SAP ABAP Table ENT5843 (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | ENT5843 |
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | RESB | |
| Delivery Class | ||
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 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 | |
BDART | BDART | CHAR | 2 | 0 | Requirement type | ||
| 6 | |
RSSTA | STATR | CHAR | 1 | 0 | Status of reservation | ||
| 7 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 8 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 9 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
| 10 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
| 11 | |
BDTER | DATUM | DATS | 8 | 0 | Requirements date for the component | ||
| 12 | |
BDMNG | MENG13 | QUAN | 13 | 3 | Requirement Quantity | ||
| 13 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 14 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 15 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 16 | |
ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
| 17 | |
ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | T006 | |
| 18 | |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
| 19 | |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
| 20 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
| 21 | |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | T156 | |
| 22 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
| 23 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 24 | |
POSTP | POSTP | CHAR | 1 | 0 | Item category (bill of material) | T418 | |
| 25 | |
APOSN | SPOSN | CHAR | 4 | 0 | BOM item number | ||
| 26 | |
ROMS1 | MENG13 | QUAN | 13 | 3 | Size 1 | ||
| 27 | |
ROMS2 | MENG13 | QUAN | 13 | 3 | Size 2 | ||
| 28 | |
ROANZ | MENG13 | QUAN | 13 | 3 | Number of Variable-Size Items | ||
| 29 | |
RFORM | RFORM | CHAR | 2 | 0 | Formula Key | T418F | |
| 30 | |
ROHPS | XFELD | CHAR | 1 | 0 | Variable-sized item indicator | ||
| 31 | |
LMENG | MENG13 | QUAN | 13 | 3 | Required quantity for mat.management in stockkeeping units | ||
| 32 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 33 | |
ROMEN | MENG13 | QUAN | 13 | 3 | VarSizeItem Qty | ||
| 34 | |
ROMEI | MEINS | UNIT | 3 | 0 | Unit of measure for sizes 1 to 3 | T006 | |
| 35 | |
ROMS3 | MENG13 | QUAN | 13 | 3 | Size 3 | ||
| 36 | |
CK_SELKZ | CK_SELKZ | CHAR | 1 | 0 | Indicator for Relevancy to Costing | TCK08 | |
| 37 | |
POTX2 | TEXT40 | CHAR | 40 | 0 | BOM Item Text (Line 2) | ||
| 38 | |
POTX1 | TEXT40 | CHAR | 40 | 0 | BOM Item Text (Line 1) | ||
| 39 | |
LTXSP | SPRAS | LANG | 1 | 0 | Language: The long text was stored in this language | T002 | |
| 40 | |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
| 41 | |
STLKN | KNTNR | NUMC | 8 | 0 | BOM Item Node Number | ||
| 42 | |
STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
| 43 | |
STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
| 44 | |
SCHGT | XFELD | CHAR | 1 | 0 | Indicator: bulk material | ||
| 45 | |
DBSKZ | DBSKZ | CHAR | 1 | 0 | Direct procurement indicator | ||
| 46 | |
TXTPS | XFELD | CHAR | 1 | 0 | Item text indicator | ||
| 47 | |
AUFPS | CHAR2 | CHAR | 2 | 0 | Order item number | ||
| 48 | |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
| 49 | |
PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | ||
| 50 | |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
| 51 | |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
| 52 | |
EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | EKET | |
| 53 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
| 54 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
| 55 | |
ROKME | MEINS | UNIT | 3 | 0 | Unit of measure for variable-size component | T006 | |
| 56 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
| 57 | |
RGEKZ | XFELD | CHAR | 1 | 0 | Indicator: Backflush | ||
| 58 | |
PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
| 59 | |
PPCOMP | WERTV8 | CURR | 15 | 2 | Price in component currency | ||
| 60 | |
FOLGENART | FLGAT | CHAR | 1 | 0 | Sequence category | TCA07 | |
| 61 | |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
| 62 | |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
| 63 | |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
| 64 | |
PLNFOLGE | PLNFOLGE | CHAR | 6 | 0 | Sequence | ||
| 65 | |
VMENG | MENG15 | QUAN | 15 | 3 | Confirmed quantity for availability check in SKU | ||
| 66 | |
PRREG | PRREG | CHAR | 2 | 0 | Checking rule for the availability check | T441R | |
| 67 | |
LIFZT | DEC3 | DEC | 3 | 0 | Delivery Time in Days |
Foreign Keys
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |