SAP ABAP View CN_RES (CN: Data for the Network Components)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ CN (Package) R/3 Application development: PS Basic data

Basic Data

View Type	D	Database View
Database View	CN_RES
Short Description	CN: Data for the Network Components
Root table	RESB	Reservation/dependent requirements

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	RESB	RESB
2	RSADD

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	RESB	MANDT	JL	EQ				0	0
2	RSADD	MANDT	JR	EQ			AND	0	0
3	RESB	RSNUM	JL	EQ				0	0
4	RSADD	RSNUM	JR	EQ			AND	0	0
5	RESB	RSPOS	JL	EQ				0	0
6	RSADD	RSPOS	JR	EQ			AND	0	0
7	RESB	RSART	JL	EQ				0	0
8	RSADD	RSART	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	*	RESB	*		☐		☐
2	MANDT	RESB	MANDT		☐	MANDT	☐	Client
3	RSNUM	RESB	RSNUM		☐	RSNUM	☐	Number of reservation/dependent requirements
4	RSPOS	RESB	RSPOS		☐	RSPOS	☐	Item Number of Reservation / Dependent Requirements
5	RSART	RESB	RSART		☐	RSART	☐	Record type
6	BDART	RESB	BDART		☐	BDART	☐	Requirement type
7	RSSTA	RESB	RSSTA		☐	RSSTA	☐	Status of reservation
8	XLOEK	RESB	XLOEK		☐	XLOEK	☐	Item is deleted
9	XWAOK	RESB	XWAOK		☐	XWAOK	☐	Goods movement for reservation allowed
10	KZEAR	RESB	KZEAR		☐	KZEAR	☐	Final issue for this reservation
11	XFEHL	RESB	XFEHL		☐	XFEHL	☐	Pre-allocated stock
12	MATNR	RESB	MATNR		☐	MATNR	☐	Material Number
13	WERKS	RESB	WERKS		☐	WERKS_D	☐	Plant
14	LGORT	RESB	LGORT		☐	LGORT_D	☐	Storage location
15	PRVBE	RESB	PRVBE		☐	PRVBE	☐	Production Supply Area
16	CHARG	RESB	CHARG		☐	CHARG_D	☐	Batch Number
17	PLPLA	RESB	PLPLA		☐	PLPLA	☐	Distribution of Differences
18	SOBKZ	RESB	SOBKZ		☐	SOBKZ	☐	Special Stock Indicator
19	BDTER	RESB	BDTER		☐	BDTER	☐	Requirements date for the component
20	BDMNG	RESB	BDMNG		☐	BDMNG	☐	Requirement Quantity
21	MEINS	RESB	MEINS		☐	MEINS	☐	Base Unit of Measure
22	SHKZG	RESB	SHKZG		☐	SHKZG	☐	Debit/Credit Indicator
23	FMENG	RESB	FMENG		☐	FMENG	☐	Quantity is fixed
24	ENMNG	RESB	ENMNG		☐	ENMNG	☐	Quantity withdrawn
25	ENWRT	RESB	ENWRT		☐	ENWRT	☐	Value Withdrawn
26	WAERS	RESB	WAERS		☐	WAERS	☐	Currency Key
27	ERFMG	RESB	ERFMG		☐	ERFMG	☐	Quantity in unit of entry
28	ERFME	RESB	ERFME		☐	ERFME	☐	Unit of entry
29	PLNUM	RESB	PLNUM		☐	PLNUM	☐	Planned order number
30	BANFN	RESB	BANFN		☐	BANFN	☐	Purchase requisition number
31	BNFPO	RESB	BNFPO		☐	BNFPO	☐	Item number of purchase requisition
32	AUFNR	RESB	AUFNR		☐	AUFNR	☐	Order Number
