Data Element list used by SAP ABAP Table RESB01_UPDATE_RELEVANT (Fields from RESB (sim.vers.)relevant for the update)
SAP ABAP Table
RESB01_UPDATE_RELEVANT (Fields from RESB (sim.vers.)relevant for the update) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLAD | Unloading Point | ||
| 2 | AENNR | Change Number | ||
| 3 | ALTPS | Alternative item indicator | ||
| 4 | APOSN | BOM item number | ||
| 5 | AUFPS | Order item number | ||
| 6 | AUFST | Order level | ||
| 7 | AUFWG | Order path | ||
| 8 | AUSLF | Discontinuation type | ||
| 9 | AVOAU | Operation Scrap | ||
| 10 | BAUGR | Material number of higher-level assembly | ||
| 11 | BAUST | Assembly order level | ||
| 12 | BAUWG | Assembly order path | ||
| 13 | BDART | Requirement type | ||
| 14 | BDMNG | Requirement Quantity | ||
| 15 | BDTER | Requirements date for the component | ||
| 16 | BDZTP | Time that reservation quantity required | ||
| 17 | BEIKZ | Material Provision Indicators | ||
| 18 | BERKZ | Material Staging Indicator for Production Supply | ||
| 19 | BWART | Movement type (inventory management) | ||
| 20 | CADNR | Addresses: Address Number | ||
| 21 | CHARG_D | Batch Number | ||
| 22 | CHSPLIT | Batch key | ||
| 23 | CIM_COUNT | Internal counter | ||
| 24 | CK_SELKZ | Indicator for Relevancy to Costing | ||
| 25 | CLAKZ | Indicator: classification exists | ||
| 26 | CO_POSNR | Order item number | ||
| 27 | CS_ALPGR | Alternative Item: Group | ||
| 28 | CS_ALPRF | Alternative Item: Ranking Order | ||
| 29 | CS_ALPST | Alternative Item: Strategy | ||
| 30 | CS_KZNFP | Indicator: Follow-Up Item | ||
| 31 | CS_NFEAG | Discontinuation Group | ||
| 32 | CS_NFGRP | Follow-Up Group | ||
| 33 | CS_NLFMV | Unit for lead-time offset for operation | ||
| 34 | CS_NLFZV | Lead-time offset for operation | ||
| 35 | CUOBJ | Configuration (internal object number) | ||
| 36 | CUOBJ_CH | Internal object number of the batch classification | ||
| 37 | CY_FUNCT | Distribution function | ||
| 38 | DBSKZ | Direct procurement indicator | ||
| 39 | DUMPS | Phantom item indicator | ||
| 40 | DZUDIV | Integral divisor for cutting measures | ||
| 41 | DZUMEI | Unit for cutting measures | ||
| 42 | DZUMS1 | Cutting measure 1 | ||
| 43 | DZUMS2 | Cutting measure 2 | ||
| 44 | DZUMS3 | Cutting measure 3 | ||
| 45 | EKGRP | Purchasing group | ||
| 46 | ENMNG | Quantity withdrawn | ||
| 47 | ENWRT | Value Withdrawn | ||
| 48 | ERFME | Unit of entry | ||
| 49 | ERFMG | Quantity in unit of entry | ||
| 50 | ERSKZ | Indicator: Spare Part | ||
| 51 | ESMNG | Usage quantity per order unit of measure | ||
| 52 | EWAHR | Usage Probability in % (Alternative Item) | ||
| 53 | FLGEX | Indicator: External procurement | ||
| 54 | FLMNG | Shortfall quantity of the component in the order | ||
| 55 | FMENG | Quantity is fixed | ||
| 56 | FOLGENART | Sequence category | ||
| 57 | FRUNV | Indicator: External procurement data incomplete | ||
| 58 | GSBER | Business Area | ||
| 59 | HKMAT | Material-related origin | ||
| 60 | HRKFT | Origin Group as Subdivision of Cost Element | ||
| 61 | INFNR | Number of purchasing info record | ||
| 62 | INPOS | Indicator: intra material | ||
| 63 | KAUSF | Component scrap in percent | ||
| 64 | KBNKZ | Kanban Indicator | ||
| 65 | KFPOS | Indicator: "configurable item" | ||
| 66 | KNTTP | Account assignment category | ||
| 67 | KNUMH_CH | Number of condition record from batch determination | ||
| 68 | KTOMA | Acct entered manually | ||
| 69 | KZBWS | Valuation of Special Stock | ||
| 70 | KZEAR | Final issue for this reservation | ||
| 71 | KZECH | Determination of batch entry in the production/process order | ||
| 72 | KZKUP | Indicator: Co-Product | ||
| 73 | KZMPF | Manual Maintenance of Requirement Date | ||
