	SERNR		C	CN
44	ARESB	SOBKZ	T148	SOBKZ
45	ARESB	UMLGO	T001L	LGORT
46	ARESB	UMWRK	T001W	WERKS
47	ARESB	VERTI	T437V	VERTL		1	CN
48	ARESB	WAERS	TCURC	WAERS
49	ARESB	WERKS	T001W	WERKS
50	ARESB	ZUMEI	T006	MSEHI

History

Last changed by/on	SAP	20130529
SAP Release Created in