SAP ABAP Table FMRESV_DATA (Material Reservation Data)

Hierarchy

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SAP_FIN (Software Component) SAP_FIN
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FI-FM (Application Component) Funds Management
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FMFS_CORE_E (Package) Upd/Int. Funds Management (master lang. english) Core Obj.

Basic Data

Table Category	INTTAB	Structure
Structure	FMRESV_DATA	Table Relationship Diagram
Short Description	Material Reservation Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	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	KZVER	KZVER	XFELD	CHAR	1	0	Origin
4	XCALE	XCALE	XFELD	CHAR	1	0	Check date against factory calendar
5	RSDAT	BSTER	DATUM	DATS	8	0	Base date for reservation
6	USNAM	USNAM	XUBNAME	CHAR	12	0	User name	*
7	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
8	ANLN1	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
9	ANLN2	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
10	KUNNR	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
11	EBELN	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
12	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
13	SERIE	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
14	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
15	PARBU	PARBU	BUKRS	CHAR	4	0	Clearing company code	*
16	PARGB	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
17	IMKEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
18	KSTRG	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
19	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
20	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
21	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
22	NPLNR	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
23	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
24	APLZL	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
25	VPTNR	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
26	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
27	.INCLUDE				0	0
28	RECID	JV_RECINDI	JV_RECINDI	CHAR	2	0	Internal Recovery Indicator	*
29	RSART	RSART	RSART	CHAR	1	0	Record type
30	BDART	BDART	BDART	CHAR	2	0	Requirement type
31	RSSTA	RSSTA	STATR	CHAR	1	0	Status of reservation
32	XLOEK	XLOEK	XFELD	CHAR	1	0	Item is deleted
33	XWAOK	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
34	KZEAR	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
35	XFEHL	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
36	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
37	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
38	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
39	PRVBE	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
40	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
41	PLPLA	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
42	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
43	BDTER	BDTER	DATUM	DATS	8	0	Requirements date for the component
44	BDMNG	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
45	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
46	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
47	FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
48	ENMNG	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
49	ENWRT	ENWRT	VWERT13	CURR	13	2	Value Withdrawn
50	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
51	ERFMG	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
52	ERFME	ERFME	MEINS	UNIT	3	0	Unit of entry	*
53	PLNUM	PLNUM	PLNUM	CHAR	10	0	Planned order number	*
54	BANFN	BANFN	BANFN	CHAR	10	0	Purchase requisition number
55	BNFPO	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
56	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
57	BAUGR	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly	*
58	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
59	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
60	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
61	KDEIN	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
62	PROJN	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
63	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
64	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
65	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
66	UMWRK	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
67	UMLGO	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
