This is available within R/3 SAP systems depending on the version and release level.
Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table RESB and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Contribute section below to view or add related contributions and example screen shots.
Delivery Class: A - Application table containing master and transaction data
Display/Maintenance via SM30: Yes but with Restrictions
Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories
| Field | Data Element | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| MANDT | MANDT | CLNT | 3 | T000 | Client | |
| RSNUM | RSNUM | NUMC | 10 | Number of Reservation/Dependent Requirement | ||
| RSPOS | RSPOS | NUMC | 4 | Item Number of Reservation/Dependent Requirement | ||
| RSART | RSART | CHAR | 1 | Record type | ||
| BDART | BDART | CHAR | 2 | Requirement type | ||
| RSSTA | RSSTA | CHAR | 1 | Status of reservation | ||
| XLOEK | XLOEK | CHAR | 1 | Item is Deleted | ||
| XWAOK | XWAOK | CHAR | 1 | Goods Movement for Reservation Allowed | ||
| KZEAR | KZEAR | CHAR | 1 | Final Issue for This Reservation | ||
| XFEHL | XFEHL | CHAR | 1 | Missing Part | ||
| MATNR | MATNR | CHAR | 18 | MARA | Material Number | MATN1 |
| WERKS | WERKS_D | CHAR | 4 | T001W | Plant | |
| LGORT | LGORT_D | CHAR | 4 | T001L | Storage Location | |
| PRVBE | PRVBE | CHAR | 10 |
*
| Production Supply Area | |
| CHARG | CHARG_D | CHAR | 10 | MCHA | Batch Number | |
| PLPLA | PLPLA | CHAR | 10 | Distribution of Differences | ||
| SOBKZ | SOBKZ | CHAR | 1 | T148 | Special Stock Indicator | |
| BDTER | BDTER | DATS | 8 | Requirement Date for the Component | ||
| BDMNG | BDMNG | QUAN | 13(3) | Requirement Quantity | ||
| MEINS | MEINS | UNIT | 3 | T006 | Base Unit of Measure | CUNIT |
| SHKZG | SHKZG | CHAR | 1 | Debit/Credit Indicator | ||
| FMENG | FMENG | CHAR | 1 | Quantity is Fixed | ||
| ENMNG | ENMNG | QUAN | 13(3) | Quantity Withdrawn | ||
| ENWRT | ENWRT | CURR | 13(2) | Value Withdrawn | ||
| WAERS | WAERS | CUKY | 5 | TCURC | Currency Key | |
| ERFMG | ERFMG | QUAN | 13(3) | Quantity in Unit of Entry | ||
| ERFME | ERFME | UNIT | 3 | T006 | Unit of Entry | CUNIT |
| PLNUM | PLNUM | CHAR | 10 | PLAF | Planned order number | ALPHA |
| BANFN | BANFN | CHAR | 10 | Purchase Requisition Number | ALPHA | |
| BNFPO | BNFPO | NUMC | 5 | EBAN | Item Number of Purchase Requisition | |
| AUFNR | AUFNR | CHAR | 12 | AUFK | Order Number | ALPHA |
| BAUGR | BAUGR | CHAR | 18 | MARA | Material number of higher-level assembly | MATN1 |
| SERNR | SERNR | CHAR | 8 | SNUM | BOM explosion number | |
| KDAUF | KDAUF | CHAR | 10 | VBUK | Sales Order Number | ALPHA |
| KDPOS | KDPOS | NUMC | 6 | Item Number in Sales Order | ||
| KDEIN | KDEIN | NUMC | 4 | Delivery Schedule for Sales Order | ||
| PROJN | PROJN | CHAR | 16 | Old: Project number : No longer used --> PS_POSNR | ||
| BWART | BWART | CHAR | 3 | T156 | Movement Type (Inventory Management) | |
| SAKNR | SAKNR | CHAR | 10 |
*
| G/L Account Number | ALPHA |
| GSBER | GSBER | CHAR | 4 | TGSB | Business Area | |
| UMWRK | UMWRK | CHAR | 4 | T001W | Receiving/Issuing Plant | |
| UMLGO | UMLGO | CHAR | 4 | T001L | Receiving/Issuing Storage Location | |
| NAFKZ | NAFKZ | CHAR | 1 | Indicator: follow-up material active/not active | ||
| NOMAT | NOMAT | CHAR | 18 | MARA | Follow-Up/Original Material | MATN1 |
| NOMNG | NOMNG | QUAN | 13(3) | Required quantity | ||
| POSTP | POSTP | CHAR | 1 | T418 | Item Category (Bill of Material) | |
| POSNR | APOSN | CHAR | 4 | BOM item number | NUMCV | |
| ROMS1 | ROMS1 | QUAN | 13(3) | Size 1 | ||
| ROMS2 | ROMS2 | QUAN | 13(3) | Size 2 | ||
| ROMS3 | ROMS3 | QUAN | 13(3) | Size 3 | ||
| ROMEI | ROMEI | UNIT | 3 | T006 | Unit of measure for sizes 1 to 3 | CUNIT |
| ROMEN | ROMEN | QUAN | 13(3) | Quantity of variable-size item | ||
| SGTXT | SGTXT | CHAR | 50 | Item Text | ||
| LMENG | LMENG | QUAN | 13(3) | Required quantity for mat.management in stockkeeping units | ||
| ROHPS | ROHPS | CHAR | 1 | Variable-sized item indicator | ||
