SAP ABAP Table CNSE_RESB_INT (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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | CNSE_RESB_INT |
|
| 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 | |
0 | 0 | Fields for Expert Document Search, Material Component | |||||
| 2 | |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
| 3 | |
RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
| 4 | |
RSART | RSART | CHAR | 1 | 0 | Record type | ||
| 5 | |
0 | 0 | Required Fields for Expert Document/Material Search | |||||
| 6 | |
APOSN | SPOSN | CHAR | 4 | 0 | BOM item number | ||
| 7 | |
POTX1 | TEXT40 | CHAR | 40 | 0 | BOM Item Text (Line 1) | ||
| 8 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 9 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 10 | |
CN_VORNR | VORNR | CHAR | 4 | 0 | Activity number in network and standard network | ||
| 11 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 12 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
| 13 | |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
| 14 | |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
| 15 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
| 16 | |
AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
| 17 | |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
| 18 | |
EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | * | |
| 19 | |
EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | * | |
| 20 | |
FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | * | |
| 21 | |
FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | * | |
| 22 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
| 23 | |
0 | 0 | ||||||
| 24 | |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 46C |