SAP Table RESB - Reservation/dependent requirements

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
RSNUM X RSNUM NUMC 3 10 0 Number of Reservation/Dependent Requirement
RSPOS X RSPOS NUMC 13 4 0 Item Number of Reservation/Dependent Requirement
RSART X RSART CHAR 17 1 0 Record type
BDART BDART CHAR 18 2 0 Requirement type
RSSTA RSSTA CHAR 20 1 0 Status of reservation
XLOEK XLOEK CHAR 21 1 0 Item is Deleted
XWAOK XWAOK CHAR 22 1 0 Goods Movement for Reservation Allowed
KZEAR KZEAR CHAR 23 1 0 Final Issue for This Reservation
XFEHL XFEHL CHAR 24 1 0 Missing Part
MATNR MATNR CHAR 25 18 0 MARA Material Number
WERKS WERKS_D CHAR 43 4 0 T001W Plant
LGORT LGORT_D CHAR 47 4 0 T001L Storage Location
PRVBE PRVBE CHAR 51 10 0 Production Supply Area
CHARG CHARG_D CHAR 61 10 0 MCH1 Batch Number
PLPLA PLPLA CHAR 71 10 0 Distribution of Differences
SOBKZ SOBKZ CHAR 81 1 0 T148 Special Stock Indicator
BDTER BDTER DATS 82 8 0 Requirement Date for the Component
BDMNG BDMNG QUAN 90 13 3 Requirement Quantity
MEINS MEINS UNIT 97 3 0 T006 Base Unit of Measure
SHKZG SHKZG CHAR 100 1 0 Debit/Credit Indicator
FMENG FMENG CHAR 101 1 0 Quantity is Fixed
ENMNG ENMNG QUAN 102 13 3 Quantity Withdrawn
ENWRT ENWRT CURR 109 13 2 Value Withdrawn
WAERS WAERS CUKY 116 5 0 TCURC Currency Key
ERFMG ERFMG QUAN 121 13 3 Quantity in Unit of Entry
ERFME ERFME UNIT 128 3 0 T006 Unit of Entry
PLNUM PLNUM CHAR 131 10 0 PLAF Planned order number
BANFN BANFN CHAR 141 10 0 Purchase Requisition Number
BNFPO BNFPO NUMC 151 5 0 EBAN Item Number of Purchase Requisition
AUFNR AUFNR CHAR 156 12 0 AUFK Order Number
BAUGR BAUGR CHAR 168 18 0 MARA Material number of higher-level assembly
SERNR SERNR CHAR 186 8 0 SNUM BOM explosion number
KDAUF KDAUF CHAR 194 10 0 Sales Order Number
KDPOS KDPOS NUMC 204 6 0 Item Number in Sales Order
KDEIN KDEIN NUMC 210 4 0 Delivery Schedule for Sales Order
PROJN PROJN CHAR 214 16 0 Old: Project number : No longer used --> PS_POSNR
BWART BWART CHAR 230 3 0 T156 Movement Type (Inventory Management)
SAKNR SAKNR CHAR 233 10 0 G/L Account Number
GSBER GSBER CHAR 243 4 0 TGSB Business Area
UMWRK UMWRK CHAR 247 4 0 T001W Receiving/Issuing Plant
UMLGO UMLGO CHAR 251 4 0 T001L Receiving/Issuing Storage Location
NAFKZ NAFKZ CHAR 255 1 0 Indicator: follow-up material active/not active
NOMAT NOMAT CHAR 256 18 0 MARA Follow-up/original material
NOMNG NOMNG QUAN 274 13 3 Required quantity
POSTP POSTP CHAR 281 1 0 T418 Item Category (Bill of Material)
POSNR APOSN CHAR 282 4 0 BOM item number
ROMS1 ROMS1 QUAN 286 13 3 Size 1
ROMS2 ROMS2 QUAN 293 13 3 Size 2
ROMS3 ROMS3 QUAN 300 13 3 Size 3
ROMEI ROMEI UNIT 307 3 0 T006 Unit of measure for sizes 1 to 3
ROMEN ROMEN QUAN 310 13 3 Quantity of variable-size item
SGTXT SGTXT CHAR 317 50 0 Item Text
LMENG LMENG QUAN 367 13 3 Required quantity for mat.management in stockkeeping units
