SAP ABAP Table CNSE_RESB_INT (Fields for Expert Document Search, Material Component)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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PS-CON (Application Component) Confirmation
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CNWW (Package) Internet applications PS

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Basic Data
Table Category | INTTAB | Structure |
Structure | CNSE_RESB_INT |
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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
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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 |