| RFORM | RFORM | CHAR | 2 | T418F | Formula key | |
| ROANZ | ROANZ | QUAN | 13(3) | Number of variable-size items | ||
| FLMNG | FLMNG | QUAN | 13(3) | Shortfall quantity of the component in the order | ||
| STLTY | STLTY | CHAR | 1 | BOM category | ||
| STLNR | STNUM | CHAR | 8 | Bill of material | NUMCV | |
| STLKN | STLKN | NUMC | 8 | BOM item node number | ||
| STPOZ | CIM_COUNT | NUMC | 8 | Internal counter | ||
| LTXSP | LTXSP | LANG | 1 | T002 | Language: The long text was stored in this language | ISOLA |
| POTX1 | POTX1 | CHAR | 40 | BOM Item Text (Line 1) | ||
| POTX2 | POTX2 | CHAR | 40 | BOM item text (line 2) | ||
| SANKA | CK_SELKZ | CHAR | 1 | TCK08 | Indicator for Relevancy to Costing | |
| ALPOS | ALTPS | CHAR | 1 | Alternative item indicator | ||
| EWAHR | EWAHR | DEC | 3 | Usage probability in % (alternative item) | ||
| AUSCH | KAUSF | DEC | 5(2) | Component scrap in percent | ||
| AVOAU | AVOAU | DEC | 5(2) | Operation scrap | ||
| NETAU | NETAU | CHAR | 1 | Indicator: Net scrap | ||
| NLFZT | NLFZT | DEC | 3 | Lead-time offset | ||
| AENNR | AENNR | CHAR | 12 | AENR | Change Number | AENNR |
| UMREZ | UMREZ | DEC | 5 | Numerator for Conversion to Base Units of Measure | ||
| UMREN | UMREN | DEC | 5 | Denominator for conversion to base units of measure | ||
| SORTF | SORTP | CHAR | 10 | Sort String | ||
| SBTER | SBTER | DATS | 8 | Latest requirements date | ||
| VERTI | SA_VERTL | CHAR | 4 | T437V | MRP Distribution Key | |
| SCHGT | SCHGT | CHAR | 1 | Indicator: Bulk Material | ||
| UPSKZ | UPSKZ | CHAR | 1 | Indicator: sub-items exist | ||
| DBSKZ | DBSKZ | CHAR | 1 | Direct procurement indicator | ||
| TXTPS | TXTPS | CHAR | 1 | Item text indicator | ||
| DUMPS | DUMPS | CHAR | 1 | Phantom item indicator | ||
| BEIKZ | BEIKZ | CHAR | 1 | T417 | Material Provision Indicator | |
| ERSKZ | ERSKZ | CHAR | 1 | T413 | Indicator: spare part | |
| AUFST | AUFST | NUMC | 2 | Order level | ||
| AUFWG | AUFWG | NUMC | 2 | Order path | ||
| BAUST | BAUST | NUMC | 2 | Assembly order level | ||
| BAUWG | BAUWG | NUMC | 2 | Assembly order path | ||
| AUFPS | AUFPS | CHAR | 2 | Order item number | ||
| EBELN | EBELN | CHAR | 10 | EKKO | Purchasing Document Number | ALPHA |
| EBELP | EBELP | NUMC | 5 | EKPO | Item Number of Purchasing Document | |
| EBELE | EETEN | NUMC | 4 | EKET | Delivery Schedule Line Counter | |
| KNTTP | KNTTP | CHAR | 1 | T163K | Account Assignment Category | |
| KZVBR | KZVBR | CHAR | 1 | Consumption Posting | ||
| PSPEL | PS_POSNR | NUMC | 8 |
*
| WBS Element | ABPSP |
| AUFPL | CO_AUFPL | NUMC | 10 | Routing number of operations in the order | ||
| PLNFL | PLNFOLGE | CHAR | 6 | Sequence | ALPHA | |
| VORNR | VORNR | CHAR | 4 | Operation/Activity Number | NUMCV | |
| APLZL | CIM_COUNT | NUMC | 8 | Internal counter | ||
| OBJNR | J_OBJNR | CHAR | 22 | ONR00 | Object number | |
| FLGAT | FOLGENART | CHAR | 1 | TCA07 | Sequence category | |
| GPREIS | PPCOMP | CURR | 15(2) | Price in component currency | ||
| FPREIS | OPREIFX | CURR | 15(2) | Fixed Price in Foreign Currency | ||
| PEINH | PEINH | DEC | 5 | Price Unit | ||
| RGEKZ | RGEKZ | CHAR | 1 | Indicator: Backflush | ||
| EKGRP | EKGRP | CHAR | 3 | T024 | Purchasing Group | |
| ROKME | ROKME | UNIT | 3 | T006 | Unit of measure for variable-size component | CUNIT |
| ZUMEI | DZUMEI | UNIT | 3 | T006 | Unit for cutting measures | CUNIT |
| ZUMS1 | DZUMS1 | QUAN | 13(3) | Cutting measure 1 | ||
| ZUMS2 | DZUMS2 | QUAN | 13(3) | Cutting measure 2 | ||
| ZUMS3 | DZUMS3 | QUAN | 13(3) | Cutting measure 3 | ||
| ZUDIV | DZUDIV | NUMC | 5 | Integral divisor for cutting measures | ||
| VMENG | VMENG | QUAN | 15(3) | Confirmed quantity for availability check in SKU | ||
| PRREG | PRREG | CHAR | 2 | T441R | Checking Rule for Availability Check | |
| LIFZT | LIFZT | DEC | 3 | Delivery time in days | ||
| CUOBJ | CUOBJ | NUMC | 18 | Configuration (internal object number) | ||
| KFPOS | KFPOS | CHAR | 1 | Indicator: "configurable item" | ||