| 74 | KZVBR | Consumption posting | ||
| 75 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 76 | LGORT_D | Storage location | ||
| 77 | LGPLA | Storage Bin | ||
| 78 | LGTYP | Storage Type | ||
| 79 | LIFNR | Account Number of Vendor or Creditor | ||
| 80 | LIFZT | Delivery Time in Days | ||
| 81 | LMENG | Required quantity for mat.management in stockkeeping units | ||
| 82 | LTXSP | Language: The long text was stored in this language | ||
| 83 | MANDT | Client | ||
| 84 | MATKL | Material Group | ||
| 85 | MATNR | Material Number | ||
| 86 | MEINS | Base Unit of Measure | ||
| 87 | NAFKZ | Indicator: follow-up material active/not active | ||
| 88 | NETAU | Indicator: Net Scrap | ||
| 89 | NFUML | NOT USED: Quantity transfer factor for follow-up material | ||
| 90 | NLFZT | Lead-Time Offset | ||
| 91 | NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | ||
| 92 | NOMAT | Follow-Up/Original Material | ||
| 93 | NOMNG | Required quantity | ||
| 94 | OPREIFX | Fixed Price in Foreign Currency | ||
| 95 | PBDNR | Requirements Plan Number | ||
| 96 | PEINH | Price unit | ||
| 97 | PEINH | Price unit | ||
| 98 | PLNFOLGE | Sequence | ||
| 99 | PLPLA | Distribution of Differences | ||
| 100 | POSTP | Item category (bill of material) | ||
| 101 | POTX1 | BOM Item Text (Line 1) | ||
| 102 | POTX2 | BOM Item Text (Line 2) | ||
| 103 | PPCOMP | Price in component currency | ||
| 104 | PPFXXX | Fixed price in local currency | ||
| 105 | PPGXXX | Total Price in Local Currency | ||
| 106 | PRREG | Checking rule for the availability check | ||
| 107 | PRVBE | Production Supply Area | ||
| 108 | REVLV | Revision level | ||
| 109 | RFORM | Formula Key | ||
| 110 | RGEKZ | Indicator: Backflush | ||
| 111 | ROANZ | Number of Variable-Size Items | ||
| 112 | ROHPS | Variable-sized item indicator | ||
| 113 | ROKME | Unit of measure for variable-size component | ||
| 114 | ROMEI | Unit of measure for sizes 1 to 3 | ||
| 115 | ROMEN | VarSizeItem Qty | ||
| 116 | ROMS1 | Size 1 | ||
| 117 | ROMS2 | Size 2 | ||
| 118 | ROMS3 | Size 3 | ||
| 119 | RSART | Record type | ||
| 120 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 121 | RSSTA | Status of reservation | ||
| 122 | SAKNR | G/L Account Number | ||
| 123 | SA_VERTL | MRP Distribution Key | ||
| 124 | SBTER | Latest requirements date | ||
| 125 | SCHGT | Indicator: bulk material | ||
| 126 | SERNR | BOM explosion number | ||
| 127 | SGTXT | Item Text | ||
| 128 | SHKZG | Debit/Credit Indicator | ||
| 129 | SOBKZ | Special Stock Indicator | ||
| 130 | SORTP | Sort String | ||
| 131 | STALT | Alternative BOM | ||
| 132 | STLKN | BOM Item Node Number | ||
| 133 | STLTY | BOM Category | ||
| 134 | STNUM | Bill of Material | ||
| 135 | STVKN | Inherited Node Number of BOM Item | ||
| 136 | TBMNG | Transfer requirement quantity already requested | ||
| 137 | TECHS | Parameter Variant/Standard Variant | ||
| 138 | TXTPS | Item text indicator | ||
| 139 | UMLGO | Receiving/issuing storage location | ||
| 140 | UMREN | Denominator for conversion to base units of measure | ||
| 141 | UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 142 | UMWRK | Receiving plant/issuing plant | ||
| 143 | UPSKZ | Indicator: Subitems Exist | ||
| 144 | VMENG | Confirmed quantity for availability check in SKU | ||
| 145 | VORABKZ | Ind: Preliminary order | ||
| 146 | VORNR | Operation/Activity Number | ||
| 147 | VRPLA | Indicator: planning without final assembly | ||
| 148 | WAERS | Currency Key | ||
| 149 | WEBAZ | Goods receipt processing time in days | ||
| 150 | WEMPF | Goods recipient | ||
| 151 | WERKS_D | Plant | ||
| 152 | XFEHL | Pre-allocated stock | ||
| 153 | XLOEK | Item is deleted | ||
| 154 | XWAOK | Goods movement for reservation allowed |