33	BAUGR	RESB	BAUGR		☐	BAUGR	☐	Material number of higher-level assembly
34	SERNR	RESB	SERNR		☐	SERNR	☐	BOM explosion number
35	KDAUF	RESB	KDAUF		☐	KDAUF	☐	Sales Order Number
36	KDPOS	RESB	KDPOS		☐	KDPOS	☐	Item number in Sales Order
37	KDEIN	RESB	KDEIN		☐	KDEIN	☐	Delivery schedule for sales order
38	PROJN	RESB	PROJN		☐	PROJN	☐	Old: Project number : No longer used --> PS_POSNR
39	BWART	RESB	BWART		☐	BWART	☐	Movement type (inventory management)
40	SAKNR	RESB	SAKNR		☐	SAKNR	☐	G/L Account Number
41	GSBER	RESB	GSBER		☐	GSBER	☐	Business Area
42	UMWRK	RESB	UMWRK		☐	UMWRK	☐	Receiving plant/issuing plant
43	UMLGO	RESB	UMLGO		☐	UMLGO	☐	Receiving/issuing storage location
44	NAFKZ	RESB	NAFKZ		☐	NAFKZ	☐	Indicator: follow-up material active/not active
45	NOMAT	RESB	NOMAT		☐	NOMAT	☐	Follow-Up/Original Material
46	NOMNG	RESB	NOMNG		☐	NOMNG	☐	Required quantity
47	POSTP	RESB	POSTP		☐	POSTP	☐	Item category (bill of material)
48	POSNR	RESB	POSNR		☐	APOSN	☐	BOM item number
49	ROMS1	RESB	ROMS1		☐	ROMS1	☐	Size 1
50	ROMS2	RESB	ROMS2		☐	ROMS2	☐	Size 2
51	ROMS3	RESB	ROMS3		☐	ROMS3	☐	Size 3
52	ROMEI	RESB	ROMEI		☐	ROMEI	☐	Unit of measure for sizes 1 to 3
53	ROMEN	RESB	ROMEN		☐	ROMEN	☐	VarSizeItem Qty
54	SGTXT	RESB	SGTXT		☐	SGTXT	☐	Item Text
55	LMENG	RESB	LMENG		☐	LMENG	☐	Required quantity for mat.management in stockkeeping units
56	ROHPS	RESB	ROHPS		☐	ROHPS	☐	Variable-sized item indicator
57	RFORM	RESB	RFORM		☐	RFORM	☐	Formula Key
58	ROANZ	RESB	ROANZ		☐	ROANZ	☐	Number of Variable-Size Items
59	FLMNG	RESB	FLMNG		☐	FLMNG	☐	Shortfall quantity of the component in the order
60	STLTY	RESB	STLTY		☐	STLTY	☐	BOM Category
61	STLNR	RESB	STLNR		☐	STNUM	☐	Bill of Material
62	STLKN	RESB	STLKN		☐	STLKN	☐	BOM Item Node Number
63	STPOZ	RESB	STPOZ		☐	CIM_COUNT	☐	Internal counter
64	LTXSP	RESB	LTXSP		☐	LTXSP	☐	Language: The long text was stored in this language
65	POTX1	RESB	POTX1		☐	POTX1	☐	BOM Item Text (Line 1)
66	POTX2	RESB	POTX2		☐	POTX2	☐	BOM Item Text (Line 2)
67	SANKA	RESB	SANKA		☐	CK_SELKZ	☐	Indicator for Relevancy to Costing
68	ALPOS	RESB	ALPOS		☐	ALTPS	☐	Alternative item indicator
69	EWAHR	RESB	EWAHR		☐	EWAHR	☐	Usage Probability in % (Alternative Item)
70	AUSCH	RESB	AUSCH		☐	KAUSF	☐	Component scrap in percent
71	AVOAU	RESB	AVOAU		☐	AVOAU	☐	Operation Scrap
72	NETAU	RESB	NETAU		☐	NETAU	☐	Indicator: Net Scrap
73	NLFZT	RESB	NLFZT		☐	NLFZT	☐	Lead-Time Offset
74	AENNR	RESB	AENNR		☐	AENNR	☐	Change Number
