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Check it out on amazon.com →The table RESB (Reservation/dependent requirements) is a standard table in SAP ERP. It belongs to the package MB.
Table | RESB |
Short Text | Reservation/dependent requirements |
Package | MB |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
RSNUM | ✔ | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | |
RSPOS | ✔ | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | |
RSART | ✔ | Record type | RSART | CHAR | 1 | |
BDART | Requirement type | BDART | CHAR | 2 | ||
RSSTA | Status of reservation | RSSTA | CHAR | 1 | ||
XLOEK | Item is Deleted | XLOEK | CHAR | 1 | ||
XWAOK | Goods Movement for Reservation Allowed | XWAOK | CHAR | 1 | ||
KZEAR | Final Issue for This Reservation | KZEAR | CHAR | 1 | ||
XFEHL | Missing Part | XFEHL | CHAR | 1 | ||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | |
PRVBE | Production Supply Area | PRVBE | CHAR | 10 | * | |
CHARG | Batch Number | CHARG_D | CHAR | 10 | MCHA | |
PLPLA | Distribution of Differences | PLPLA | CHAR | 10 | ||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | |
BDTER | Requirement Date for the Component | BDTER | DATS | 8 | ||
BDMNG | Requirement Quantity | BDMNG | QUAN | 13 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
FMENG | Quantity is Fixed | FMENG | CHAR | 1 | ||
ENMNG | Quantity Withdrawn | ENMNG | QUAN | 13 | ||
ENWRT | Value Withdrawn | ENWRT | CURR | 13 | ||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13 | ||
ERFME | Unit of Entry | ERFME | UNIT | 3 | T006 | |
PLNUM | Planned order number | PLNUM | CHAR | 10 | PLAF | |
BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ||
BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | EBAN | |
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
BAUGR | Material number of higher-level assembly | BAUGR | CHAR | 18 | MARA | |
SERNR | BOM explosion number | SERNR | CHAR | 8 | SNUM | |
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | VBUK | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | ||
KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | ||
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | ||
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | |
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | * | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | T001W | |
UMLGO | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | T001L | |
NAFKZ | Indicator: follow-up material active/not active | NAFKZ | CHAR | 1 | ||
NOMAT | Follow-Up/Original Material | NOMAT | CHAR | 18 | MARA | |
NOMNG | Required quantity | NOMNG | QUAN | 13 | ||
POSTP | Item Category (Bill of Material) | POSTP | CHAR | 1 | T418 | |
POSNR | BOM item number | APOSN | CHAR | 4 | ||
ROMS1 | Size 1 | ROMS1 | QUAN | 13 | ||
ROMS2 | Size 2 | ROMS2 | QUAN | 13 | ||
ROMS3 | Size 3 | ROMS3 | QUAN | 13 | ||
ROMEI | Unit of measure for sizes 1 to 3 | ROMEI | UNIT | 3 | T006 | |
ROMEN | Quantity of variable-size item | ROMEN | QUAN | 13 | ||
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
LMENG | Required quantity for mat.management in stockkeeping units | LMENG | QUAN | 13 | ||
ROHPS | Variable-sized item indicator | ROHPS | CHAR | 1 | ||
RFORM | Formula key | RFORM | CHAR | 2 | T418F | |
ROANZ | Number of variable-size items | ROANZ | QUAN | 13 | ||
FLMNG | Shortfall quantity of the component in the order | FLMNG | QUAN | 13 | ||
STLTY | BOM category | STLTY | CHAR | 1 | ||
STLNR | Bill of material | STNUM | CHAR | 8 | ||
STLKN | BOM item node number | STLKN | NUMC | 8 | ||
STPOZ | Internal counter | CIM_COUNT | NUMC | 8 | ||
LTXSP | Language: The long text was stored in this language | LTXSP | LANG | 1 | T002 | |
POTX1 | BOM Item Text (Line 1) | POTX1 | CHAR | 40 | ||
POTX2 | BOM item text (line 2) | POTX2 | CHAR | 40 | ||
SANKA | Indicator for Relevancy to Costing | CK_SELKZ | CHAR | 1 | TCK08 | |
ALPOS | Alternative item indicator | ALTPS | CHAR | 1 | ||
