SAP ABAP Table RESB01 (Reservation/Dependent Requirement for LDB-01)

Hierarchy

☛ 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	RESB01	Table Relationship Diagram
Short Description	Reservation/Dependent Requirement for LDB-01

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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 requirements
2	.INCLUDE	☐				0	0	Reservation/dependent requirements
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
5	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
6	RSART	☐	RSART	RSART	CHAR	1	0	Record type
7	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
8	RSSTA	☐	RSSTA	STATR	CHAR	1	0	Status of reservation
9	XLOEK	☐	XLOEK	XFELD	CHAR	1	0	Item is deleted
10	XWAOK	☐	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
11	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
12	XFEHL	☐	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
14	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
15	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
16	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
17	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
18	PLPLA	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
19	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
20	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
21	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
22	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
23	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
24	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
25	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
26	ENWRT	☐	ENWRT	VWERT13	CURR	13	2	Value Withdrawn
27	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
28	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
29	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
30	PLNUM	☐	PLNUM	PLNUM	CHAR	10	0	Planned order number	PLAF
31	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
32	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
33	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
34	BAUGR	☐	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly	MARA
35	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
36	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
37	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
38	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
39	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
40	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
41	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
42	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
43	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
44	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
45	NAFKZ	☐	NAFKZ	XFELD	CHAR	1	0	Indicator: follow-up material active/not active
46	NOMAT	☐	NOMAT	MATNR	CHAR	18	0	Follow-Up/Original Material	MARA
47	NOMNG	☐	NOMNG	MENG13	QUAN	13	3	Required quantity
48	POSTP	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	T418
49	POSNR	☐	APOSN	SPOSN	CHAR	4	0	BOM item number
50	ROMS1	☐	ROMS1	MENG13	QUAN	13	3	Size 1
51	ROMS2	☐	ROMS2	MENG13	QUAN	13	3	Size 2
52	ROMS3	☐	ROMS3	MENG13	QUAN	13	3	Size 3
53	ROMEI	☐	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3	T006
54	ROMEN	☐	ROMEN	MENG13	QUAN	13	3	VarSizeItem Qty
55	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
56	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
57	ROHPS	☐	ROHPS	XFELD	CHAR	1	0	Variable-sized item indicator
58	RFORM	☐	RFORM	RFORM	CHAR	2	0	Formula Key	T418F
59	ROANZ	☐	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
60	FLMNG	☐	FLMNG	MENG13	QUAN	13	3	Shortfall quantity of the component in the order
61	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
62	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
63	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
64	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
65	LTXSP	☐	LTXSP	SPRAS	LANG	1	0	Language: The long text was stored in this language	T002
66	POTX1	☐	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
67	POTX2	☐	POTX2	TEXT40	CHAR	40	0	BOM Item Text (Line 2)
68	SANKA	☐	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	TCK08
69	ALPOS	☐	ALTPS	XFELD	CHAR	1	0	Alternative item indicator
