Data Element list used by SAP ABAP Table RESBB (Document table for order components)
SAP ABAP Table 
RESBB (Document table for order components) 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 |
/ISDFPS/ADVCODE | Advice Code | |
| 3 | Data Element |
/SRMERP/OBJECT_ID | Object ID - Document Number | |
| 4 | Data Element |
/SRMERP/SC_ITM_NO | Internal Shopping Cart Item Number | |
| 5 | Data Element |
ABLAD | Unloading Point | |
| 6 | Data Element |
AD_ADDRNUM | Address number | |
| 7 | Data Element |
AEDAT | Last Changed On | |
| 8 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 9 | Data Element |
AENNR | Change Number | |
| 10 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 11 | Data Element |
ALTPS | Alternative item indicator | |
| 12 | Data Element |
AOBAR | Type of relationship | |
| 13 | Data Element |
AOBDAUEH | Unit for the time interval between relationships | |
| 14 | Data Element |
AOBDAUER | Time interval between relationships | |
| 15 | Data Element |
APOSN | BOM item number | |
| 16 | Data Element |
AUFNR | Order Number | |
| 17 | Data Element |
AUFNR | Order Number | |
| 18 | Data Element |
AUFPS | Order item number | |
| 19 | Data Element |
AUFST | Order level | |
| 20 | Data Element |
AUFWG | Order path | |
| 21 | Data Element |
AUMNG | Scrap quantity | |
| 22 | Data Element |
AUMNG | Scrap quantity | |
| 23 | Data Element |
AUSLF | Discontinuation type | |
| 24 | Data Element |
AVOAU | Operation Scrap | |
| 25 | Data Element |
BAGRP | Assembly | |
| 26 | Data Element |
BANFN | Purchase requisition number | |
| 27 | Data Element |
BANFN | Purchase requisition number | |
| 28 | Data Element |
BAUGR | Material number of higher-level assembly | |
| 29 | Data Element |
BAUGR | Material number of higher-level assembly | |
| 30 | Data Element |
BAUST | Assembly order level | |
| 31 | Data Element |
BAUWG | Assembly order path | |
| 32 | Data Element |
BDART | Requirement type | |
| 33 | Data Element |
BDMNG | Requirement Quantity | |
| 34 | Data Element |
BDTER | Requirements date for the component | |
| 35 | Data Element |
BDZTP | Time that reservation quantity required | |
| 36 | Data Element |
BEDNR | Requirement Tracking Number | |
| 37 | Data Element |
BEIKZ | Material Provision Indicators | |
| 38 | Data Element |
BERKZ | Material Staging Indicator for Production Supply | |
| 39 | Data Element |
BESKZ | Procurement Type | |
| 40 | Data Element |
BNFPO | Item number of purchase requisition | |
| 41 | Data Element |
BNFPO | Item number of purchase requisition | |
| 42 | Data Element |
BP_GEBER | Fund | |
| 43 | Data Element |
BRUTR | Fixed key date | |
| 44 | Data Element |
BSTME | Order unit | |
| 45 | Data Element |
BSTME | Order unit | |
| 46 | Data Element |
BWART | Movement type (inventory management) | |
| 47 | Data Element |
CADNR | Addresses: Address Number | |
| 48 | Data Element |
CATALOG_PROD_ID | Product ID in Catalog | |
| 49 | Data Element |
CHAR1 | Single-Character Flag | |
| 50 | Data Element |
CHAR63 | Char63 | |
| 51 | Data Element |
CHARG_D | Batch Number | |
| 52 | Data Element |
CHSPLIT | Batch key | |
| 53 | Data Element |
CIM_COUNT | Internal counter | |
| 54 | Data Element |
CIM_COUNT | Internal counter | |
| 55 | Data Element |
CKKNOBJON | KNOBJ Is Filled, Object Dependencies Exist | |
| 56 | Data Element |
CK_FIXPRKU | Fixed-Price Co-Product | |
| 57 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 58 | Data Element |
CK_KLVAR | Costing Variant | |
| 59 | Data Element |
CK_SELKZ | Indicator for Relevancy to Costing | |
| 60 | Data Element |
CLAKZ | Indicator: classification exists | |
| 61 | Data Element |
CN_KZFIX | Indicator: Purchasing info record data are fixed | |
| 62 | Data Element |
CN_MFLIC | Procurement indicator | |
| 63 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 64 | Data Element |
CO_BANFN | Purchase requisition number | |
| 65 | Data Element |
CO_BNFPO | Item number of the purchase requisition in the order | |
| 66 | Data Element |
CO_POSNR | Order item number | |
| 67 | Data Element |
CS_ALPGR | Alternative Item: Group | |
| 68 | Data Element |
CS_ALPRF | Alternative Item: Ranking Order | |
| 69 | Data Element |
CS_ALPST | Alternative Item: Strategy | |
| 70 | Data Element |
CS_ITMID | Item Identification | |
| 71 | Data Element |
CS_KZCLB | Indicator: Classification as Selection Condition | |
