RESB - Reservation/dependent requirements
Reservation/dependent requirements information is stored in SAP table RESB.
It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".
It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".
Fields for table RESB
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| RSNUM | Number of reservation/dependent requirements | X | RSNUM | NUMC | 20 | |
| RSPOS | Item Number of Reservation / Dependent Requirements | X | RSPOS | NUMC | 8 | |
| RSART | Record type | X | RSART | CHAR | 2 | |
| BDART | Requirement type | BDART | CHAR | 4 | ||
| RSSTA | Status of reservation | RSSTA | CHAR | 2 | ||
| XLOEK | Item is deleted | XLOEK | CHAR | 2 | ||
| XWAOK | Goods movement for reservation allowed | XWAOK | CHAR | 2 | ||
| KZEAR | Final issue for this reservation | KZEAR | CHAR | 2 | ||
| XFEHL | Missing Part | XFEHL | CHAR | 2 | ||
| MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
| WERKS | Plant | WERKS_D | CHAR | 8 | T001W | |
| LGORT | Storage location | LGORT_D | CHAR | 8 | T001L | |
| PRVBE | Production Supply Area | PRVBE | CHAR | 20 | ||
| CHARG | Batch Number | CHARG_D | CHAR | 20 | MCHA | |
| PLPLA | Distribution of Differences | PLPLA | CHAR | 20 | ||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 2 | T148 | |
| BDTER | Requirements date for the component | BDTER | DATS | 16 | ||
| BDMNG | Requirement Quantity | BDMNG | QUAN | 7 | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| FMENG | Quantity is fixed | FMENG | CHAR | 2 | ||
| ENMNG | Quantity withdrawn | ENMNG | QUAN | 7 | ||
| ENWRT | Value Withdrawn | ENWRT | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| ERFMG | Quantity in unit of entry | ERFMG | QUAN | 7 | ||
| ERFME | Unit of entry | ERFME | UNIT | 6 | T006 | |
| PLNUM | Planned Order | PLNUM | CHAR | 20 | PLAF | |
| BANFN | Purchase Requisition Number | BANFN | CHAR | 20 | ||
| BNFPO | Item number of purchase requisition | BNFPO | NUMC | 10 | EBAN | |
| AUFNR | Order Number | AUFNR | CHAR | 24 | AUFK | |
| BAUGR | Higher-Level Assembly Material | BAUGR | CHAR | 80 | MARA | |
| SERNR | BOM explosion number | SERNR | CHAR | 16 | SNUM | |
| KDAUF | Sales Order Number | KDAUF | CHAR | 20 | ||
| KDPOS | Item number in Sales Order | KDPOS | NUMC | 12 | ||
| KDEIN | Delivery schedule for sales order | KDEIN | NUMC | 8 | ||
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 32 | ||
| BWART | Movement type (inventory management) | BWART | CHAR | 6 | T156 | |
| SAKNR | G/L Account Number | SAKNR | CHAR | 20 | ||
| GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
| UMWRK | Receiving plant/issuing plant | UMWRK | CHAR | 8 | T001W | |
| UMLGO | Receiving/issuing storage location | UMLGO | CHAR | 8 | T001L | |
| NAFKZ | Indicator: follow-up material active/not active | NAFKZ | CHAR | 2 | ||
| NOMAT | Follow-Up/Original Material | NOMAT | CHAR | 80 | MARA | |
| NOMNG | Input Quantity | NOMNG | QUAN | 7 | ||
| POSTP | Item category (bill of material) | POSTP | CHAR | 2 | T418 | |
| POSNR | BOM item number | APOSN | CHAR | 8 | ||
| ROMS1 | Size 1 | ROMS1 | QUAN | 7 | ||
