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 |