| REVLV | REVLV | CHAR | 2 | Revision Level | NUMCV | |
| BERKZ | BERKZ | CHAR | 1 | Material Staging Indicator for Production Supply | ||
| LGNUM | LGNUM | CHAR | 3 | T300 | Warehouse Number / Warehouse Complex | |
| LGTYP | LGTYP | CHAR | 3 | T301 | Storage Type | |
| LGPLA | LGPLA | CHAR | 10 | LAGP | Storage Bin | |
| TBMNG | TBMNG | QUAN | 13(3) | Transfer requirement quantity already requested | ||
| NPTXTKY | TXTKY | CHAR | 12 | Internal text number (12-character) | ||
| KBNKZ | KBNKZ | CHAR | 1 | Kanban Indicator | ||
| KZKUP | KZKUP | CHAR | 1 | Indicator: co-product | ||
| AFPOS | CO_POSNR | NUMC | 4 | Order Item Number | ||
| NO_DISP | NO_DISP_PLUS | CHAR | 1 | Effective for Materials Planning | ||
| BDZTP | BDZTP | TIMS | 6 | Time that reservation quantity required | ||
| ESMNG | ESMNG | FLTP | 16(16) | Usage quantity per order unit of measure | ||
| ALPGR | CS_ALPGR | CHAR | 2 | Alternative item: group | ||
| ALPRF | CS_ALPRF | NUMC | 2 | Alternative item: ranking order | ||
| ALPST | CS_ALPST | CHAR | 1 | Alternative item: strategy | ||
| KZAUS | AUSLF | CHAR | 1 | Discontinuation type | ||
| NFEAG | CS_NFEAG | CHAR | 2 | Discontinuation group | ||
| NFPKZ | CS_KZNFP | CHAR | 1 | Indicator: Follow-Up Item | ||
| NFGRP | CS_NFGRP | CHAR | 2 | Follow-up group | ||
| NFUML | NFUML | DEC | 5(4) | NOT USED: Quantity transfer factor for follow-up material | ||
| ADRNR | CADNR | CHAR | 10 |
*
| Addresses: Address Number | ALPHA |
| CHOBJ | CUOBJ_CH | NUMC | 18 | Internal object number of the batch classification | ||
| SPLKZ | CHSPLIT | CHAR | 1 | Batch key | ||
| SPLRV | RSPOS | NUMC | 4 | Item Number of Reservation/Dependent Requirement | ||
| KNUMH | KNUMH_CH | CHAR | 10 | Number of condition record from batch determination | ||
| WEMPF | WEMPF | CHAR | 12 | Goods Recipient/Ship-To Party | ||
| ABLAD | ABLAD | CHAR | 25 | Unloading Point | ||
| HKMAT | HKMAT | CHAR | 1 | Material-related origin | ||
| HRKFT | HRKFT | CHAR | 4 |
*
| Origin Group as Subdivision of Cost Element | |
| VORAB | VORABKZ | CHAR | 1 | Ind: Preliminary order | ||
| MATKL | MATKL | CHAR | 9 | T023 | Material Group | |
| FRUNV | FRUNV | CHAR | 1 | Indicator: External procurement data incomplete | ||
| CLAKZ | CLAKZ | CHAR | 1 | Indicator: classification exists | ||
| INPOS | INPOS | CHAR | 1 | Indicator: intra material | ||
| WEBAZ | WEBAZ | DEC | 3 | Goods Receipt Processing Time in Days | ||
| LIFNR | LIFNR | CHAR | 10 | LFA1 | Account Number of Vendor or Creditor | ALPHA |
| FLGEX | FLGEX | CHAR | 1 | Indicator: External procurement | ||
| FUNCT | CY_FUNCT | CHAR | 3 | TC29V | Distribution function | |
| GPREIS_2 | PPGXXX | CURR | 15(2) | Total Price in Local Currency | ||
| FPREIS_2 | PPFXXX | CURR | 15(2) | Fixed Price in Local Currency | ||
| PEINH_2 | PEINH | DEC | 5 | Price Unit | ||
| INFNR | INFNR | CHAR | 10 | EINA | Number of Purchasing Info Record | ALPHA |
| KZECH | KZECH | CHAR | 1 | Determination of batch entry in the production/process order | ||
| KZMPF | KZMPF | CHAR | 1 | Manual Maintenance of Requirement Date | ||
| STLAL | STALT | CHAR | 2 | Alternative BOM | ALPHA | |
| PBDNR | PBDNR | CHAR | 10 | Requirements Plan Number | ||
| STVKN | STVKN | NUMC | 8 | Inherited node number of BOM item | ||
| KTOMA | KTOMA | CHAR | 1 | Acct entered manually | ||
| VRPLA | VRPLA | CHAR | 1 | Indicator: planning without final assembly | ||
| KZBWS | KZBWS | CHAR | 1 | Valuation of Special Stock | ||
| NLFZV | CS_NLFZV | DEC | 3 | Lead-time offset for operation | ||
| NLFMV | CS_NLFMV | UNIT | 3 | T006 | Unit for lead-time offset for operation | CUNIT |
| TECHS | TECHS | CHAR | 12 | Parameter Variant/Standard Variant | ||
| OBJTYPE | OCM_OBJ_TYPE | CHAR | 1 | Change indicator | ||
| CH_PROC | OCM_CH_PROC | CHAR | 1 | Process that has lead to the change of an object | ||
| FXPRU | CK_FIXPRKU | CHAR | 1 | Fixed-Price Co-Product | ||
| UMSOK | UMSOK | CHAR | 1 |
*
| Special Stock Indicator for Physical Stock Transfer | |
