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