SAP ABAP Table PPSFC_OBJECT_RESBD_P_S_PDF (Structure for component RESBD_P)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-CIC (Application Component) Interaction Center WinClient
     CO (Package) R/3 Application development: PP Production orders
Basic Data
Table Category INTTAB    Structure 
Structure PPSFC_OBJECT_RESBD_P_S_PDF   Table Relationship Diagram
Short Description Structure for component RESBD_P    
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 .INCLUDE       0   0   Component structure for use in print reports  
2 .INCLUDE       0   0   Reservation/Dependent requirements  
3 .INCLUDE       0   0   Reservation/dependent requirements  
4 MANDT MANDT MANDT CLNT 3   0   Client T000
5 RSNUM RSNUM RSNUM NUMC 10   0   Number of reservation/dependent requirements *
6 RSPOS RSPOS RSPOS NUMC 4   0   Item Number of Reservation / Dependent Requirements  
7 RSART RSART RSART CHAR 1   0   Record type  
8 BDART BDART BDART CHAR 2   0   Requirement type  
9 RSSTA RSSTA STATR CHAR 1   0   Status of reservation  
10 XLOEK XLOEK XFELD CHAR 1   0   Item is deleted  
11 XWAOK XWAOK XFELD CHAR 1   0   Goods movement for reservation allowed  
12 KZEAR KZEAR XFELD CHAR 1   0   Final issue for this reservation  
13 XFEHL XFEHL XFELD CHAR 1   0   Pre-allocated stock  
14 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
15 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
16 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
17 PRVBE PRVBE PRVBE CHAR 10   0   Production Supply Area *
18 CHARG CHARG_D CHARG CHAR 10   0   Batch Number MCHA
19 PLPLA PLPLA PLPLA CHAR 10   0   Distribution of Differences  
20 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator T148
21 BDTER BDTER DATUM DATS 8   0   Requirements date for the component  
22 BDMNG BDMNG MENG13 QUAN 13   3   Requirement Quantity  
23 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
24 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
25 FMENG FMENG XFELD CHAR 1   0   Quantity is fixed  
26 ENMNG ENMNG MENG13 QUAN 13   3   Quantity withdrawn  
27 ENWRT ENWRT VWERT13 CURR 13   2   Value Withdrawn  
28 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
29 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
30 ERFME ERFME MEINS UNIT 3   0   Unit of entry T006
31 PLNUM PLNUM PLNUM CHAR 10   0   Planned order number PLAF
32 BANFN BANFN BANFN CHAR 10   0   Purchase requisition number  
33 BNFPO BNFPO BNFPO NUMC 5   0   Item number of purchase requisition EBAN
34 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
35 BAUGR BAUGR MATNR CHAR 18   0   Material number of higher-level assembly MARA
36 SERNR SERNR SERNR CHAR 8   0   BOM explosion number SNUM
37 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number VBUK
38 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
39 KDEIN KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
40 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
41 BWART BWART BWART CHAR 3   0   Movement type (inventory management) T156