ROHPS ROHPS CHAR 374 1 0 Variable-sized item indicator
RFORM RFORM CHAR 375 2 0 Formula key
ROANZ ROANZ QUAN 377 13 3 Number of variable-size items
FLMNG FLMNG QUAN 384 13 3 Shortfall quantity of the component in the order
STLTY STLTY CHAR 391 1 0 BOM category
STLNR STNUM CHAR 392 8 0 Bill of material
STLKN STLKN NUMC 400 8 0 BOM item node number
STPOZ CIM_COUNT NUMC 408 8 0 Internal counter
LTXSP LTXSP LANG 416 1 0 T002 Language: The long text was stored in this language
POTX1 POTX1 CHAR 417 40 0 BOM Item Text (Line 1)
POTX2 POTX2 CHAR 457 40 0 BOM item text (line 2)
SANKA CK_SELKZ CHAR 497 1 0 TCK08 Indicator for Relevancy to Costing
ALPOS ALTPS CHAR 498 1 0 Alternative item indicator
EWAHR EWAHR DEC 499 3 0 Usage probability in % (alternative item)
AUSCH KAUSF DEC 501 5 2 Component scrap in percent
AVOAU AVOAU DEC 504 5 2 Operation scrap
NETAU NETAU CHAR 507 1 0 Indicator: Net scrap
NLFZT NLFZT DEC 508 3 0 Lead-time offset
AENNR AENNR CHAR 510 12 0 Change Number
UMREZ UMREZ DEC 522 5 0 Numerator for Conversion to Base Units of Measure
UMREN UMREN DEC 525 5 0 Denominator for conversion to base units of measure
SORTF SORTP CHAR 528 10 0 Sort String
SBTER SBTER DATS 538 8 0 Latest requirements date
VERTI SA_VERTL CHAR 546 4 0 T437V MRP Distribution Key
SCHGT SCHGT CHAR 550 1 0 Indicator: Bulk Material
UPSKZ UPSKZ CHAR 551 1 0 Indicator: sub-items exist
DBSKZ DBSKZ CHAR 552 1 0 Direct procurement indicator
TXTPS TXTPS CHAR 553 1 0 Item text indicator
DUMPS DUMPS CHAR 554 1 0 Phantom item indicator
BEIKZ BEIKZ CHAR 555 1 0 T417 Material Provision Indicator
ERSKZ ERSKZ CHAR 556 1 0 T413 Indicator: spare part
AUFST AUFST NUMC 557 2 0 Order level
AUFWG AUFWG NUMC 559 2 0 Order path
BAUST BAUST NUMC 561 2 0 Assembly order level
BAUWG BAUWG NUMC 563 2 0 Assembly order path
AUFPS AUFPS CHAR 565 2 0 Order item number
EBELN EBELN CHAR 567 10 0 EKKO Purchasing Document Number
EBELP EBELP NUMC 577 5 0 EKPO Item Number of Purchasing Document
EBELE EETEN NUMC 582 4 0 EKET Delivery Schedule Line Counter
KNTTP KNTTP CHAR 586 1 0 T163K Account Assignment Category
KZVBR KZVBR CHAR 587 1 0 Consumption Posting
PSPEL PS_POSNR NUMC 588 8 0 PRPS WBS Element
AUFPL CO_AUFPL NUMC 596 10 0 Routing number of operations in the order
PLNFL PLNFOLGE CHAR 606 6 0 Sequence
VORNR VORNR CHAR 612 4 0 Operation/Activity Number
APLZL CIM_COUNT NUMC 616 8 0 Internal counter
OBJNR J_OBJNR CHAR 624 22 0 ONR00 Object number
FLGAT FOLGENART CHAR 646 1 0 TCA07 Sequence category
GPREIS PPCOMP CURR 647 15 2 Price in component currency
FPREIS OPREIFX CURR 655 15 2 Fixed Price in Foreign Currency
PEINH PEINH DEC 663 5 0 Price Unit
RGEKZ RGEKZ CHAR 666 1 0 Indicator: Backflush
EKGRP EKGRP CHAR 667 3 0 T024 Purchasing Group
ROKME ROKME UNIT 670 3 0 T006 Unit of measure for variable-size component