70	EWAHR	☐	EWAHR	DEC3	DEC	3	0	Usage Probability in % (Alternative Item)
71	AUSCH	☐	KAUSF	DEC3_2	DEC	5	2	Component scrap in percent
72	AVOAU	☐	AVOAU	DEC3_2	DEC	5	2	Operation Scrap
73	NETAU	☐	NETAU	XFELD	CHAR	1	0	Indicator: Net Scrap
74	NLFZT	☐	NLFZT	NLFZT	DEC	3	0	Lead-Time Offset
75	AENNR	☐	AENNR	AENNR	CHAR	12	0	Change Number	AENR
76	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
77	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
78	SORTF	☐	SORTP	CHAR10	CHAR	10	0	Sort String
79	SBTER	☐	SBTER	DATUM	DATS	8	0	Latest requirements date
80	VERTI	☐	SA_VERTL	SA_VERTL	CHAR	4	0	MRP Distribution Key	T437V
81	SCHGT	☐	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
82	UPSKZ	☐	UPSKZ	XFELD	CHAR	1	0	Indicator: Subitems Exist
83	DBSKZ	☐	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
84	TXTPS	☐	TXTPS	XFELD	CHAR	1	0	Item text indicator
85	DUMPS	☐	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
86	BEIKZ	☐	BEIKZ	BEIKZ	CHAR	1	0	Material Provision Indicators	T417
87	ERSKZ	☐	ERSKZ	ERSKZ	CHAR	1	0	Indicator: Spare Part	T413
88	AUFST	☐	AUFST	AUFST	NUMC	2	0	Order level
89	AUFWG	☐	AUFWG	AUFWG	NUMC	2	0	Order path
90	BAUST	☐	BAUST	AUFST	NUMC	2	0	Assembly order level
91	BAUWG	☐	BAUWG	AUFWG	NUMC	2	0	Assembly order path
92	AUFPS	☐	AUFPS	CHAR2	CHAR	2	0	Order item number
93	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
94	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
95	EBELE	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	EKET
96	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
97	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
98	PSPEL	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
99	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
100	PLNFL	☐	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
101	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
102	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
103	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
104	FLGAT	☐	FOLGENART	FLGAT	CHAR	1	0	Sequence category	TCA07
105	GPREIS	☐	PPCOMP	WERTV8	CURR	15	2	Price in component currency
106	FPREIS	☐	OPREIFX	WERTV8	CURR	15	2	Fixed Price in Foreign Currency
107	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
108	RGEKZ	☐	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
109	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
110	ROKME	☐	ROKME	MEINS	UNIT	3	0	Unit of measure for variable-size component	T006
111	ZUMEI	☐	DZUMEI	MEINS	UNIT	3	0	Unit for cutting measures	T006
112	ZUMS1	☐	DZUMS1	MENG13	QUAN	13	3	Cutting measure 1
113	ZUMS2	☐	DZUMS2	MENG13	QUAN	13	3	Cutting measure 2
114	ZUMS3	☐	DZUMS3	MENG13	QUAN	13	3	Cutting measure 3
115	ZUDIV	☐	DZUDIV	ZUDIV	NUMC	5	0	Integral divisor for cutting measures
116	VMENG	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
117	PRREG	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	T441R
118	LIFZT	☐	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
119	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
120	KFPOS	☐	KFPOS	XFLAG	CHAR	1	0	Indicator: "configurable item"
121	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
122	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
123	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
124	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
125	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
126	TBMNG	☐	TBMNG	MENG13	QUAN	13	3	Transfer requirement quantity already requested
127	NPTXTKY	☐	TXTKY	CHAR12	CHAR	12	0	Internal text number (12-character)
128	KBNKZ	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
129	KZKUP	☐	KZKUP	XFELD	CHAR	1	0	Indicator: Co-Product
130	AFPOS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
131	NO_DISP	☐	NO_DISP_PLUS	NO_DISP_PLUS	CHAR	1	0	Effective for Materials Planning
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	T023
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	LFA1
158	FLGEX	☐	FLGEX	XFELD	CHAR	1	0	Indicator: External procurement
159	FUNCT	☐	CY_FUNCT	CY_FUNC	CHAR	3	0	Distribution function	TC29V
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	EINA
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	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