75	UMREZ	RESB	UMREZ		☐	UMREZ	☐	Numerator for Conversion to Base Units of Measure
76	UMREN	RESB	UMREN		☐	UMREN	☐	Denominator for conversion to base units of measure
77	SORTF	RESB	SORTF		☐	SORTP	☐	Sort String
78	SBTER	RESB	SBTER		☐	SBTER	☐	Latest requirements date
79	VERTI	RESB	VERTI		☐	SA_VERTL	☐	MRP Distribution Key
80	SCHGT	RESB	SCHGT		☐	SCHGT	☐	Indicator: bulk material
81	UPSKZ	RESB	UPSKZ		☐	UPSKZ	☐	Indicator: Subitems Exist
82	DBSKZ	RESB	DBSKZ		☐	DBSKZ	☐	Direct procurement indicator
83	TXTPS	RESB	TXTPS		☐	TXTPS	☐	Item text indicator
84	DUMPS	RESB	DUMPS		☐	DUMPS	☐	Phantom item indicator
85	BEIKZ	RESB	BEIKZ		☐	BEIKZ	☐	Material Provision Indicators
86	ERSKZ	RESB	ERSKZ		☐	ERSKZ	☐	Indicator: Spare Part
87	AUFST	RESB	AUFST		☐	AUFST	☐	Order level
88	AUFWG	RESB	AUFWG		☐	AUFWG	☐	Order path
89	BAUST	RESB	BAUST		☐	BAUST	☐	Assembly order level
90	BAUWG	RESB	BAUWG		☐	BAUWG	☐	Assembly order path
91	AUFPS	RESB	AUFPS		☐	AUFPS	☐	Order item number
92	EBELN	RESB	EBELN		☐	EBELN	☐	Purchasing Document Number
93	EBELP	RESB	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
94	EBELE	RESB	EBELE		☐	EETEN	☐	Delivery Schedule Line Counter
95	KNTTP	RESB	KNTTP		☐	KNTTP	☐	Account assignment category
96	KZVBR	RESB	KZVBR		☐	KZVBR	☐	Consumption posting
97	PSPEL	RESB	PSPEL		☐	PS_POSNR	☐	WBS Element
98	AUFPL	RESB	AUFPL		☐	CO_AUFPL	☐	Routing number of operations in the order
99	PLNFL	RESB	PLNFL		☐	PLNFOLGE	☐	Sequence
100	VORNR	RESB	VORNR		☐	VORNR	☐	Operation/Activity Number
101	APLZL	RESB	APLZL		☐	CIM_COUNT	☐	Internal counter
102	OBJNR	RESB	OBJNR		☐	J_OBJNR	☐	Object number
103	FLGAT	RESB	FLGAT		☐	FOLGENART	☐	Sequence category
104	GPREIS	RESB	GPREIS		☐	PPCOMP	☐	Price in component currency
105	FPREIS	RESB	FPREIS		☐	OPREIFX	☐	Fixed Price in Foreign Currency
106	PEINH	RESB	PEINH		☐	PEINH	☐	Price unit
107	RGEKZ	RESB	RGEKZ		☐	RGEKZ	☐	Indicator: Backflush
108	EKGRP	RESB	EKGRP		☐	EKGRP	☐	Purchasing group
109	ROKME	RESB	ROKME		☐	ROKME	☐	Unit of measure for variable-size component
110	ZUMEI	RESB	ZUMEI		☐	DZUMEI	☐	Unit for cutting measures
111	ZUMS1	RESB	ZUMS1		☐	DZUMS1	☐	Cutting measure 1
112	ZUMS2	RESB	ZUMS2		☐	DZUMS2	☐	Cutting measure 2
113	ZUMS3	RESB	ZUMS3		☐	DZUMS3	☐	Cutting measure 3
114	ZUDIV	RESB	ZUDIV		☐	DZUDIV	☐	Integral divisor for cutting measures
115	VMENG	RESB	VMENG		☐	VMENG	☐	Confirmed quantity for availability check in SKU
116	PRREG	RESB	PRREG		☐	PRREG	☐	Checking rule for the availability check