| ROMS2 | Size 2 | ROMS2 | QUAN | 7 | ||
| ROMS3 | Size 3 | ROMS3 | QUAN | 7 | ||
| ROMEI | Unit of measure for sizes 1 to 3 | ROMEI | UNIT | 6 | T006 | |
| ROMEN | Variable-Size Item Quantity per Piece (PC) | ROMEN | QUAN | 7 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| LMENG | Required quantity for mat.management in stockkeeping units | LMENG | QUAN | 7 | ||
| ROHPS | Variable-Sized Item Indicator | ROHPS | CHAR | 2 | ||
| RFORM | Formula Key for Variable-Size Items | RFORM | CHAR | 4 | T418F | |
| ROANZ | Required Number of Variable-Size Items | ROANZ | QUAN | 7 | ||
| FLMNG | Shortfall Quantity of Component in Order | FLMNG | QUAN | 7 | ||
| STLTY | BOM category | STLTY | CHAR | 2 | ||
| STLNR | Bill of Material | STNUM | CHAR | 16 | ||
| STLKN | BOM item node number | STLKN | NUMC | 16 | ||
| STPOZ | Internal counter | CIM_COUNT | NUMC | 16 | ||
| LTXSP | Language: The long text was stored in this language | LTXSP | LANG | 2 | T002 | |
| POTX1 | BOM Item Text (Line 1) | POTX1 | CHAR | 80 | ||
| POTX2 | BOM Item Text (Line 2) | POTX2 | CHAR | 80 | ||
| SANKA | Indicator for Relevancy to Costing | CK_SELKZ | CHAR | 2 | TCK08 | |
| ALPOS | Alternative Item Indicator | ALTPS | CHAR | 2 | ||
| EWAHR | Usage Probability in % (Alternative Item) | EWAHR | DEC | 2 | ||
| AUSCH | Component Scrap in Percent | KAUSF | DEC | 3 | ||
| AVOAU | Operation Scrap | AVOAU | DEC | 3 | ||
| NETAU | Net Scrap Indicator | NETAU | CHAR | 2 | ||
| NLFZT | Lead-time offset | NLFZT | DEC | 2 | ||
| AENNR | Change Number | AENNR | CHAR | 24 | AENR | |
| UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 3 | ||
| UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 3 | ||
| SORTF | Sort String | SORTP | CHAR | 20 | ||
| SBTER | Latest requirements date | SBTER | DATS | 16 | ||
| VERTI | MRP Distribution Key | SA_VERTL | CHAR | 8 | T437V | |
| SCHGT | Indicator: bulk material | SCHGT | CHAR | 2 | ||
| UPSKZ | Indicator: sub-items exist | UPSKZ | CHAR | 2 | ||
| DBSKZ | Direct procurement indicator | DBSKZ | CHAR | 2 | ||
| TXTPS | Item is Text indicator | TXTPS | CHAR | 2 | ||
| DUMPS | Phantom item indicator | DUMPS | CHAR | 2 | ||
| BEIKZ | Material Provision Indicator | BEIKZ | CHAR | 2 | T417 | |
| ERSKZ | Indicator: Spare Part | ERSKZ | CHAR | 2 | T413 | |
| AUFST | Order level | AUFST | NUMC | 4 | ||
| AUFWG | Order path | AUFWG | NUMC | 4 | ||
| BAUST | Assembly Order Level | BAUST | NUMC | 4 | ||
| BAUWG | Assembly Order Path | BAUWG | NUMC | 4 | ||
| AUFPS | Order item number | AUFPS | CHAR | 4 | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | EKKO | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | EKPO | |
| EBELE | Delivery Schedule Line Counter | EETEN | NUMC | 8 | EKET | |
| KNTTP | Account Assignment Category | KNTTP | CHAR | 2 | T163K | |
| KZVBR | Consumption posting | KZVBR | CHAR | 2 | ||
| PSPEL | WBS Element | PS_POSNR | NUMC | 16 | ||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
| PLNFL | Sequence | PLNFOLGE | CHAR | 12 | ||
| VORNR | Operation/Activity Number | VORNR | CHAR | 8 | ||