42 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
43 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
44 UMWRK UMWRK WERKS CHAR 4   0   Receiving plant/issuing plant T001W
45 UMLGO UMLGO LGORT CHAR 4   0   Receiving/issuing storage location T001L
46 NAFKZ NAFKZ XFELD CHAR 1   0   Indicator: follow-up material active/not active  
47 NOMAT NOMAT MATNR CHAR 18   0   Follow-Up/Original Material MARA
48 NOMNG NOMNG MENG13 QUAN 13   3   Required quantity  
49 POSTP POSTP POSTP CHAR 1   0   Item category (bill of material) T418
50 POSNR APOSN SPOSN CHAR 4   0   BOM item number  
51 ROMS1 ROMS1 MENG13 QUAN 13   3   Size 1  
52 ROMS2 ROMS2 MENG13 QUAN 13   3   Size 2  
53 ROMS3 ROMS3 MENG13 QUAN 13   3   Size 3  
54 ROMEI ROMEI MEINS UNIT 3   0   Unit of measure for sizes 1 to 3 T006
55 ROMEN ROMEN MENG13 QUAN 13   3   VarSizeItem Qty  
56 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
57 LMENG LMENG MENG13 QUAN 13   3   Required quantity for mat.management in stockkeeping units  
58 ROHPS ROHPS XFELD CHAR 1   0   Variable-sized item indicator  
59 RFORM RFORM RFORM CHAR 2   0   Formula Key T418F
60 ROANZ ROANZ MENG13 QUAN 13   3   Number of Variable-Size Items  
61 FLMNG FLMNG MENG13 QUAN 13   3   Shortfall quantity of the component in the order  
62 STLTY STLTY STLTY CHAR 1   0   BOM Category  
63 STLNR STNUM STNUM CHAR 8   0   Bill of Material  
64 STLKN STLKN KNTNR NUMC 8   0   BOM Item Node Number  
65 STPOZ CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
66 LTXSP LTXSP SPRAS LANG 1   0   Language: The long text was stored in this language T002
67 POTX1 POTX1 TEXT40 CHAR 40   0   BOM Item Text (Line 1)  
68 POTX2 POTX2 TEXT40 CHAR 40   0   BOM Item Text (Line 2)  
69 SANKA CK_SELKZ CK_SELKZ CHAR 1   0   Indicator for Relevancy to Costing TCK08
70 ALPOS ALTPS XFELD CHAR 1   0   Alternative item indicator  
71 EWAHR EWAHR DEC3 DEC 3   0   Usage Probability in % (Alternative Item)  
72 AUSCH KAUSF DEC3_2 DEC 5   2   Component scrap in percent  
73 AVOAU AVOAU DEC3_2 DEC 5   2   Operation Scrap  
74 NETAU NETAU XFELD CHAR 1   0   Indicator: Net Scrap  
75 NLFZT NLFZT NLFZT DEC 3   0   Lead-Time Offset  
76 AENNR AENNR AENNR CHAR 12   0   Change Number AENR
77 UMREZ UMREZ UMBSZ DEC 5   0   Numerator for Conversion to Base Units of Measure  
78 UMREN UMREN UMBSN DEC 5   0   Denominator for conversion to base units of measure  
79 SORTF SORTP CHAR10 CHAR 10   0   Sort String  
80 SBTER SBTER DATUM DATS 8   0   Latest requirements date  
81 VERTI SA_VERTL SA_VERTL CHAR 4   0   MRP Distribution Key T437V
82 SCHGT SCHGT XFELD CHAR 1   0   Indicator: bulk material  
83 UPSKZ UPSKZ XFELD CHAR 1   0   Indicator: Subitems Exist  
84 DBSKZ DBSKZ DBSKZ CHAR 1   0   Direct procurement indicator  
85 TXTPS TXTPS XFELD CHAR 1   0   Item text indicator  
86 DUMPS DUMPS XFELD CHAR 1   0   Phantom item indicator  
87 BEIKZ BEIKZ BEIKZ CHAR 1   0   Material Provision Indicators T417
88 ERSKZ ERSKZ ERSKZ CHAR 1   0   Indicator: Spare Part T413
89 AUFST AUFST AUFST NUMC 2   0   Order level  