| VORAB_SM | VORAB_SM | CHAR | 1 | Advance Shipment Indicator | ||
| FIPOS | FIPOS | CHAR | 14 |
*
| Commitment Item | FMCIS |
| FIPEX | FM_FIPEX | CHAR | 24 |
*
| Commitment Item | FMCIL |
| FISTL | FISTL | CHAR | 16 |
*
| Funds Center | |
| GEBER | BP_GEBER | CHAR | 10 |
*
| Fund | |
| GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | Grant | ALPHA | |
| FKBER | FKBER | CHAR | 16 |
*
| Functional Area | |
| PRIO_URG | PRIO_URG | NUMC | 2 | PURG | Requirement Urgency | |
| PRIO_REQ | PRIO_REQ | NUMC | 3 | PREQ | Requirement Priority | |
| KBLNR | KBLNR | CHAR | 10 |
*
| Document Number for Earmarked Funds | ALPHA |
| KBLPOS | KBLPOS | NUMC | 3 |
*
| Earmarked Funds: Document Item | |
| BUDGET_PD | FM_BUDGET_PERIOD | CHAR | 10 |
*
| FM: Budget Period | |
| SC_OBJECT_ID | /SRMERP/OBJECT_ID | CHAR | 10 | Object ID - Document Number | ||
| SC_ITM_NO | /SRMERP/SC_ITM_NO | INT4 | 10 | Internal Shopping Cart Item Number | ||
| ADVCODE | /ISDFPS/ADVCODE | CHAR | 2 | /ISDFPS/ADVCODE1 | Advice Code | |
| .APPEND | ADMPN_RBA_RESB | Append to RESB for Interchangeability | ||||
| .INCLUDE | ADMPN_RBA_STRUC_NODE | external structure node for rules-based ATP | ||||
| STRUC_CODE | ADMPN_RBA_STRUC_CODE | CHAR | 40 | Structure Node for APO ATP Check | ||
| STRUC_CLASS | KLASSE_D | CHAR | 18 | Class number | ||
| STRUC_CLASSTYP | KLASSENART | CHAR | 3 |
*
| Class Type | |
| .APPEND | MILL_MM | Enhancement for IBU MPW | ||||
| MILL_UCDET | MILL_UCDET | CHAR | 1 | Batch Determination for Original Batches | ||
| .APPEND | WTYSC_RESB_AS | ## RESB # | ||||
| .INCLUDE | WTYSC_S_WTY_INDICATOR | Warranty Indicator | ||||
| WTY_IND | WTYSC_WTY_INDICATOR | CHAR | 1 | Warranty indicator | ||
| .INCLUDE | WTYSC_S_RETURN_PART_INDICATOR | Return Part Indicator | ||||
| R_PART_INDICATOR | WTYSC_RETURN_PART_INDICATOR | CHAR | 1 | Return Part Indicator | ||
| .INCLUDE | WTYSC_S_CLMITEM | Claim Item Data | ||||
| WTYSC_CLMITEM | WTYSC_CLMITEM | CHAR | 16 | Claim item number | ||
| Key field | |
| Non-key field |
用SQL 從後端資料庫讀出定義檔
TABNAME,FIELDNAME,POSITION,INTTYPE,INTLEN,DATATYPE,LENG,DECIMALS,DOMNAME,DDLANGUAGE,DDTEXT,ROLLNAME,DDTEXT_1
RESB,MANDT,1,C,6,CLNT,3,0,MANDT,,,MANDT,Client
RESB,RSNUM,2,N,20,NUMC,10,0,RSNUM,,,RSNUM,Number of Reservation/Dependent Requirement
RESB,RSPOS,3,N,8,NUMC,4,0,RSPOS,,,RSPOS,Item Number of Reservation/Dependent Requirement
RESB,RSART,4,C,2,CHAR,1,0,RSART,,,RSART,Record type
RESB,BDART,5,C,4,CHAR,2,0,BDART,,,BDART,Requirement type
RESB,RSSTA,6,C,2,CHAR,1,0,STATR,,,RSSTA,Status of reservation
RESB,XLOEK,7,C,2,CHAR,1,0,XFELD,,,XLOEK,Item is Deleted
RESB,XWAOK,8,C,2,CHAR,1,0,XFELD,,,XWAOK,Goods Movement for Reservation Allowed
RESB,KZEAR,9,C,2,CHAR,1,0,XFELD,,,KZEAR,Final Issue for This Reservation
RESB,XFEHL,10,C,2,CHAR,1,0,XFELD,,,XFEHL,Missing Part
RESB,MATNR,11,C,36,CHAR,18,0,MATNR,,,MATNR,Material Number
RESB,WERKS,12,C,8,CHAR,4,0,WERKS,,,WERKS_D,Plant
RESB,LGORT,13,C,8,CHAR,4,0,LGORT,,,LGORT_D,Storage Location
RESB,PRVBE,14,C,20,CHAR,10,0,PRVBE,,,PRVBE,Production Supply Area
RESB,CHARG,15,C,20,CHAR,10,0,CHARG,,,CHARG_D,Batch Number
RESB,PLPLA,16,C,20,CHAR,10,0,PLPLA,,,PLPLA,Distribution of Differences
RESB,SOBKZ,17,C,2,CHAR,1,0,SOBKZ,,,SOBKZ,Special Stock Indicator
RESB,BDTER,18,D,16,DATS,8,0,DATUM,,,BDTER,Requirement Date for the Component
RESB,BDMNG,19,P,7,QUAN,13,3,MENG13,,,BDMNG,Requirement Quantity
RESB,MEINS,20,C,6,UNIT,3,0,MEINS,,,MEINS,Base Unit of Measure
RESB,SHKZG,21,C,2,CHAR,1,0,SHKZG,,,SHKZG,Debit/Credit Indicator
RESB,FMENG,22,C,2,CHAR,1,0,XFELD,,,FMENG,Quantity is Fixed
RESB,ENMNG,23,P,7,QUAN,13,3,MENG13,,,ENMNG,Quantity Withdrawn
RESB,ENWRT,24,P,7,CURR,13,2,VWERT13,,,ENWRT,Value Withdrawn
RESB,WAERS,25,C,10,CUKY,5,0,WAERS,,,WAERS,Currency Key
RESB,ERFMG,26,P,7,QUAN,13,3,MENG13,,,ERFMG,Quantity in Unit of Entry
RESB,ERFME,27,C,6,UNIT,3,0,MEINS,,,ERFME,Unit of Entry
RESB,PLNUM,28,C,20,CHAR,10,0,PLNUM,,,PLNUM,Planned order number
RESB,BANFN,29,C,20,CHAR,10,0,BANFN,,,BANFN,Purchase Requisition Number
RESB,BNFPO,30,N,10,NUMC,5,0,BNFPO,,,BNFPO,Item Number of Purchase Requisition
