SAP ABAP Table PSIS_GEN_RESB04 (Generated structure for LDB PSJ. Do not modify manually.)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
⤷

PS-IS (Application Component) Information System
⤷

CNIS (Package) Application development R/3 PS information system

Basic Data

Table Category	INTTAB	Structure
Structure	PSIS_GEN_RESB04	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	.INCLUDE				0	0	Generated structure for LDB PSJ. Do not modify manually.
2	RSNUM	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
3	RSPOS	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
4	RSART	RSART	RSART	CHAR	1	0	Record type
5	NO_DISP	NODISP	XFELD	CHAR	1	0	Ind: Reserv. not applicable to MRP;Purc. req. not created
6	DBSKZ	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
7	FLGEX	FLGEX	XFELD	CHAR	1	0	Indicator: External procurement
8	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
9	APLZL	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
10	OBJNR	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
11	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
12	PSPEL	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
13	XLOEK	XLOEK	XFELD	CHAR	1	0	Item is deleted
14	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
15	BDART	BDART	BDART	CHAR	2	0	Requirement type
16	RSSTA	RSSTA	STATR	CHAR	1	0	Status of reservation
17	XWAOK	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
18	KZEAR	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
19	XFEHL	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
20	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
21	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
22	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
23	PRVBE	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
24	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
25	PLPLA	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
26	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
27	BDTER	BDTER	DATUM	DATS	8	0	Requirements date for the component
28	BDMNG	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
29	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
30	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
31	FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
32	ENMNG	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
33	ENWRT	ENWRT	VWERT13	CURR	13	2	Value Withdrawn
34	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	ERFMG	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
36	ERFME	ERFME	MEINS	UNIT	3	0	Unit of entry	*
37	PLNUM	PLNUM	PLNUM	CHAR	10	0	Planned order number	*
38	BANFN	BANFN	BANFN	CHAR	10	0	Purchase requisition number
39	BNFPO	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
40	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
41	BAUGR	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly	*
42	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
43	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
44	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
45	KDEIN	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
46	PROJN	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
47	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
48	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
49	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
50	UMWRK	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
51	UMLGO	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
52	NAFKZ	NAFKZ	XFELD	CHAR	1	0	Indicator: follow-up material active/not active
53	NOMAT	NOMAT	MATNR	CHAR	18	0	Follow-Up/Original Material	*
54	NOMNG	NOMNG	MENG13	QUAN	13	3	Required quantity
55	POSTP	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	*
56	POSNR	APOSN	SPOSN	CHAR	4	0	BOM item number
57	ROMS1	ROMS1	MENG13	QUAN	13	3	Size 1
58	ROMS2	ROMS2	MENG13	QUAN	13	3	Size 2
59	ROMS3	ROMS3	MENG13	QUAN	13	3	Size 3
60	ROMEI	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3	*
61	ROMEN	ROMEN	MENG13	QUAN	13	3	VarSizeItem Qty
62	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
63	LMENG	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
64	ROHPS	ROHPS	XFELD	CHAR	1	0	Variable-sized item indicator
65	RFORM	RFORM	RFORM	CHAR	2	0	Formula Key	*
66	ROANZ	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
67	FLMNG	FLMNG	MENG13	QUAN	13	3	Shortfall quantity of the component in the order
68	STLTY	STLTY	STLTY	CHAR	1	0	BOM Category
69	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
70	STLKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
71	STPOZ	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