117	LIFZT	RESB	LIFZT		☐	LIFZT	☐	Delivery Time in Days
118	CUOBJ	RESB	CUOBJ		☐	CUOBJ	☐	Configuration (internal object number)
119	KFPOS	RESB	KFPOS		☐	KFPOS	☐	Indicator: "configurable item"
120	REVLV	RESB	REVLV		☐	REVLV	☐	Revision level
121	BERKZ	RESB	BERKZ		☐	BERKZ	☐	Material Staging Indicator for Production Supply
122	LGNUM	RESB	LGNUM		☐	LGNUM	☐	Warehouse Number / Warehouse Complex
123	LGTYP	RESB	LGTYP		☐	LGTYP	☐	Storage Type
124	LGPLA	RESB	LGPLA		☐	LGPLA	☐	Storage Bin
125	TBMNG	RESB	TBMNG		☐	TBMNG	☐	Transfer requirement quantity already requested
126	NPTXTKY	RESB	NPTXTKY		☐	TXTKY	☐	Internal text number (12-character)
127	KBNKZ	RESB	KBNKZ		☐	KBNKZ	☐	Kanban Indicator
128	KZKUP	RESB	KZKUP		☐	KZKUP	☐	Indicator: Co-Product
129	AFPOS	RESB	AFPOS		☐	CO_POSNR	☐	Order item number
130	NO_DISP	RESB	NO_DISP		☐	NO_DISP_PLUS	☐	Effective for Materials Planning
131	BDZTP	RESB	BDZTP		☐	BDZTP	☐	Time that reservation quantity required
132	ESMNG	RESB	ESMNG		☐	ESMNG	☐	Usage quantity per order unit of measure
133	ALPGR	RESB	ALPGR		☐	CS_ALPGR	☐	Alternative Item: Group
134	ALPRF	RESB	ALPRF		☐	CS_ALPRF	☐	Alternative Item: Ranking Order
135	ALPST	RESB	ALPST		☐	CS_ALPST	☐	Alternative Item: Strategy
136	KZAUS	RESB	KZAUS		☐	AUSLF	☐	Discontinuation type
137	NFEAG	RESB	NFEAG		☐	CS_NFEAG	☐	Discontinuation Group
138	NFPKZ	RESB	NFPKZ		☐	CS_KZNFP	☐	Indicator: Follow-Up Item
139	NFGRP	RESB	NFGRP		☐	CS_NFGRP	☐	Follow-Up Group
140	NFUML	RESB	NFUML		☐	NFUML	☐	NOT USED: Quantity transfer factor for follow-up material
141	ADRNR	RESB	ADRNR		☐	CADNR	☐	Addresses: Address Number
142	CHOBJ	RESB	CHOBJ		☐	CUOBJ_CH	☐	Internal object number of the batch classification
143	SPLKZ	RESB	SPLKZ		☐	CHSPLIT	☐	Batch key
144	SPLRV	RESB	SPLRV		☐	RSPOS	☐	Item Number of Reservation / Dependent Requirements
145	KNUMH	RESB	KNUMH		☐	KNUMH_CH	☐	Number of condition record from batch determination
146	WEMPF	RESB	WEMPF		☐	WEMPF	☐	Goods recipient
147	ABLAD	RESB	ABLAD		☐	ABLAD	☐	Unloading Point
148	HKMAT	RESB	HKMAT		☐	HKMAT	☐	Material-related origin
149	HRKFT	RESB	HRKFT		☐	HRKFT	☐	Origin Group as Subdivision of Cost Element
150	VORAB	RESB	VORAB		☐	VORABKZ	☐	Ind: Preliminary order
151	MATKL	RESB	MATKL		☐	MATKL	☐	Material Group
152	FRUNV	RESB	FRUNV		☐	FRUNV	☐	Indicator: External procurement data incomplete
153	CLAKZ	RESB	CLAKZ		☐	CLAKZ	☐	Indicator: classification exists
154	INPOS	RESB	INPOS		☐	INPOS	☐	Indicator: intra material