RESB,AUFNR,31,C,24,CHAR,12,0,AUFNR,,,AUFNR,Order Number
RESB,BAUGR,32,C,36,CHAR,18,0,MATNR,,,BAUGR,Material number of higher-level assembly
RESB,SERNR,33,C,16,CHAR,8,0,SERNR,,,SERNR,BOM explosion number
RESB,KDAUF,34,C,20,CHAR,10,0,VBELN,,,KDAUF,Sales Order Number
RESB,KDPOS,35,N,12,NUMC,6,0,NUM06,,,KDPOS,Item Number in Sales Order
RESB,KDEIN,36,N,8,NUMC,4,0,NUM04,,,KDEIN,Delivery Schedule for Sales Order
RESB,PROJN,37,C,32,CHAR,16,0,PROJN,,,PROJN,Old: Project number : No longer used --> PS_POSNR
RESB,BWART,38,C,6,CHAR,3,0,BWART,,,BWART,Movement Type (Inventory Management)
RESB,SAKNR,39,C,20,CHAR,10,0,SAKNR,,,SAKNR,G/L Account Number
RESB,GSBER,40,C,8,CHAR,4,0,GSBER,,,GSBER,Business Area
RESB,UMWRK,41,C,8,CHAR,4,0,WERKS,,,UMWRK,Receiving/Issuing Plant
RESB,UMLGO,42,C,8,CHAR,4,0,LGORT,,,UMLGO,Receiving/Issuing Storage Location
RESB,NAFKZ,43,C,2,CHAR,1,0,XFELD,,,NAFKZ,Indicator: follow-up material active/not active
RESB,NOMAT,44,C,36,CHAR,18,0,MATNR,,,NOMAT,Follow-up/original material
RESB,NOMNG,45,P,7,QUAN,13,3,MENG13,,,NOMNG,Required quantity
RESB,POSTP,46,C,2,CHAR,1,0,POSTP,,,POSTP,Item Category (Bill of Material)
RESB,POSNR,47,C,8,CHAR,4,0,SPOSN,,,APOSN,BOM item number
RESB,ROMS1,48,P,7,QUAN,13,3,MENG13,,,ROMS1,Size 1
RESB,ROMS2,49,P,7,QUAN,13,3,MENG13,,,ROMS2,Size 2
RESB,ROMS3,50,P,7,QUAN,13,3,MENG13,,,ROMS3,Size 3
RESB,ROMEI,51,C,6,UNIT,3,0,MEINS,,,ROMEI,Unit of measure for sizes 1 to 3
RESB,ROMEN,52,P,7,QUAN,13,3,MENG13,,,ROMEN,Quantity of variable-size item
RESB,SGTXT,53,C,100,CHAR,50,0,TEXT50,,,SGTXT,Item Text
RESB,LMENG,54,P,7,QUAN,13,3,MENG13,,,LMENG,Required quantity for mat.management in stockkeeping units
RESB,ROHPS,55,C,2,CHAR,1,0,XFELD,,,ROHPS,Variable-sized item indicator
RESB,RFORM,56,C,4,CHAR,2,0,RFORM,,,RFORM,Formula key
RESB,ROANZ,57,P,7,QUAN,13,3,MENG13,,,ROANZ,Number of variable-size items
RESB,FLMNG,58,P,7,QUAN,13,3,MENG13,,,FLMNG,Shortfall quantity of the component in the order
RESB,STLTY,59,C,2,CHAR,1,0,STLTY,,,STLTY,BOM category
RESB,STLNR,60,C,16,CHAR,8,0,STNUM,,,STNUM,Bill of material
RESB,STLKN,61,N,16,NUMC,8,0,KNTNR,,,STLKN,BOM item node number
RESB,STPOZ,62,N,16,NUMC,8,0,CIM_COUNT,,,CIM_COUNT,Internal counter
RESB,LTXSP,63,C,2,LANG,1,0,SPRAS,,,LTXSP,Language: The long text was stored in this language
RESB,POTX1,64,C,80,CHAR,40,0,TEXT40,,,POTX1,BOM Item Text (Line 1)
RESB,POTX2,65,C,80,CHAR,40,0,TEXT40,,,POTX2,BOM item text (line 2)
RESB,SANKA,66,C,2,CHAR,1,0,CK_SELKZ,,,CK_SELKZ,Indicator for Relevancy to Costing
RESB,ALPOS,67,C,2,CHAR,1,0,XFELD,,,ALTPS,Alternative item indicator
RESB,EWAHR,68,P,2,DEC,3,0,DEC3,,,EWAHR,Usage probability in % (alternative item)
RESB,AUSCH,69,P,3,DEC,5,2,DEC3_2,,,KAUSF,Component scrap in percent
RESB,AVOAU,70,P,3,DEC,5,2,DEC3_2,,,AVOAU,Operation scrap
RESB,NETAU,71,C,2,CHAR,1,0,XFELD,,,NETAU,Indicator: Net scrap
RESB,NLFZT,72,P,2,DEC,3,0,NLFZT,,,NLFZT,Lead-time offset
RESB,AENNR,73,C,24,CHAR,12,0,AENNR,,,AENNR,Change Number
RESB,UMREZ,74,P,3,DEC,5,0,UMBSZ,,,UMREZ,Numerator for Conversion to Base Units of Measure
RESB,UMREN,75,P,3,DEC,5,0,UMBSN,,,UMREN,Denominator for conversion to base units of measure
RESB,SORTF,76,C,20,CHAR,10,0,CHAR10,,,SORTP,Sort String
RESB,SBTER,77,D,16,DATS,8,0,DATUM,,,SBTER,Latest requirements date
RESB,VERTI,78,C,8,CHAR,4,0,SA_VERTL,,,SA_VERTL,MRP Distribution Key
RESB,SCHGT,79,C,2,CHAR,1,0,XFELD,,,SCHGT,Indicator: Bulk Material
RESB,UPSKZ,80,C,2,CHAR,1,0,XFELD,,,UPSKZ,Indicator: sub-items exist
RESB,DBSKZ,81,C,2,CHAR,1,0,DBSKZ,,,DBSKZ,Direct procurement indicator
RESB,TXTPS,82,C,2,CHAR,1,0,XFELD,,,TXTPS,Item text indicator
RESB,DUMPS,83,C,2,CHAR,1,0,XFELD,,,DUMPS,Phantom item indicator
RESB,BEIKZ,84,C,2,CHAR,1,0,BEIKZ,,,BEIKZ,Material Provision Indicator
RESB,ERSKZ,85,C,2,CHAR,1,0,ERSKZ,,,ERSKZ,Indicator: spare part
RESB,AUFST,86,N,4,NUMC,2,0,AUFST,,,AUFST,Order level
RESB,AUFWG,87,N,4,NUMC,2,0,AUFWG,,,AUFWG,Order path
RESB,BAUST,88,N,4,NUMC,2,0,AUFST,,,BAUST,Assembly order level
RESB,BAUWG,89,N,4,NUMC,2,0,AUFWG,,,BAUWG,Assembly order path
