SAP ABAP Table RESBN (Reservation: Table of New Items During Changing Process)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

Table Category	INTTAB	Structure
Structure	RESBN	Table Relationship Diagram
Short Description	Reservation: Table of New Items During Changing Process

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
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	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
6	RSSTA	☐	RSSTA	STATR	CHAR	1	0	Status of reservation
7	XLOEK	☐	XLOEK	XFELD	CHAR	1	0	Item is deleted
8	XWAOK	☐	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
9	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
10	XFEHL	☐	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
11	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
12	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
13	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
14	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
15	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
16	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
17	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
18	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
19	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
21	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
22	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
23	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
24	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
25	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
26	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
27	XNEUP	☐	XNEUP	XFELD	CHAR	1	0	New item
28	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
29	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
30	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
31	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
32	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
33	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
34	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
35	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
36	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
37	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
38	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
39	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
40	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
41	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
42	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
43	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
44	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
45	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
46	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
47	VMENG	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
48	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
49	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
50	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
51	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
52	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
53	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
54	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
55	KTOMA	☐	KTOMA	CHAR1	CHAR	1	0	Acct entered manually
56	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
57	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
58	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
59	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
60	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
61	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
62	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RESBN	BWART	T156	BWART
2	RESBN	CHARG	MCHA	CHARG
3	RESBN	ERFME	T006	MSEHI
4	RESBN	GSBER	TGSB	GSBER
5	RESBN	LGORT	T001L	LGORT
6	RESBN	MATNR	MARA	MATNR
7	RESBN	MEINS	T006	MSEHI
8	RESBN	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
9	RESBN	PRIO_URG	PURG	PRIO_URG	REF	1	CN
10	RESBN	SAKNR	SKA1	SAKNR
11	RESBN	WAERS	TCURC	WAERS
12	RESBN	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in