90 AUFWG AUFWG AUFWG NUMC 2   0   Order path  
91 BAUST BAUST AUFST NUMC 2   0   Assembly order level  
92 BAUWG BAUWG AUFWG NUMC 2   0   Assembly order path  
93 AUFPS AUFPS CHAR2 CHAR 2   0   Order item number  
94 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number EKKO
95 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document EKPO
96 EBELE EETEN EETEN NUMC 4   0   Delivery Schedule Line Counter EKET
97 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
98 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
99 PSPEL PS_POSNR PS_POSNR NUMC 8   0   WBS Element *
100 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
101 PLNFL PLNFOLGE PLNFOLGE CHAR 6   0   Sequence  
102 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
103 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
104 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number ONR00
105 FLGAT FOLGENART FLGAT CHAR 1   0   Sequence category TCA07
106 GPREIS PPCOMP WERTV8 CURR 15   2   Price in component currency  
107 FPREIS OPREIFX WERTV8 CURR 15   2   Fixed Price in Foreign Currency  
108 PEINH PEINH PACK3 DEC 5   0   Price unit  
109 RGEKZ RGEKZ XFELD CHAR 1   0   Indicator: Backflush  
110 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group T024
111 ROKME ROKME MEINS UNIT 3   0   Unit of measure for variable-size component T006
112 ZUMEI DZUMEI MEINS UNIT 3   0   Unit for cutting measures T006
113 ZUMS1 DZUMS1 MENG13 QUAN 13   3   Cutting measure 1  
114 ZUMS2 DZUMS2 MENG13 QUAN 13   3   Cutting measure 2  
115 ZUMS3 DZUMS3 MENG13 QUAN 13   3   Cutting measure 3  
116 ZUDIV DZUDIV ZUDIV NUMC 5   0   Integral divisor for cutting measures  
117 VMENG VMENG MENG15 QUAN 15   3   Confirmed quantity for availability check in SKU  
118 PRREG PRREG PRREG CHAR 2   0   Checking rule for the availability check T441R
119 LIFZT LIFZT DEC3 DEC 3   0   Delivery Time in Days  
120 CUOBJ CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
121 KFPOS KFPOS XFLAG CHAR 1   0   Indicator: "configurable item"  
122 REVLV REVLV REVLV CHAR 2   0   Revision level  
123 BERKZ BERKZ LVS_BERKZ CHAR 1   0   Material Staging Indicator for Production Supply  
124 LGNUM LGNUM LGNUM CHAR 3   0   Warehouse Number / Warehouse Complex T300
125 LGTYP LGTYP LGTYP CHAR 3   0   Storage Type T301
126 LGPLA LGPLA LGPLA CHAR 10   0   Storage Bin LAGP
127 TBMNG TBMNG MENG13 QUAN 13   3   Transfer requirement quantity already requested  
128 NPTXTKY TXTKY CHAR12 CHAR 12   0   Internal text number (12-character)  
129 KBNKZ KBNKZ KBNKZ CHAR 1   0   Kanban Indicator  
130 KZKUP KZKUP XFELD CHAR 1   0   Indicator: Co-Product  
131 AFPOS CO_POSNR CO_POSNR NUMC 4   0   Order item number  
132 NO_DISP NO_DISP_PLUS NO_DISP_PLUS CHAR 1   0   Effective for Materials Planning  
133 BDZTP BDZTP BDZTP TIMS 6   0   Time that reservation quantity required  
134 ESMNG ESMNG ESMNG FLTP 16   16   Usage quantity per order unit of measure  
135 ALPGR CS_ALPGR CHAR2 CHAR 2   0   Alternative Item: Group  
