SAP ABAP Table RSADD (Additional fields for reservation)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-MAT (Application Component) Material
     ⤷ CN_MAT (Package) Material for the project

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	RSADD	Table Relationship Diagram
Short Description	Additional fields for reservation

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	.INCLUDE	☐				0	0	Additional data fields relevant to purchasing
6	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
7	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
8	KZFIX	☐	CN_KZFIX	XFELD	CHAR	1	0	Indicator: Purchasing info record data are fixed
9	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
10	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
11	ADRN2	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
12	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
13	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
14	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
15	RSCOMP	☐	RSCOMP	XFELD	CHAR	1	0	Spare Part Indicator
16	MFLIC	☐	CN_MFLIC	CN_MFLIC	CHAR	3	0	Procurement indicator	TCNMF
17	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
18	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
19	BSTLN	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
20	BSTLT	☐	STLTY	STLTY	CHAR	1	0	BOM Category
21	STKAN	☐	STKAN	STKAN	NUMC	6	0	Edge in the exploded BOM tree
22	GUID	☐	SYSUUID_22	SYSUUID_22	CHAR	22	0	UUID in compressed form (22 character UUENCODEd)
23	GUID_16	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
24	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
25	SOBSL	☐	SOBSL	SOBSL	CHAR	2	0	Special procurement type	T460A
26	STRECKE	☐	STRECKE	XFELD	CHAR	1	0	Ind.: Third-party requisition
27	CREADAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
28	CREABY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
29	PPE_EXTERN_KEY	☐	CHAR63	CHAR63	CHAR	63	0	Char63
30	CHANGEBY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
31	CHANGEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
32	BRTDATE	☐	BRUTR	DATUM	DATS	8	0	Fixed key date
33	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
34	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
35	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
36	CATALOGID	☐	KATALOGID	KATALOGID	CHAR	20	0	Identification of Web Service	*
37	CATALOG_PROD_ID	☐	CATALOG_PROD_ID	CATALOG_PROD_ID	CHAR	40	0	Product ID in Catalog
38	.INCLUDE	☐				0	0
39	MCN33	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RSADD	EKORG	T024E	EKORG		1	N
2	RSADD	EMLIF	LFA1	LIFNR
3	RSADD	KUNNR	KNA1	KUNNR
4	RSADD	MFLIC	TCNMF	MFLIC		C	CN
5	RSADD	SOBSL	T460A	SOBSL		C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in