SAP ABAP Table RESERVATION_LIST_S (Reservation List)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
⤷

MM-IM (Application Component) Inventory Management
⤷

MB_OPT (Package) Additional application development R/3 inventory management

Basic Data

Table Category	INTTAB	Structure
Structure	RESERVATION_LIST_S	Table Relationship Diagram
Short Description	Reservation List

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	BOX	XSELP	XFELD	CHAR	1	0	Item selected (selected, chosen, ...)
2	MANDT_H	MANDT	MANDT	CLNT	3	0	Client	*
3	RSNUM_H	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
4	KZVER_H	KZVER	XFELD	CHAR	1	0	Origin
5	XCALE_H	XCALE	XFELD	CHAR	1	0	Check date against factory calendar
6	RSDAT_H	BSTER	DATUM	DATS	8	0	Base date for reservation
7	USNAM_H	USNAM	XUBNAME	CHAR	12	0	User name	*
8	BWART_H	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
9	WEMPF_H	WEMPF	WEMPF	CHAR	12	0	Goods recipient
10	KOSTL_H	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
11	PROJN_H	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
12	ANLN1_H	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
13	ANLN2_H	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
14	KUNNR_H	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
15	EBELN_H	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
16	EBELP_H	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
17	AUFNR_H	AUFNR	AUFNR	CHAR	12	0	Order Number	*
18	KDAUF_H	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
19	KDPOS_H	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
20	KDEIN_H	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
21	UMWRK_H	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
22	UMLGO_H	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
23	SERIE_H	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
24	KOKRS_H	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
25	PARBU_H	PARBU	BUKRS	CHAR	4	0	Clearing company code	*
26	PARGB_H	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
27	IMKEY_H	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
28	KSTRG_H	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
29	PAOBJNR_H	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
30	PRCTR_H	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
31	PS_PSP_PNR_H	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
32	NPLNR_H	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
33	AUFPL_H	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
34	APLZL_H	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
35	VPTNR_H	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
36	FIPOS_H	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
37	RECID_H	JV_RECINDI	JV_RECINDI	CHAR	2	0	Internal Recovery Indicator	*
38	FKBER_H	FKBER	FKBER	CHAR	16	0	Functional Area	*
39	DABRZ_H	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
40	FISTL_H	FISTL	FISTL	CHAR	16	0	Funds Center	*
41	GEBER_H	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
42	PRZNR_H	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
43	LSTAR_H	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
44	GRANT_NBR_H	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
45	BUDGET_PD_H	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
46	MANDT_I	MANDT	MANDT	CLNT	3	0	Client	*
47	RSNUM_I	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
48	RSPOS_I	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
49	RSART_I	RSART	RSART	CHAR	1	0	Record type
50	BDART_I	BDART	BDART	CHAR	2	0	Requirement type
51	RSSTA_I	RSSTA	STATR	CHAR	1	0	Status of reservation
52	XLOEK_I	XLOEK	XFELD	CHAR	1	0	Item is deleted
53	XWAOK_I	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
54	KZEAR_I	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
55	XFEHL_I	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
56	MATNR_I	MATNR	MATNR	CHAR	18	0	Material Number	*
