SAP ABAP View V_MMIM_RES (Projection View: Reservations for Material)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

View Type	P	Projection View
Projection View	V_MMIM_RES
Short Description	Projection View: Reservations for Material
Root table	RESB	Reservation/dependent requirements

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	XLOEK	RESB	XLOEK		☐	XLOEK	☐	Item is deleted
8	XWAOK	RESB	XWAOK		☐	XWAOK	☐	Goods movement for reservation allowed
9	KZEAR	RESB	KZEAR		☐	KZEAR	☐	Final issue for this reservation
10	MATNR	RESB	MATNR		☐	MATNR	☐	Material Number
11	WERKS	RESB	WERKS		☐	WERKS_D	☐	Plant
12	LGORT	RESB	LGORT		☐	LGORT_D	☐	Storage location
13	CHARG	RESB	CHARG		☐	CHARG_D	☐	Batch Number
14	SOBKZ	RESB	SOBKZ		☐	SOBKZ	☐	Special Stock Indicator
15	BDTER	RESB	BDTER		☐	BDTER	☐	Requirements date for the component
16	BDMNG	RESB	BDMNG		☐	BDMNG	☐	Requirement Quantity
17	MEINS	RESB	MEINS		☐	MEINS	☐	Base Unit of Measure
18	SHKZG	RESB	SHKZG		☐	SHKZG	☐	Debit/Credit Indicator
19	FMENG	RESB	FMENG		☐	FMENG	☐	Quantity is fixed
20	ENMNG	RESB	ENMNG		☐	ENMNG	☐	Quantity withdrawn
21	ENWRT	RESB	ENWRT		☐	ENWRT	☐	Value Withdrawn
22	WAERS	RESB	WAERS		☐	WAERS	☐	Currency Key
23	ERFMG	RESB	ERFMG		☐	ERFMG	☐	Quantity in unit of entry
24	ERFME	RESB	ERFME		☐	ERFME	☐	Unit of entry
25	AUFNR	RESB	AUFNR		☐	AUFNR	☐	Order Number
26	KDAUF	RESB	KDAUF		☐	KDAUF	☐	Sales Order Number
27	KDPOS	RESB	KDPOS		☐	KDPOS	☐	Item number in Sales Order
28	KDEIN	RESB	KDEIN		☐	KDEIN	☐	Delivery schedule for sales order
29	BWART	RESB	BWART		☐	BWART	☐	Movement type (inventory management)
30	SAKNR	RESB	SAKNR		☐	SAKNR	☐	G/L Account Number
31	GSBER	RESB	GSBER		☐	GSBER	☐	Business Area
32	UMWRK	RESB	UMWRK		☐	UMWRK	☐	Receiving plant/issuing plant
33	UMLGO	RESB	UMLGO		☐	UMLGO	☐	Receiving/issuing storage location
34	POSTP	RESB	POSTP		☐	POSTP	☐	Item category (bill of material)
35	SGTXT	RESB	SGTXT		☐	SGTXT	☐	Item Text
36	POTX1	RESB	POTX1		☐	POTX1	☐	BOM Item Text (Line 1)
37	UMREZ	RESB	UMREZ		☐	UMREZ	☐	Numerator for Conversion to Base Units of Measure
38	UMREN	RESB	UMREN		☐	UMREN	☐	Denominator for conversion to base units of measure
39	SCHGT	RESB	SCHGT		☐	SCHGT	☐	Indicator: bulk material
40	DUMPS	RESB	DUMPS		☐	DUMPS	☐	Phantom item indicator
41	AUFST	RESB	AUFST		☐	AUFST	☐	Order level
42	AUFWG	RESB	AUFWG		☐	AUFWG	☐	Order path
43	AUFPS	RESB	AUFPS		☐	AUFPS	☐	Order item number
44	EBELN	RESB	EBELN		☐	EBELN	☐	Purchasing Document Number
45	EBELP	RESB	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
46	KNTTP	RESB	KNTTP		☐	KNTTP	☐	Account assignment category
47	KZVBR	RESB	KZVBR		☐	KZVBR	☐	Consumption posting
48	PSPEL	RESB	PSPEL		☐	PS_POSNR	☐	WBS Element
49	VORNR	RESB	VORNR		☐	VORNR	☐	Operation/Activity Number
50	RGEKZ	RESB	RGEKZ		☐	RGEKZ	☐	Indicator: Backflush
51	EKGRP	RESB	EKGRP		☐	EKGRP	☐	Purchasing group
52	VMENG	RESB	VMENG		☐	VMENG	☐	Confirmed quantity for availability check in SKU
53	PRREG	RESB	PRREG		☐	PRREG	☐	Checking rule for the availability check
54	SPLKZ	RESB	SPLKZ		☐	CHSPLIT	☐	Batch key
55	WEMPF	RESB	WEMPF		☐	WEMPF	☐	Goods recipient
56	ABLAD	RESB	ABLAD		☐	ABLAD	☐	Unloading Point
57	HKMAT	RESB	HKMAT		☐	HKMAT	☐	Material-related origin
58	HRKFT	RESB	HRKFT		☐	HRKFT	☐	Origin Group as Subdivision of Cost Element
59	VORAB	RESB	VORAB		☐	VORABKZ	☐	Ind: Preliminary order
60	MATKL	RESB	MATKL		☐	MATKL	☐	Material Group
61	WEBAZ	RESB	WEBAZ		☐	WEBAZ	☐	Goods receipt processing time in days
62	LIFNR	RESB	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
63	FLGEX	RESB	FLGEX		☐	FLGEX	☐	Indicator: External procurement
64	KZECH	RESB	KZECH		☐	KZECH	☐	Determination of batch entry in the production/process order
65	KTOMA	RESB	KTOMA		☐	KTOMA	☐	Acct entered manually

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