Data Element list used by SAP ABAP Table BRESB (Batch Input Structure: Create Reservations Individually)
SAP ABAP Table
BRESB (Batch Input Structure: Create Reservations Individually) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLN1 | Main Asset Number | |
2 | ![]() |
ANLN2 | Asset Subnumber | |
3 | ![]() |
APLZL_BI | Continuous counter to distinguish DB entries: BI field | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
AUFPL_BI | Plan no. for order operations: batch input field | |
6 | ![]() |
AUFPS_BI | Number of order item: batch input field | |
7 | ![]() |
BANFN | Purchase requisition number | |
8 | ![]() |
BAUGR | Material number of higher-level assembly | |
9 | ![]() |
BDTER | Requirements date for the component | |
10 | ![]() |
BSTER | Base date for reservation | |
11 | ![]() |
BSTNR | Purchase order number | |
12 | ![]() |
BWART | Movement type (inventory management) | |
13 | ![]() |
CHARG_D | Batch Number | |
14 | ![]() |
CO_PRZNR | Business Process | |
15 | ![]() |
DABRBEZ | Reference date for settlement | |
16 | ![]() |
EBELP_BI | Line Item Number of Purchasing Document (Batch Input Field) | |
17 | ![]() |
ERFME | Unit of entry | |
18 | ![]() |
ETENR_BI | Schedule Line (Batch Input Field) | |
19 | ![]() |
FIPOS | Commitment Item | |
20 | ![]() |
FMENG | Quantity is fixed | |
21 | ![]() |
GSBER | Business Area | |
22 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
23 | ![]() |
JV_PART | Partner account number | |
24 | ![]() |
KDAUF | Sales Order Number | |
25 | ![]() |
KOKRS | Controlling Area | |
26 | ![]() |
KOSTL | Cost Center | |
27 | ![]() |
KSTRG | Cost Object | |
28 | ![]() |
KZEAR | Final issue for this reservation | |
29 | ![]() |
LGORT_D | Storage location | |
30 | ![]() |
LSTAR | Activity Type | |
31 | ![]() |
MAPPE | Session name | |
32 | ![]() |
MATNR | Material Number | |
33 | ![]() |
MENGE_BI | Quantity (Batch Input Field) | |
34 | ![]() |
MENGE_BI | Quantity (Batch Input Field) | |
35 | ![]() |
NO_CO_BLOC | Suppression of account assignment block at batch input MM | |
36 | ![]() |
NPLNR | Network Number for Account Assignment | |
37 | ![]() |
PAOBJNR_BI | Number for profitaility segments (CO-PA): batch input field | |
38 | ![]() |
PARBU | Clearing company code | |
39 | ![]() |
PARGB | Trading partner's business area | |
40 | ![]() |
PLNUM_BI | Number of planned order (batch input field) | |
41 | ![]() |
PLPLA | Distribution of Differences | |
42 | ![]() |
POSNR_VABI | Sales Document Line Item (Batch Input Field) | |
43 | ![]() |
POSTP | Item category (bill of material) | |
44 | ![]() |
PRCTR | Profit Center | |
45 | ![]() |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
46 | ![]() |
PS_PSP_BI | Project account assignment: batch input field | |
47 | ![]() |
RSSTA | Status of reservation | |
48 | ![]() |
SAKNR | G/L Account Number | |
49 | ![]() |
SGTXT | Item Text | |
50 | ![]() |
SOBKZ | Special Stock Indicator | |
51 | ![]() |
SPOSN | BOM Item Number | |
52 | ![]() |
TCODE | Transaction Code | |
53 | ![]() |
UMLGO | Receiving/issuing storage location | |
54 | ![]() |
UMWRK | Receiving plant/issuing plant | |
55 | ![]() |
WEMPF | Goods recipient | |
56 | ![]() |
WERKS_D | Plant | |
57 | ![]() |
XCALE | Check date against factory calendar | |
58 | ![]() |
XLOEK | Item is deleted | |
59 | ![]() |
XWAOK | Goods movement for reservation allowed |