VSRESB_CN - Version: Reservation/Dependent requirements
Version: Reservation/Dependent requirements information is stored in SAP table VSRESB_CN.
It is part of development package CNVS in software component PS-SIM. This development package consists of objects that can be grouped under "R/3 Application development: Version Management".
It is part of development package CNVS in software component PS-SIM. This development package consists of objects that can be grouped under "R/3 Application development: Version Management".
Fields for table VSRESB_CN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
.INCLUDE | X | VSKEY_INC | 0 | |||
VSNMR | Number or description of a version | X | VSNMR | CHAR | 24 | |
RSNUM | Number of reservation/dependent requirements | X | RSNUM | NUMC | 20 | RESB |
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ENMNG | Quantity withdrawn | ENMNG | QUAN | 7 | ||
ENWRT | Value Withdrawn | ENWRT | CURR | 7 | ||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 | ||
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 | Total Price in Local Currency | PPGXXX | 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 | Ind: Reserv. not applicable to MRP;Purc. req. not created | NODISP | 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 indicator | KZAUS | 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 | Checkbox | XFELD | 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 | ||
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 | ||
.INCLUDE | VSRESORG | 0 | ||||
ORGRSNUM | Number of reservation/dependent requirements | RSNUM | NUMC | 20 | * | |
ORGRSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | NUMC | 8 | ||
ORGRSART | Record type | RSART | 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 | ||
.INCLUDE | VSRESEXT | 0 | ||||
EXTRSNUM | Number of reservation/dependent requirements | RSNUM | NUMC | 20 | * | |
EXTRSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | NUMC | 8 | ||
EXTRSART | Record type | RSART | CHAR | 2 | ||
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 | |
BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | ||
FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | CHAR | 44 | ||
KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 20 | ||
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 6 | ||
SGT_SCAT | Stock Segment | SGT_SCAT | CHAR | 80 | ||
SGT_RCAT | Requirement Segment | SGT_RCAT | CHAR | 80 | ||
_DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 | ||
BOM_VERSN | BOM Version | CS_VERSN | CHAR | 8 | ||
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 | ||
.INCLUDE | RESB_INCL_EEW_PS | 0 | ||||
DUMMY_RDI_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 | ||
.INCLUDE | 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 | 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 | ||
.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 | * | |
.INCLU--AP | /ISDFPS/VSRESB_CN | 0 | ||||
ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 4 | /ISDFPS/ADVCODE1 | |
.INCLU--AP | /SRMERP/VSRESB | 0 | ||||
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 | ||
.INCLU--AP | ADMPN_RBA_VSRESB_CN | 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 | FLOG_FIELDS_VSRESB_CN | 0 | ||||
FLDLOGSSUPPLYPROCESS | Supply Process | FLOG_SPROC | CHAR | 8 | ||
FLDLOGSDELIVISHELDONSHORE | Hold On-Shore | FLOG_HOLD | CHAR | 2 | ||
.INCLU--AP | FSH_VRESB_CN | 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_VS | 0 | ||||
MILL_UCDET | Batch Determination for Original Batches | MILL_UCDET | CHAR | 2 | ||
.INCLU--AP | WTYSC_VSRESB_CN_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 |