155	WEBAZ	RESB	WEBAZ		☐	WEBAZ	☐	Goods receipt processing time in days
156	LIFNR	RESB	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
157	FLGEX	RESB	FLGEX		☐	FLGEX	☐	Indicator: External procurement
158	FUNCT	RESB	FUNCT		☐	CY_FUNCT	☐	Distribution function
159	GPREIS_2	RESB	GPREIS_2		☐	PPGXXX	☐	Total Price in Local Currency
160	FPREIS_2	RESB	FPREIS_2		☐	PPFXXX	☐	Fixed price in local currency
161	PEINH_2	RESB	PEINH_2		☐	PEINH	☐	Price unit
162	INFNR	RESB	INFNR		☐	INFNR	☐	Number of purchasing info record
163	KZECH	RESB	KZECH		☐	KZECH	☐	Determination of batch entry in the production/process order
164	KZMPF	RESB	KZMPF		☐	KZMPF	☐	Manual Maintenance of Requirement Date
165	STLAL	RESB	STLAL		☐	STALT	☐	Alternative BOM
166	PBDNR	RESB	PBDNR		☐	PBDNR	☐	Requirements Plan Number
167	STVKN	RESB	STVKN		☐	STVKN	☐	Inherited Node Number of BOM Item
168	KTOMA	RESB	KTOMA		☐	KTOMA	☐	Acct entered manually
169	VRPLA	RESB	VRPLA		☐	VRPLA	☐	Indicator: planning without final assembly
170	KZBWS	RESB	KZBWS		☐	KZBWS	☐	Valuation of Special Stock
171	NLFZV	RESB	NLFZV		☐	CS_NLFZV	☐	Lead-time offset for operation
172	NLFMV	RESB	NLFMV		☐	CS_NLFMV	☐	Unit for lead-time offset for operation
173	TECHS	RESB	TECHS		☐	TECHS	☐	Parameter Variant/Standard Variant
174	OBJTYPE	RESB	OBJTYPE		☐	OCM_OBJ_TYPE	☐	Change indicator
175	CH_PROC	RESB	CH_PROC		☐	OCM_CH_PROC	☐	Process that has lead to the change of an object
176	FXPRU	RESB	FXPRU		☐	CK_FIXPRKU	☐	Fixed-Price Co-Product
177	UMSOK	RESB	UMSOK		☐	UMSOK	☐	Special stock indicator for physical stock transfer
178	VORAB_SM	RESB	VORAB_SM		☐	VORAB_SM	☐	Advance Shipment Indicator
179	FIPOS	RESB	FIPOS		☐	FIPOS	☐	Commitment Item
180	FIPEX	RESB	FIPEX		☐	FM_FIPEX	☐	Commitment item
181	FISTL	RESB	FISTL		☐	FISTL	☐	Funds Center
182	GEBER	RESB	GEBER		☐	BP_GEBER	☐	Fund
183	GRANT_NBR	RESB	GRANT_NBR		☐	GM_GRANT_NBR	☐	Grant
184	FKBER	RESB	FKBER		☐	FKBER	☐	Functional Area
185	PRIO_URG	RESB	PRIO_URG		☐	PRIO_URG	☐	Requirement Urgency
186	PRIO_REQ	RESB	PRIO_REQ		☐	PRIO_REQ	☐	Requirement Priority
187	KBLNR	RESB	KBLNR		☐	KBLNR	☐	Document Number for Earmarked Funds
188	KBLPOS	RESB	KBLPOS		☐	KBLPOS	☐	Earmarked Funds: Document Item
189	BUDGET_PD	RESB	BUDGET_PD		☐	FM_BUDGET_PERIOD	☐	FM: Budget Period
190	SC_OBJECT_ID	RESB	SC_OBJECT_ID		☐	/SRMERP/OBJECT_ID	☐	Object ID - Document Number
191	SC_ITM_NO	RESB	SC_ITM_NO		☐	/SRMERP/SC_ITM_NO	☐	Internal Shopping Cart Item Number
192	ADVCODE	RESB	ADVCODE		☐	/ISDFPS/ADVCODE	☐	Advice Code
