SAP ABAP Table RESB01_UPD_VS2OP (Fields from RESB01 (sim.vers.) NOT relevant for the update)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ CNVS (Package) R/3 Application development: Version Management

Basic Data

Table Category	INTTAB	Structure
Structure	RESB01_UPD_VS2OP	Table Relationship Diagram
Short Description	Fields from RESB01 (sim.vers.) NOT relevant for the update

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	Fields from RESB01 (sim.vers.) NOT relevant for the update
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
4	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
5	RSART	☐	RSART	RSART	CHAR	1	0	Record type
6	PLNUM	☐	PLNUM	PLNUM	CHAR	10	0	Planned order number	*
7	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
8	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
9	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
10	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
11	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
12	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
13	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
14	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
15	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
16	EBELE	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
17	PSPEL	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
18	PLNFL	☐	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
19	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
20	NPTXTKY	☐	TXTKY	CHAR12	CHAR	12	0	Internal text number (12-character)
21	BANFNR	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
22	BANFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
23	PSTXTAR	☐	NPTXART	TXTAR	CHAR	2	0	Type of PS text to be copied into the purchase requisition	*
24	PSTXTTI	☐	TXTTI	CHAR20	CHAR	20	0	PS text description
25	ORGRSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
26	ORGRSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
27	ORGRSART	☐	RSART	RSART	CHAR	1	0	Record type
28	XWAOK	☐	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
29	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
30	XFEHL	☐	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
31	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
32	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
33	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
34	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
35	VMENG	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
36	DBSKZ	☐	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
37	FLGEX	☐	FLGEX	XFELD	CHAR	1	0	Indicator: External procurement
38	VORAB	☐	VORABKZ	XFELD	CHAR	1	0	Ind: Preliminary order
39	NO_DISP	☐	NO_DISP_PLUS	NO_DISP_PLUS	CHAR	1	0	Effective for Materials Planning

History

Last changed by/on	SAP	20031111
SAP Release Created in