SAP ABAP Table BRESB (Batch Input Structure: Create Reservations Individually)

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	BRESB	Table Relationship Diagram
Short Description	Batch Input Structure: Create Reservations Individually

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	MAPPE	☐	MAPPE	MAPPE	CHAR	12	0	Session name
2	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
3	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
5	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
6	RSDAT	☐	BSTER	DATUM	DATS	8	0	Base date for reservation
7	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
8	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
9	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
10	PARBU	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	*
11	XCALE	☐	XCALE	XFELD	CHAR	1	0	Check date against factory calendar
12	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
13	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
14	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
15	EBELP	☐	EBELP_BI	CHAR5	CHAR	5	0	Line Item Number of Purchasing Document (Batch Input Field)
16	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
17	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
18	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
19	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
20	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
21	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
22	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
23	KDPOS	☐	POSNR_VABI	CHAR6	CHAR	6	0	Sales Document Line Item (Batch Input Field)
24	KDEIN	☐	ETENR_BI	CHAR4	CHAR	4	0	Schedule Line (Batch Input Field)
25	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
26	PLNUM	☐	PLNUM_BI	CHAR10	CHAR	10	0	Number of planned order (batch input field)
27	PLPLA	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
28	POSNR	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
29	POSTP	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	*
30	XLOEK	☐	XLOEK	XFELD	CHAR	1	0	Item is deleted
31	XWAOK	☐	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
32	RSSTA	☐	RSSTA	STATR	CHAR	1	0	Status of reservation
33	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
34	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
35	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
36	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
37	BAUGR	☐	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly	*
38	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
39	BPMNG	☐	MENGE_BI	CHAR17	CHAR	17	0	Quantity (Batch Input Field)
40	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
41	ERFMG	☐	MENGE_BI	CHAR17	CHAR	17	0	Quantity (Batch Input Field)
42	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
43	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
44	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
45	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
46	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
47	PAOBJNR	☐	PAOBJNR_BI	CHAR10	CHAR	10	0	Number for profitaility segments (CO-PA): batch input field
48	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
49	PS_PSP_PNR	☐	PS_PSP_BI	CHAR24	CHAR	24	0	Project account assignment: batch input field
50	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
51	AUFPL	☐	AUFPL_BI	CHAR10	CHAR	10	0	Plan no. for order operations: batch input field
52	APLZL	☐	APLZL_BI	CHAR8	CHAR	8	0	Continuous counter to distinguish DB entries: BI field
53	AUFPS	☐	AUFPS_BI	CHAR4	CHAR	4	0	Number of order item: batch input field
54	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
55	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
56	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
57	NO_CO_BLOC	☐	NO_CO_BLOC	XFELD	CHAR	1	0	Suppression of account assignment block at batch input MM
58	.INCLUDE	☐				0	0
59	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
60	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*

History

Last changed by/on	SAP	20130529
SAP Release Created in