SAP ABAP Table CNSE_RESB (Fields for Expert Document Search, Material Component)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ PS-CON (Application Component) Confirmation
⤷ CNWW (Package) Internet applications PS
⤷ PS-CON (Application Component) Confirmation
⤷ CNWW (Package) Internet applications PS
Basic Data
Table Category | INTTAB | Structure |
Structure | CNSE_RESB | Table Relationship Diagram |
Short Description | Fields for Expert Document Search, Material Component |
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 | .INCLUDE | 0 | 0 | Required Fields for Expert Document/Material Search | |||||
5 | POSNR | APOSN | SPOSN | CHAR | 4 | 0 | BOM item number | ||
6 | POTX1 | POTX1 | TEXT40 | CHAR | 40 | 0 | BOM Item Text (Line 1) | ||
7 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
8 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
9 | VORNR | CN_VORNR | VORNR | CHAR | 4 | 0 | Activity number in network and standard network | ||
10 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
11 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
12 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
13 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
14 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
15 | AFNAM | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
16 | BEDNR | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
17 | KUNNR | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | * | |
18 | EMLIF | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | * | |
19 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
20 | FLIEF | FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | * | |
21 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
22 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in | 46C |