SAP ABAP Table BAPI2093_RES_ITEM_DETAIL (Transfer Structure: Display Details of Reservation Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI2093_RES_ITEM_DETAIL	Table Relationship Diagram
Short Description	Transfer Structure: Display Details of Reservation Item

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	RES_NO	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
2	RES_ITEM	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
3	RES_TYPE	☐	RSART	RSART	CHAR	1	0	Record type
4	REQ_TYPE	☐	BDART	BDART	CHAR	2	0	Requirement type
5	RES_STATUS	☐	RSSTA	STATR	CHAR	1	0	Status of reservation
6	DELETE_IND	☐	XLOEK	XFELD	CHAR	1	0	Item is deleted
7	MOVEMENT	☐	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
8	WITHDRAWN	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
9	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
10	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
11	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
12	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
13	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
14	REQ_DATE	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
15	REQ_QUAN	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
16	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
17	BASE_UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
18	DEB_CRED	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
19	FIXED_QUAN	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
20	WITHD_QUAN	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
21	WITHD_VAL	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
22	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
23	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
24	QUANTITY	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
25	ENTRY_UOM	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
26	ENTRY_UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
27	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
28	SD_DOC	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
29	SDOC_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
30	SCHED_LINE	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
31	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
32	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
33	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
34	MOVE_PLANT	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
35	MOVE_STLOC	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
36	ITEM_CAT	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	*
37	SHORT_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
38	ITEM_TEXT	☐	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
39	CONV_NUM	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
40	CONV_DEN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
41	BULK_MAT	☐	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
42	PHANT_ITEM	☐	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
43	ORDER_LVL	☐	AUFST	AUFST	NUMC	2	0	Order level
44	ORDER_PATH	☐	AUFWG	AUFWG	NUMC	2	0	Order path
45	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
46	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
47	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
48	CONSUMPT	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
49	BACKFLUSH	☐	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
50	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
51	CONF_QUAN	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
52	CHECK_RULE	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	*
53	BATCHKEY	☐	CHSPLIT	CHSPLIT	CHAR	1	0	Batch key
54	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
55	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
56	MAT_ORIGIN	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
57	ORIGIN_GRP	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
58	GR_PR_TIME	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
59	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
60	VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
61	BATCH_ENTR	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
62	ACCT_MAN	☐	KTOMA	CHAR1	CHAR	1	0	Acct entered manually
63	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
64	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
65	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
66	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
67	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
68	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
69	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
70	PRIO_URGENCY	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	*
71	PRIO_REQUIREMENT	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI2093_RES_ITEM_DETAIL	BASE_UOM	T006	MSEHI
2	BAPI2093_RES_ITEM_DETAIL	CURRENCY	TCURC	WAERS
3	BAPI2093_RES_ITEM_DETAIL	ENTRY_UOM	T006	MSEHI

History

Last changed by/on	SAP	20130529
SAP Release Created in	600