57	WERKS_I	WERKS_D	WERKS	CHAR	4	0	Plant	*
58	LGORT_I	LGORT_D	LGORT	CHAR	4	0	Storage location	*
59	PRVBE_I	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
60	CHARG_I	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
61	PLPLA_I	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
62	SOBKZ_I	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
63	BDTER_I	BDTER	DATUM	DATS	8	0	Requirements date for the component
64	BDMNG_I	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
65	MEINS_I	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
66	SHKZG_I	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
67	FMENG_I	FMENG	XFELD	CHAR	1	0	Quantity is fixed
68	ENMNG_I	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
69	ENWRT_I	ENWRT	VWERT13	CURR	13	2	Value Withdrawn
70	WAERS_I	WAERS	WAERS	CUKY	5	0	Currency Key	*
71	ERFMG_I	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
72	ERFME_I	ERFME	MEINS	UNIT	3	0	Unit of entry	*
73	PLNUM_I	PLNUM	PLNUM	CHAR	10	0	Planned order number	*
74	BANFN_I	BANFN	BANFN	CHAR	10	0	Purchase requisition number
75	BNFPO_I	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
76	AUFNR_I	AUFNR	AUFNR	CHAR	12	0	Order Number	*
77	BAUGR_I	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly	*
78	SERNR_I	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
79	KDAUF_I	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
80	KDPOS_I	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
81	KDEIN_I	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
82	PROJN_I	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
83	BWART_I	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
84	SAKNR_I	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
85	GSBER_I	GSBER	GSBER	CHAR	4	0	Business Area	*
86	UMWRK_I	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
87	UMLGO_I	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
88	NAFKZ_I	NAFKZ	XFELD	CHAR	1	0	Indicator: follow-up material active/not active
89	NOMAT_I	NOMAT	MATNR	CHAR	18	0	Follow-Up/Original Material	*
90	NOMNG_I	NOMNG	MENG13	QUAN	13	3	Required quantity
91	POSTP_I	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	*
92	POSNR_I	APOSN	SPOSN	CHAR	4	0	BOM item number
93	ROMS1_I	ROMS1	MENG13	QUAN	13	3	Size 1
94	ROMS2_I	ROMS2	MENG13	QUAN	13	3	Size 2
95	ROMS3_I	ROMS3	MENG13	QUAN	13	3	Size 3
96	ROMEI_I	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3	*
97	ROMEN_I	ROMEN	MENG13	QUAN	13	3	VarSizeItem Qty
98	SGTXT_I	SGTXT	TEXT50	CHAR	50	0	Item Text
99	LMENG_I	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
100	ROHPS_I	ROHPS	XFELD	CHAR	1	0	Variable-sized item indicator
101	RFORM_I	RFORM	RFORM	CHAR	2	0	Formula Key	*
102	ROANZ_I	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
103	FLMNG_I	FLMNG	MENG13	QUAN	13	3	Shortfall quantity of the component in the order
104	STLTY_I	STLTY	STLTY	CHAR	1	0	BOM Category
105	STLNR_I	STNUM	STNUM	CHAR	8	0	Bill of Material
106	STLKN_I	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
107	STPOZ_I	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
108	LTXSP_I	LTXSP	SPRAS	LANG	1	0	Language: The long text was stored in this language	*
109	POTX1_I	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
110	POTX2_I	POTX2	TEXT40	CHAR	40	0	BOM Item Text (Line 2)
111	SANKA_I	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	*
112	ALPOS_I	ALTPS	XFELD	CHAR	1	0	Alternative item indicator
113	EWAHR_I	EWAHR	DEC3	DEC	3	0	Usage Probability in % (Alternative Item)
114	AUSCH_I	KAUSF	DEC3_2	DEC	5	2	Component scrap in percent
115	AVOAU_I	AVOAU	DEC3_2	DEC	5	2	Operation Scrap
116	NETAU_I	NETAU	XFELD	CHAR	1	0	Indicator: Net Scrap
117	NLFZT_I	NLFZT	NLFZT	DEC	3	0	Lead-Time Offset
118	AENNR_I	AENNR	AENNR	CHAR	12	0	Change Number	*
119	UMREZ_I	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
120	UMREN_I	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
121	SORTF_I	SORTP	CHAR10	CHAR	10	0	Sort String
