SAP ABAP Table PSEISRESB01 (PS Key Figures: Reservation/Secondary Requirement)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-IS-REP (Application Component) Project Reports
     ⤷ KAP6 (Package) Project Information System Data Export into R/3 EIS

Basic Data

Table Category	INTTAB	Structure
Structure	PSEISRESB01	Table Relationship Diagram
Short Description	PS Key Figures: Reservation/Secondary Requirement

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	Reservation/Dependent Requirement for LDB-01
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26	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
27	ENWRT	☐	ENWRT	VWERT13	CURR	13	2	Value Withdrawn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	SKA1
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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PSEISRESB01	ADVCODE	/ISDFPS/ADVCODE1	ADVCODE
2	PSEISRESB01	AENNR	AENR	AENNR
3	PSEISRESB01	AUFNR	AUFK	AUFNR
4	PSEISRESB01	BAUGR	MARA	MATNR
5	PSEISRESB01	BEIKZ	T417	BEIKZ
6	PSEISRESB01	BNFPO	EBAN	BNFPO
7	PSEISRESB01	BWART	T156	BWART
8	PSEISRESB01	CHARG	MCHA	CHARG
9	PSEISRESB01	EBELE	EKET	ETENR
10	PSEISRESB01	EBELN	EKKO	EBELN
11	PSEISRESB01	EBELP	EKPO	EBELP
12	PSEISRESB01	EINHEIT	T006	MSEHI
13	PSEISRESB01	EKGRP	T024	EKGRP
14	PSEISRESB01	EKORG	T024E	EKORG
15	PSEISRESB01	ERFME	T006	MSEHI
16	PSEISRESB01	ERSKZ	T413	ERSKZ
17	PSEISRESB01	FLGAT	TCA07	FLGAT
18	PSEISRESB01	FUNCT	TC29V	FUNCT		1	CN
19	PSEISRESB01	GSBER	TGSB	GSBER
20	PSEISRESB01	INFNR	EINA	INFNR		C	CN
21	PSEISRESB01	KDAUF	VBUK	VBELN
22	PSEISRESB01	KNTTP	T163K	KNTTP
23	PSEISRESB01	KONNR	EKKO	EBELN
24	PSEISRESB01	KTPNR	EKPO	EBELP
25	PSEISRESB01	LGNUM	T300	LGNUM	REF	C	CN
26	PSEISRESB01	LGORT	T001L	LGORT
27	PSEISRESB01	LGPLA	LAGP	LGPLA	REF	C	CN
28	PSEISRESB01	LGTYP	T301	LGTYP	REF	C	CN
29	PSEISRESB01	LIFNR	LFA1	LIFNR		C	CN
30	PSEISRESB01	LTXSP	T002	SPRAS
31	PSEISRESB01	MANDT	T000	MANDT
32	PSEISRESB01	MATKL	T023	MATKL	REF	1	N
33	PSEISRESB01	MATNR	MARA	MATNR
34	PSEISRESB01	MEINS	T006	MSEHI
35	PSEISRESB01	MFLIC	TCNMF	MFLIC		C	CN
36	PSEISRESB01	NLFMV	T006	MSEHI		1	N
37	PSEISRESB01	NOMAT	MARA	MATNR
38	PSEISRESB01	OBJNR	ONR00	OBJNR
39	PSEISRESB01	PLNUM	PLAF	PLNUM	REF	C	CN
40	PSEISRESB01	POSTP	T418	POSTP
41	PSEISRESB01	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
42	PSEISRESB01	PRIO_URG	PURG	PRIO_URG	REF	1	CN
43	PSEISRESB01	PRREG	T441R	PRREG
44	PSEISRESB01	RFORM	T418F	RFORM
45	PSEISRESB01	ROKME	T006	MSEHI	REF	C	CN
46	PSEISRESB01	ROMEI	T006	MSEHI
47	PSEISRESB01	SAKNR	SKA1	SAKNR
48	PSEISRESB01	SANKA	TCK08	SELKZ
49	PSEISRESB01	SERNR	SNUM	SERNR		C	CN
50	PSEISRESB01	SOBKZ	T148	SOBKZ
51	PSEISRESB01	SOBSL	T460A	SOBSL		C	CN
52	PSEISRESB01	UMLGO	T001L	LGORT
53	PSEISRESB01	UMWRK	T001W	WERKS
54	PSEISRESB01	VERTI	T437V	VERTL		1	CN
55	PSEISRESB01	WAERS	TCURC	WAERS
56	PSEISRESB01	WERKS	T001W	WERKS
57	PSEISRESB01	ZEINH	T006	MSEHI
58	PSEISRESB01	ZUMEI	T006	MSEHI

History

Last changed by/on	SAP	20130529
SAP Release Created in