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

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBPA (Package) temporary

Basic Data

Table Category	INTTAB	Structure
Structure	BBPRESB	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8	WITHDRAWN	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation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	☐	BBPWERKS	CHAR4	CHAR	4	0	Plant
11	STORE_LOC	☐	BBPLGORT	CHAR4	CHAR	4	0	Storage Location
12	BATCH	☐	BBPCHARG	CHAR10	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	REQ_UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
17	DEB_CRED	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
18	FIXED_QUAN	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
19	WITHD_QUAN	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
20	WITHD_VAL	☐	BBPCURR	BBPCURR	DEC	23	4	Currency Amount in BAPI Interfaces
21	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	QUANTITY	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
23	UNIT	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
24	ORDER_NO	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
25	SD_DOC	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
26	SDOC_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
27	SCHED_LINE	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
28	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
29	G_L_ACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
30	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
31	MOVE_PLANT	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
32	MOVE_STLOC	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
33	ITEM_CAT	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	*
34	SHORT_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
35	ITEM_TEXT	☐	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
36	CONV_NUM	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
37	CONV_DEN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
38	BULK_MAT	☐	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
39	PHANT_ITEM	☐	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
40	ORDER_LVL	☐	AUFST	AUFST	NUMC	2	0	Order level
41	ORDER_PATH	☐	AUFWG	AUFWG	NUMC	2	0	Order path
42	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
43	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
44	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
45	CONSUMPT	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
46	BACKFLUSH	☐	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
47	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
48	CONF_QUAN	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
49	CHECK_RULE	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	*
50	BATCHKEY	☐	CHSPLIT	CHSPLIT	CHAR	1	0	Batch key
51	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
52	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
53	MAT_ORIGIN	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
54	ORIGIN_GRP	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
55	GR_PR_TIME	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
56	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
57	VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
58	BATCH_ENTR	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
59	ACCT_MAN	☐	KTOMA	CHAR1	CHAR	1	0	Acct entered manually

History

Last changed by/on	SAP	20130529
SAP Release Created in