Data Element list used by SAP ABAP Table RESBR (Material Component Structure for Project Reporting)
SAP ABAP Table 
RESBR (Material Component Structure for Project Reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
ADMI_RUN_D | Archiving Session Number | |
| 3 | Data Element |
AENNR | Change Number | |
| 4 | Data Element |
APOSN | BOM item number | |
| 5 | Data Element |
AUDISP_PLUS | Reservation Relevance/Generation of Purchase Requisition | |
| 6 | Data Element |
AUFLTEXT | Long Text Exists | |
| 7 | Data Element |
AUF_NETNR | Order/Network number | |
| 8 | Data Element |
AUTYPTEXT | Display field for order category description | |
| 9 | Data Element |
BANFN | Purchase requisition number | |
| 10 | Data Element |
BAUGR | Material number of higher-level assembly | |
| 11 | Data Element |
BDART | Requirement type | |
| 12 | Data Element |
BDMNG | Requirement Quantity | |
| 13 | Data Element |
BDTER | Requirements date for the component | |
| 14 | Data Element |
BNFPO | Item number of purchase requisition | |
| 15 | Data Element |
BSTME | Order unit | |
| 16 | Data Element |
BWART | Movement type (inventory management) | |
| 17 | Data Element |
CHARG_D | Batch Number | |
| 18 | Data Element |
CK_SELKZ | Indicator for Relevancy to Costing | |
| 19 | Data Element |
CN_ELEMENT | Activity element number (work/external/general costs) | |
| 20 | Data Element |
CN_VORNR | Activity number in network and standard network | |
| 21 | Data Element |
CO_MENGE | Requirement quantity of the component | |
| 22 | Data Element |
CO_MENGE | Requirement quantity of the component | |
| 23 | Data Element |
CS_NLFMV | Unit for lead-time offset for operation | |
| 24 | Data Element |
CS_NLFZV | Lead-time offset for operation | |
| 25 | Data Element |
EKGRP | Purchasing group | |
| 26 | Data Element |
ENMNG | Quantity withdrawn | |
| 27 | Data Element |
ERFME | Unit of entry | |
| 28 | Data Element |
ERFMG | Quantity in unit of entry | |
| 29 | Data Element |
EWAHR | Usage Probability in % (Alternative Item) | |
| 30 | Data Element |
FLG_PURS | Indicator: Purchase order exists | |
| 31 | Data Element |
FLMNG | Shortfall quantity of the component in the order | |
| 32 | Data Element |
IM_POSID | Identification for an investment program position | |
| 33 | Data Element |
IM_PRNAM | Investment program name | |
| 34 | Data Element |
KFPOS | Indicator: "configurable item" | |
| 35 | Data Element |
KNTTP | Account assignment category | |
| 36 | Data Element |
KZBWS | Valuation of Special Stock | |
| 37 | Data Element |
KZMPF | Manual Maintenance of Requirement Date | |
| 38 | Data Element |
LGORT_D | Storage location | |
| 39 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 40 | Data Element |
LIFZT | Delivery Time in Days | |
| 41 | Data Element |
LTXSP | Language: The long text was stored in this language | |
| 42 | Data Element |
MATKL | Material Group | |
| 43 | Data Element |
MATNR | Material Number | |
| 44 | Data Element |
MEINS | Base Unit of Measure | |
| 45 | Data Element |
MEINS | Base Unit of Measure | |
| 46 | Data Element |
NOMNG | Required quantity | |
| 47 | Data Element |
NPTXART | Type of PS text to be copied into the purchase requisition | |
| 48 | Data Element |
PEINH | Price unit | |
| 49 | Data Element |
PLNUM | Planned order number | |
| 50 | Data Element |
PLPLA | Distribution of Differences | |
| 51 | Data Element |
POSNR_VA | Sales Document Item | |
| 52 | Data Element |
POSTP | Item category (bill of material) | |
| 53 | Data Element |
POTX1 | BOM Item Text (Line 1) | |
| 54 | Data Element |
PPCOMP | Price in component currency | |
| 55 | Data Element |
PRCTR | Profit Center | |
| 56 | Data Element |
PS_MATTEXT | Material description | |
| 57 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 58 | Data Element |
PS_PSPID | Project definition | |
| 59 | Data Element |
RFORM | Formula Key | |
| 60 | Data Element |
RGEKZ | Indicator: Backflush | |
| 61 | Data Element |
ROANZ | Number of Variable-Size Items | |
| 62 | Data Element |
ROKME | Unit of measure for variable-size component | |
| 63 | Data Element |
ROMEI | Unit of measure for sizes 1 to 3 | |
| 64 | Data Element |
ROMEN | VarSizeItem Qty | |
| 65 | Data Element |
ROMS1 | Size 1 | |
| 66 | Data Element |
ROMS2 | Size 2 | |
| 67 | Data Element |
ROMS3 | Size 3 | |
| 68 | Data Element |
RSART | Record type | |
| 69 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 70 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 71 | Data Element |
RSSTA | Status of reservation | |
| 72 | Data Element |
SAKNR | G/L Account Number | |
| 73 | Data Element |
SBTER | Latest requirements date | |
| 74 | Data Element |
SCHGT | Indicator: bulk material | |
| 75 | Data Element |
SERNR | BOM explosion number | |
| 76 | Data Element |
SGTXT | Item Text | |
| 77 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 78 | Data Element |
SOBKZ | Special Stock Indicator | |
| 79 | Data Element |
SORTP | Sort String | |
| 80 | Data Element |
STATUSTEXT_2 | Edited status text | |
| 81 | Data Element |
TXTTI | PS text description | |
| 82 | Data Element |
VBELN_VA | Sales Document | |
| 83 | Data Element |
VMENG | Confirmed quantity for availability check in SKU | |
| 84 | Data Element |
VORABKZ | Ind: Preliminary order | |
| 85 | Data Element |
VSGRUPPE | Group for a project version | |
| 86 | Data Element |
VSNMR | Number or description of a version | |
| 87 | Data Element |
WAERS | Currency Key | |
| 88 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 89 | Data Element |
WEMNG | Quantity of goods received | |
| 90 | Data Element |
WERKS_D | Plant | |
| 91 | Data Element |
XFEHL | Pre-allocated stock |