ZUMEI DZUMEI UNIT 673 3 0 T006 Unit for cutting measures
ZUMS1 DZUMS1 QUAN 676 13 3 Cutting measure 1
ZUMS2 DZUMS2 QUAN 683 13 3 Cutting measure 2
ZUMS3 DZUMS3 QUAN 690 13 3 Cutting measure 3
ZUDIV DZUDIV NUMC 697 5 0 Integral divisor for cutting measures
VMENG VMENG QUAN 702 15 3 Confirmed quantity for availability check in SKU
PRREG PRREG CHAR 710 2 0 T441R Checking Rule for Availability Check
LIFZT LIFZT DEC 712 3 0 Delivery time in days
CUOBJ CUOBJ NUMC 714 18 0 Configuration (internal object number)
KFPOS KFPOS CHAR 732 1 0 Indicator: "configurable item"
REVLV REVLV CHAR 733 2 0 Revision Level
BERKZ BERKZ CHAR 735 1 0 Material Staging Indicator for Production Supply
LGNUM LGNUM CHAR 736 3 0 T300 Warehouse Number / Warehouse Complex
LGTYP LGTYP CHAR 739 3 0 T301 Storage Type
LGPLA LGPLA CHAR 742 10 0 LAGP Storage Bin
TBMNG TBMNG QUAN 752 13 3 Transfer requirement quantity already requested
NPTXTKY TXTKY CHAR 759 12 0 Internal text number (12-character)
KBNKZ KBNKZ CHAR 771 1 0 Kanban Indicator
KZKUP KZKUP CHAR 772 1 0 Indicator: co-product
AFPOS CO_POSNR NUMC 773 4 0 Order Item Number
NO_DISP NO_DISP_PLUS CHAR 777 1 0 Effective for Materials Planning
BDZTP BDZTP TIMS 778 6 0 Time that reservation quantity required
ESMNG ESMNG FLTP 784 16 16 Usage quantity per order unit of measure
ALPGR CS_ALPGR CHAR 792 2 0 Alternative item: group
ALPRF CS_ALPRF NUMC 794 2 0 Alternative item: ranking order
ALPST CS_ALPST CHAR 796 1 0 Alternative item: strategy
KZAUS AUSLF CHAR 797 1 0 Discontinuation type
NFEAG CS_NFEAG CHAR 798 2 0 Discontinuation group
NFPKZ CS_KZNFP CHAR 800 1 0 Indicator: Follow-Up Item
NFGRP CS_NFGRP CHAR 801 2 0 Follow-up group
NFUML NFUML DEC 803 5 4 NOT USED: Quantity transfer factor for follow-up material
ADRNR CADNR CHAR 806 10 0 Addresses: Address Number
CHOBJ CUOBJ_CH NUMC 816 18 0 Internal object number of the batch classification
SPLKZ CHSPLIT CHAR 834 1 0 Batch key
SPLRV RSPOS NUMC 835 4 0 Item Number of Reservation/Dependent Requirement
KNUMH KNUMH_CH CHAR 839 10 0 Number of condition record from batch determination
WEMPF WEMPF CHAR 849 12 0 Goods Recipient/Ship-To Party
ABLAD ABLAD CHAR 861 25 0 Unloading Point
HKMAT HKMAT CHAR 886 1 0 Material-related origin
HRKFT HRKFT CHAR 887 4 0 TKKH1 Origin Group as Subdivision of Cost Element
VORAB VORABKZ CHAR 891 1 0 Ind: Preliminary order
MATKL MATKL CHAR 892 9 0 T023 Material Group
FRUNV FRUNV CHAR 901 1 0 Indicator: External procurement data incomplete
CLAKZ CLAKZ CHAR 902 1 0 Indicator: classification exists
INPOS INPOS CHAR 903 1 0 Indicator: intra material
WEBAZ WEBAZ DEC 904 3 0 Goods Receipt Processing Time in Days
LIFNR LIFNR CHAR 906 10 0 LFA1 Account Number of Vendor or Creditor
FLGEX FLGEX CHAR 916 1 0 Indicator: External procurement
FUNCT CY_FUNCT CHAR 917 3 0 TC29V Distribution function
GPREIS_2 PPGXXX CURR 920 15 2 Total Price in Local Currency
FPREIS_2 PPFXXX CURR 928 15 2 Fixed Price in Local Currency
PEINH_2 PEINH DEC 936 5 0 Price Unit
INFNR INFNR CHAR 939 10 0 EINA Number of Purchasing Info Record
KZECH KZECH CHAR 949 1 0 Determination of batch entry in the production/process order
KZMPF KZMPF CHAR 950 1 0 Manual Maintenance of Requirement Date
STLAL STALT CHAR 951 2 0 Alternative BOM
PBDNR PBDNR CHAR 953 10 0 Requirements Plan Number
STVKN STVKN NUMC 963 8 0 Inherited node number of BOM item
KTOMA KTOMA CHAR 971 1 0 Acct entered manually
VRPLA VRPLA CHAR 972 1 0 Indicator: planning without final assembly
KZBWS KZBWS CHAR 973 1 0 Valuation of Special Stock
NLFZV CS_NLFZV DEC 974 3 0 Lead-time offset for operation
NLFMV CS_NLFMV UNIT 976 3 0 T006 Unit for lead-time offset for operation
TECHS TECHS CHAR 979 12 0 Parameter Variant/Standard Variant
OBJTYPE OCM_OBJ_TYPE CHAR 991 1 0 Change indicator
CH_PROC OCM_CH_PROC CHAR 992 1 0 Process that has lead to the change of an object
FXPRU CK_FIXPRKU CHAR 993 1 0 Fixed-Price Co-Product
UMSOK UMSOK CHAR 994 1 0 T148 Special Stock Indicator for Physical Stock Transfer
VORAB_SM VORAB_SM CHAR 995 1 0 Advance Shipment Indicator
FIPOS FIPOS CHAR 996 14 0 Commitment Item
FIPEX FM_FIPEX CHAR 1010 24 0 Commitment Item
FISTL FISTL CHAR 1034 16 0 Funds Center
GEBER BP_GEBER CHAR 1050 10 0 Fund
GRANT_NBR GM_GRANT_NBR CHAR 1060 20 0 Grant
FKBER FKBER CHAR 1080 16 0 Functional Area
PRIO_URG PRIO_URG NUMC 1096 2 0 PURG Requirement Urgency
PRIO_REQ PRIO_REQ NUMC 1098 3 0 PREQ Requirement Priority
KBLNR KBLNR CHAR 1101 10 0 KBLK Document Number for Earmarked Funds
KBLPOS KBLPOS NUMC 1111 3 0 KBLP Earmarked Funds: Document Item
BUDGET_PD FM_BUDGET_PERIOD CHAR 1114 10 0 FM: Budget Period
ADVCODE /ISDFPS/ADVCODE CHAR 1124 2 0 Advice Code

131904Problem when assigning many components to network/order
112542CO11 w/ backflushed goods movement: Quantity withdrawn = 0
182011SEQ_NOT_FOUND / OPR_NOT_FOUND search&repair reports
1251633Long runtime in Fill Internal Header Table for AUFPL
942396Performance: RESB access on SQL Server database
933710RESB: Set flag "Text language" for LTXSP field
340066RSXADR01 runs for a long time if RESB has many entries
723474AFS Ext Op: Closure of Requistion does not update J_3ABDSI
483672Performance and bulk material settings
635379Correction reports PPSFC087 and PPSFC111
196963Negative quantities or conversion factors in AFPO / RESB
434406CO11, CO13, CS inconsistency in collective orders
308588CO13: Error M7111 for goods movements
30781Dep.reqs. of subcontracting PReqs not deleted
187906Performance: Customer developments in PP and PM
73941CO02, CO03: Short dump SEQ_NOT_FOUND in SAPLCOBC
205978Incorrect update to reservation item
114036Performance of stock overview (MMBE)
109165MMIM: GI for reservation w/ IDoc WMMBID01 / WMMBXY