SAP ABAP Table V_MMIM_RES (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_MMIM_RES	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster	RESB
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	T000
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	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
11	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
12	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
13	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
14	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
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20	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
21	ENWRT	☐	ENWRT	VWERT13	CURR	13	2	Value Withdrawn
22	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
23	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
24	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
25	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
26	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
27	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
28	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
29	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
30	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
31	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
32	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
33	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
34	POSTP	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	T418
35	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
36	POTX1	☐	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
37	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
38	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
39	SCHGT	☐	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
40	DUMPS	☐	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
41	AUFST	☐	AUFST	AUFST	NUMC	2	0	Order level
42	AUFWG	☐	AUFWG	AUFWG	NUMC	2	0	Order path
43	AUFPS	☐	AUFPS	CHAR2	CHAR	2	0	Order item number
44	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
45	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
46	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
47	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
48	PSPEL	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element
49	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
50	RGEKZ	☐	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
51	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
52	VMENG	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
53	PRREG	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	T441R
54	SPLKZ	☐	CHSPLIT	CHSPLIT	CHAR	1	0	Batch key
55	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
56	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
57	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
58	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element
59	VORAB	☐	VORABKZ	XFELD	CHAR	1	0	Ind: Preliminary order
60	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
61	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
62	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
63	FLGEX	☐	FLGEX	XFELD	CHAR	1	0	Indicator: External procurement
64	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
65	KTOMA	☐	KTOMA	CHAR1	CHAR	1	0	Acct entered manually

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_MMIM_RES	AUFNR	AUFK	AUFNR	REF	C	CN
2	V_MMIM_RES	BWART	T156	BWART	REF	1	CN
3	V_MMIM_RES	CHARG	MCHA	CHARG	REF	C	CN
4	V_MMIM_RES	EBELN	EKKO	EBELN	KEY	1	CN
5	V_MMIM_RES	EBELP	EKPO	EBELP	KEY	1	CN
6	V_MMIM_RES	EKGRP	T024	EKGRP	REF	C	CN
7	V_MMIM_RES	ERFME	T006	MSEHI	REF	C	CN
8	V_MMIM_RES	GSBER	TGSB	GSBER	REF	C	CN
9	V_MMIM_RES	KDAUF	VBUK	VBELN	REF	C	CN
10	V_MMIM_RES	KNTTP	T163K	KNTTP	KEY	1	CN
11	V_MMIM_RES	LGORT	T001L	LGORT	REF	C	CN
12	V_MMIM_RES	LIFNR	LFA1	LIFNR	REF	C	CN
13	V_MMIM_RES	MANDT	T000	MANDT	KEY	1	CN
14	V_MMIM_RES	MATKL	T023	MATKL	REF	1	N
15	V_MMIM_RES	MATNR	MARA	MATNR	REF	1	CN
16	V_MMIM_RES	MEINS	T006	MSEHI	REF	1	CN
17	V_MMIM_RES	POSTP	T418	POSTP	REF	C	CN
18	V_MMIM_RES	PRREG	T441R	PRREG	KEY	1	1
19	V_MMIM_RES	SOBKZ	T148	SOBKZ	REF	C	CN
20	V_MMIM_RES	UMLGO	T001L	LGORT	REF	C	CN
21	V_MMIM_RES	UMWRK	T001W	WERKS	REF	C	CN
22	V_MMIM_RES	WAERS	TCURC	WAERS	REF	1	CN
23	V_MMIM_RES	WERKS	T001W	WERKS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in