SAP ABAP Table PSIS_GEN_RESB01 (Generated structure for LDB PSJ. Do not modify manually.)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
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PS-IS (Application Component) Information System
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CNIS (Package) Application development R/3 PS information system

Basic Data

Table Category	INTTAB	Structure
Structure	PSIS_GEN_RESB01	Table Relationship Diagram
Short Description	Generated structure for LDB PSJ. Do not modify manually.

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	RSART	RSART	RSART	CHAR	1	0	Record type
4	NO_DISP	NODISP	XFELD	CHAR	1	0	Ind: Reserv. not applicable to MRP;Purc. req. not created
5	DBSKZ	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
6	FLGEX	FLGEX	XFELD	CHAR	1	0	Indicator: External procurement
7	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
8	APLZL	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
9	OBJNR	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
10	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
11	PSPEL	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
12	XLOEK	XLOEK	XFELD	CHAR	1	0	Item is deleted
13	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
14	BDART	BDART	BDART	CHAR	2	0	Requirement type
15	RSSTA	RSSTA	STATR	CHAR	1	0	Status of reservation
16	XWAOK	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
17	KZEAR	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
18	XFEHL	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
19	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
20	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
21	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
22	PRVBE	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
23	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
24	PLPLA	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
25	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
26	BDTER	BDTER	DATUM	DATS	8	0	Requirements date for the component
27	BDMNG	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
28	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
29	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
30	FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
31	ENMNG	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
32	ENWRT	ENWRT	VWERT13	CURR	13	2	Value Withdrawn
33	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
34	ERFMG	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
35	ERFME	ERFME	MEINS	UNIT	3	0	Unit of entry	*
36	PLNUM	PLNUM	PLNUM	CHAR	10	0	Planned order number	*
37	BANFN	BANFN	BANFN	CHAR	10	0	Purchase requisition number
38	BNFPO	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
39	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
40	BAUGR	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly	*
41	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
42	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
43	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
44	KDEIN	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
45	PROJN	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
46	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
47	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
48	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
49	UMWRK	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
50	UMLGO	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
51	NAFKZ	NAFKZ	XFELD	CHAR	1	0	Indicator: follow-up material active/not active
52	NOMAT	NOMAT	MATNR	CHAR	18	0	Follow-Up/Original Material	*
53	NOMNG	NOMNG	MENG13	QUAN	13	3	Required quantity
54	POSTP	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	*
55	POSNR	APOSN	SPOSN	CHAR	4	0	BOM item number
56	ROMS1	ROMS1	MENG13	QUAN	13	3	Size 1
57	ROMS2	ROMS2	MENG13	QUAN	13	3	Size 2
58	ROMS3	ROMS3	MENG13	QUAN	13	3	Size 3
59	ROMEI	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3	*
60	ROMEN	ROMEN	MENG13	QUAN	13	3	VarSizeItem Qty
61	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
62	LMENG	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
63	ROHPS	ROHPS	XFELD	CHAR	1	0	Variable-sized item indicator
64	RFORM	RFORM	RFORM	CHAR	2	0	Formula Key	*
65	ROANZ	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
66	FLMNG	FLMNG	MENG13	QUAN	13	3	Shortfall quantity of the component in the order
67	STLTY	STLTY	STLTY	CHAR	1	0	BOM Category
68	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
69	STLKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
70	STPOZ	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
71	LTXSP	LTXSP	SPRAS	LANG	1	0	Language: The long text was stored in this language	*
72	POTX1	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
73	POTX2	POTX2	TEXT40	CHAR	40	0	BOM Item Text (Line 2)
74	SANKA	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	*
75	ALPOS	ALTPS	XFELD	CHAR	1	0	Alternative item indicator
76	EWAHR	EWAHR	DEC3	DEC	3	0	Usage Probability in % (Alternative Item)
77	AUSCH	KAUSF	DEC3_2	DEC	5	2	Component scrap in percent
78	AVOAU	AVOAU	DEC3_2	DEC	5	2	Operation Scrap
79	NETAU	NETAU	XFELD	CHAR	1	0	Indicator: Net Scrap
80	NLFZT	NLFZT	NLFZT	DEC	3	0	Lead-Time Offset
81	AENNR	AENNR	AENNR	CHAR	12	0	Change Number	*
82	UMREZ	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
83	UMREN	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
84	SORTF	SORTP	CHAR10	CHAR	10	0	Sort String
85	SBTER	SBTER	DATUM	DATS	8	0	Latest requirements date
86	VERTI	SA_VERTL	SA_VERTL	CHAR	4	0	MRP Distribution Key	*
87	SCHGT	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
88	UPSKZ	UPSKZ	XFELD	CHAR	1	0	Indicator: Subitems Exist
89	TXTPS	TXTPS	XFELD	CHAR	1	0	Item text indicator
90	DUMPS	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
91	BEIKZ	BEIKZ	BEIKZ	CHAR	1	0	Material Provision Indicators	*
92	ERSKZ	ERSKZ	ERSKZ	CHAR	1	0	Indicator: Spare Part	*
93	AUFST	AUFST	AUFST	NUMC	2	0	Order level
94	AUFWG	AUFWG	AUFWG	NUMC	2	0	Order path
95	BAUST	BAUST	AUFST	NUMC	2	0	Assembly order level
96	BAUWG	BAUWG	AUFWG	NUMC	2	0	Assembly order path
97	AUFPS	AUFPS	CHAR2	CHAR	2	0	Order item number
98	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
99	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
100	EBELE	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
101	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
102	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
103	PLNFL	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
104	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
105	FLGAT	FOLGENART	FLGAT	CHAR	1	0	Sequence category	*
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	*
111	ROKME	ROKME	MEINS	UNIT	3	0	Unit of measure for variable-size component	*
112	ZUMEI	DZUMEI	MEINS	UNIT	3	0	Unit for cutting measures	*
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	*
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	*
125	LGTYP	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
126	LGPLA	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
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	BDZTP	BDZTP	BDZTP	TIMS	6	0	Time that reservation quantity required
133	ESMNG	ESMNG	ESMNG	FLTP	16	16	Usage quantity per order unit of measure
134	ALPGR	CS_ALPGR	CHAR2	CHAR	2	0	Alternative Item: Group
135	ALPRF	CS_ALPRF	NUM2	NUMC	2	0	Alternative Item: Ranking Order
136	ALPST	CS_ALPST	CS_ALPST	CHAR	1	0	Alternative Item: Strategy
137	KZAUS	AUSLF	AUSLF	CHAR	1	0	Discontinuation type
138	NFEAG	CS_NFEAG	CHAR2	CHAR	2	0	Discontinuation Group
139	NFPKZ	CS_KZNFP	XFELD	CHAR	1	0	Indicator: Follow-Up Item
140	NFGRP	CS_NFGRP	CHAR2	CHAR	2	0	Follow-Up Group
141	NFUML	NFUML	NFUML	DEC	5	4	NOT USED: Quantity transfer factor for follow-up material
142	ADRNR	CADNR	CADRNR	CHAR	10	0	Addresses: Address Number	*
143	CHOBJ	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
144	SPLKZ	CHSPLIT	CHSPLIT	CHAR	1	0	Batch key
145	SPLRV	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
146	KNUMH	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
147	WEMPF	WEMPF	WEMPF	CHAR	12	0	Goods recipient
148	ABLAD	ABLAD	TEXT25	CHAR	25	0	Unloading Point
149	HKMAT	HKMAT	HKMAT	CHAR	1	0	Material-related origin
150	HRKFT	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
151	VORAB	VORABKZ	XFELD	CHAR	1	0	Ind: Preliminary order
152	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
153	FRUNV	FRUNV	KREUZ	CHAR	1	0	Indicator: External procurement data incomplete
154	CLAKZ	CLAKZ	XFELD	CHAR	1	0	Indicator: classification exists
155	INPOS	INPOS	XFELD	CHAR	1	0	Indicator: intra material
156	WEBAZ	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
157	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
158	FUNCT	CY_FUNCT	CY_FUNC	CHAR	3	0	Distribution function	*
159	GPREIS_2	PPGXXX	WERTV8	CURR	15	2	Total Price in Local Currency
160	FPREIS_2	PPFXXX	WERTV8	CURR	15	2	Fixed price in local currency
161	PEINH_2	PEINH	PACK3	DEC	5	0	Price unit
162	INFNR	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
163	KZECH	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
164	KZMPF	KZMPF	XFELD	CHAR	1	0	Manual Maintenance of Requirement Date
165	STLAL	STALT	ALTNR	CHAR	2	0	Alternative BOM
166	PBDNR	PBDNR	CHAR10	CHAR	10	0	Requirements Plan Number
167	STVKN	STVKN	KNTNR	NUMC	8	0	Inherited Node Number of BOM Item
168	KTOMA	KTOMA	CHAR1	CHAR	1	0	Acct entered manually
169	VRPLA	VRPLA	XFELD	CHAR	1	0	Indicator: planning without final assembly
170	NLFZV	CS_NLFZV	NLFZT	DEC	3	0	Lead-time offset for operation