136 ALPRF CS_ALPRF NUM2 NUMC 2   0   Alternative Item: Ranking Order  
137 ALPST CS_ALPST CS_ALPST CHAR 1   0   Alternative Item: Strategy  
138 KZAUS AUSLF AUSLF CHAR 1   0   Discontinuation type  
139 NFEAG CS_NFEAG CHAR2 CHAR 2   0   Discontinuation Group  
140 NFPKZ CS_KZNFP XFELD CHAR 1   0   Indicator: Follow-Up Item  
141 NFGRP CS_NFGRP CHAR2 CHAR 2   0   Follow-Up Group  
142 NFUML NFUML NFUML DEC 5   4   NOT USED: Quantity transfer factor for follow-up material  
143 ADRNR CADNR CADRNR CHAR 10   0   Addresses: Address Number *
144 CHOBJ CUOBJ_CH CUOBJ NUMC 18   0   Internal object number of the batch classification  
145 SPLKZ CHSPLIT CHSPLIT CHAR 1   0   Batch key  
146 SPLRV RSPOS RSPOS NUMC 4   0   Item Number of Reservation / Dependent Requirements  
147 KNUMH KNUMH_CH KNUMB CHAR 10   0   Number of condition record from batch determination  
148 WEMPF WEMPF WEMPF CHAR 12   0   Goods recipient  
149 ABLAD ABLAD TEXT25 CHAR 25   0   Unloading Point  
150 HKMAT HKMAT HKMAT CHAR 1   0   Material-related origin  
151 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
152 VORAB VORABKZ XFELD CHAR 1   0   Ind: Preliminary order  
153 MATKL MATKL MATKL CHAR 9   0   Material Group T023
154 FRUNV FRUNV KREUZ CHAR 1   0   Indicator: External procurement data incomplete  
155 CLAKZ CLAKZ XFELD CHAR 1   0   Indicator: classification exists  
156 INPOS INPOS XFELD CHAR 1   0   Indicator: intra material  
157 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
158 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
159 FLGEX FLGEX XFELD CHAR 1   0   Indicator: External procurement  
160 FUNCT CY_FUNCT CY_FUNC CHAR 3   0   Distribution function TC29V
161 GPREIS_2 PPGXXX WERTV8 CURR 15   2   Total Price in Local Currency  
162 FPREIS_2 PPFXXX WERTV8 CURR 15   2   Fixed price in local currency  
163 PEINH_2 PEINH PACK3 DEC 5   0   Price unit  
164 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record EINA
165 KZECH KZECH KZECH CHAR 1   0   Determination of batch entry in the production/process order  
166 KZMPF KZMPF XFELD CHAR 1   0   Manual Maintenance of Requirement Date  
167 STLAL STALT ALTNR CHAR 2   0   Alternative BOM  
168 PBDNR PBDNR CHAR10 CHAR 10   0   Requirements Plan Number  
169 STVKN STVKN KNTNR NUMC 8   0   Inherited Node Number of BOM Item  
170 KTOMA KTOMA CHAR1 CHAR 1   0   Acct entered manually  
171 VRPLA VRPLA XFELD CHAR 1   0   Indicator: planning without final assembly  
172 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
173 NLFZV CS_NLFZV NLFZT DEC 3   0   Lead-time offset for operation  
174 NLFMV CS_NLFMV MEINS UNIT 3   0   Unit for lead-time offset for operation T006
175 TECHS TECHS TECHS CHAR 12   0   Parameter Variant/Standard Variant  
176 OBJTYPE OCM_OBJ_TYPE OCM_OBJ_TYPE CHAR 1   0   Change indicator  
177 CH_PROC OCM_CH_PROC OCM_CH_PROC CHAR 1   0   Process that has lead to the change of an object  
178 FXPRU CK_FIXPRKU XFELD CHAR 1   0   Fixed-Price Co-Product  
179 UMSOK UMSOK SOBKZ CHAR 1   0   Special stock indicator for physical stock transfer *