122	SBTER_I	SBTER	DATUM	DATS	8	0	Latest requirements date
123	VERTI_I	SA_VERTL	SA_VERTL	CHAR	4	0	MRP Distribution Key	*
124	SCHGT_I	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
125	UPSKZ_I	UPSKZ	XFELD	CHAR	1	0	Indicator: Subitems Exist
126	DBSKZ_I	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
127	TXTPS_I	TXTPS	XFELD	CHAR	1	0	Item text indicator
128	DUMPS_I	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
129	BEIKZ_I	BEIKZ	BEIKZ	CHAR	1	0	Material Provision Indicators	*
130	ERSKZ_I	ERSKZ	ERSKZ	CHAR	1	0	Indicator: Spare Part	*
131	AUFST_I	AUFST	AUFST	NUMC	2	0	Order level
132	AUFWG_I	AUFWG	AUFWG	NUMC	2	0	Order path
133	BAUST_I	BAUST	AUFST	NUMC	2	0	Assembly order level
134	BAUWG_I	BAUWG	AUFWG	NUMC	2	0	Assembly order path
135	AUFPS_I	AUFPS	CHAR2	CHAR	2	0	Order item number
136	EBELN_I	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
137	EBELP_I	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
138	EBELE_I	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
139	KNTTP_I	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
140	KZVBR_I	KZVBR	KZVBR	CHAR	1	0	Consumption posting
141	PSPEL_I	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
142	AUFPL_I	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
143	PLNFL_I	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
144	VORNR_I	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
145	APLZL_I	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
146	OBJNR_I	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
147	FLGAT_I	FOLGENART	FLGAT	CHAR	1	0	Sequence category	*
148	GPREIS_I	PPCOMP	WERTV8	CURR	15	2	Price in component currency
149	FPREIS_I	OPREIFX	WERTV8	CURR	15	2	Fixed Price in Foreign Currency
150	PEINH_I	PEINH	PACK3	DEC	5	0	Price unit
151	RGEKZ_I	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
152	EKGRP_I	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
153	ROKME_I	ROKME	MEINS	UNIT	3	0	Unit of measure for variable-size component	*
154	ZUMEI_I	DZUMEI	MEINS	UNIT	3	0	Unit for cutting measures	*
155	ZUMS1_I	DZUMS1	MENG13	QUAN	13	3	Cutting measure 1
156	ZUMS2_I	DZUMS2	MENG13	QUAN	13	3	Cutting measure 2
157	ZUMS3_I	DZUMS3	MENG13	QUAN	13	3	Cutting measure 3
158	ZUDIV_I	DZUDIV	ZUDIV	NUMC	5	0	Integral divisor for cutting measures
159	VMENG_I	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
160	PRREG_I	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	*
161	LIFZT_I	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
162	CUOBJ_I	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
163	KFPOS_I	KFPOS	XFLAG	CHAR	1	0	Indicator: "configurable item"
164	REVLV_I	REVLV	REVLV	CHAR	2	0	Revision level
165	BERKZ_I	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
166	LGNUM_I	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	*
167	LGTYP_I	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
168	LGPLA_I	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
169	TBMNG_I	TBMNG	MENG13	QUAN	13	3	Transfer requirement quantity already requested
170	NPTXTKY_I	TXTKY	CHAR12	CHAR	12	0	Internal text number (12-character)
171	KBNKZ_I	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
172	KZKUP_I	KZKUP	XFELD	CHAR	1	0	Indicator: Co-Product
173	AFPOS_I	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
174	NO_DISP_I	NO_DISP_PLUS	NO_DISP_PLUS	CHAR	1	0	Effective for Materials Planning
175	BDZTP_I	BDZTP	BDZTP	TIMS	6	0	Time that reservation quantity required
176	ESMNG_I	ESMNG	ESMNG	FLTP	16	16	Usage quantity per order unit of measure
177	ALPGR_I	CS_ALPGR	CHAR2	CHAR	2	0	Alternative Item: Group
178	ALPRF_I	CS_ALPRF	NUM2	NUMC	2	0	Alternative Item: Ranking Order
179	ALPST_I	CS_ALPST	CS_ALPST	CHAR	1	0	Alternative Item: Strategy
180	KZAUS_I	AUSLF	AUSLF	CHAR	1	0	Discontinuation type
181	NFEAG_I	CS_NFEAG	CHAR2	CHAR	2	0	Discontinuation Group
182	NFPKZ_I	CS_KZNFP	XFELD	CHAR	1	0	Indicator: Follow-Up Item
183	NFGRP_I	CS_NFGRP	CHAR2	CHAR	2	0	Follow-Up Group
184	NFUML_I	NFUML	NFUML	DEC	5	4	NOT USED: Quantity transfer factor for follow-up material
185	ADRNR_I	CADNR	CADRNR	CHAR	10	0	Addresses: Address Number	*
186	CHOBJ_I	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
187	SPLKZ_I	CHSPLIT	CHSPLIT	CHAR	1	0	Batch key
188	SPLRV_I	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
189	KNUMH_I	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
190	WEMPF_I	WEMPF	WEMPF	CHAR	12	0	Goods recipient
191	ABLAD_I	ABLAD	TEXT25	CHAR	25	0	Unloading Point
192	HKMAT_I	HKMAT	HKMAT	CHAR	1	0	Material-related origin
193	HRKFT_I	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
194	VORAB_I	VORABKZ	XFELD	CHAR	1	0	Ind: Preliminary order
195	MATKL_I	MATKL	MATKL	CHAR	9	0	Material Group	*
196	FRUNV_I	FRUNV	KREUZ	CHAR	1	0	Indicator: External procurement data incomplete
197	CLAKZ_I	CLAKZ	XFELD	CHAR	1	0	Indicator: classification exists
198	INPOS_I	INPOS	XFELD	CHAR	1	0	Indicator: intra material
199	WEBAZ_I	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
200	LIFNR_I	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
201	FLGEX_I	FLGEX	XFELD	CHAR	1	0	Indicator: External procurement
202	FUNCT_I	CY_FUNCT	CY_FUNC	CHAR	3	0	Distribution function	*
203	GPREIS_2_I	PPGXXX	WERTV8	CURR	15	2	Total Price in Local Currency
204	FPREIS_2_I	PPFXXX	WERTV8	CURR	15	2	Fixed price in local currency
205	PEINH_2_I	PEINH	PACK3	DEC	5	0	Price unit
206	INFNR_I	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
207	KZECH_I	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
208	KZMPF_I	KZMPF	XFELD	CHAR	1	0	Manual Maintenance of Requirement Date
209	STLAL_I	STALT	ALTNR	CHAR	2	0	Alternative BOM
210	PBDNR_I	PBDNR	CHAR10	CHAR	10	0	Requirements Plan Number
211	STVKN_I	STVKN	KNTNR	NUMC	8	0	Inherited Node Number of BOM Item
212	KTOMA_I	KTOMA	CHAR1	CHAR	1	0	Acct entered manually
213	VRPLA_I	VRPLA	XFELD	CHAR	1	0	Indicator: planning without final assembly
214	KZBWS_I	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
215	NLFZV_I	CS_NLFZV	NLFZT	DEC	3	0	Lead-time offset for operation
216	NLFMV_I	CS_NLFMV	MEINS	UNIT	3	0	Unit for lead-time offset for operation	*
217	TECHS_I	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
218	OBJTYPE_I	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
219	CH_PROC_I	OCM_CH_PROC	OCM_CH_PROC	CHAR	1	0	Process that has lead to the change of an object
220	FXPRU_I	CK_FIXPRKU	XFELD	CHAR	1	0	Fixed-Price Co-Product
221	UMSOK_I	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
222	VORAB_SM_I	VORAB_SM	VORAB_SM	CHAR	1	0	Advance Shipment Indicator
223	FIPOS_I	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
224	FIPEX_I	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
225	FISTL_I	FISTL	FISTL	CHAR	16	0	Funds Center	*
226	GEBER_I	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
227	GRANT_NBR_I	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
228	FKBER_I	FKBER	FKBER	CHAR	16	0	Functional Area	*
229	PRIO_URG_I	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	*
230	PRIO_REQ_I	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	*
231	KBLNR_I	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
232	KBLPOS_I	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
233	BUDGET_PD_I	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
234	SC_OBJECT_ID_I	/SRMERP/OBJECT_ID	/SRMERP/OBJECT_ID	CHAR	10	0	Object ID - Document Number
235	SC_ITM_NO_I	/SRMERP/SC_ITM_NO	INT4	INT4	10	0	Internal Shopping Cart Item Number
236	RSTYP	RSTYP	RSTYP	CHAR	1	0	Account assignment of reservation
237	MAKTX	MAKTX	TEXT40	CHAR	40	0	Material description
238	BTEXT	BWTXT	BTEXT	CHAR	20	0	Movement type text (inventory management)
239	ACCOU	RES_ACCOUNT_D	CHAR22	CHAR	22	0	Account assignment of reservation
240	COLOR	CHAR3	CHAR3	CHAR	3	0	3-Byte field
241	DIFFMG	DIFMG_RES	MENGV13	QUAN	13	3	Difference quantity for reservations