SAP ABAP View ENT5843 (Material reservation - network activity)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ UUDM (Package) EDM: Data Modeler (General)

Basic Data

View Type	D	Database View
Database View	ENT5843
Short Description	Material reservation - network activity
Root table	RESB	Reservation/dependent requirements

Entity Type	DM02L
Short text	Network operation - material component

Table

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

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	RESB	MANDT		☐	MANDT	☐	Client
2	RSNUM	RESB	RSNUM		☐	RSNUM	☐	Number of reservation/dependent requirements
3	RSPOS	RESB	RSPOS		☐	RSPOS	☐	Item Number of Reservation / Dependent Requirements
4	RSART	RESB	RSART		☐	RSART	☐	Record type
5	BDART	RESB	BDART		☐	BDART	☐	Requirement type
6	RSSTA	RESB	RSSTA		☐	RSSTA	☐	Status of reservation
7	MATNR	RESB	MATNR		☐	MATNR	☐	Material Number
8	WERKS	RESB	WERKS		☐	WERKS_D	☐	Plant
9	LGORT	RESB	LGORT		☐	LGORT_D	☐	Storage location
10	CHARG	RESB	CHARG		☐	CHARG_D	☐	Batch Number
11	BDTER	RESB	BDTER		☐	BDTER	☐	Requirements date for the component
12	BDMNG	RESB	BDMNG		☐	BDMNG	☐	Requirement Quantity
13	MEINS	RESB	MEINS		☐	MEINS	☐	Base Unit of Measure
14	SHKZG	RESB	SHKZG		☐	SHKZG	☐	Debit/Credit Indicator
15	WAERS	RESB	WAERS		☐	WAERS	☐	Currency Key
16	ERFMG	RESB	ERFMG		☐	ERFMG	☐	Quantity in unit of entry
17	ERFME	RESB	ERFME		☐	ERFME	☐	Unit of entry
18	BANFN	RESB	BANFN		☐	BANFN	☐	Purchase requisition number
19	BNFPO	RESB	BNFPO		☐	BNFPO	☐	Item number of purchase requisition
20	AUFNR	RESB	AUFNR		☐	AUFNR	☐	Order Number
21	BWART	RESB	BWART		☐	BWART	☐	Movement type (inventory management)
22	SAKNR	RESB	SAKNR		☐	SAKNR	☐	G/L Account Number
23	GSBER	RESB	GSBER		☐	GSBER	☐	Business Area
24	POSTP	RESB	POSTP		☐	POSTP	☐	Item category (bill of material)
25	POSNR	RESB	POSNR		☐	APOSN	☐	BOM item number
26	ROMS1	RESB	ROMS1		☐	ROMS1	☐	Size 1
27	ROMS2	RESB	ROMS2		☐	ROMS2	☐	Size 2
28	ROANZ	RESB	ROANZ		☐	ROANZ	☐	Number of Variable-Size Items
29	RFORM	RESB	RFORM		☐	RFORM	☐	Formula Key
30	ROHPS	RESB	ROHPS		☐	ROHPS	☐	Variable-sized item indicator
31	LMENG	RESB	LMENG		☐	LMENG	☐	Required quantity for mat.management in stockkeeping units
32	SGTXT	RESB	SGTXT		☐	SGTXT	☐	Item Text
33	ROMEN	RESB	ROMEN		☐	ROMEN	☐	VarSizeItem Qty
34	ROMEI	RESB	ROMEI		☐	ROMEI	☐	Unit of measure for sizes 1 to 3
35	ROMS3	RESB	ROMS3		☐	ROMS3	☐	Size 3
36	SANKA	RESB	SANKA		☐	CK_SELKZ	☐	Indicator for Relevancy to Costing
37	POTX2	RESB	POTX2		☐	POTX2	☐	BOM Item Text (Line 2)
38	POTX1	RESB	POTX1		☐	POTX1	☐	BOM Item Text (Line 1)
39	LTXSP	RESB	LTXSP		☐	LTXSP	☐	Language: The long text was stored in this language
40	STPOZ	RESB	STPOZ		☐	CIM_COUNT	☐	Internal counter
41	STLKN	RESB	STLKN		☐	STLKN	☐	BOM Item Node Number
42	STLNR	RESB	STLNR		☐	STNUM	☐	Bill of Material
43	STLTY	RESB	STLTY		☐	STLTY	☐	BOM Category
44	SCHGT	RESB	SCHGT		☐	SCHGT	☐	Indicator: bulk material
45	DBSKZ	RESB	DBSKZ		☐	DBSKZ	☐	Direct procurement indicator
46	TXTPS	RESB	TXTPS		☐	TXTPS	☐	Item text indicator
47	AUFPS	RESB	AUFPS		☐	AUFPS	☐	Order item number
48	AUFPL	RESB	AUFPL		☐	CO_AUFPL	☐	Routing number of operations in the order
49	PSPEL	RESB	PSPEL		☐	PS_POSNR	☐	WBS Element
50	KZVBR	RESB	KZVBR		☐	KZVBR	☐	Consumption posting
51	KNTTP	RESB	KNTTP		☐	KNTTP	☐	Account assignment category
52	EBELE	RESB	EBELE		☐	EETEN	☐	Delivery Schedule Line Counter
53	EBELP	RESB	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
54	EBELN	RESB	EBELN		☐	EBELN	☐	Purchasing Document Number
55	ROKME	RESB	ROKME		☐	ROKME	☐	Unit of measure for variable-size component
56	EKGRP	RESB	EKGRP		☐	EKGRP	☐	Purchasing group
57	RGEKZ	RESB	RGEKZ		☐	RGEKZ	☐	Indicator: Backflush
58	PEINH	RESB	PEINH		☐	PEINH	☐	Price unit
59	GPREIS	RESB	GPREIS		☐	PPCOMP	☐	Price in component currency
60	FLGAT	RESB	FLGAT		☐	FOLGENART	☐	Sequence category
61	OBJNR	RESB	OBJNR		☐	J_OBJNR	☐	Object number
62	APLZL	RESB	APLZL		☐	CIM_COUNT	☐	Internal counter
63	VORNR	RESB	VORNR		☐	VORNR	☐	Operation/Activity Number
64	PLNFL	RESB	PLNFL		☐	PLNFOLGE	☐	Sequence
65	VMENG	RESB	VMENG		☐	VMENG	☐	Confirmed quantity for availability check in SKU
66	PRREG	RESB	PRREG		☐	PRREG	☐	Checking rule for the availability check
67	LIFZT	RESB	LIFZT		☐	LIFZT	☐	Delivery Time in Days

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	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in