68	NAFKZ	NAFKZ	XFELD	CHAR	1	0	Indicator: follow-up material active/not active
69	NOMAT	NOMAT	MATNR	CHAR	18	0	Follow-Up/Original Material	*
70	NOMNG	NOMNG	MENG13	QUAN	13	3	Required quantity
71	POSTP	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	*
72	POSNR	APOSN	SPOSN	CHAR	4	0	BOM item number
73	ROMS1	ROMS1	MENG13	QUAN	13	3	Size 1
74	ROMS2	ROMS2	MENG13	QUAN	13	3	Size 2
75	ROMS3	ROMS3	MENG13	QUAN	13	3	Size 3
76	ROMEI	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3	*
77	ROMEN	ROMEN	MENG13	QUAN	13	3	VarSizeItem Qty
78	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
79	LMENG	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
80	ROHPS	ROHPS	XFELD	CHAR	1	0	Variable-sized item indicator
81	RFORM	RFORM	RFORM	CHAR	2	0	Formula Key	*
82	ROANZ	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
83	FLMNG	FLMNG	MENG13	QUAN	13	3	Shortfall quantity of the component in the order
84	STLTY	STLTY	STLTY	CHAR	1	0	BOM Category
85	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
86	STLKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
87	STPOZ	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
88	LTXSP	LTXSP	SPRAS	LANG	1	0	Language: The long text was stored in this language	*
89	POTX1	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
90	POTX2	POTX2	TEXT40	CHAR	40	0	BOM Item Text (Line 2)
91	SANKA	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	*
92	ALPOS	ALTPS	XFELD	CHAR	1	0	Alternative item indicator
93	EWAHR	EWAHR	DEC3	DEC	3	0	Usage Probability in % (Alternative Item)
94	AUSCH	KAUSF	DEC3_2	DEC	5	2	Component scrap in percent
95	AVOAU	AVOAU	DEC3_2	DEC	5	2	Operation Scrap
96	NETAU	NETAU	XFELD	CHAR	1	0	Indicator: Net Scrap
97	NLFZT	NLFZT	NLFZT	DEC	3	0	Lead-Time Offset
98	AENNR	AENNR	AENNR	CHAR	12	0	Change Number	*
99	UMREZ	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
100	UMREN	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
101	SORTF	SORTP	CHAR10	CHAR	10	0	Sort String
102	SBTER	SBTER	DATUM	DATS	8	0	Latest requirements date
103	VERTI	SA_VERTL	SA_VERTL	CHAR	4	0	MRP Distribution Key	*
104	SCHGT	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
105	UPSKZ	UPSKZ	XFELD	CHAR	1	0	Indicator: Subitems Exist
106	DBSKZ	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
107	TXTPS	TXTPS	XFELD	CHAR	1	0	Item text indicator
108	DUMPS	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
109	BEIKZ	BEIKZ	BEIKZ	CHAR	1	0	Material Provision Indicators	*
110	ERSKZ	ERSKZ	ERSKZ	CHAR	1	0	Indicator: Spare Part	*
111	AUFST	AUFST	AUFST	NUMC	2	0	Order level
112	AUFWG	AUFWG	AUFWG	NUMC	2	0	Order path
113	BAUST	BAUST	AUFST	NUMC	2	0	Assembly order level
114	BAUWG	BAUWG	AUFWG	NUMC	2	0	Assembly order path
115	AUFPS	AUFPS	CHAR2	CHAR	2	0	Order item number
116	EBELE	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
117	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
118	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
119	PSPEL	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
120	PLNFL	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
121	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
122	OBJNR	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
123	FLGAT	FOLGENART	FLGAT	CHAR	1	0	Sequence category	*
124	GPREIS	PPCOMP	WERTV8	CURR	15	2	Price in component currency
125	FPREIS	OPREIFX	WERTV8	CURR	15	2	Fixed Price in Foreign Currency
126	PEINH	PEINH	PACK3	DEC	5	0	Price unit
127	RGEKZ	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
128	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
129	ROKME	ROKME	MEINS	UNIT	3	0	Unit of measure for variable-size component	*
130	ZUMEI	DZUMEI	MEINS	UNIT	3	0	Unit for cutting measures	*
131	ZUMS1	DZUMS1	MENG13	QUAN	13	3	Cutting measure 1
132	ZUMS2	DZUMS2	MENG13	QUAN	13	3	Cutting measure 2
133	ZUMS3	DZUMS3	MENG13	QUAN	13	3	Cutting measure 3
134	ZUDIV	DZUDIV	ZUDIV	NUMC	5	0	Integral divisor for cutting measures
135	VMENG	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
136	PRREG	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	*
137	LIFZT	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
138	CUOBJ	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
139	KFPOS	KFPOS	XFLAG	CHAR	1	0	Indicator: "configurable item"
140	REVLV	REVLV	REVLV	CHAR	2	0	Revision level
141	BERKZ	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
142	LGNUM	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
143	LGTYP	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