171	NLFMV	CS_NLFMV	MEINS	UNIT	3	0	Unit for lead-time offset for operation	*
172	TECHS	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
173	AFNAM	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
174	BEDNR	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
175	KZFIX	CN_KZFIX	XFELD	CHAR	1	0	Indicator: Purchasing info record data are fixed
176	KUNNR	EKUNNR	KUNNR	CHAR	10	0	Customer	*
177	EMLIF	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
178	ADRN2	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
179	KALNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
180	KLVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
181	WKURS	WKURS	KURSP	DEC	9	5	Exchange Rate
182	RSCOMP	RSCOMP	XFELD	CHAR	1	0	Spare Part Indicator
183	MFLIC	CN_MFLIC	CN_MFLIC	CHAR	3	0	Procurement indicator	*
184	FPLNR	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
185	FLIEF	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
186	STTXT	STATXT	TEXT40	CHAR	40	0	Edited status text
187	LTEXT	AUFLTEXT	XFELD	CHAR	1	0	Long Text Exists
188	MATXT	MAKTX	TEXT40	CHAR	40	0	Material description
189	INDBT	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
190	FLG_LOE	FLG_MATLOE	KREUZ	CHAR	1	0	Indicator: Component deleted (print)
191	RESBOSNR	RESBPOSNR	SPOSN	CHAR	4	0	DD field for describing components in the production order
192	PREIS	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition
193	BANFNR	BANFN	BANFN	CHAR	10	0	Purchase requisition number
194	BANFPO	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
195	MENGE	CO_MENGE	MENGV13	QUAN	13	3	Requirement quantity of the component
196	EINHEIT	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
197	ZUSCHNITT	XFELD	XFELD	CHAR	1	0	Checkbox
198	FLG_PURS	FLG_PURS	KREUZ	CHAR	1	0	Indicator: Purchase order exists
199	WEMNG_CMP	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
200	WEMEH_CMP	BSTME	MEINS	UNIT	3	0	Order unit	*
201	KONNR	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
202	KTPNR	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
203	DVMENG	CO_VMENG	MENGV13	QUAN	13	3	Committed quantity
204	DFMENG	CO_FMENG	MENGV13	QUAN	13	3	Shortfage
205	DENMNG	CO_ENMNG	MENGV13	QUAN	13	3	Quantity withdrawn
206	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
207	PSTXTAR	NPTXART	TXTAR	CHAR	2	0	Type of PS text to be copied into the purchase requisition	*
208	PSTXTTI	TXTTI	CHAR20	CHAR	20	0	PS text description
209	INDBT_AFPO	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
210	XCHAR	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
211	AMGLG	AUMNG	MENGV13	QUAN	13	3	Scrap quantity
212	AOBAR	AOBAR	AOBAR	CHAR	2	0	Type of relationship
213	ZEINH	AOBDAUEH	MEINS	UNIT	3	0	Unit for the time interval between relationships	*
214	DAUER	AOBDAUER	AOBDAUER	QUAN	5	1	Time interval between relationships
215	NET_AUFNR	NET_AUFNR	AUFNR	CHAR	12	0	Order	*
216	AUDISP	AUDISP	XFELD	CHAR	1	0	Ind: Reservation applicable to MRP;Purc. req. is created
217	RNOMNG	NOMNG	MENG13	QUAN	13	3	Required quantity
218	RROANZ	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
219	KNTTP_SNET	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
220	SBDKZ	SBDKZ	SBDKZ	CHAR	1	0	Dependent requirements ind. for individual and coll. reqmts
221	KZKFG	KZKFG	XFELD	CHAR	1	0	Configurable Material
222	DBSKZ_D	CO_DBSKZ_D	CO_DBSKZ_D	CHAR	1	0	Direct procurement indicator for dialog display
223	SOBKZ_D	CO_SOBKZ_D	CO_SOBKZ_D	CHAR	1	0	Special stock indicator for dialog display
224	DUM_FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
225	TXCHG	TXCHG	XFELD	CHAR	1	0	Indicator: long text changed
226	IPOINT	IPOINT	IPOINT	CHAR	10	0	Reference point
227	BESKZ	BESKZ	BESKZ	CHAR	1	0	Procurement Type
228	AMGKO	AUMNG	MENGV13	QUAN	13	3	Scrap quantity
229	TEXTKZ	CO_ZUSTXT	XFELD	CHAR	1	0	Indicator: Additional component text
230	BMENGE	CO_MENGE	MENGV13	QUAN	13	3	Requirement quantity of the component
231	BEINHEIT	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
232	KZADD	KZADD	XFELD	CHAR	1	0	INd.: Additional data present
233	KZWSO	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
234	SERNP	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
235	LGORTMAT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
236	LGORTBOM	LGORT_D	LGORT	CHAR	4	0	Storage location	*
237	VSNMR	VSNMR	VSNMR	CHAR	12	0	Number or description of a version
238	KNOBJ_ON	CKKNOBJON	XFELD	CHAR	1	0	KNOBJ Is Filled, Object Dependencies Exist
239	POTPR	POTPR	POSTP	CHAR	1	0	Resulting item category	*
240	KZCLB	CS_KZCLB	XFELD	CHAR	1	0	Indicator: Classification as Selection Condition
241	ORGRSNUM	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
242	ORGRSPOS	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
243	ORGRSART	RSART	RSART	CHAR	1	0	Record type