EWAHR | Usage probability in % (alternative item) | EWAHR | DEC | 3 | ||
AUSCH | Component scrap in percent | KAUSF | DEC | 5 | ||
AVOAU | Operation scrap | AVOAU | DEC | 5 | ||
NETAU | Indicator: Net scrap | NETAU | CHAR | 1 | ||
NLFZT | Lead-time offset | NLFZT | DEC | 3 | ||
AENNR | Change Number | AENNR | CHAR | 12 | AENR | |
UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5 | ||
UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5 | ||
SORTF | Sort String | SORTP | CHAR | 10 | ||
SBTER | Latest requirements date | SBTER | DATS | 8 | ||
VERTI | MRP Distribution Key | SA_VERTL | CHAR | 4 | T437V | |
SCHGT | Indicator: Bulk Material | SCHGT | CHAR | 1 | ||
UPSKZ | Indicator: sub-items exist | UPSKZ | CHAR | 1 | ||
DBSKZ | Direct procurement indicator | DBSKZ | CHAR | 1 | ||
TXTPS | Item text indicator | TXTPS | CHAR | 1 | ||
DUMPS | Phantom item indicator | DUMPS | CHAR | 1 | ||
BEIKZ | Material Provision Indicator | BEIKZ | CHAR | 1 | T417 | |
ERSKZ | Indicator: spare part | ERSKZ | CHAR | 1 | T413 | |
AUFST | Order level | AUFST | NUMC | 2 | ||
AUFWG | Order path | AUFWG | NUMC | 2 | ||
BAUST | Assembly order level | BAUST | NUMC | 2 | ||
BAUWG | Assembly order path | BAUWG | NUMC | 2 | ||
AUFPS | Order item number | AUFPS | CHAR | 2 | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | |
EBELE | Delivery Schedule Line Counter | EETEN | NUMC | 4 | EKET | |
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | |
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | ||
PSPEL | WBS Element | PS_POSNR | NUMC | 8 | * | |
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
PLNFL | Sequence | PLNFOLGE | CHAR | 6 | ||
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | ||
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | ||
OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | |
FLGAT | Sequence category | FOLGENART | CHAR | 1 | TCA07 | |
GPREIS | Price in component currency | PPCOMP | CURR | 15 | ||
FPREIS | Fixed Price in Foreign Currency | OPREIFX | CURR | 15 | ||
PEINH | Price Unit | PEINH | DEC | 5 | ||
RGEKZ | Indicator: Backflush | RGEKZ | CHAR | 1 | ||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | |
ROKME | Unit of measure for variable-size component | ROKME | UNIT | 3 | T006 | |
ZUMEI | Unit for cutting measures | DZUMEI | UNIT | 3 | T006 | |
ZUMS1 | Cutting measure 1 | DZUMS1 | QUAN | 13 | ||
ZUMS2 | Cutting measure 2 | DZUMS2 | QUAN | 13 | ||
ZUMS3 | Cutting measure 3 | DZUMS3 | QUAN | 13 | ||
ZUDIV | Integral divisor for cutting measures | DZUDIV | NUMC | 5 | ||
VMENG | Confirmed quantity for availability check in SKU | VMENG | QUAN | 15 | ||
PRREG | Checking Rule for Availability Check | PRREG | CHAR | 2 | T441R | |
LIFZT | Delivery time in days | LIFZT | DEC | 3 | ||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | ||
KFPOS | Indicator: "configurable item" | KFPOS | CHAR | 1 | ||
REVLV | Revision Level | REVLV | CHAR | 2 | ||
BERKZ | Material Staging Indicator for Production Supply | BERKZ | CHAR | 1 | ||
LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | T300 | |
LGTYP | Storage Type | LGTYP | CHAR | 3 | T301 | |
LGPLA | Storage Bin | LGPLA | CHAR | 10 | LAGP | |
TBMNG | Transfer requirement quantity already requested | TBMNG | QUAN | 13 | ||
NPTXTKY | Internal text number (12-character) | TXTKY | CHAR | 12 | ||
KBNKZ | Kanban Indicator | KBNKZ | CHAR | 1 | ||
KZKUP | Indicator: co-product | KZKUP | CHAR | 1 | ||
AFPOS | Order Item Number | CO_POSNR | NUMC | 4 | ||
NO_DISP | Effective for Materials Planning | NO_DISP_PLUS | CHAR | 1 | ||
BDZTP | Time that reservation quantity required | BDZTP | TIMS | 6 | ||
ESMNG | Usage quantity per order unit of measure | ESMNG | FLTP | 16 | ||
ALPGR | Alternative item: group | CS_ALPGR | CHAR | 2 | ||
ALPRF | Alternative item: ranking order | CS_ALPRF | NUMC | 2 | ||
ALPST | Alternative item: strategy | CS_ALPST | CHAR | 1 | ||
KZAUS | Discontinuation type | AUSLF | CHAR | 1 | ||
NFEAG | Discontinuation group | CS_NFEAG | CHAR | 2 | ||