172	NLFZV	☐	CS_NLFZV	NLFZT	DEC	3	0	Lead-time offset for operation
173	NLFMV	☐	CS_NLFMV	MEINS	UNIT	3	0	Unit for lead-time offset for operation	T006
174	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
175	OBJTYPE	☐	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
176	CH_PROC	☐	OCM_CH_PROC	OCM_CH_PROC	CHAR	1	0	Process that has lead to the change of an object
177	FXPRU	☐	CK_FIXPRKU	XFELD	CHAR	1	0	Fixed-Price Co-Product
178	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
179	VORAB_SM	☐	VORAB_SM	VORAB_SM	CHAR	1	0	Advance Shipment Indicator
180	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
181	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
182	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
183	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
184	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
185	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
186	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
187	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
188	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
189	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
190	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
191	SC_OBJECT_ID	☐	/SRMERP/OBJECT_ID	/SRMERP/OBJECT_ID	CHAR	10	0	Object ID - Document Number
192	SC_ITM_NO	☐	/SRMERP/SC_ITM_NO	INT4	INT4	10	0	Internal Shopping Cart Item Number
193	.INCLU--AP	☐				0	0	Append to RESB for DFPS
194	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	/ISDFPS/ADVCODE1
195	.INCLUDE	☐				0	0	Additional data fields relevant to purchasing
196	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
197	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
198	KZFIX	☐	CN_KZFIX	XFELD	CHAR	1	0	Indicator: Purchasing info record data are fixed
199	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	*
200	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
201	ADRN2	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
202	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
203	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
204	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
205	RSCOMP	☐	RSCOMP	XFELD	CHAR	1	0	Spare Part Indicator
206	MFLIC	☐	CN_MFLIC	CN_MFLIC	CHAR	3	0	Procurement indicator	TCNMF
207	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
208	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
209	BSTLN	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
210	BSTLT	☐	STLTY	STLTY	CHAR	1	0	BOM Category
211	STKAN	☐	STKAN	STKAN	NUMC	6	0	Edge in the exploded BOM tree
212	GUID	☐	SYSUUID_22	SYSUUID_22	CHAR	22	0	UUID in compressed form (22 character UUENCODEd)
213	GUID_16	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
214	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
215	SOBSL	☐	SOBSL	SOBSL	CHAR	2	0	Special procurement type	T460A
216	STRECKE	☐	STRECKE	XFELD	CHAR	1	0	Ind.: Third-party requisition
217	CREADAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
218	CREABY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
219	PPE_EXTERN_KEY	☐	CHAR63	CHAR63	CHAR	63	0	Char63
220	CHANGEBY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
221	CHANGEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
222	BRTDATE	☐	BRUTR	DATUM	DATS	8	0	Fixed key date
223	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
224	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
225	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
226	CATALOGID	☐	KATALOGID	KATALOGID	CHAR	20	0	Identification of Web Service	*
227	CATALOG_PROD_ID	☐	CATALOG_PROD_ID	CATALOG_PROD_ID	CHAR	40	0	Product ID in Catalog
228	.INCLUDE	☐				0	0
229	MCN33	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
230	.INCLUDE	☐				0	0	CIM order: Additional dialog fields for RESB
231	STTXT	☐	STATXT	TEXT40	CHAR	40	0	Edited status text
232	LTEXT	☐	AUFLTEXT	XFELD	CHAR	1	0	Long Text Exists
233	MATXT	☐	MAKTX	TEXT40	CHAR	40	0	Material description
234	INDBT	☐	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
235	FLG_LOE	☐	FLG_MATLOE	KREUZ	CHAR	1	0	Indicator: Component deleted (print)
236	RESBOSNR	☐	RESBPOSNR	SPOSN	CHAR	4	0	DD field for describing components in the production order
237	PREIS	☐	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition
