Data Element list used by SAP ABAP View V_MMIM_RES (Projection View: Reservations for Material)
SAP ABAP View 
V_MMIM_RES (Projection View: Reservations for Material) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
AUFPS | Order item number | |
| 4 | Data Element |
AUFST | Order level | |
| 5 | Data Element |
AUFWG | Order path | |
| 6 | Data Element |
BDART | Requirement type | |
| 7 | Data Element |
BDMNG | Requirement Quantity | |
| 8 | Data Element |
BDTER | Requirements date for the component | |
| 9 | Data Element |
BWART | Movement type (inventory management) | |
| 10 | Data Element |
CHARG_D | Batch Number | |
| 11 | Data Element |
CHSPLIT | Batch key | |
| 12 | Data Element |
DUMPS | Phantom item indicator | |
| 13 | Data Element |
EBELN | Purchasing Document Number | |
| 14 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 15 | Data Element |
EKGRP | Purchasing group | |
| 16 | Data Element |
ENMNG | Quantity withdrawn | |
| 17 | Data Element |
ENWRT | Value Withdrawn | |
| 18 | Data Element |
ERFME | Unit of entry | |
| 19 | Data Element |
ERFMG | Quantity in unit of entry | |
| 20 | Data Element |
FLGEX | Indicator: External procurement | |
| 21 | Data Element |
FMENG | Quantity is fixed | |
| 22 | Data Element |
GSBER | Business Area | |
| 23 | Data Element |
HKMAT | Material-related origin | |
| 24 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 25 | Data Element |
KDAUF | Sales Order Number | |
| 26 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 27 | Data Element |
KDPOS | Item number in Sales Order | |
| 28 | Data Element |
KNTTP | Account assignment category | |
| 29 | Data Element |
KTOMA | Acct entered manually | |
| 30 | Data Element |
KZEAR | Final issue for this reservation | |
| 31 | Data Element |
KZECH | Determination of batch entry in the production/process order | |
| 32 | Data Element |
KZVBR | Consumption posting | |
| 33 | Data Element |
LGORT_D | Storage location | |
| 34 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 35 | Data Element |
MANDT | Client | |
| 36 | Data Element |
MATKL | Material Group | |
| 37 | Data Element |
MATNR | Material Number | |
| 38 | Data Element |
MEINS | Base Unit of Measure | |
| 39 | Data Element |
POSTP | Item category (bill of material) | |
| 40 | Data Element |
POTX1 | BOM Item Text (Line 1) | |
| 41 | Data Element |
PRREG | Checking rule for the availability check | |
| 42 | Data Element |
PS_POSNR | WBS Element | |
| 43 | Data Element |
RGEKZ | Indicator: Backflush | |
| 44 | Data Element |
RSART | Record type | |
| 45 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 46 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 47 | Data Element |
RSSTA | Status of reservation | |
| 48 | Data Element |
SAKNR | G/L Account Number | |
| 49 | Data Element |
SCHGT | Indicator: bulk material | |
| 50 | Data Element |
SGTXT | Item Text | |
| 51 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 52 | Data Element |
SOBKZ | Special Stock Indicator | |
| 53 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 54 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 55 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 56 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 57 | Data Element |
VMENG | Confirmed quantity for availability check in SKU | |
| 58 | Data Element |
VORABKZ | Ind: Preliminary order | |
| 59 | Data Element |
VORNR | Operation/Activity Number | |
| 60 | Data Element |
WAERS | Currency Key | |
| 61 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 62 | Data Element |
WEMPF | Goods recipient | |
| 63 | Data Element |
WERKS_D | Plant | |
| 64 | Data Element |
XLOEK | Item is deleted | |
| 65 | Data Element |
XWAOK | Goods movement for reservation allowed |