193	*	RSADD	*		☐		☐
194	-	RSADD	MANDT		☐	MANDT	☐	Client
195	-	RSADD	RSNUM		☐	RSNUM	☐	Number of reservation/dependent requirements
196	-	RSADD	RSPOS		☐	RSPOS	☐	Item Number of Reservation / Dependent Requirements
197	-	RSADD	RSART		☐	RSART	☐	Record type
198	AFNAM	RSADD	AFNAM		☐	AFNAM	☐	Name of requisitioner/requester
199	BEDNR	RSADD	BEDNR		☐	BEDNR	☐	Requirement Tracking Number
200	KZFIX	RSADD	KZFIX		☐	CN_KZFIX	☐	Indicator: Purchasing info record data are fixed
201	KUNNR	RSADD	KUNNR		☐	EKUNNR	☐	Customer
202	EMLIF	RSADD	EMLIF		☐	EMLIF	☐	Vendor to be supplied/who is to receive delivery
203	ADRN2	RSADD	ADRN2		☐	AD_ADDRNUM	☐	Address number
204	KALNR	RSADD	KALNR		☐	CK_KALNR	☐	Cost Estimate Number for Cost Est. w/o Qty Structure
205	KLVAR	RSADD	KLVAR		☐	CK_KLVAR	☐	Costing Variant
206	WKURS	RSADD	WKURS		☐	WKURS	☐	Exchange Rate
207	RSCOMP	RSADD	RSCOMP		☐	RSCOMP	☐	Spare Part Indicator
208	MFLIC	RSADD	MFLIC		☐	CN_MFLIC	☐	Procurement indicator
209	FPLNR	RSADD	FPLNR		☐	FPLNR	☐	Billing plan number / invoicing plan number
210	FLIEF	RSADD	FLIEF		☐	FLIEF	☐	Fixed vendor
211	BSTLN	RSADD	BSTLN		☐	STNUM	☐	Bill of Material
212	BSTLT	RSADD	BSTLT		☐	STLTY	☐	BOM Category
213	STKAN	RSADD	STKAN		☐	STKAN	☐	Edge in the exploded BOM tree
214	GUID	RSADD	GUID		☐	SYSUUID_22	☐	UUID in compressed form (22 character UUENCODEd)
215	GUID_16	RSADD	GUID_16		☐	GUID_16	☐	GUID in 'RAW' format
216	EKORG	RSADD	EKORG		☐	EKORG	☐	Purchasing organization
217	SOBSL	RSADD	SOBSL		☐	SOBSL	☐	Special procurement type
218	STRECKE	RSADD	STRECKE		☐	STRECKE	☐	Ind.: Third-party requisition
219	CREADAT	RSADD	CREADAT		☐	ERDAT	☐	Date on which the record was created
220	CREABY	RSADD	CREABY		☐	ERNAM	☐	Name of Person who Created the Object
221	PPE_EXTERN_KEY	RSADD	PPE_EXTERN_KEY		☐	CHAR63	☐	Char63
222	CHANGEBY	RSADD	CHANGEBY		☐	AENAM	☐	Name of Person Who Changed Object
223	CHANGEDAT	RSADD	CHANGEDAT		☐	AEDAT	☐	Last Changed On
224	BRTDATE	RSADD	BRTDATE		☐	BRUTR	☐	Fixed key date
225	IDNLF	RSADD	IDNLF		☐	IDNLF	☐	Material Number Used by Vendor
226	MFRPN	RSADD	MFRPN		☐	MFRPN	☐	Manufacturer Part Number
227	MFRNR	RSADD	MFRNR		☐	MFRNR	☐	Manufacturer number
228	CATALOGID	RSADD	CATALOGID		☐	KATALOGID	☐	Identification of Web Service
229	CATALOG_PROD_ID	RSADD	CATALOG_PROD_ID		☐	CATALOG_PROD_ID	☐	Product ID in Catalog
230	MCN33	RSADD	MCN33		☐	CHAR1	☐	Single-Character Flag

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C