238	BANFNR	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
239	BANFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
240	MENGE	☐	CO_MENGE	MENGV13	QUAN	13	3	Requirement quantity of the component
241	EINHEIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
242	ZUSCHNITT	☐	CO_ZUSCHNITT	XFELD	CHAR	1	0	Cutting measures exist
243	FLG_PURS	☐	FLG_PURS	KREUZ	CHAR	1	0	Indicator: Purchase order exists
244	WEMNG_CMP	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
245	WEMEH_CMP	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
246	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
247	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
248	DVMENG	☐	CO_VMENG	MENGV13	QUAN	13	3	Committed quantity
249	DFMENG	☐	CO_FMENG	MENGV13	QUAN	13	3	Shortfage
250	DENMNG	☐	CO_ENMNG	MENGV13	QUAN	13	3	Quantity withdrawn
251	PSTXTAR	☐	NPTXART	TXTAR	CHAR	2	0	Type of PS text to be copied into the purchase requisition	*
252	PSTXTTI	☐	TXTTI	CHAR20	CHAR	20	0	PS text description
253	INDBT_AFPO	☐	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
254	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
255	AMGLG	☐	AUMNG	MENGV13	QUAN	13	3	Scrap quantity
256	AOBAR	☐	AOBAR	AOBAR	CHAR	2	0	Type of relationship
257	ZEINH	☐	AOBDAUEH	MEINS	UNIT	3	0	Unit for the time interval between relationships	T006
258	DAUER	☐	AOBDAUER	AOBDAUER	QUAN	5	1	Time interval between relationships
259	NET_AUFNR	☐	NET_AUFNR	AUFNR	CHAR	12	0	Order	*
260	AUDISP	☐	AUDISP_PLUS	AUDISP	CHAR	1	0	Reservation Relevance/Generation of Purchase Requisition
261	RNOMNG	☐	NOMNG	MENG13	QUAN	13	3	Required quantity
262	RROANZ	☐	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
263	KNTTP_SNET	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
264	SBDKZ	☐	SBDKZ	SBDKZ	CHAR	1	0	Dependent requirements ind. for individual and coll. reqmts
265	KZKFG	☐	KZKFG	XFELD	CHAR	1	0	Configurable Material
266	DBSKZ_D	☐	CO_DBSKZ_D	CO_DBSKZ_D	CHAR	1	0	Direct procurement indicator for dialog display
267	SOBKZ_D	☐	CO_SOBKZ_D	CO_SOBKZ_D	CHAR	1	0	Special stock indicator for dialog display
268	DUM_FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
269	TXCHG	☐	TXCHG	XFELD	CHAR	1	0	Indicator: long text changed
270	IPOINT	☐	IPOINT	IPOINT	CHAR	10	0	Reference point
271	BESKZ	☐	BESKZ	BESKZ	CHAR	1	0	Procurement Type
272	AMGKO	☐	AUMNG	MENGV13	QUAN	13	3	Scrap quantity
273	TEXTKZ	☐	CO_ZUSTXT	XFELD	CHAR	1	0	Indicator: Additional component text
274	BMENGE	☐	CO_MENGE	MENGV13	QUAN	13	3	Requirement quantity of the component
275	BEINHEIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
276	KZADD	☐	KZADD	XFELD	CHAR	1	0	INd.: Additional data present
277	KZWSO	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
278	SERNP	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
279	LGORTMAT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
280	LGORTBOM	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
281	COMP_RES	☐	OCM_COMP_RES	OCM_COMP_RES	CHAR	1	0	OCM: Result of comparison of two order objects
282	DKCHG	☐	DKCHG	XFELD	CHAR	1	0	Ind. : Document assignment to material component changed
283	PSTXCHG	☐	PSTXCHG	XFELD	CHAR	1	0	Changed PS text indiator
284	IDENT	☐	ITMID	CHAR8	CHAR	8	0	Item ID
285	SANKA_CHG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
286	ASSEMBLY	☐	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly	*
287	MAINBOM	☐	BAGRP	MATNR	CHAR	18	0	Assembly	*
288	MAINTY	☐	MAINTY	STLTY	CHAR	1	0	BOM Category of Main Assembly
289	EPROFILE	☐	MEPROFILE	EPROFILE	CHAR	2	0	External Procurement Profile
290	.INCLUDE	☐				0	0	Include structure material components (version)
291	VSNMR	☐	VSNMR	VSNMR	CHAR	12	0	Number or description of a version
292	.INCLUDE	☐				0	0	Original key reservation (version)
293	ORGRSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
294	ORGRSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
295	ORGRSART	☐	RSART	RSART	CHAR	1	0	Record type
296	.INCLUDE	☐				0	0	Configuration of BOM component
297	KNOBJ_ON	☐	CKKNOBJON	XFELD	CHAR	1	0	KNOBJ Is Filled, Object Dependencies Exist
298	POTPR	☐	POTPR	POSTP	CHAR	1	0	Resulting item category	*
299	KZCLB	☐	CS_KZCLB	XFELD	CHAR	1	0	Indicator: Classification as Selection Condition
300	.INCLUDE	☐				0	0	Additional fields chemicals/pharma.