72	LTXSP	LTXSP	SPRAS	LANG	1	0	Language: The long text was stored in this language	*
73	POTX1	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
74	POTX2	POTX2	TEXT40	CHAR	40	0	BOM Item Text (Line 2)
75	SANKA	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	*
76	ALPOS	ALTPS	XFELD	CHAR	1	0	Alternative item indicator
77	EWAHR	EWAHR	DEC3	DEC	3	0	Usage Probability in % (Alternative Item)
78	AUSCH	KAUSF	DEC3_2	DEC	5	2	Component scrap in percent
79	AVOAU	AVOAU	DEC3_2	DEC	5	2	Operation Scrap
80	NETAU	NETAU	XFELD	CHAR	1	0	Indicator: Net Scrap
81	NLFZT	NLFZT	NLFZT	DEC	3	0	Lead-Time Offset
82	AENNR	AENNR	AENNR	CHAR	12	0	Change Number	*
83	UMREZ	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
84	UMREN	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
85	SORTF	SORTP	CHAR10	CHAR	10	0	Sort String
86	SBTER	SBTER	DATUM	DATS	8	0	Latest requirements date
87	VERTI	SA_VERTL	SA_VERTL	CHAR	4	0	MRP Distribution Key	*
88	SCHGT	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
89	UPSKZ	UPSKZ	XFELD	CHAR	1	0	Indicator: Subitems Exist
90	TXTPS	TXTPS	XFELD	CHAR	1	0	Item text indicator
91	DUMPS	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
92	BEIKZ	BEIKZ	BEIKZ	CHAR	1	0	Material Provision Indicators	*
93	ERSKZ	ERSKZ	ERSKZ	CHAR	1	0	Indicator: Spare Part	*
94	AUFST	AUFST	AUFST	NUMC	2	0	Order level
95	AUFWG	AUFWG	AUFWG	NUMC	2	0	Order path
96	BAUST	BAUST	AUFST	NUMC	2	0	Assembly order level
97	BAUWG	BAUWG	AUFWG	NUMC	2	0	Assembly order path
98	AUFPS	AUFPS	CHAR2	CHAR	2	0	Order item number
99	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
100	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
101	EBELE	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
102	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
103	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
104	PLNFL	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
105	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
106	FLGAT	FOLGENART	FLGAT	CHAR	1	0	Sequence category	*
107	GPREIS	PPCOMP	WERTV8	CURR	15	2	Price in component currency
108	FPREIS	OPREIFX	WERTV8	CURR	15	2	Fixed Price in Foreign Currency
109	PEINH	PEINH	PACK3	DEC	5	0	Price unit
110	RGEKZ	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
111	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
112	ROKME	ROKME	MEINS	UNIT	3	0	Unit of measure for variable-size component	*
113	ZUMEI	DZUMEI	MEINS	UNIT	3	0	Unit for cutting measures	*
114	ZUMS1	DZUMS1	MENG13	QUAN	13	3	Cutting measure 1
115	ZUMS2	DZUMS2	MENG13	QUAN	13	3	Cutting measure 2
116	ZUMS3	DZUMS3	MENG13	QUAN	13	3	Cutting measure 3
117	ZUDIV	DZUDIV	ZUDIV	NUMC	5	0	Integral divisor for cutting measures
118	VMENG	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
119	PRREG	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	*
120	LIFZT	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
121	CUOBJ	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
122	KFPOS	KFPOS	XFLAG	CHAR	1	0	Indicator: "configurable item"
123	REVLV	REVLV	REVLV	CHAR	2	0	Revision level
124	BERKZ	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
125	LGNUM	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
126	LGTYP	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
127	LGPLA	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
128	TBMNG	TBMNG	MENG13	QUAN	13	3	Transfer requirement quantity already requested
129	NPTXTKY	TXTKY	CHAR12	CHAR	12	0	Internal text number (12-character)
130	KBNKZ	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
131	KZKUP	KZKUP	XFELD	CHAR	1	0	Indicator: Co-Product
132	AFPOS	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
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	*
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	*
159	FUNCT	CY_FUNCT	CY_FUNC	CHAR	3	0	Distribution function	*
160	GPREIS_2	PPGXXX	WERTV8	CURR	15	2	Total Price in Local Currency
161	FPREIS_2	PPFXXX	WERTV8	CURR	15	2	Fixed price in local currency
162	PEINH_2	PEINH	PACK3	DEC	5	0	Price unit
163	INFNR	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
164	KZECH	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
165	KZMPF	KZMPF	XFELD	CHAR	1	0	Manual Maintenance of Requirement Date
166	STLAL	STALT	ALTNR	CHAR	2	0	Alternative BOM
167	PBDNR	PBDNR	CHAR10	CHAR	10	0	Requirements Plan Number
168	STVKN	STVKN	KNTNR	NUMC	8	0	Inherited Node Number of BOM Item
169	KTOMA	KTOMA	CHAR1	CHAR	1	0	Acct entered manually
170	VRPLA	VRPLA	XFELD	CHAR	1	0	Indicator: planning without final assembly
171	NLFZV	CS_NLFZV	NLFZT	DEC	3	0	Lead-time offset for operation
172	NLFMV	CS_NLFMV	MEINS	UNIT	3	0	Unit for lead-time offset for operation	*
173	TECHS	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