| APLZL | Internal counter | CIM_COUNT | NUMC | 16 | ||
| OBJNR | Object number | J_OBJNR | CHAR | 44 | ONR00 | |
| FLGAT | Sequence Category | FOLGENART | CHAR | 2 | TCA07 | |
| GPREIS | Price in component currency | PPCOMP | CURR | 8 | ||
| FPREIS | Fixed Price in Foreign Currency | OPREIFX | CURR | 8 | ||
| PEINH | Price unit | PEINH | DEC | 3 | ||
| RGEKZ | Indicator: Backflush | RGEKZ | CHAR | 2 | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 6 | T024 | |
| ROKME | Unit of Measure for Variable-Size Item | ROKME | UNIT | 6 | T006 | |
| VMENG | Confirmed quantity for availability check in SKU | VMENG | QUAN | 8 | ||
| PRREG | Checking rule for the availability check | PRREG | CHAR | 4 | T441R | |
| LIFZT | Delivery time in days | LIFZT | DEC | 2 | ||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 36 | ||
| KFPOS | Indicator: Configurable Item | KFPOS | CHAR | 2 | ||
| REVLV | Revision Level | REVLV | CHAR | 4 | ||
| BERKZ | Material Staging Indicator for Production Supply | BERKZ | CHAR | 2 | ||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 6 | T300 | |
| LGTYP | Storage Type | LGTYP | CHAR | 6 | T301 | |
| LGPLA | Storage Bin | LGPLA | CHAR | 20 | LAGP | |
| TBMNG | Transfer requirement quantity already requested | TBMNG | QUAN | 7 | ||
| NPTXTKY | Internal text number (12-character) | TXTKY | CHAR | 24 | ||
| KBNKZ | Kanban Indicator | KBNKZ | CHAR | 2 | ||
| KZKUP | Indicator: co-product | KZKUP | CHAR | 2 | ||
| AFPOS | Order item number | CO_POSNR | NUMC | 8 | ||
| NO_DISP | Effective for Materials Planning | NO_DISP_PLUS | CHAR | 2 | ||
| BDZTP | Time that reservation quantity required | BDZTP | TIMS | 12 | ||
| ESMNG | Usage quantity per order unit of measure | ESMNG | FLTP | 8 | ||
| ALPGR | Alternative item: group | CS_ALPGR | CHAR | 4 | ||
| ALPRF | Alternative item: ranking order | CS_ALPRF | NUMC | 4 | ||
| ALPST | Alternative item: strategy | CS_ALPST | CHAR | 2 | ||
| KZAUS | Discontinuation Type | AUSLF | CHAR | 2 | ||
| NFEAG | Discontinuation group | CS_NFEAG | CHAR | 4 | ||
| NFPKZ | Indicator: Follow-Up Item | CS_KZNFP | CHAR | 2 | ||
| NFGRP | Follow-up group | CS_NFGRP | CHAR | 4 | ||
| NFUML | NOT USED: Quantity transfer factor for follow-up material | NFUML | DEC | 3 | ||
| ADRNR | Addresses: Address Number | CADNR | CHAR | 20 | ||
| CHOBJ | Internal object number of the batch classification | CUOBJ_CH | NUMC | 36 | ||
| SPLKZ | Batch key | CHSPLIT | CHAR | 2 | ||
| SPLRV | Item Number of Reservation / Dependent Requirements | RSPOS | NUMC | 8 | ||
| KNUMH | Number of condition record from batch determination | KNUMH_CH | CHAR | 20 | ||
| WEMPF | Goods Recipient | WEMPF | CHAR | 24 | ||
| ABLAD | Unloading Point | ABLAD | CHAR | 50 | ||
| HKMAT | Material-related origin | HKMAT | CHAR | 2 | ||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 8 | ||
| VORAB | Ind: Preliminary order | VORABKZ | CHAR | 2 | ||
| MATKL | Material Group | MATKL | CHAR | 18 | T023 | |
| FRUNV | Indicator: External procurement data incomplete | FRUNV | CHAR | 2 | ||
| CLAKZ | Indicator: Classification Exists | CLAKZ | CHAR | 2 | ||