RESB,AUFPS,90,C,4,CHAR,2,0,CHAR2,,,AUFPS,Order item number
RESB,EBELN,91,C,20,CHAR,10,0,EBELN,,,EBELN,Purchasing Document Number
RESB,EBELP,92,N,10,NUMC,5,0,EBELP,,,EBELP,Item Number of Purchasing Document
RESB,EBELE,93,N,8,NUMC,4,0,EETEN,,,EETEN,Delivery Schedule Line Counter
RESB,KNTTP,94,C,2,CHAR,1,0,KNTTP,,,KNTTP,Account Assignment Category
RESB,KZVBR,95,C,2,CHAR,1,0,KZVBR,,,KZVBR,Consumption Posting
RESB,PSPEL,96,N,16,NUMC,8,0,PS_POSNR,,,PS_POSNR,WBS Element
RESB,AUFPL,97,N,20,NUMC,10,0,AUFPL,,,CO_AUFPL,Routing number of operations in the order
RESB,PLNFL,98,C,12,CHAR,6,0,PLNFOLGE,,,PLNFOLGE,Sequence
RESB,VORNR,99,C,8,CHAR,4,0,VORNR,,,VORNR,Operation/Activity Number
RESB,APLZL,100,N,16,NUMC,8,0,CIM_COUNT,,,CIM_COUNT,Internal counter
RESB,OBJNR,101,C,44,CHAR,22,0,J_OBJNR,,,J_OBJNR,Object number
RESB,FLGAT,102,C,2,CHAR,1,0,FLGAT,,,FOLGENART,Sequence category
RESB,GPREIS,103,P,8,CURR,15,2,WERTV8,,,PPCOMP,Price in component currency
RESB,FPREIS,104,P,8,CURR,15,2,WERTV8,,,OPREIFX,Fixed Price in Foreign Currency
RESB,PEINH,105,P,3,DEC,5,0,PACK3,,,PEINH,Price Unit
RESB,RGEKZ,106,C,2,CHAR,1,0,XFELD,,,RGEKZ,Indicator: Backflush
RESB,EKGRP,107,C,6,CHAR,3,0,EKGRP,,,EKGRP,Purchasing Group
RESB,ROKME,108,C,6,UNIT,3,0,MEINS,,,ROKME,Unit of measure for variable-size component
RESB,ZUMEI,109,C,6,UNIT,3,0,MEINS,,,DZUMEI,Unit for cutting measures
RESB,ZUMS1,110,P,7,QUAN,13,3,MENG13,,,DZUMS1,Cutting measure 1
RESB,ZUMS2,111,P,7,QUAN,13,3,MENG13,,,DZUMS2,Cutting measure 2
RESB,ZUMS3,112,P,7,QUAN,13,3,MENG13,,,DZUMS3,Cutting measure 3
RESB,ZUDIV,113,N,10,NUMC,5,0,ZUDIV,,,DZUDIV,Integral divisor for cutting measures
RESB,VMENG,114,P,8,QUAN,15,3,MENG15,,,VMENG,Confirmed quantity for availability check in SKU
RESB,PRREG,115,C,4,CHAR,2,0,PRREG,,,PRREG,Checking Rule for Availability Check
RESB,LIFZT,116,P,2,DEC,3,0,DEC3,,,LIFZT,Delivery time in days
RESB,CUOBJ,117,N,36,NUMC,18,0,CUOBJ,,,CUOBJ,Configuration (internal object number)
RESB,KFPOS,118,C,2,CHAR,1,0,XFLAG,,,KFPOS,Indicator: "configurable item"
RESB,REVLV,119,C,4,CHAR,2,0,REVLV,,,REVLV,Revision Level
RESB,BERKZ,120,C,2,CHAR,1,0,LVS_BERKZ,,,BERKZ,Material Staging Indicator for Production Supply
RESB,LGNUM,121,C,6,CHAR,3,0,LGNUM,,,LGNUM,Warehouse Number / Warehouse Complex
RESB,LGTYP,122,C,6,CHAR,3,0,LGTYP,,,LGTYP,Storage Type
RESB,LGPLA,123,C,20,CHAR,10,0,LGPLA,,,LGPLA,Storage Bin
RESB,TBMNG,124,P,7,QUAN,13,3,MENG13,,,TBMNG,Transfer requirement quantity already requested
RESB,NPTXTKY,125,C,24,CHAR,12,0,CHAR12,,,TXTKY,Internal text number (12-character)
RESB,KBNKZ,126,C,2,CHAR,1,0,KBNKZ,,,KBNKZ,Kanban Indicator
RESB,KZKUP,127,C,2,CHAR,1,0,XFELD,,,KZKUP,Indicator: co-product
RESB,AFPOS,128,N,8,NUMC,4,0,CO_POSNR,,,CO_POSNR,Order Item Number
RESB,NO_DISP,129,C,2,CHAR,1,0,NO_DISP_PLUS,,,NO_DISP_PLUS,Effective for Materials Planning
RESB,BDZTP,130,T,12,TIMS,6,0,BDZTP,,,BDZTP,Time that reservation quantity required
RESB,ESMNG,131,F,8,FLTP,16,16,ESMNG,,,ESMNG,Usage quantity per order unit of measure
RESB,ALPGR,132,C,4,CHAR,2,0,CHAR2,,,CS_ALPGR,Alternative item: group
RESB,ALPRF,133,N,4,NUMC,2,0,NUM2,,,CS_ALPRF,Alternative item: ranking order
RESB,ALPST,134,C,2,CHAR,1,0,CS_ALPST,,,CS_ALPST,Alternative item: strategy
RESB,KZAUS,135,C,2,CHAR,1,0,AUSLF,,,AUSLF,Discontinuation type
RESB,NFEAG,136,C,4,CHAR,2,0,CHAR2,,,CS_NFEAG,Discontinuation group
RESB,NFPKZ,137,C,2,CHAR,1,0,XFELD,,,CS_KZNFP,Indicator: Follow-Up Item
RESB,NFGRP,138,C,4,CHAR,2,0,CHAR2,,,CS_NFGRP,Follow-up group
RESB,NFUML,139,P,3,DEC,5,4,NFUML,,,NFUML,NOT USED: Quantity transfer factor for follow-up material
RESB,ADRNR,140,C,20,CHAR,10,0,CADRNR,,,CADNR,Addresses: Address Number
RESB,CHOBJ,141,N,36,NUMC,18,0,CUOBJ,,,CUOBJ_CH,Internal object number of the batch classification
RESB,SPLKZ,142,C,2,CHAR,1,0,CHSPLIT,,,CHSPLIT,Batch key
RESB,SPLRV,143,N,8,NUMC,4,0,RSPOS,,,RSPOS,Item Number of Reservation/Dependent Requirement
RESB,KNUMH,144,C,20,CHAR,10,0,KNUMB,,,KNUMH_CH,Number of condition record from batch determination