180 VORAB_SM VORAB_SM VORAB_SM CHAR 1   0   Advance Shipment Indicator  
181 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
182 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
183 FISTL FISTL FISTL CHAR 16   0   Funds Center *
184 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
185 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
186 FKBER FKBER FKBER CHAR 16   0   Functional Area *
187 PRIO_URG PRIO_URG PRIO_URG NUMC 2   0   Requirement Urgency PURG
188 PRIO_REQ PRIO_REQ PRIO_REQ NUMC 3   0   Requirement Priority PREQ
189 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
190 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
191 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
192 SC_OBJECT_ID /SRMERP/OBJECT_ID /SRMERP/OBJECT_ID CHAR 10   0   Object ID - Document Number  
193 SC_ITM_NO /SRMERP/SC_ITM_NO INT4 INT4 10   0   Internal Shopping Cart Item Number  
194 .INCLU--AP       0   0   Append to RESB for DFPS  
195 ADVCODE /ISDFPS/ADVCODE /ISDFPS/ADVCODE CHAR 2   0   Advice Code /ISDFPS/ADVCODE1
196 .INCLUDE       0   0   Additional data fields relevant to purchasing  
197 AFNAM AFNAM AFNAM CHAR 12   0   Name of requisitioner/requester  
198 BEDNR BEDNR CHAR10 CHAR 10   0   Requirement Tracking Number  
199 KZFIX CN_KZFIX XFELD CHAR 1   0   Indicator: Purchasing info record data are fixed  
200 KUNNR EKUNNR KUNNR CHAR 10   0   Customer *
201 EMLIF EMLIF LIFNR CHAR 10   0   Vendor to be supplied/who is to receive delivery *
202 ADRN2 AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
203 KALNR CK_KALNR CK_KALNR NUMC 12   0   Cost Estimate Number for Cost Est. w/o Qty Structure *
204 KLVAR CK_KLVAR KLVAR CHAR 4   0   Costing Variant *
205 WKURS WKURS KURSP DEC 9   5   Exchange Rate  
206 RSCOMP RSCOMP XFELD CHAR 1   0   Spare Part Indicator  
207 MFLIC CN_MFLIC CN_MFLIC CHAR 3   0   Procurement indicator TCNMF
208 FPLNR FPLNR FPLNR CHAR 10   0   Billing plan number / invoicing plan number *
209 FLIEF FLIEF LIFNR CHAR 10   0   Fixed vendor *
210 BSTLN STNUM STNUM CHAR 8   0   Bill of Material  
211 BSTLT STLTY STLTY CHAR 1   0   BOM Category  
212 STKAN STKAN STKAN NUMC 6   0   Edge in the exploded BOM tree  
213 GUID SYSUUID_22 SYSUUID_22 CHAR 22   0   UUID in compressed form (22 character UUENCODEd)  
214 GUID_16 GUID_16 SYSUUID RAW 16   0   GUID in 'RAW' format  
215 EKORG EKORG EKORG CHAR 4   0   Purchasing organization T024E
216 SOBSL SOBSL SOBSL CHAR 2   0   Special procurement type T460A
217 STRECKE STRECKE XFELD CHAR 1   0   Ind.: Third-party requisition  
218 CREADAT ERDAT DATUM DATS 8   0   Date on which the record was created  
219 CREABY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
220 PPE_EXTERN_KEY CHAR63 CHAR63 CHAR 63   0   Char63  
221 CHANGEBY AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
222 CHANGEDAT AEDAT DATUM DATS 8   0   Last Changed On  
223 BRTDATE BRUTR DATUM DATS 8   0   Fixed key date  
224 IDNLF IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