174	AFNAM	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
175	BEDNR	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
176	KZFIX	CN_KZFIX	XFELD	CHAR	1	0	Indicator: Purchasing info record data are fixed
177	KUNNR	EKUNNR	KUNNR	CHAR	10	0	Customer	*
178	EMLIF	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
179	ADRN2	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
180	KALNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
181	KLVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
182	WKURS	WKURS	KURSP	DEC	9	5	Exchange Rate
183	RSCOMP	RSCOMP	XFELD	CHAR	1	0	Spare Part Indicator
184	MFLIC	CN_MFLIC	CN_MFLIC	CHAR	3	0	Procurement indicator	*
185	FPLNR	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
186	FLIEF	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
187	STTXT	STATXT	TEXT40	CHAR	40	0	Edited status text
188	LTEXT	AUFLTEXT	XFELD	CHAR	1	0	Long Text Exists
189	MATXT	MAKTX	TEXT40	CHAR	40	0	Material description
190	INDBT	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
191	FLG_LOE	FLG_MATLOE	KREUZ	CHAR	1	0	Indicator: Component deleted (print)
192	RESBOSNR	RESBPOSNR	SPOSN	CHAR	4	0	DD field for describing components in the production order
193	PREIS	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition
194	BANFNR	BANFN	BANFN	CHAR	10	0	Purchase requisition number
195	BANFPO	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
196	MENGE	CO_MENGE	MENGV13	QUAN	13	3	Requirement quantity of the component
197	EINHEIT	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
198	ZUSCHNITT	XFELD	XFELD	CHAR	1	0	Checkbox
199	FLG_PURS	FLG_PURS	KREUZ	CHAR	1	0	Indicator: Purchase order exists
200	WEMNG_CMP	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
201	WEMEH_CMP	BSTME	MEINS	UNIT	3	0	Order unit	*
202	KONNR	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
203	KTPNR	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
204	DVMENG	CO_VMENG	MENGV13	QUAN	13	3	Committed quantity
205	DFMENG	CO_FMENG	MENGV13	QUAN	13	3	Shortfage
206	DENMNG	CO_ENMNG	MENGV13	QUAN	13	3	Quantity withdrawn
207	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
208	PSTXTAR	NPTXART	TXTAR	CHAR	2	0	Type of PS text to be copied into the purchase requisition	*
209	PSTXTTI	TXTTI	CHAR20	CHAR	20	0	PS text description
210	INDBT_AFPO	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
211	XCHAR	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
212	AMGLG	AUMNG	MENGV13	QUAN	13	3	Scrap quantity
213	AOBAR	AOBAR	AOBAR	CHAR	2	0	Type of relationship
214	ZEINH	AOBDAUEH	MEINS	UNIT	3	0	Unit for the time interval between relationships	*
215	DAUER	AOBDAUER	AOBDAUER	QUAN	5	1	Time interval between relationships
216	NET_AUFNR	NET_AUFNR	AUFNR	CHAR	12	0	Order	*
217	AUDISP	AUDISP	XFELD	CHAR	1	0	Ind: Reservation applicable to MRP;Purc. req. is created
218	RNOMNG	NOMNG	MENG13	QUAN	13	3	Required quantity
219	RROANZ	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
220	KNTTP_SNET	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
221	SBDKZ	SBDKZ	SBDKZ	CHAR	1	0	Dependent requirements ind. for individual and coll. reqmts
222	KZKFG	KZKFG	XFELD	CHAR	1	0	Configurable Material
223	DBSKZ_D	CO_DBSKZ_D	CO_DBSKZ_D	CHAR	1	0	Direct procurement indicator for dialog display
224	SOBKZ_D	CO_SOBKZ_D	CO_SOBKZ_D	CHAR	1	0	Special stock indicator for dialog display
225	DUM_FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
226	TXCHG	TXCHG	XFELD	CHAR	1	0	Indicator: long text changed
227	IPOINT	IPOINT	IPOINT	CHAR	10	0	Reference point
228	BESKZ	BESKZ	BESKZ	CHAR	1	0	Procurement Type
229	AMGKO	AUMNG	MENGV13	QUAN	13	3	Scrap quantity
230	TEXTKZ	CO_ZUSTXT	XFELD	CHAR	1	0	Indicator: Additional component text
231	BMENGE	CO_MENGE	MENGV13	QUAN	13	3	Requirement quantity of the component
232	BEINHEIT	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
233	KZADD	KZADD	XFELD	CHAR	1	0	INd.: Additional data present
234	KZWSO	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
235	SERNP	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
236	LGORTMAT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
237	LGORTBOM	LGORT_D	LGORT	CHAR	4	0	Storage location	*
238	VSNMR	VSNMR	VSNMR	CHAR	12	0	Number or description of a version
239	KNOBJ_ON	CKKNOBJON	XFELD	CHAR	1	0	KNOBJ Is Filled, Object Dependencies Exist
240	POTPR	POTPR	POSTP	CHAR	1	0	Resulting item category	*
241	KZCLB	CS_KZCLB	XFELD	CHAR	1	0	Indicator: Classification as Selection Condition
242	ORGRSNUM	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
243	ORGRSPOS	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
244	ORGRSART	RSART	RSART	CHAR	1	0	Record type