| INPOS | Indicator: Intra Material | INPOS | CHAR | 2 | ||
| WEBAZ | Goods receipt processing time in days | WEBAZ | DEC | 2 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | LFA1 | |
| FLGEX | Indicator: External procurement | FLGEX | CHAR | 2 | ||
| FUNCT | Distribution function | CY_FUNCT | CHAR | 6 | TC29V | |
| GPREIS_2 | Total Price in Local Currency | PPGXXX | CURR | 8 | ||
| FPREIS_2 | Fixed Price in Local Currency | PPFXXX | CURR | 8 | ||
| PEINH_2 | Price unit | PEINH | DEC | 3 | ||
| INFNR | Number of purchasing info record | INFNR | CHAR | 20 | EINA | |
| KZECH | Determination of batch entry in the production/process order | KZECH | CHAR | 2 | ||
| KZMPF | Manual Maintenance of Requirement Date | KZMPF | CHAR | 2 | ||
| STLAL | Alternative BOM | STALT | CHAR | 4 | ||
| PBDNR | Requirements Plan | PBDNR | CHAR | 20 | ||
| STVKN | Inherited node number of BOM item | STVKN | NUMC | 16 | ||
| KTOMA | Acct entered manually | KTOMA | CHAR | 2 | ||
| VRPLA | Indicator: planning without final assembly | VRPLA | CHAR | 2 | ||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 2 | ||
| NLFZV | Lead-time offset for operation | CS_NLFZV | DEC | 2 | ||
| NLFMV | Unit for lead-time offset for operation | CS_NLFMV | UNIT | 6 | T006 | |
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 24 | ||
| OBJTYPE | Change indicator | OCM_OBJ_TYPE | CHAR | 2 | ||
| CH_PROC | Process that has lead to the change of an object | OCM_CH_PROC | CHAR | 2 | ||
| FXPRU | Fixed-Price Co-Product | CK_FIXPRKU | CHAR | 2 | ||
| UMSOK | Special stock indicator for physical stock transfer | UMSOK | CHAR | 2 | ||
| VORAB_SM | Advance Shipment Indicator | VORAB_SM | CHAR | 2 | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 28 | ||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 48 | ||
| FISTL | Funds Center | FISTL | CHAR | 32 | ||
| GEBER | Fund | BP_GEBER | CHAR | 20 | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
| FKBER | Functional Area | FKBER | CHAR | 32 | ||
| PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 4 | PURG | |
| PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 6 | PREQ | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 20 | ||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 6 | ||
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | ||
| SC_OBJECT_ID | Object ID - Document Number | /SRMERP/OBJECT_ID | CHAR | 20 | ||
| SC_ITM_NO | Internal Shopping Cart Item Number | /SRMERP/SC_ITM_NO | INT4 | 4 | ||
| SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 80 | ||
| SGT_RCAT | Requirement Segment | SGT_RCAT | CHAR | 80 | ||
| FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | CHAR | 44 | ||
| .INCLUDE | /CWM/S_RESB | 0 | ||||
| /CWM/ERFMG | Quantity in Parallel Unit of Entry | /CWM/ERFMG | QUAN | 7 | ||
| /CWM/ERFME | PUoM Entry Unit of Measure | /CWM/ERFME | UNIT | 6 | * | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 | ||
| BOM_VERSN | BOM Version | CS_VERSN | CHAR | 8 | ||
| .INCLUDE | RESBINCLEEW | RESB_INCL_EEW_PS | 0 | |||
| DUMMY_RDI_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 | ||
