SAP ABAP Table CNMMRESB (CNMM: Necessary Fields from RESB for Determining Hierarchy)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ PS-MAT-PRO (Application Component) Project-Oriented Procurement
     ⤷ CNMM (Package) Project oriented production and procurement

Basic Data

Table Category	INTTAB	Structure
Structure	CNMMRESB	Table Relationship Diagram
Short Description	CNMM: Necessary Fields from RESB for Determining Hierarchy

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	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
2	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
3	RSART	☐	RSART	RSART	CHAR	1	0	Record type
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
6	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
7	AUFNR	☐	NW_AUFNR	AUFNR	CHAR	12	0	Network number	*
8	VORNR	☐	CN_VORNR	VORNR	CHAR	4	0	Activity number in network and standard network
9	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
10	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
11	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
12	POSTP	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	*
13	AUDISP	☐	AUDISP	XFELD	CHAR	1	0	Ind: Reservation applicable to MRP;Purc. req. is created
14	XWAOK	☐	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
15	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
16	XFEHL	☐	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
17	PSPEL	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
18	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
19	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
20	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
21	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
22	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
23	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
24	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
25	SORTF	☐	SORTP	CHAR10	CHAR	10	0	Sort String
26	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
27	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
28	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
29	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
30	PBDNR	☐	PBDNR	CHAR10	CHAR	10	0	Requirements Plan Number
31	CREADAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
32	CREABY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
33	CHANGEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
34	CHANGEBY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
35	T_BESCH	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
36	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in