NFPKZ | Indicator: Follow-Up Item | CS_KZNFP | CHAR | 1 | ||
NFGRP | Follow-up group | CS_NFGRP | CHAR | 2 | ||
NFUML | NOT USED: Quantity transfer factor for follow-up material | NFUML | DEC | 5 | ||
ADRNR | Addresses: Address Number | CADNR | CHAR | 10 | * | |
CHOBJ | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | ||
SPLKZ | Batch key | CHSPLIT | CHAR | 1 | ||
SPLRV | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | ||
KNUMH | Number of condition record from batch determination | KNUMH_CH | CHAR | 10 | ||
WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | ||
ABLAD | Unloading Point | ABLAD | CHAR | 25 | ||
HKMAT | Material-related origin | HKMAT | CHAR | 1 | ||
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | * | |
VORAB | Ind: Preliminary order | VORABKZ | CHAR | 1 | ||
MATKL | Material Group | MATKL | CHAR | 9 | T023 | |
FRUNV | Indicator: External procurement data incomplete | FRUNV | CHAR | 1 | ||
CLAKZ | Indicator: classification exists | CLAKZ | CHAR | 1 | ||
INPOS | Indicator: intra material | INPOS | CHAR | 1 | ||
WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | ||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | |
FLGEX | Indicator: External procurement | FLGEX | CHAR | 1 | ||
FUNCT | Distribution function | CY_FUNCT | CHAR | 3 | TC29V | |
GPREIS_2 | Total Price in Local Currency | PPGXXX | CURR | 15 | ||
FPREIS_2 | Fixed Price in Local Currency | PPFXXX | CURR | 15 | ||
PEINH_2 | Price Unit | PEINH | DEC | 5 | ||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | |
KZECH | Determination of batch entry in the production/process order | KZECH | CHAR | 1 | ||
KZMPF | Manual Maintenance of Requirement Date | KZMPF | CHAR | 1 | ||
STLAL | Alternative BOM | STALT | CHAR | 2 | ||
PBDNR | Requirements Plan Number | PBDNR | CHAR | 10 | ||
STVKN | Inherited node number of BOM item | STVKN | NUMC | 8 | ||
KTOMA | Acct entered manually | KTOMA | CHAR | 1 | ||
VRPLA | Indicator: planning without final assembly | VRPLA | CHAR | 1 | ||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | ||
NLFZV | Lead-time offset for operation | CS_NLFZV | DEC | 3 | ||
NLFMV | Unit for lead-time offset for operation | CS_NLFMV | UNIT | 3 | T006 | |
TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | ||
OBJTYPE | Change indicator | OCM_OBJ_TYPE | CHAR | 1 | ||
CH_PROC | Process that has lead to the change of an object | OCM_CH_PROC | CHAR | 1 | ||
FXPRU | Fixed-Price Co-Product | CK_FIXPRKU | CHAR | 1 | ||
UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | * | |
VORAB_SM | Advance Shipment Indicator | VORAB_SM | CHAR | 1 | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | * | |
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | * | |
FISTL | Funds Center | FISTL | CHAR | 16 | * | |
GEBER | Fund | BP_GEBER | CHAR | 10 | * | |
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
FKBER | Functional Area | FKBER | CHAR | 16 | * | |
PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2 | PURG | |
PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | PREQ | |
KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | * | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | * | |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
SC_OBJECT_ID | Object ID - Document Number | /SRMERP/OBJECT_ID | CHAR | 10 | ||
SC_ITM_NO | Internal Shopping Cart Item Number | /SRMERP/SC_ITM_NO | INT4 | 10 | ||
ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | /ISDFPS/ADVCODE1 | |
STRUC_CODE | Structure Node for APO ATP Check | ADMPN_RBA_STRUC_CODE | CHAR | 40 | ||
STRUC_CLASS | Class number | KLASSE_D | CHAR | 18 | ||
STRUC_CLASSTYP | Class Type | KLASSENART | CHAR | 3 | * | |
MILL_UCDET | Batch Determination for Original Batches | MILL_UCDET | CHAR | 1 | ||
WTY_IND | Warranty indicator | WTYSC_WTY_INDICATOR | CHAR | 1 | ||
R_PART_INDICATOR | Return Part Indicator | WTYSC_RETURN_PART_INDICATOR | CHAR | 1 | ||
WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM | CHAR | 16 |