| .INCLUDE | SIMPLSERVPROC | EAM_SERVPROC_RESB_FIELDS | 0 | |||
| UVORN | Suboperation | UVORN | CHAR | 8 | ||
| PRODUCTTYPE | Product Type Group | PRODUCT_TYPE | CHAR | 4 | CMD_PRDTYPE | |
| SERVICEPERFORMER | Service Performer | SERVICEPERFORMER | CHAR | 20 | * | |
| STARTDATE | Start Date for Period of Performance | MMPUR_SERVPROC_PERIOD_START | DATS | 16 | ||
| ENDDATE | End Date for Period of Performance | MMPUR_SERVPROC_PERIOD_END | DATS | 16 | ||
| PERFORMANCEPERIODSTARTTIME | Start Time for a Lean Service | PERFORMANCEPERIODSTARTTIME | TIMS | 12 | ||
| PERFORMANCEPERIODENDTIME | End Time for a Lean Service | PERFORMANCEPERIODENDTIME | TIMS | 12 | ||
| SERVICEDURATION | Duration of Lean Service | SERVICEDURATION | QUAN | 3 | ||
| SERVICEDURATIONUNIT | Duration Unit for a Lean Service | SERVICEDURATIONUNIT | UNIT | 6 | T006 | |
| .INCLUDE | DELVPROC | EAM_S_DELVPROC_RESB_FIELDS | 0 | |||
| RECIPIENT_LOCATION_CODE | Recipient location code | RECIPIENT_LOCATION_CODE | CHAR | 30 | * | |
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR | 8 | ||
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CHAR | 20 | ||
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | NUMC | 12 | ||
| MAINTORDCOMPCMTDQTYISKEPT | Keep Committed Quantities of Stock Components | MAINTORDCOMPCMTDQTYISKEPT | CHAR | 2 | ||
| .INCLU--AP | /ISDFPS/RESB | 0 | ||||
| ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 4 | /ISDFPS/ADVCODE1 | |
| .INCLU--AP | ADMPN_RBA_RESB | 0 | ||||
| .INCLUDE | STRUC_NODE | ADMPN_RBA_STRUC_NODE | 0 | |||
| STRUC_CODE | Structure Node for APO ATP Check | ADMPN_RBA_STRUC_CODE | CHAR | 80 | ||
| STRUC_CLASS | Class number | KLASSE_D | CHAR | 36 | ||
| STRUC_CLASSTYP | Class Type | KLASSENART | CHAR | 6 | * | |
| .INCLU--AP | CRMS4S_SRV_RESB | 0 | ||||
| CRM_HEADER_ID | Transaction | CRMT_OBJECT_ID_CO | CHAR | 20 | ||
| CRM_ITEM_ID | Item | CRMT_ITEM_NO_CO | NUMC | 20 | ||
| CRMS4_ITEM_ID | Shortened Item Number in Document | CRMS4_NUMBER_INT | NUMC | 12 | ||
| HEADER_BUS_TYPE | Object Type | SWO_OBJTYP | CHAR | 20 | * | |
| .INCLU--AP | FLOG_FIELDS | 0 | ||||
| FLDLOGSSUPPLYPROCESS | Supply Process | FLOG_SPROC | CHAR | 8 | ||
| FLDLOGSDELIVISHELDONSHORE | Hold On-Shore | FLOG_HOLD | CHAR | 2 | ||
| .INCLU--AP | FSH_RESB | 0 | ||||
| FSH_RALLOC_QTY | ARun Requirement Allocated Quantity | FSH_RALLOC_QTY | QUAN | 7 | ||
| FSH_CRITICAL_COMP | Critical Component Indicator | FSH_CRITICAL_COMP | CHAR | 2 | ||
| FSH_CRITICAL_LEVEL | Crtical Level of a Component in BoM | FSH_CRITICAL_LEVEL | DEC | 2 | ||
| .INCLU--AP | MILL_MM | 0 | ||||
| MILL_UCDET | Batch Determination for Original Batches | MILL_UCDET | CHAR | 2 | ||
| .INCLU--AP | WTYSC_RESB_AS | 0 | ||||
| .INCLUDE | WTYSC_S_WTY_INDICATOR | 0 | ||||
| WTY_IND | Warranty indicator | WTYSC_WTY_INDICATOR | CHAR | 2 | ||
| .INCLUDE | WTYSC_S_RETURN_PART_INDICATOR | 0 | ||||
| R_PART_INDICATOR | Return Part Indicator | WTYSC_RETURN_PART_INDICATOR | CHAR | 2 | ||
| .INCLUDE | WTYSC_S_CLMITEM | 0 | ||||
| WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM | CHAR | 32 |