Table/Structure Field list used by SAP ABAP Program DBPSJGND_RESB (Include DBPSJGND_RESB)
SAP ABAP Program 
DBPSJGND_RESB (Include DBPSJGND_RESB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CORESBINF - BANFNR | Purchase requisition number | |
| 2 | Table/Structure Field |
CORESBINF - BANFPO | Item number of purchase requisition | |
| 3 | Table/Structure Field |
CORESBINF - FLG_PURS | Indicator: Purchase order exists | |
| 4 | Table/Structure Field |
CORESBINF - WEMEH_CMP | Order unit | |
| 5 | Table/Structure Field |
CORESBINF - WEMNG_CMP | Quantity of goods received | |
| 6 | Table/Structure Field |
RESB - ABLAD | Unloading Point | |
| 7 | Table/Structure Field |
RESB - APLZL | Internal counter | |
| 8 | Table/Structure Field |
RESB - AUFPL | Routing number of operations in the order | |
| 9 | Table/Structure Field |
RESB - BDMNG | Requirement Quantity | |
| 10 | Table/Structure Field |
RESB - DBSKZ | Direct procurement indicator | |
| 11 | Table/Structure Field |
RESB - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
RESB - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
RESB - EKGRP | Purchasing group | |
| 14 | Table/Structure Field |
RESB - ENMNG | Quantity withdrawn | |
| 15 | Table/Structure Field |
RESB - FLGEX | Indicator: External procurement | |
| 16 | Table/Structure Field |
RESB - FLMNG | Shortfall quantity of the component in the order | |
| 17 | Table/Structure Field |
RESB - GPREIS | Price in component currency | |
| 18 | Table/Structure Field |
RESB - GSBER | Business Area | |
| 19 | Table/Structure Field |
RESB - KZEAR | Final issue for this reservation | |
| 20 | Table/Structure Field |
RESB - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
RESB - MATKL | Material Group | |
| 22 | Table/Structure Field |
RESB - MATNR | Material Number | |
| 23 | Table/Structure Field |
RESB - OBJNR | Object number | |
| 24 | Table/Structure Field |
RESB - POTX1 | BOM Item Text (Line 1) | |
| 25 | Table/Structure Field |
RESB - RSNUM | Number of reservation/dependent requirements | |
| 26 | Table/Structure Field |
RESB - SAKNR | G/L Account Number | |
| 27 | Table/Structure Field |
RESB - UMREN | Denominator for conversion to base units of measure | |
| 28 | Table/Structure Field |
RESB - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 29 | Table/Structure Field |
RESB - VMENG | Confirmed quantity for availability check in SKU | |
| 30 | Table/Structure Field |
RESB - VORNR | Operation/Activity Number | |
| 31 | Table/Structure Field |
RESB - WAERS | Currency Key | |
| 32 | Table/Structure Field |
RESB - WEBAZ | Goods receipt processing time in days | |
| 33 | Table/Structure Field |
RESB - WEMPF | Goods recipient | |
| 34 | Table/Structure Field |
RESB - WERKS | Plant | |
| 35 | Table/Structure Field |
RESB - XFEHL | Pre-allocated stock | |
| 36 | Table/Structure Field |
RESB - XLOEK | Item is deleted | |
| 37 | Table/Structure Field |
RESB01 - ABLAD | Unloading Point | |
| 38 | Table/Structure Field |
RESB01 - AFNAM | Name of requisitioner/requester | |
| 39 | Table/Structure Field |
RESB01 - APLZL | Internal counter | |
| 40 | Table/Structure Field |
RESB01 - AUFPL | Routing number of operations in the order | |
| 41 | Table/Structure Field |
RESB01 - BANFNR | Purchase requisition number | |
| 42 | Table/Structure Field |
RESB01 - BANFPO | Item number of purchase requisition | |
| 43 | Table/Structure Field |
RESB01 - BDMNG | Requirement Quantity | |
| 44 | Table/Structure Field |
RESB01 - BEDNR | Requirement Tracking Number | |
| 45 | Table/Structure Field |
RESB01 - DBSKZ | Direct procurement indicator | |
| 46 | Table/Structure Field |
RESB01 - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
RESB01 - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
RESB01 - EKGRP | Purchasing group | |
| 49 | Table/Structure Field |
RESB01 - EKORG | Purchasing organization | |
| 50 | Table/Structure Field |
RESB01 - ENMNG | Quantity withdrawn | |
| 51 | Table/Structure Field |
RESB01 - FLGEX | Indicator: External procurement | |
| 52 | Table/Structure Field |
RESB01 - FLG_PURS | Indicator: Purchase order exists | |
| 53 | Table/Structure Field |
RESB01 - FLMNG | Shortfall quantity of the component in the order | |
| 54 | Table/Structure Field |
RESB01 - GPREIS | Price in component currency | |
| 55 | Table/Structure Field |
RESB01 - GSBER | Business Area | |
| 56 | Table/Structure Field |
RESB01 - KZEAR | Final issue for this reservation | |
| 57 | Table/Structure Field |
RESB01 - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
RESB01 - MATKL | Material Group | |
| 59 | Table/Structure Field |
RESB01 - MATNR | Material Number | |
| 60 | Table/Structure Field |
RESB01 - OBJNR | Object number | |
| 61 | Table/Structure Field |
RESB01 - POTX1 | BOM Item Text (Line 1) | |
| 62 | Table/Structure Field |
RESB01 - RSNUM | Number of reservation/dependent requirements | |
| 63 | Table/Structure Field |
RESB01 - SAKNR | G/L Account Number | |
| 64 | Table/Structure Field |
RESB01 - UMREN | Denominator for conversion to base units of measure | |
| 65 | Table/Structure Field |
RESB01 - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 66 | Table/Structure Field |
RESB01 - VMENG | Confirmed quantity for availability check in SKU | |
| 67 | Table/Structure Field |
RESB01 - VORNR | Operation/Activity Number | |
| 68 | Table/Structure Field |
RESB01 - WAERS | Currency Key | |
| 69 | Table/Structure Field |
RESB01 - WEBAZ | Goods receipt processing time in days | |
| 70 | Table/Structure Field |
RESB01 - WEMEH_CMP | Order unit | |
| 71 | Table/Structure Field |
RESB01 - WEMNG_CMP | Quantity of goods received | |
| 72 | Table/Structure Field |
RESB01 - WEMPF | Goods recipient | |
| 73 | Table/Structure Field |
RESB01 - WERKS | Plant | |
| 74 | Table/Structure Field |
RESB01 - XFEHL | Pre-allocated stock | |
| 75 | Table/Structure Field |
RESB01 - XLOEK | Item is deleted | |
| 76 | Table/Structure Field |
RESBD - ABLAD | Unloading Point | |
| 77 | Table/Structure Field |
RESBD - AFNAM | Name of requisitioner/requester | |
| 78 | Table/Structure Field |
RESBD - APLZL | Internal counter | |
| 79 | Table/Structure Field |
RESBD - AUFPL | Routing number of operations in the order | |
| 80 | Table/Structure Field |
RESBD - BANFNR | Purchase requisition number | |
| 81 | Table/Structure Field |
RESBD - BANFPO | Item number of purchase requisition | |
| 82 | Table/Structure Field |
RESBD - BDMNG | Requirement Quantity | |
| 83 | Table/Structure Field |
RESBD - BEDNR | Requirement Tracking Number | |
| 84 | Table/Structure Field |
RESBD - DBSKZ | Direct procurement indicator | |
| 85 | Table/Structure Field |
RESBD - EBELN | Purchasing Document Number | |
| 86 | Table/Structure Field |
RESBD - EBELP | Item Number of Purchasing Document | |
| 87 | Table/Structure Field |
RESBD - EKGRP | Purchasing group | |
| 88 | Table/Structure Field |
RESBD - EKORG | Purchasing organization | |
| 89 | Table/Structure Field |
RESBD - ENMNG | Quantity withdrawn | |
| 90 | Table/Structure Field |
RESBD - FLGEX | Indicator: External procurement | |
| 91 | Table/Structure Field |
RESBD - FLG_PURS | Indicator: Purchase order exists | |
| 92 | Table/Structure Field |
RESBD - FLMNG | Shortfall quantity of the component in the order | |
| 93 | Table/Structure Field |
RESBD - GPREIS | Price in component currency | |
| 94 | Table/Structure Field |
RESBD - GSBER | Business Area | |
| 95 | Table/Structure Field |
RESBD - KZEAR | Final issue for this reservation | |
| 96 | Table/Structure Field |
RESBD - LIFNR | Account Number of Vendor or Creditor | |
| 97 | Table/Structure Field |
RESBD - MATKL | Material Group | |
| 98 | Table/Structure Field |
RESBD - MATNR | Material Number | |
| 99 | Table/Structure Field |
RESBD - OBJNR | Object number | |
| 100 | Table/Structure Field |
RESBD - POTX1 | BOM Item Text (Line 1) | |
| 101 | Table/Structure Field |
RESBD - RSNUM | Number of reservation/dependent requirements | |
| 102 | Table/Structure Field |
RESBD - SAKNR | G/L Account Number | |
| 103 | Table/Structure Field |
RESBD - UMREN | Denominator for conversion to base units of measure | |
| 104 | Table/Structure Field |
RESBD - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 105 | Table/Structure Field |
RESBD - VMENG | Confirmed quantity for availability check in SKU | |
| 106 | Table/Structure Field |
RESBD - VORNR | Operation/Activity Number | |
| 107 | Table/Structure Field |
RESBD - WAERS | Currency Key | |
| 108 | Table/Structure Field |
RESBD - WEBAZ | Goods receipt processing time in days | |
| 109 | Table/Structure Field |
RESBD - WEMEH_CMP | Order unit | |
| 110 | Table/Structure Field |
RESBD - WEMNG_CMP | Quantity of goods received | |
| 111 | Table/Structure Field |
RESBD - WEMPF | Goods recipient | |
| 112 | Table/Structure Field |
RESBD - WERKS | Plant | |
| 113 | Table/Structure Field |
RESBD - XFEHL | Pre-allocated stock | |
| 114 | Table/Structure Field |
RESBD - XLOEK | Item is deleted | |
| 115 | Table/Structure Field |
RSEBANI - AFNAM | Name of requisitioner/requester | |
| 116 | Table/Structure Field |
RSEBANI - BEDNR | Requirement Tracking Number | |
| 117 | Table/Structure Field |
RSEBANI - EKORG | Purchasing organization |