144	LGPLA	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
145	TBMNG	TBMNG	MENG13	QUAN	13	3	Transfer requirement quantity already requested
146	NPTXTKY	TXTKY	CHAR12	CHAR	12	0	Internal text number (12-character)
147	KBNKZ	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
148	KZKUP	KZKUP	XFELD	CHAR	1	0	Indicator: Co-Product
149	AFPOS	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
150	NO_DISP	NO_DISP_PLUS	NO_DISP_PLUS	CHAR	1	0	Effective for Materials Planning
151	BDZTP	BDZTP	BDZTP	TIMS	6	0	Time that reservation quantity required
152	ESMNG	ESMNG	ESMNG	FLTP	16	16	Usage quantity per order unit of measure
153	ALPGR	CS_ALPGR	CHAR2	CHAR	2	0	Alternative Item: Group
154	ALPRF	CS_ALPRF	NUM2	NUMC	2	0	Alternative Item: Ranking Order
155	ALPST	CS_ALPST	CS_ALPST	CHAR	1	0	Alternative Item: Strategy
156	KZAUS	AUSLF	AUSLF	CHAR	1	0	Discontinuation type
157	NFEAG	CS_NFEAG	CHAR2	CHAR	2	0	Discontinuation Group
158	NFPKZ	CS_KZNFP	XFELD	CHAR	1	0	Indicator: Follow-Up Item
159	NFGRP	CS_NFGRP	CHAR2	CHAR	2	0	Follow-Up Group
160	NFUML	NFUML	NFUML	DEC	5	4	NOT USED: Quantity transfer factor for follow-up material
161	ADRNR	CADNR	CADRNR	CHAR	10	0	Addresses: Address Number	*
162	CHOBJ	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
163	SPLKZ	CHSPLIT	CHSPLIT	CHAR	1	0	Batch key
164	SPLRV	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
165	KNUMH	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
166	WEMPF	WEMPF	WEMPF	CHAR	12	0	Goods recipient
167	ABLAD	ABLAD	TEXT25	CHAR	25	0	Unloading Point
168	HKMAT	HKMAT	HKMAT	CHAR	1	0	Material-related origin
169	HRKFT	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
170	VORAB	VORABKZ	XFELD	CHAR	1	0	Ind: Preliminary order
171	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
172	FRUNV	FRUNV	KREUZ	CHAR	1	0	Indicator: External procurement data incomplete
173	CLAKZ	CLAKZ	XFELD	CHAR	1	0	Indicator: classification exists
174	INPOS	INPOS	XFELD	CHAR	1	0	Indicator: intra material
175	WEBAZ	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
176	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
177	FLGEX	FLGEX	XFELD	CHAR	1	0	Indicator: External procurement
178	FUNCT	CY_FUNCT	CY_FUNC	CHAR	3	0	Distribution function	*
179	GPREIS_2	PPGXXX	WERTV8	CURR	15	2	Total Price in Local Currency
180	FPREIS_2	PPFXXX	WERTV8	CURR	15	2	Fixed price in local currency
181	PEINH_2	PEINH	PACK3	DEC	5	0	Price unit
182	INFNR	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
183	KZECH	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
184	KZMPF	KZMPF	XFELD	CHAR	1	0	Manual Maintenance of Requirement Date
185	STLAL	STALT	ALTNR	CHAR	2	0	Alternative BOM
186	PBDNR	PBDNR	CHAR10	CHAR	10	0	Requirements Plan Number
187	STVKN	STVKN	KNTNR	NUMC	8	0	Inherited Node Number of BOM Item
188	KTOMA	KTOMA	CHAR1	CHAR	1	0	Acct entered manually
189	VRPLA	VRPLA	XFELD	CHAR	1	0	Indicator: planning without final assembly
190	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
191	NLFZV	CS_NLFZV	NLFZT	DEC	3	0	Lead-time offset for operation
192	NLFMV	CS_NLFMV	MEINS	UNIT	3	0	Unit for lead-time offset for operation	*
193	TECHS	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
194	OBJTYPE	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
195	CH_PROC	OCM_CH_PROC	OCM_CH_PROC	CHAR	1	0	Process that has lead to the change of an object
196	FXPRU	CK_FIXPRKU	XFELD	CHAR	1	0	Fixed-Price Co-Product
197	UMSOK	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
198	VORAB_SM	VORAB_SM	VORAB_SM	CHAR	1	0	Advance Shipment Indicator
199	FIPEX	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
200	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center	*
201	GEBER	FM_FUND	BP_GEBER	CHAR	10	0	Fund	*
202	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
203	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area	*
204	PRIO_URG	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	*
205	PRIO_REQ	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	*
206	KBLNR	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
207	KBLPOS	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
208	DABRZ	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
209	PRZNR	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
210	LSTAR	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
211	BUDGET_PD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
212	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*