225 MFRPN MFRPN CHAR40 CHAR 40   0   Manufacturer Part Number  
226 MFRNR MFRNR LIFNR CHAR 10   0   Manufacturer number *
227 CATALOGID KATALOGID KATALOGID CHAR 20   0   Identification of Web Service *
228 CATALOG_PROD_ID CATALOG_PROD_ID CATALOG_PROD_ID CHAR 40   0   Product ID in Catalog  
229 .INCLUDE       0   0    
230 MCN33 CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
231 .INCLUDE       0   0   CIM order: Additional dialog fields for RESB  
232 STTXT STATXT TEXT40 CHAR 40   0   Edited status text  
233 LTEXT AUFLTEXT XFELD CHAR 1   0   Long Text Exists  
234 MATXT MAKTX TEXT40 CHAR 40   0   Material description  
235 INDBT TABIX_D TABIX INT4 10   0   Field defined as in SY-TABIX  
236 FLG_LOE FLG_MATLOE KREUZ CHAR 1   0   Indicator: Component deleted (print)  
237 RESBOSNR RESBPOSNR SPOSN CHAR 4   0   DD field for describing components in the production order  
238 PREIS BAPRE WERT11 CURR 11   2   Price in Purchase Requisition  
239 BANFNR BANFN BANFN CHAR 10   0   Purchase requisition number  
240 BANFPO BNFPO BNFPO NUMC 5   0   Item number of purchase requisition *
241 MENGE CO_MENGE MENGV13 QUAN 13   3   Requirement quantity of the component  
242 EINHEIT MEINS MEINS UNIT 3   0   Base Unit of Measure T006
243 ZUSCHNITT CO_ZUSCHNITT XFELD CHAR 1   0   Cutting measures exist  
244 FLG_PURS FLG_PURS KREUZ CHAR 1   0   Indicator: Purchase order exists  
245 WEMNG_CMP WEMNG MENG13 QUAN 13   3   Quantity of goods received  
246 WEMEH_CMP BSTME MEINS UNIT 3   0   Order unit *
247 KONNR KONNR EBELN CHAR 10   0   Number of principal purchase agreement EKKO
248 KTPNR KTPNR EBELP NUMC 5   0   Item number of principal purchase agreement EKPO
249 DVMENG CO_VMENG MENGV13 QUAN 13   3   Committed quantity  
250 DFMENG CO_FMENG MENGV13 QUAN 13   3   Shortfage  
251 DENMNG CO_ENMNG MENGV13 QUAN 13   3   Quantity withdrawn  
252 PSTXTAR NPTXART TXTAR CHAR 2   0   Type of PS text to be copied into the purchase requisition *
253 PSTXTTI TXTTI CHAR20 CHAR 20   0   PS text description  
254 INDBT_AFPO TABIX_D TABIX INT4 10   0   Field defined as in SY-TABIX  
255 XCHAR XCHAR XFELD CHAR 1   0   Batch management indicator (internal)  
256 AMGLG AUMNG MENGV13 QUAN 13   3   Scrap quantity  
257 AOBAR AOBAR AOBAR CHAR 2   0   Type of relationship  
258 ZEINH AOBDAUEH MEINS UNIT 3   0   Unit for the time interval between relationships T006
259 DAUER AOBDAUER AOBDAUER QUAN 5   1   Time interval between relationships  
260 NET_AUFNR NET_AUFNR AUFNR CHAR 12   0   Order *
261 AUDISP AUDISP_PLUS AUDISP CHAR 1   0   Reservation Relevance/Generation of Purchase Requisition  
262 RNOMNG NOMNG MENG13 QUAN 13   3   Required quantity  
263 RROANZ ROANZ MENG13 QUAN 13   3   Number of Variable-Size Items  
264 KNTTP_SNET KNTTP KNTTP CHAR 1   0   Account assignment category *
265 SBDKZ SBDKZ SBDKZ CHAR 1   0   Dependent requirements ind. for individual and coll. reqmts  
266 KZKFG KZKFG XFELD CHAR 1   0   Configurable Material  
