SAP ABAP Table RESBK (Structure with corresponds to KOMP_INT)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	RESBK	Table Relationship Diagram
Short Description	Structure with corresponds to KOMP_INT

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	FLG_SEL	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
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25	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
26	ENWRT	☐	ENWRT	VWERT13	CURR	13	2	Value Withdrawn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	*
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	MATXT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
196	INDBT	☐	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
197	MENGE	☐	CO_MENGE	MENGV13	QUAN	13	3	Requirement quantity of the component
198	DVMENG	☐	CO_VMENG	MENGV13	QUAN	13	3	Committed quantity
199	DFMENG	☐	CO_FMENG	MENGV13	QUAN	13	3	Shortfage
200	DENMNG	☐	CO_ENMNG	MENGV13	QUAN	13	3	Quantity withdrawn
201	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
202	SORT	☐	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
203	FILT	☐	FILT	CHAR1	CHAR	1	0	Do not display component because of user filter
204	FILT_MPT	☐	FILT_MPT	CHAR1	CHAR	1	0	Do not display component on missing part overview
205	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
206	XPOSN	☐	APOSN	SPOSN	CHAR	4	0	BOM item number
207	GROUP	☐	CS_NFGRP	CHAR2	CHAR	2	0	Follow-Up Group
208	XALPRF	☐	CS_ALPRF	NUM2	NUMC	2	0	Alternative Item: Ranking Order
209	BANFNR	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
210	BANFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
211	KZKFG	☐	KZKFG	XFELD	CHAR	1	0	Configurable Material
212	DBSKZ_D	☐	CO_DBSKZ_D	CO_DBSKZ_D	CHAR	1	0	Direct procurement indicator for dialog display
213	SOBKZ_D	☐	CO_SOBKZ_D	CO_SOBKZ_D	CHAR	1	0	Special stock indicator for dialog display
214	EINHEIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
215	FLG_PURS	☐	FLG_PURS	KREUZ	CHAR	1	0	Indicator: Purchase order exists
216	AUDISP	☐	AUDISP_PLUS	AUDISP	CHAR	1	0	Reservation Relevance/Generation of Purchase Requisition
217	IDENT	☐	ITMID	CHAR8	CHAR	8	0	Item ID

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RESBK	ADVCODE	/ISDFPS/ADVCODE1	ADVCODE
2	RESBK	AENNR	AENR	AENNR	REF	C	CN
3	RESBK	AUFNR	AUFK	AUFNR	REF	C	CN
4	RESBK	BAUGR	MARA	MATNR	REF	C	CN
5	RESBK	BEIKZ	T417	BEIKZ	REF	C	CN
6	RESBK	BNFPO	EBAN	BNFPO	REF	C	CN
7	RESBK	BWART	T156	BWART	REF	1	CN
8	RESBK	CHARG	MCHA	CHARG	REF	C	CN
9	RESBK	EBELE	EKET	ETENR	KEY	1	CN
10	RESBK	EBELN	EKKO	EBELN	KEY	1	CN
11	RESBK	EBELP	EKPO	EBELP	KEY	1	CN
12	RESBK	EKGRP	T024	EKGRP	REF	C	CN
13	RESBK	ERFME	T006	MSEHI	REF	C	CN
14	RESBK	ERSKZ	T413	ERSKZ	REF	C	CN
15	RESBK	FLGAT	TCA07	FLGAT	REF	C	CN
16	RESBK	FUNCT	TC29V	FUNCT		1	CN
17	RESBK	GSBER	TGSB	GSBER	REF	C	CN
18	RESBK	INFNR	EINA	INFNR		C	CN
19	RESBK	KDAUF	VBUK	VBELN	REF	C	CN
20	RESBK	KNTTP	T163K	KNTTP	KEY	1	CN
21	RESBK	LGNUM	T300	LGNUM	REF	C	CN
22	RESBK	LGORT	T001L	LGORT	REF	C	CN
23	RESBK	LGPLA	LAGP	LGPLA	REF	C	CN
24	RESBK	LGTYP	T301	LGTYP	REF	C	CN
25	RESBK	LIFNR	LFA1	LIFNR		C	CN
26	RESBK	LTXSP	T002	SPRAS	REF	C	CN
27	RESBK	MANDT	T000	MANDT	KEY	1	CN
28	RESBK	MATKL	T023	MATKL	REF	1	N
29	RESBK	MATNR	MARA	MATNR	REF	1	CN
30	RESBK	MEINS	T006	MSEHI	REF	1	CN
31	RESBK	NLFMV	T006	MSEHI		1	N
32	RESBK	NOMAT	MARA	MATNR	REF	C	CN
33	RESBK	OBJNR	ONR00	OBJNR	REF	C	1
34	RESBK	PLNUM	PLAF	PLNUM	REF	C	CN
35	RESBK	POSTP	T418	POSTP	REF	C	CN
36	RESBK	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
37	RESBK	PRIO_URG	PURG	PRIO_URG	REF	1	CN
38	RESBK	PRREG	T441R	PRREG	KEY	1	1
39	RESBK	RFORM	T418F	RFORM	REF	C	CN
40	RESBK	ROKME	T006	MSEHI	REF	C	CN
41	RESBK	ROMEI	T006	MSEHI	REF	C	CN
42	RESBK	SANKA	TCK08	SELKZ	KEY	1	CN
43	RESBK	SERNR	SNUM	SERNR		C	CN
44	RESBK	SOBKZ	T148	SOBKZ	REF	C	CN
45	RESBK	UMLGO	T001L	LGORT	REF	C	CN
46	RESBK	UMWRK	T001W	WERKS	REF	C	CN
47	RESBK	VERTI	T437V	VERTL		1	CN
48	RESBK	WAERS	TCURC	WAERS	REF	1	CN
49	RESBK	WERKS	T001W	WERKS	REF	1	CN
50	RESBK	ZUMEI	T006	MSEHI	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in