301	CROBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
302	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	RESB01	ADVCODE	/ISDFPS/ADVCODE1	ADVCODE
2	RESB01	AENNR	AENR	AENNR
3	RESB01	AUFNR	AUFK	AUFNR
4	RESB01	BAUGR	MARA	MATNR
5	RESB01	BEIKZ	T417	BEIKZ
6	RESB01	BNFPO	EBAN	BNFPO
7	RESB01	BWART	T156	BWART
8	RESB01	CHARG	MCHA	CHARG
9	RESB01	EBELE	EKET	ETENR
10	RESB01	EBELN	EKKO	EBELN
11	RESB01	EBELP	EKPO	EBELP
12	RESB01	EINHEIT	T006	MSEHI
13	RESB01	EKGRP	T024	EKGRP
14	RESB01	EKORG	T024E	EKORG
15	RESB01	ERFME	T006	MSEHI
16	RESB01	ERSKZ	T413	ERSKZ
17	RESB01	FLGAT	TCA07	FLGAT
18	RESB01	FUNCT	TC29V	FUNCT		1	CN
19	RESB01	GSBER	TGSB	GSBER
20	RESB01	INFNR	EINA	INFNR		C	CN
21	RESB01	KDAUF	VBUK	VBELN
22	RESB01	KNTTP	T163K	KNTTP
23	RESB01	KONNR	EKKO	EBELN
24	RESB01	KTPNR	EKPO	EBELP
25	RESB01	LGNUM	T300	LGNUM	REF	C	CN
26	RESB01	LGORT	T001L	LGORT
27	RESB01	LGPLA	LAGP	LGPLA	REF	C	CN
28	RESB01	LGTYP	T301	LGTYP	REF	C	CN
29	RESB01	LIFNR	LFA1	LIFNR		C	CN
30	RESB01	LTXSP	T002	SPRAS
31	RESB01	MANDT	T000	MANDT
32	RESB01	MATKL	T023	MATKL	REF	1	N
33	RESB01	MATNR	MARA	MATNR
34	RESB01	MEINS	T006	MSEHI
35	RESB01	MFLIC	TCNMF	MFLIC		C	CN
36	RESB01	NLFMV	T006	MSEHI		1	N
37	RESB01	NOMAT	MARA	MATNR
38	RESB01	OBJNR	ONR00	OBJNR
39	RESB01	PLNUM	PLAF	PLNUM	REF	C	CN
40	RESB01	POSTP	T418	POSTP
41	RESB01	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
42	RESB01	PRIO_URG	PURG	PRIO_URG	REF	1	CN
43	RESB01	PRREG	T441R	PRREG
44	RESB01	RFORM	T418F	RFORM
45	RESB01	ROKME	T006	MSEHI	REF	C	CN
46	RESB01	ROMEI	T006	MSEHI
47	RESB01	SAKNR	SKA1	SAKNR
48	RESB01	SANKA	TCK08	SELKZ
49	RESB01	SERNR	SNUM	SERNR		C	CN
50	RESB01	SOBKZ	T148	SOBKZ
51	RESB01	SOBSL	T460A	SOBSL		C	CN
52	RESB01	UMLGO	T001L	LGORT
53	RESB01	UMWRK	T001W	WERKS
54	RESB01	VERTI	T437V	VERTL		1	CN
55	RESB01	WAERS	TCURC	WAERS
56	RESB01	WERKS	T001W	WERKS
57	RESB01	ZEINH	T006	MSEHI
58	RESB01	ZUMEI	T006	MSEHI

History

Last changed by/on	SAP	20130529
SAP Release Created in