267 DBSKZ_D CO_DBSKZ_D CO_DBSKZ_D CHAR 1   0   Direct procurement indicator for dialog display  
268 SOBKZ_D CO_SOBKZ_D CO_SOBKZ_D CHAR 1   0   Special stock indicator for dialog display  
269 DUM_FMENG FMENG XFELD CHAR 1   0   Quantity is fixed  
270 TXCHG TXCHG XFELD CHAR 1   0   Indicator: long text changed  
271 IPOINT IPOINT IPOINT CHAR 10   0   Reference point  
272 BESKZ BESKZ BESKZ CHAR 1   0   Procurement Type  
273 AMGKO AUMNG MENGV13 QUAN 13   3   Scrap quantity  
274 TEXTKZ CO_ZUSTXT XFELD CHAR 1   0   Indicator: Additional component text  
275 BMENGE CO_MENGE MENGV13 QUAN 13   3   Requirement quantity of the component  
276 BEINHEIT MEINS MEINS UNIT 3   0   Base Unit of Measure *
277 KZADD KZADD XFELD CHAR 1   0   INd.: Additional data present  
278 KZWSO KZWSO KZWSO CHAR 1   0   Units of measure usage  
279 SERNP SERAIL SERAIL CHAR 4   0   Serial Number Profile *
280 LGORTMAT LGORT_D LGORT CHAR 4   0   Storage location *
281 LGORTBOM LGORT_D LGORT CHAR 4   0   Storage location *
282 COMP_RES OCM_COMP_RES OCM_COMP_RES CHAR 1   0   OCM: Result of comparison of two order objects  
283 DKCHG DKCHG XFELD CHAR 1   0   Ind. : Document assignment to material component changed  
284 PSTXCHG PSTXCHG XFELD CHAR 1   0   Changed PS text indiator  
285 IDENT ITMID CHAR8 CHAR 8   0   Item ID  
286 SANKA_CHG XFELD XFELD CHAR 1   0   Checkbox  
287 ASSEMBLY BAUGR MATNR CHAR 18   0   Material number of higher-level assembly *
288 MAINBOM BAGRP MATNR CHAR 18   0   Assembly *
289 MAINTY MAINTY STLTY CHAR 1   0   BOM Category of Main Assembly  
290 EPROFILE MEPROFILE EPROFILE CHAR 2   0   External Procurement Profile  
291 .INCLUDE       0   0   Include structure material components (version)  
292 VSNMR VSNMR VSNMR CHAR 12   0   Number or description of a version  
293 .INCLUDE       0   0   Original key reservation (version)  
294 ORGRSNUM RSNUM RSNUM NUMC 10   0   Number of reservation/dependent requirements *
295 ORGRSPOS RSPOS RSPOS NUMC 4   0   Item Number of Reservation / Dependent Requirements  
296 ORGRSART RSART RSART CHAR 1   0   Record type  
297 .INCLUDE       0   0   Configuration of BOM component  
298 KNOBJ_ON CKKNOBJON XFELD CHAR 1   0   KNOBJ Is Filled, Object Dependencies Exist  
299 POTPR POTPR POSTP CHAR 1   0   Resulting item category *
300 KZCLB CS_KZCLB XFELD CHAR 1   0   Indicator: Classification as Selection Condition  
301 .INCLUDE       0   0   Additional fields chemicals/pharma.  
302 CROBJ CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
303 POSGUID POSGUID SYSUUID_22 CHAR 22   0   ATP: Encryption of DELNR and DELPS  
304 INDEX_ITAB INDEX_ITAB TABIX INT4 10   0   Line number of an entry in index table ITAB  
305 FLG_PR FLG_PROBJ KREUZ CHAR 1   0   Indicator: Object is to be printed (internal field)  
306 SHKZVZ SHKZVZ SHKZVZ CHAR 1   0   Debit/credit sign for consolidation item  
307 COUNTER COUNTER1 COUNTER1 INT1 3   0   Counter  
308 TDLINE TDLINE TDSTXLLINE CHAR 132   0   Text Line  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 PPSFC_OBJECT_RESBD_P_S_PDF ADVCODE /ISDFPS/ADVCODE1 ADVCODE    