RESB,WEMPF,145,C,24,CHAR,12,0,WEMPF,,,WEMPF,Goods Recipient/Ship-To Party
RESB,ABLAD,146,C,50,CHAR,25,0,TEXT25,,,ABLAD,Unloading Point
RESB,HKMAT,147,C,2,CHAR,1,0,HKMAT,,,HKMAT,Material-related origin
RESB,HRKFT,148,C,8,CHAR,4,0,HRKFT,,,HRKFT,Origin Group as Subdivision of Cost Element
RESB,VORAB,149,C,2,CHAR,1,0,XFELD,,,VORABKZ,Ind: Preliminary order
RESB,MATKL,150,C,18,CHAR,9,0,MATKL,,,MATKL,Material Group
RESB,FRUNV,151,C,2,CHAR,1,0,KREUZ,,,FRUNV,Indicator: External procurement data incomplete
RESB,CLAKZ,152,C,2,CHAR,1,0,XFELD,,,CLAKZ,Indicator: classification exists
RESB,INPOS,153,C,2,CHAR,1,0,XFELD,,,INPOS,Indicator: intra material
RESB,WEBAZ,154,P,2,DEC,3,0,DEC3,,,WEBAZ,Goods Receipt Processing Time in Days
RESB,LIFNR,155,C,20,CHAR,10,0,LIFNR,,,LIFNR,Account Number of Vendor or Creditor
RESB,FLGEX,156,C,2,CHAR,1,0,XFELD,,,FLGEX,Indicator: External procurement
RESB,FUNCT,157,C,6,CHAR,3,0,CY_FUNC,,,CY_FUNCT,Distribution function
RESB,GPREIS_2,158,P,8,CURR,15,2,WERTV8,,,PPGXXX,Total Price in Local Currency
RESB,FPREIS_2,159,P,8,CURR,15,2,WERTV8,,,PPFXXX,Fixed Price in Local Currency
RESB,PEINH_2,160,P,3,DEC,5,0,PACK3,,,PEINH,Price Unit
RESB,INFNR,161,C,20,CHAR,10,0,INFNR,,,INFNR,Number of Purchasing Info Record
RESB,KZECH,162,C,2,CHAR,1,0,KZECH,,,KZECH,Determination of batch entry in the production/process order
RESB,KZMPF,163,C,2,CHAR,1,0,XFELD,,,KZMPF,Manual Maintenance of Requirement Date
RESB,STLAL,164,C,4,CHAR,2,0,ALTNR,,,STALT,Alternative BOM
RESB,PBDNR,165,C,20,CHAR,10,0,CHAR10,,,PBDNR,Requirements Plan Number
RESB,STVKN,166,N,16,NUMC,8,0,KNTNR,,,STVKN,Inherited node number of BOM item
RESB,KTOMA,167,C,2,CHAR,1,0,CHAR1,,,KTOMA,Acct entered manually
RESB,VRPLA,168,C,2,CHAR,1,0,XFELD,,,VRPLA,Indicator: planning without final assembly
RESB,KZBWS,169,C,2,CHAR,1,0,KZBWS,,,KZBWS,Valuation of Special Stock
RESB,NLFZV,170,P,2,DEC,3,0,NLFZT,,,CS_NLFZV,Lead-time offset for operation
RESB,NLFMV,171,C,6,UNIT,3,0,MEINS,,,CS_NLFMV,Unit for lead-time offset for operation
RESB,TECHS,172,C,24,CHAR,12,0,TECHS,,,TECHS,Parameter Variant/Standard Variant
RESB,OBJTYPE,173,C,2,CHAR,1,0,OCM_OBJ_TYPE,,,OCM_OBJ_TYPE,Change indicator
RESB,CH_PROC,174,C,2,CHAR,1,0,OCM_CH_PROC,,,OCM_CH_PROC,Process that has lead to the change of an object
RESB,FXPRU,175,C,2,CHAR,1,0,XFELD,,,CK_FIXPRKU,Fixed-Price Co-Product
RESB,UMSOK,176,C,2,CHAR,1,0,SOBKZ,,,UMSOK,Special Stock Indicator for Physical Stock Transfer
RESB,VORAB_SM,177,C,2,CHAR,1,0,VORAB_SM,,,VORAB_SM,Advance Shipment Indicator
RESB,FIPOS,178,C,28,CHAR,14,0,FIPOS,,,FIPOS,Commitment Item
RESB,FIPEX,179,C,48,CHAR,24,0,FM_FIPEX,,,FM_FIPEX,Commitment Item
RESB,FISTL,180,C,32,CHAR,16,0,FISTL,,,FISTL,Funds Center
RESB,GEBER,181,C,20,CHAR,10,0,BP_GEBER,,,BP_GEBER,Fund
RESB,GRANT_NBR,182,C,40,CHAR,20,0,GM_GRANT_NBR,,,GM_GRANT_NBR,Grant
RESB,FKBER,183,C,32,CHAR,16,0,FKBER,,,FKBER,Functional Area
RESB,PRIO_URG,184,N,4,NUMC,2,0,PRIO_URG,,,PRIO_URG,Requirement Urgency
RESB,PRIO_REQ,185,N,6,NUMC,3,0,PRIO_REQ,,,PRIO_REQ,Requirement Priority
RESB,KBLNR,186,C,20,CHAR,10,0,KBLNR,,,KBLNR,Document Number for Earmarked Funds
RESB,KBLPOS,187,N,6,NUMC,3,0,KBLPOS,,,KBLPOS,Earmarked Funds: Document Item
RESB,BUDGET_PD,188,C,20,CHAR,10,0,FM_BUDGET_PERIOD,,,FM_BUDGET_PERIOD,FM: Budget Period
RESB,SC_OBJECT_ID,189,C,20,CHAR,10,0,/SRMERP/OBJECT_ID,,,/SRMERP/OBJECT_ID,Object ID - Document Number
RESB,SC_ITM_NO,190,X,4,INT4,10,0,INT4,,,/SRMERP/SC_ITM_NO,Internal Shopping Cart Item Number
RESB,.INCLU--AP,191, ,0, ,0,0, ,,, ,
RESB,ADVCODE,192,C,4,CHAR,2,0,/ISDFPS/ADVCODE,,,/ISDFPS/ADVCODE,Advice Code
EBANR-Header Table, Purchase Requisition, for Archiving
EBAN-Purchase Requisition
EBKN-Purchase Requisition Account Assignment
CDHDR-Change Document Header
CDPOS-Change Document Items
STXH-STXD SAPscript Text File Header
STXL-STXD SAPscript Text File Lines
EBUB-Index for Stock Transport Requisitions f. Material
RESB-Reservation/Dependent Requirements
解釋關聯
EBANR SAP Header Table, Purchase Requisition, for Archiving Structure
i.e. DATA: wa_EBANR TYPE EBANR .
