Data Element list used by SAP ABAP Table RESB_CLEAR (RESBD fields, that are initialised for orders with ref.)
SAP ABAP Table 
RESB_CLEAR (RESBD fields, that are initialised for orders with ref.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/CUM/INTCUNR | CU: Internal CU Number in a Work Order | |
| 2 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 3 | Data Element |
AOBAR | Type of relationship | |
| 4 | Data Element |
AOBDAUEH | Unit for the time interval between relationships | |
| 5 | Data Element |
AOBDAUER | Time interval between relationships | |
| 6 | Data Element |
AUFNR | Order Number | |
| 7 | Data Element |
AUFNR | Order Number | |
| 8 | Data Element |
AUMNG | Scrap quantity | |
| 9 | Data Element |
AUMNG | Scrap quantity | |
| 10 | Data Element |
BAGRP | Assembly | |
| 11 | Data Element |
BANFN | Purchase requisition number | |
| 12 | Data Element |
BANFN | Purchase requisition number | |
| 13 | Data Element |
BAUGR | Material number of higher-level assembly | |
| 14 | Data Element |
BDTER | Requirements date for the component | |
| 15 | Data Element |
BEDNR | Requirement Tracking Number | |
| 16 | Data Element |
BERKZ | Material Staging Indicator for Production Supply | |
| 17 | Data Element |
BESKZ | Procurement Type | |
| 18 | Data Element |
BNFPO | Item number of purchase requisition | |
| 19 | Data Element |
BNFPO | Item number of purchase requisition | |
| 20 | Data Element |
BP_GEBER | Fund | |
| 21 | Data Element |
BSTME | Order unit | |
| 22 | Data Element |
CO_BANFN | Purchase requisition number | |
| 23 | Data Element |
CO_BNFPO | Item number of the purchase requisition in the order | |
| 24 | Data Element |
CS_ITMID | Item Identification | |
| 25 | Data Element |
DKCHG | Ind. : Document assignment to material component changed | |
| 26 | Data Element |
EBELN | Purchasing Document Number | |
| 27 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 28 | Data Element |
ENMNG | Quantity withdrawn | |
| 29 | Data Element |
ENWRT | Value Withdrawn | |
| 30 | Data Element |
FIPOS | Commitment Item | |
| 31 | Data Element |
FISTL | Funds Center | |
| 32 | Data Element |
FKBER | Functional Area | |
| 33 | Data Element |
FLG_CALC | Indicator: Order (network etc.) still to be calculated | |
| 34 | Data Element |
FLG_PURS | Indicator: Purchase order exists | |
| 35 | Data Element |
FLG_VAB | Indicator: Sub-network exists | |
| 36 | Data Element |
FMENG | Quantity is fixed | |
| 37 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 38 | Data Element |
FM_FIPEX | Commitment item | |
| 39 | Data Element |
FOLGENART | Sequence category | |
| 40 | Data Element |
GM_GRANT_NBR | Grant | |
| 41 | Data Element |
HISTU | Level (in Multi-Level BOM Explosions) | |
| 42 | Data Element |
KDAUF | Sales Order Number | |
| 43 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 44 | Data Element |
KDPOS | Item number in Sales Order | |
| 45 | Data Element |
KNTTP | Account assignment category | |
| 46 | Data Element |
KNTTP | Account assignment category | |
| 47 | Data Element |
KONNR | Number of principal purchase agreement | |
| 48 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 49 | Data Element |
KZADD | INd.: Additional data present | |
| 50 | Data Element |
KZBWS | Valuation of Special Stock | |
| 51 | Data Element |
KZEAR | Final issue for this reservation | |
| 52 | Data Element |
KZKFG | Configurable Material | |
| 53 | Data Element |
KZVBR | Consumption posting | |
| 54 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 55 | Data Element |
LGORT_D | Storage location | |
| 56 | Data Element |
LGORT_D | Storage location | |
| 57 | Data Element |
LGPLA | Storage Bin | |
| 58 | Data Element |
LGTYP | Storage Type | |
| 59 | Data Element |
MAKTX | Material description | |
| 60 | Data Element |
MEPROFILE | External Procurement Profile | |
| 61 | Data Element |
NET_AUFNR | Order | |
| 62 | Data Element |
OCM_COMP_RES | OCM: Result of comparison of two order objects | |
| 63 | Data Element |
OCM_OBJ_TYPE | Change indicator | |
| 64 | Data Element |
PBDNR | Requirements Plan Number | |
| 65 | Data Element |
PLNUM | Planned order number | |
| 66 | Data Element |
PSTXCHG | Changed PS text indiator | |
| 67 | Data Element |
PS_POSNR | WBS Element | |
| 68 | Data Element |
RGEKZ | Indicator: Backflush | |
| 69 | Data Element |
RSART | Record type | |
| 70 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 71 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 72 | Data Element |
RSSTA | Status of reservation | |
| 73 | Data Element |
SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 74 | Data Element |
SBTER | Latest requirements date | |
| 75 | Data Element |
SELKZ | Selection flag | |
| 76 | Data Element |
SERAIL | Serial Number Profile | |
| 77 | Data Element |
SOBKZ | Special Stock Indicator | |
| 78 | Data Element |
SPLIT_QTY | Split Quantity in Order Split | |
| 79 | Data Element |
STLTY | BOM Category | |
| 80 | Data Element |
TABIX_D | Field defined as in SY-TABIX | |
| 81 | Data Element |
TBMNG | Transfer requirement quantity already requested | |
| 82 | Data Element |
TXCHG | Indicator: long text changed | |
| 83 | Data Element |
VBKZ | Update indicator | |
| 84 | Data Element |
VMENG | Confirmed quantity for availability check in SKU | |
| 85 | Data Element |
VSNMR | Number or description of a version | |
| 86 | Data Element |
WEGXX | Path (for Multi-Level BOM Explosions) | |
| 87 | Data Element |
WEGXX | Path (for Multi-Level BOM Explosions) | |
| 88 | Data Element |
WEMNG | Quantity of goods received | |
| 89 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 90 | Data Element |
XFEHL | Pre-allocated stock | |
| 91 | Data Element |
XFELD | Checkbox | |
| 92 | Data Element |
XFELD | Checkbox | |
| 93 | Data Element |
XLOEK | Item is deleted | |
| 94 | Data Element |
XWAOK | Goods movement for reservation allowed | |
| 95 | Data Element |
X_KUM_PER | Cumulative Scrap Qty of Subsequent Reporting Pts (Cur. Per.) |