2 PPSFC_OBJECT_RESBD_P_S_PDF AENNR AENR AENNR    
3 PPSFC_OBJECT_RESBD_P_S_PDF AUFNR AUFK AUFNR    
4 PPSFC_OBJECT_RESBD_P_S_PDF BAUGR MARA MATNR    
5 PPSFC_OBJECT_RESBD_P_S_PDF BEIKZ T417 BEIKZ    
6 PPSFC_OBJECT_RESBD_P_S_PDF BNFPO EBAN BNFPO    
7 PPSFC_OBJECT_RESBD_P_S_PDF BWART T156 BWART    
8 PPSFC_OBJECT_RESBD_P_S_PDF CHARG MCHA CHARG    
9 PPSFC_OBJECT_RESBD_P_S_PDF EBELE EKET ETENR    
10 PPSFC_OBJECT_RESBD_P_S_PDF EBELN EKKO EBELN    
11 PPSFC_OBJECT_RESBD_P_S_PDF EBELP EKPO EBELP    
12 PPSFC_OBJECT_RESBD_P_S_PDF EINHEIT T006 MSEHI    
13 PPSFC_OBJECT_RESBD_P_S_PDF EKGRP T024 EKGRP    
14 PPSFC_OBJECT_RESBD_P_S_PDF EKORG T024E EKORG 1 N
15 PPSFC_OBJECT_RESBD_P_S_PDF ERFME T006 MSEHI    
16 PPSFC_OBJECT_RESBD_P_S_PDF ERSKZ T413 ERSKZ    
17 PPSFC_OBJECT_RESBD_P_S_PDF FLGAT TCA07 FLGAT    
18 PPSFC_OBJECT_RESBD_P_S_PDF FUNCT TC29V FUNCT 1 CN
19 PPSFC_OBJECT_RESBD_P_S_PDF GSBER TGSB GSBER    
20 PPSFC_OBJECT_RESBD_P_S_PDF INFNR EINA INFNR C CN
21 PPSFC_OBJECT_RESBD_P_S_PDF KDAUF VBUK VBELN    
22 PPSFC_OBJECT_RESBD_P_S_PDF KNTTP T163K KNTTP    
23 PPSFC_OBJECT_RESBD_P_S_PDF KONNR EKKO EBELN    
24 PPSFC_OBJECT_RESBD_P_S_PDF KTPNR EKPO EBELP    
25 PPSFC_OBJECT_RESBD_P_S_PDF LGNUM T300 LGNUM REF C CN
26 PPSFC_OBJECT_RESBD_P_S_PDF LGORT T001L LGORT    
27 PPSFC_OBJECT_RESBD_P_S_PDF LGPLA LAGP LGPLA REF C CN
28 PPSFC_OBJECT_RESBD_P_S_PDF LGTYP T301 LGTYP REF C CN
29 PPSFC_OBJECT_RESBD_P_S_PDF LIFNR LFA1 LIFNR C CN
30 PPSFC_OBJECT_RESBD_P_S_PDF LTXSP T002 SPRAS    
31 PPSFC_OBJECT_RESBD_P_S_PDF MANDT T000 MANDT    
32 PPSFC_OBJECT_RESBD_P_S_PDF MATKL T023 MATKL REF 1 N
33 PPSFC_OBJECT_RESBD_P_S_PDF MATNR MARA MATNR    
34 PPSFC_OBJECT_RESBD_P_S_PDF MEINS T006 MSEHI    
35 PPSFC_OBJECT_RESBD_P_S_PDF MFLIC TCNMF MFLIC C CN
36 PPSFC_OBJECT_RESBD_P_S_PDF NLFMV T006 MSEHI 1 N
37 PPSFC_OBJECT_RESBD_P_S_PDF NOMAT MARA MATNR    
38 PPSFC_OBJECT_RESBD_P_S_PDF OBJNR ONR00 OBJNR    
39 PPSFC_OBJECT_RESBD_P_S_PDF PLNUM PLAF PLNUM REF C CN
40 PPSFC_OBJECT_RESBD_P_S_PDF POSTP T418 POSTP    
41 PPSFC_OBJECT_RESBD_P_S_PDF PRIO_REQ PREQ PRIO_REQ REF 1 CN
42 PPSFC_OBJECT_RESBD_P_S_PDF PRIO_URG PURG PRIO_URG REF 1 CN
43 PPSFC_OBJECT_RESBD_P_S_PDF PRREG T441R PRREG    
44 PPSFC_OBJECT_RESBD_P_S_PDF RFORM T418F RFORM    
45 PPSFC_OBJECT_RESBD_P_S_PDF ROKME T006 MSEHI REF C CN
46 PPSFC_OBJECT_RESBD_P_S_PDF ROMEI T006 MSEHI    
47 PPSFC_OBJECT_RESBD_P_S_PDF SANKA TCK08 SELKZ    
48 PPSFC_OBJECT_RESBD_P_S_PDF SERNR SNUM SERNR C CN
49 PPSFC_OBJECT_RESBD_P_S_PDF SOBKZ T148 SOBKZ    
50 PPSFC_OBJECT_RESBD_P_S_PDF SOBSL T460A SOBSL C CN
51 PPSFC_OBJECT_RESBD_P_S_PDF UMLGO T001L LGORT    
52 PPSFC_OBJECT_RESBD_P_S_PDF UMWRK T001W WERKS    
53 PPSFC_OBJECT_RESBD_P_S_PDF VERTI T437V VERTL 1 CN
54 PPSFC_OBJECT_RESBD_P_S_PDF WAERS TCURC WAERS    
55 PPSFC_OBJECT_RESBD_P_S_PDF WERKS T001W WERKS    
56 PPSFC_OBJECT_RESBD_P_S_PDF ZEINH T006 MSEHI    
57 PPSFC_OBJECT_RESBD_P_S_PDF ZUMEI T006 MSEHI    
History
Last changed by/on SAP  20130529 
SAP Release Created in 600