| 72 | Data Element |
CS_KZNFP | Indicator: Follow-Up Item | |
| 73 | Data Element |
CS_NFEAG | Discontinuation Group | |
| 74 | Data Element |
CS_NFGRP | Follow-Up Group | |
| 75 | Data Element |
CS_NLFMV | Unit for lead-time offset for operation | |
| 76 | Data Element |
CS_NLFZV | Lead-time offset for operation | |
| 77 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 78 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 79 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 80 | Data Element |
CY_FUNCT | Distribution function | |
| 81 | Data Element |
DBSKZ | Direct procurement indicator | |
| 82 | Data Element |
DKCHG | Ind. : Document assignment to material component changed | |
| 83 | Data Element |
DUMPS | Phantom item indicator | |
| 84 | Data Element |
DZUDIV | Integral divisor for cutting measures | |
| 85 | Data Element |
DZUMEI | Unit for cutting measures | |
| 86 | Data Element |
DZUMS1 | Cutting measure 1 | |
| 87 | Data Element |
DZUMS2 | Cutting measure 2 | |
| 88 | Data Element |
DZUMS3 | Cutting measure 3 | |
| 89 | Data Element |
EBELN | Purchasing Document Number | |
| 90 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 91 | Data Element |
EETEN | Delivery Schedule Line Counter | |
| 92 | Data Element |
EKGRP | Purchasing group | |
| 93 | Data Element |
EKORG | Purchasing organization | |
| 94 | Data Element |
EKUNNR | Customer | |
| 95 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 96 | Data Element |
ENMNG | Quantity withdrawn | |
| 97 | Data Element |
ENWRT | Value Withdrawn | |
| 98 | Data Element |
ERDAT | Date on which the record was created | |
| 99 | Data Element |
ERFME | Unit of entry | |
| 100 | Data Element |
ERFMG | Quantity in unit of entry | |
| 101 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 102 | Data Element |
ERSKZ | Indicator: Spare Part | |
| 103 | Data Element |
ESMNG | Usage quantity per order unit of measure | |
| 104 | Data Element |
EWAHR | Usage Probability in % (Alternative Item) | |
| 105 | Data Element |
FIPOS | Commitment Item | |
| 106 | Data Element |
FISTL | Funds Center | |
| 107 | Data Element |
FKBER | Functional Area | |
| 108 | Data Element |
FLGEX | Indicator: External procurement | |
| 109 | Data Element |
FLG_CALC | Indicator: Order (network etc.) still to be calculated | |
| 110 | Data Element |
FLG_PURS | Indicator: Purchase order exists | |
| 111 | Data Element |
FLG_VAB | Indicator: Sub-network exists | |
| 112 | Data Element |
FLIEF | Fixed vendor | |
| 113 | Data Element |
FLMNG | Shortfall quantity of the component in the order | |
| 114 | Data Element |
FMENG | Quantity is fixed | |
| 115 | Data Element |
FMENG | Quantity is fixed | |
| 116 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 117 | Data Element |
FM_FIPEX | Commitment item | |
| 118 | Data Element |
FOLGENART | Sequence category | |
| 119 | Data Element |
FOLGENART | Sequence category | |
| 120 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 121 | Data Element |
FRUNV | Indicator: External procurement data incomplete | |
| 122 | Data Element |
GM_GRANT_NBR | Grant | |
| 123 | Data Element |
GSBER | Business Area | |
| 124 | Data Element |
GUID_16 | GUID in 'RAW' format | |
| 125 | Data Element |
HISTU | Level (in Multi-Level BOM Explosions) | |
| 126 | Data Element |
HKMAT | Material-related origin | |
| 127 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 128 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 129 | Data Element |
INFNR | Number of purchasing info record | |
| 130 | Data Element |
INPOS | Indicator: intra material | |
| 131 | Data Element |
J_OBJNR | Object number | |
| 132 | Data Element |
KATALOGID | Identification of Web Service | |
| 133 | Data Element |
KAUSF | Component scrap in percent | |
| 134 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 135 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 136 | Data Element |
KBNKZ | Kanban Indicator | |
| 137 | Data Element |
KDAUF | Sales Order Number | |
| 138 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 139 | Data Element |
KDPOS | Item number in Sales Order | |
| 140 | Data Element |
KFPOS | Indicator: "configurable item" | |
| 141 | Data Element |
KNTTP | Account assignment category | |
| 142 | Data Element |
KNTTP | Account assignment category | |
| 143 | Data Element |
KNUMH_CH | Number of condition record from batch determination | |
| 144 | Data Element |
KONNR | Number of principal purchase agreement | |
| 145 | Data Element |
KTOMA | Acct entered manually | |
| 146 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 147 | Data Element |
KZADD | INd.: Additional data present | |
| 148 | Data Element |
KZBWS | Valuation of Special Stock | |
| 149 | Data Element |
KZEAR | Final issue for this reservation | |
| 150 | Data Element |
KZECH | Determination of batch entry in the production/process order | |
| 151 | Data Element |
KZKFG | Configurable Material | |
| 152 | Data Element |
KZKUP | Indicator: Co-Product | |
| 153 | Data Element |
KZMPF | Manual Maintenance of Requirement Date | |
| 154 | Data Element |
KZVBR | Consumption posting | |
| 155 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 156 | Data Element |
LGORT_D | Storage location | |
| 157 | Data Element |
LGORT_D | Storage location | |
| 158 | Data Element |
LGORT_D | Storage location | |
| 159 | Data Element |
LGPLA | Storage Bin | |
| 160 | Data Element |
LGTYP | Storage Type | |
| 161 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 162 | Data Element |
LIFZT | Delivery Time in Days | |
| 163 | Data Element |
LMENG | Required quantity for mat.management in stockkeeping units | |
| 164 | Data Element |
LTXSP | Language: The long text was stored in this language | |
| 165 | Data Element |
MAKTX | Material description | |
| 166 | Data Element |
MANDT | Client | |
| 167 | Data Element |
MATKL | Material Group | |
| 168 | Data Element |
MATNR | Material Number | |
| 169 | Data Element |
MB_GRBEW | Reason for movement | |
| 170 | Data Element |
MEINS | Base Unit of Measure | |
| 171 | Data Element |
MEPROFILE | External Procurement Profile | |
| 172 | Data Element |
MFRNR | Manufacturer number | |
| 173 | Data Element |
MFRPN | Manufacturer Part Number | |
| 174 | Data Element |
NAFKZ | Indicator: follow-up material active/not active | |
| 175 | Data Element |
NETAU | Indicator: Net Scrap | |
| 176 | Data Element |
NET_AUFNR | Order | |
| 177 | Data Element |
NFUML | NOT USED: Quantity transfer factor for follow-up material | |
| 178 | Data Element |
NLFZT | Lead-Time Offset | |
| 179 | Data Element |
NOMAT | Follow-Up/Original Material | |
| 180 | Data Element |
NOMNG | Required quantity | |
| 181 | Data Element |
NO_DISP_PLUS | Effective for Materials Planning | |
| 182 | Data Element |
OCM_CH_PROC | Process that has lead to the change of an object | |
| 183 | Data Element |
OCM_COMP_RES | OCM: Result of comparison of two order objects | |
| 184 | Data Element |
OCM_OBJ_TYPE | Change indicator | |
| 185 | Data Element |
OPREIFX | Fixed Price in Foreign Currency | |
| 186 | Data Element |
PBDNR | Requirements Plan Number | |
| 187 | Data Element |
PEINH | Price unit | |
| 188 | Data Element |
PEINH | Price unit | |
| 189 | Data Element |
PLNFOLGE | Sequence | |
| 190 | Data Element |
PLNUM | Planned order number | |
| 191 | Data Element |
PLPLA | Distribution of Differences | |
| 192 | Data Element |
POSGUID | ATP: Encryption of DELNR and DELPS | |
| 193 | Data Element |
POSTP | Item category (bill of material) | |
| 194 | Data Element |
POTPR | Resulting item category | |
| 195 | Data Element |
POTX1 | BOM Item Text (Line 1) | |
| 196 | Data Element |
POTX2 | BOM Item Text (Line 2) | |
| 197 | Data Element |
PPCOMP | Price in component currency | |
| 198 | Data Element |
PPFXXX | Fixed price in local currency | |
| 199 | Data Element |
PPGXXX | Total Price in Local Currency | |
| 200 | Data Element |
PREIS | Price | |
| 201 | Data Element |
PRIO_REQ | Requirement Priority | |
| 202 | Data Element |
PRIO_URG | Requirement Urgency | |
| 203 | Data Element |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 204 | Data Element |
PRREG | Checking rule for the availability check | |
| 205 | Data Element |
PRVBE | Production Supply Area | |
| 206 | Data Element |
PSTXCHG | Changed PS text indiator | |
| 207 | Data Element |
PS_POSNR | WBS Element | |
| 208 | Data Element |
REVLV | Revision level | |
| 209 | Data Element |
RFORM | Formula Key | |
| 210 | Data Element |
RGEKZ | Indicator: Backflush | |
| 211 | Data Element |
RGEKZ | Indicator: Backflush | |
| 212 | Data Element |
ROANZ | Number of Variable-Size Items | |
| 213 | Data Element |
ROHPS | Variable-sized item indicator | |
| 214 | Data Element |
ROKME | Unit of measure for variable-size component | |
| 215 | Data Element |
ROMEI | Unit of measure for sizes 1 to 3 | |
| 216 | Data Element |
ROMEN | VarSizeItem Qty | |
| 217 | Data Element |
ROMS1 | Size 1 | |
| 218 | Data Element |
ROMS2 | Size 2 | |
| 219 | Data Element |
ROMS3 | Size 3 | |
| 220 | Data Element |
RSART | Record type | |
| 221 | Data Element |
RSART | Record type | |
| 222 | Data Element |
RSCOMP | Spare Part Indicator | |
| 223 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 224 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 225 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 226 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 227 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 228 | Data Element |
RSSTA | Status of reservation | |
| 229 | Data Element |
SAKNR | G/L Account Number | |
| 230 | Data Element |
SA_VERTL | MRP Distribution Key | |
| 231 | Data Element |
SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 232 | Data Element |
SBTER | Latest requirements date | |
| 233 | Data Element |
SCHGT | Indicator: bulk material | |
| 234 | Data Element |
SELKZ | Selection flag | |
| 235 | Data Element |
SERAIL | Serial Number Profile | |
| 236 | Data Element |
SERNR | BOM explosion number | |
| 237 | Data Element |
SGTXT | Item Text | |
| 238 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 239 | Data Element |
SOBKZ | Special Stock Indicator | |
| 240 | Data Element |
SOBSL | Special procurement type | |
| 241 | Data Element |
SORTP | Sort String | |
| 242 | Data Element |
SPLIT_QTY | Split Quantity in Order Split | |
| 243 | Data Element |
STALT | Alternative BOM | |
| 244 | Data Element |
STKAN | Edge in the exploded BOM tree | |
| 245 | Data Element |
STLKN | BOM Item Node Number | |
| 246 | Data Element |
STLTY | BOM Category | |
| 247 | Data Element |
STLTY | BOM Category | |
| 248 | Data Element |
STLTY | BOM Category | |
| 249 | Data Element |
STNUM | Bill of Material | |
| 250 | Data Element |
STNUM | Bill of Material | |
| 251 | Data Element |
STRECKE | Ind.: Third-party requisition | |
| 252 | Data Element |
STVKN | Inherited Node Number of BOM Item | |
| 253 | Data Element |
SYSUUID_22 | UUID in compressed form (22 character UUENCODEd) | |
| 254 | Data Element |
TABIX_D | Field defined as in SY-TABIX | |
| 255 | Data Element |
TBMNG | Transfer requirement quantity already requested | |
| 256 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 257 | Data Element |
TXCHG | Indicator: long text changed | |
| 258 | Data Element |
TXTKY | Internal text number (12-character) | |
| 259 | Data Element |
TXTPS | Item text indicator | |
| 260 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 261 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 262 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 263 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 264 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 265 | Data Element |
UPSKZ | Indicator: Subitems Exist | |
| 266 | Data Element |
VBKZ | Update indicator | |
| 267 | Data Element |
VMENG | Confirmed quantity for availability check in SKU | |
| 268 | Data Element |
VORABKZ | Ind: Preliminary order | |
| 269 | Data Element |
VORAB_SM | Advance Shipment Indicator | |
| 270 | Data Element |
VORNR | Operation/Activity Number | |
| 271 | Data Element |
VRPLA | Indicator: planning without final assembly | |
| 272 | Data Element |
VSNMR | Number or description of a version | |
| 273 | Data Element |
WAERS | Currency Key | |
| 274 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 275 | Data Element |
WEGXX | Path (for Multi-Level BOM Explosions) | |
| 276 | Data Element |
WEGXX | Path (for Multi-Level BOM Explosions) | |
| 277 | Data Element |
WEMNG | Quantity of goods received | |
| 278 | Data Element |
WEMNG | Quantity of goods received | |
| 279 | Data Element |
WEMPF | Goods recipient | |
| 280 | Data Element |
WERKS_D | Plant | |
| 281 | Data Element |
WKURS | Exchange Rate | |
| 282 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 283 | Data Element |
XFEHL | Pre-allocated stock | |
| 284 | Data Element |
XFELD | Checkbox | |
| 285 | Data Element |
XFELD | Checkbox | |
| 286 | Data Element |
XLOEK | Item is deleted | |
| 287 | Data Element |
XWAOK | Goods movement for reservation allowed | |
| 288 | Data Element |
X_KUM_PER | Cumulative Scrap Qty of Subsequent Reporting Pts (Cur. Per.) |
