SAP ABAP Table RESB_CLEAR (RESBD fields, that are initialised for orders with ref.)

Hierarchy

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BBPCRM (Software Component) BBPCRM
⤷

CRM-CIC (Application Component) Interaction Center WinClient
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CO (Package) R/3 Application development: PP Production orders

Basic Data

Table Category	INTTAB	Structure
Structure	RESB_CLEAR	Table Relationship Diagram
Short Description	RESBD fields, that are initialised for orders with ref.

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	Buffer tables - additional fields in order
2	VBKZ	VBKZ	VERBUCHER	CHAR	1	0	Update indicator
3	FLG_SEL	SELKZ	SELKZ	CHAR	1	0	Selection flag
4	AUFNR_T	AUFNR	AUFNR	CHAR	12	0	Order Number	*
5	FLG_CALCUL	FLG_CALC	KREUZ	CHAR	1	0	Indicator: Order (network etc.) still to be calculated
6	.INCLUDE				0	0	Addit. information for mat. component in document structure
7	MAKTX	MAKTX	TEXT40	CHAR	40	0	Material description
8	STUFE	HISTU	DEC2	DEC	2	0	Level (in Multi-Level BOM Explosions)
9	WEGXX	WEGXX	DEC4	DEC	4	0	Path (for Multi-Level BOM Explosions)
10	VWEGX	WEGXX	DEC4	DEC	4	0	Path (for Multi-Level BOM Explosions)
11	AOBAR	AOBAR	AOBAR	CHAR	2	0	Type of relationship
12	ZEINH	AOBDAUEH	MEINS	UNIT	3	0	Unit for the time interval between relationships	T006
13	DAUER	AOBDAUER	AOBDAUER	QUAN	5	1	Time interval between relationships
14	NET_AUFNR	NET_AUFNR	AUFNR	CHAR	12	0	Order	*
15	SBDKZ	SBDKZ	SBDKZ	CHAR	1	0	Dependent requirements ind. for individual and coll. reqmts
16	DUM_FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
17	BESKZ	BESKZ	BESKZ	CHAR	1	0	Procurement Type
18	KZADD	KZADD	XFELD	CHAR	1	0	INd.: Additional data present
19	RGEKZSAV	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
20	SERNP	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
21	LGORTMAT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
22	LGORTBOM	LGORT_D	LGORT	CHAR	4	0	Storage location	*
23	RSSTA	RSSTA	STATR	CHAR	1	0	Status of reservation
24	XLOEK	XLOEK	XFELD	CHAR	1	0	Item is deleted
25	XWAOK	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
26	KZEAR	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
27	XFEHL	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
28	BDTER	BDTER	DATUM	DATS	8	0	Requirements date for the component
29	ENMNG	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
30	ENWRT	ENWRT	VWERT13	CURR	13	2	Value Withdrawn
31	PBDNR	PBDNR	CHAR10	CHAR	10	0	Requirements Plan Number
32	PLNUM	PLNUM	PLNUM	CHAR	10	0	Planned order number	*
33	BANFN	BANFN	BANFN	CHAR	10	0	Purchase requisition number
34	BNFPO	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
35	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
36	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
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	SBTER	SBTER	DATUM	DATS	8	0	Latest requirements date
40	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
41	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
42	PSPEL	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
43	VMENG	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
44	BANFNR	BANFN	BANFN	CHAR	10	0	Purchase requisition number
45	BANFPO	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
46	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
47	FIPEX	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
48	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center	*
49	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
50	BUDGET_PD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
51	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
52	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area	*
53	.INCLUDE				0	0	Buffer tables - additional fields in order
54	SEQTYPE	FOLGENART	FLGAT	CHAR	1	0	Sequence category	*
55	WEMNG_OPR	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
56	WEMEH_OPR	BSTME	MEINS	UNIT	3	0	Order unit	*
57	BANFN_DEL	CO_BANFN	BANFN	CHAR	10	0	Purchase requisition number
58	BNFPO_DEL	CO_BNFPO	BNFPO	NUMC	5	0	Item number of the purchase requisition in the order	*
59	FLG_PURS	FLG_PURS	KREUZ	CHAR	1	0	Indicator: Purchase order exists
60	INDEXSUMNR	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
61	KONNR	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
62	KTPNR	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
63	FLG_VAB	FLG_VAB	X	CHAR	1	0	Indicator: Sub-network exists
64	XCHAR	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
65	AMGLG	AUMNG	MENGV13	QUAN	13	3	Scrap quantity
66	KNTTP_SNET	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
67	KZKFG	KZKFG	XFELD	CHAR	1	0	Configurable Material
68	TXCHG	TXCHG	XFELD	CHAR	1	0	Indicator: long text changed
69	AMGKO	AUMNG	MENGV13	QUAN	13	3	Scrap quantity
70	SPLQ	SPLIT_QTY	MENG13	QUAN	13	3	Split Quantity in Order Split
71	COMP_RES	OCM_COMP_RES	OCM_COMP_RES	CHAR	1	0	OCM: Result of comparison of two order objects
72	ASKUM	X_KUM_PER	MENG13	QUAN	13	3	Cumulative Scrap Qty of Subsequent Reporting Pts (Cur. Per.)
73	DKCHG	DKCHG	XFELD	CHAR	1	0	Ind. : Document assignment to material component changed
74	PSTXCHG	PSTXCHG	XFELD	CHAR	1	0	Changed PS text indiator
75	IDENT	CS_ITMID	CHAR8	CHAR	8	0	Item Identification
76	SERVCHG	XFELD	XFELD	CHAR	1	0	Checkbox
77	SANKA_CHG	XFELD	XFELD	CHAR	1	0	Checkbox
78	ASSEMBLY	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly	*
79	MAINBOM	BAGRP	MATNR	CHAR	18	0	Assembly	*
80	MAINTY	STLTY	STLTY	CHAR	1	0	BOM Category
81	EPROFILE	MEPROFILE	EPROFILE	CHAR	2	0	External Procurement Profile
82	.INCLU--AP				0	0	CU specific APPEND for additional order fields
83	/CUM/INTCUNR	/CUM/INTCUNR	NUMC6	NUMC	6	0	CU: Internal CU Number in a Work Order
84	TBMNG	TBMNG	MENG13	QUAN	13	3	Transfer requirement quantity already requested
85	LGTYP	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
86	LGNUM	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
87	BERKZ	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
88	LGPLA	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
89	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
90	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
91	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
92	.INCLUDE				0	0	Include structure material components (version)
93	VSNMR	VSNMR	VSNMR	CHAR	12	0	Number or description of a version
94	.INCLUDE				0	0	Original key reservation (version)
95	ORGRSNUM	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
96	ORGRSPOS	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
97	ORGRSART	RSART	RSART	CHAR	1	0	Record type
98	AFNAM	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
99	BEDNR	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
100	OBJTYPE	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
101	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock