SAP ABAP Table RIHRESB (Report display structure for RESB)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MSE (Application Component) Mobile Service
⤷ IWOC (Package) Application Development R/3 Work Order Cycle
⤷ CRM-MSE (Application Component) Mobile Service
⤷ IWOC (Package) Application Development R/3 Work Order Cycle
Basic Data
Table Category | INTTAB | Structure |
Structure | RIHRESB | Table Relationship Diagram |
Short Description | Report display structure for RESB |
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 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
2 | RSPOS | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
3 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
4 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
5 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
6 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
7 | BDTER | BDTER | DATUM | DATS | 8 | 0 | Requirements date for the component | ||
8 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
9 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
10 | FMENG | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
11 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | ERFMG | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
13 | ERFME | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
14 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
15 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
16 | POSTP | POSTP | POSTP | CHAR | 1 | 0 | Item category (bill of material) | * | |
17 | POSNR | APOSN | SPOSN | CHAR | 4 | 0 | BOM item number | ||
18 | SORTF | SORTP | CHAR10 | CHAR | 10 | 0 | Sort String | ||
19 | SCHGT | SCHGT | XFELD | CHAR | 1 | 0 | Indicator: bulk material | ||
20 | BEIKZ | BEIKZ | BEIKZ | CHAR | 1 | 0 | Material Provision Indicators | * | |
21 | ERSKZ | ERSKZ | ERSKZ | CHAR | 1 | 0 | Indicator: Spare Part | * | |
22 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
23 | GPREIS | PPGXXX | WERTV8 | CURR | 15 | 2 | Total Price in Local Currency | ||
24 | PEINH | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
25 | RGEKZ | RGEKZ | XFELD | CHAR | 1 | 0 | Indicator: Backflush | ||
26 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
27 | ROKME | ROKME | MEINS | UNIT | 3 | 0 | Unit of measure for variable-size component | * | |
28 | ZUMEI | DZUMEI | MEINS | UNIT | 3 | 0 | Unit for cutting measures | * | |
29 | ZUMS1 | DZUMS1 | MENG13 | QUAN | 13 | 3 | Cutting measure 1 | ||
30 | ZUMS2 | DZUMS2 | MENG13 | QUAN | 13 | 3 | Cutting measure 2 | ||
31 | ZUMS3 | DZUMS3 | MENG13 | QUAN | 13 | 3 | Cutting measure 3 | ||
32 | ZUDIV | DZUDIV | ZUDIV | NUMC | 5 | 0 | Integral divisor for cutting measures | ||
33 | VMENG | VMENG | MENG15 | QUAN | 15 | 3 | Confirmed quantity for availability check in SKU | ||
34 | LIFZT | LIFZT | DEC3 | DEC | 3 | 0 | Delivery Time in Days | ||
35 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
36 | STTXT | STATXT | TEXT40 | CHAR | 40 | 0 | Edited status text | ||
37 | LTEXT | AUFLTEXT | XFELD | CHAR | 1 | 0 | Long Text Exists | ||
38 | MATXT | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
39 | POTX1 | POTX1 | TEXT40 | CHAR | 40 | 0 | BOM Item Text (Line 1) | ||
40 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
41 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
42 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
43 | PREIS | BAPRE | WERT11 | CURR | 11 | 2 | Price in Purchase Requisition | ||
44 | BANFNR | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
45 | BANFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
46 | MENGE | CO_MENGE | MENGV13 | QUAN | 13 | 3 | Requirement quantity of the component | ||
47 | WEMNG_CMP | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
48 | WEMEH_CMP | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
49 | DVMENG | CO_VMENG | MENGV13 | QUAN | 13 | 3 | Committed quantity | ||
50 | DFMENG | CO_FMENG | MENGV13 | QUAN | 13 | 3 | Shortfage | ||
51 | DENMNG | CO_ENMNG | MENGV13 | QUAN | 13 | 3 | Quantity withdrawn | ||
52 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
53 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
54 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |