Data Element list used by SAP ABAP Table RESBN (Reservation: Table of New Items During Changing Process)
SAP ABAP Table 
RESBN (Reservation: Table of New Items During Changing Process) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
ANLN1 | Main Asset Number | |
| 3 | Data Element |
ANLN2 | Asset Subnumber | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
BDART | Requirement type | |
| 6 | Data Element |
BDMNG | Requirement Quantity | |
| 7 | Data Element |
BDTER | Requirements date for the component | |
| 8 | Data Element |
BP_GEBER | Fund | |
| 9 | Data Element |
BWART | Movement type (inventory management) | |
| 10 | Data Element |
CHARG_D | Batch Number | |
| 11 | Data Element |
CIM_COUNT | Internal counter | |
| 12 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 13 | Data Element |
DABRBEZ | Reference date for settlement | |
| 14 | Data Element |
EBELN | Purchasing Document Number | |
| 15 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 16 | Data Element |
ERFME | Unit of entry | |
| 17 | Data Element |
ERFMG | Quantity in unit of entry | |
| 18 | Data Element |
FIPOS | Commitment Item | |
| 19 | Data Element |
FISTL | Funds Center | |
| 20 | Data Element |
FKBER | Functional Area | |
| 21 | Data Element |
FMENG | Quantity is fixed | |
| 22 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 23 | Data Element |
FM_FIPEX | Commitment item | |
| 24 | Data Element |
GM_GRANT_NBR | Grant | |
| 25 | Data Element |
GSBER | Business Area | |
| 26 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 27 | Data Element |
JV_PART | Partner account number | |
| 28 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 29 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 30 | Data Element |
KDAUF | Sales Order Number | |
| 31 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 32 | Data Element |
KDPOS | Item number in Sales Order | |
| 33 | Data Element |
KSTRG | Cost Object | |
| 34 | Data Element |
KTOMA | Acct entered manually | |
| 35 | Data Element |
KZEAR | Final issue for this reservation | |
| 36 | Data Element |
LGORT_D | Storage location | |
| 37 | Data Element |
MANDT | Client | |
| 38 | Data Element |
MATKL | Material Group | |
| 39 | Data Element |
MATNR | Material Number | |
| 40 | Data Element |
MEINS | Base Unit of Measure | |
| 41 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 42 | Data Element |
PRIO_REQ | Requirement Priority | |
| 43 | Data Element |
PRIO_URG | Requirement Urgency | |
| 44 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 45 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 46 | Data Element |
RSART | Record type | |
| 47 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 48 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 49 | Data Element |
RSSTA | Status of reservation | |
| 50 | Data Element |
SAKNR | G/L Account Number | |
| 51 | Data Element |
SGTXT | Item Text | |
| 52 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 53 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 54 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 55 | Data Element |
VMENG | Confirmed quantity for availability check in SKU | |
| 56 | Data Element |
WAERS | Currency Key | |
| 57 | Data Element |
WEMPF | Goods recipient | |
| 58 | Data Element |
WERKS_D | Plant | |
| 59 | Data Element |
XFEHL | Pre-allocated stock | |
| 60 | Data Element |
XLOEK | Item is deleted | |
| 61 | Data Element |
XNEUP | New item | |
| 62 | Data Element |
XWAOK | Goods movement for reservation allowed |