Display/Maintenance via SM30: Yes but with Restrictions
Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories
==>View Table relationships
EBANR-Header Table, Purchase Requisition, for Archiving
EBAN-Purchase Requisition
EBKN-Purchase Requisition Account Assignment
CDHDR-Change Document Header
CDPOS-Change Document Items
STXH-STXD SAPscript Text File Header
STXL-STXD SAPscript Text File Lines
EBUB-Index for Stock Transport Requisitions f. Material
RESB-Reservation/Dependent Requirements
EBANNUMALL is an SAP Structure so does not store data like a database table does but can be used to process "Number Switch: Creation of Requisition" INFORMATION WITHIN SAP ABAP PROGRAMS. THIS IS DONE BY DECLARING ABAP INTERNAL TABLES, WORK AREAS OR DATABASE TABLES based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_EBANNUMALL TYPE EBANNUMALL .
Below is the documentation avaialable and full details of the fields which make up this Structure. You can view further information via relevant transactions such as SE11 or SE80. Also check out the Contributesection below to view or add related contributions and example screen shots.
Display/Maintenance via SM30: Yes but with Restrictions
Enhancement category i: Cannot Be Enhanced
See here for more information about this and other SAP enhancement categories
EKKO-Purchasing Document Header
EKPO-Purchasing Document Item
EKBE-History per Purchasing Document
EKBZ-History per Purchasing Document: Delivery Costs
EKAB-Release (Order) Documentation
EKKN-Account Assignment in Purchasing Document
EKET-Scheduling Agreement Schedule Lines
ESSR-Service Entry Sheet Header Data
ESKN-Account Assignment in Service Package
A019-Contract Header
A016-Contract Item
A068-Outline Agreement Item: Plant-Dependent
KONM-Conditions (1-Dimensional Quantity Scale)
KONW-Conditions (1-Dimensional Value Scale)
KONP-Conditions (Item)
KONH-Conditions (Header)
KONV-Conditions (Transaction Data)
STXH-STXD SAPscript Text File Header
STXL-STXD SAPscript Text File Lines
CDHDR-Change Document Header
CDPOS-Change Document Items
EIKP-Foreign Trade: Export/Import: Header Data
EIPO-Foreign Trade: Export/Import: Item Data
NAST-Message Status
EKUB-Index for Stock Transport Orders for Material
EKPV-SD-Specific Data f. Stock Transfer for Purch. Doc.
RESB-Reservation/Dependent Requirements
EKES-Vendor Confirmations
EKPA-Partner Roles in Purchasing
EKBEH-Order History, Scheduling Agreement (Reorganized)
EKBZH-Delivery Costs History, Sched. Agreement (Reorg)
EKETH-Scheduling Agreement Schedule Lines (Reorganized)
EKEK-Scheduling Agreement Release History, Header
EKEH-Scheduling Agreement Release History, Sched. Lines
EKKO-Purchasing Document Header
EKPO-Purchasing Document Item
EKKN-Account Assignment in Purchasing Document
EKES-Vendor Confirmations
EKAB-Release Documentation
EKBZ-History per Purchasing Document: Delivery Costs
EKBE-History per Purchasing Document
EKEK-Header Data for Scheduling Agreement Releases
EKEH-Scheduling Agreement Release Documentation
EKET-Scheduling Agreement Schedule Lines
T160T-Description of Selection Parameters
RESB-Reservation/Dependent Requirements
PRPS-PSP (Project Structure Plan) Element Master Data
RKPF-Header Data for Reservation
PRPS-Internal Use: WBS Element on Selection Screen
RESB-Item Data for Reservation
T156T-Text for Movement Type
MAKT-Material Short Text
CAUFVD-Dialog structure for order headers and items
AFPO-Order Item
AFFLD-Order: Dialog table for operation sequence (AFFL)
MOPER-Operation for production order - logical DB
KBED-Capacity requirements records
AFRU-Order Confirmations
AFFHD-Structure of the PRTs in orders
RESB-Reservation/dependent requirements
SOPER-Sub-operation for production order - log. DB
SKBED-Capacity requirements for sub-operation - log. DB
SAFRU-Sib-operation confirmations - log. DB
CAUFV-Generated Table for View CAUFV
AFFL-Work order sequence
MOPER-Operation for production order - logical DB
KBED-Capacity requirements records
AFRU-Order Confirmations
AFFH-PRT assignment data for the work order
RESB-Reservation/dependent requirements
SOPER-Sub-operation for production order - log. DB
SKBED-Capacity requirements for sub-operation - log. DB
SAFRU-Sib-operation confirmations - log. DB
AFPO-Order Item
TABNAME,FIELDNAME,POSITION,INTTYPE,INTLEN,DATATYPE,LENG,DECIMALS,DOMNAME,DDLANGUAGE,DDTEXT,ROLLNAME,DDTEXT_1
RESB,MANDT,1,C,6,CLNT,3,0,MANDT,,,MANDT,Client
RESB,RSNUM,2,N,20,NUMC,10,0,RSNUM,,,RSNUM,Number of Reservation/Dependent Requirement
RESB,RSPOS,3,N,8,NUMC,4,0,RSPOS,,,RSPOS,Item Number of Reservation/Dependent Requirement
RESB,RSART,4,C,2,CHAR,1,0,RSART,,,RSART,Record type
RESB,BDART,5,C,4,CHAR,2,0,BDART,,,BDART,Requirement type
RESB,RSSTA,6,C,2,CHAR,1,0,STATR,,,RSSTA,Status of reservation
RESB,XLOEK,7,C,2,CHAR,1,0,XFELD,,,XLOEK,Item is Deleted
RESB,XWAOK,8,C,2,CHAR,1,0,XFELD,,,XWAOK,Goods Movement for Reservation Allowed
RESB,KZEAR,9,C,2,CHAR,1,0,XFELD,,,KZEAR,Final Issue for This Reservation
RESB,XFEHL,10,C,2,CHAR,1,0,XFELD,,,XFEHL,Missing Part
RESB,MATNR,11,C,36,CHAR,18,0,MATNR,,,MATNR,Material Number
RESB,WERKS,12,C,8,CHAR,4,0,WERKS,,,WERKS_D,Plant
RESB,LGORT,13,C,8,CHAR,4,0,LGORT,,,LGORT_D,Storage Location
RESB,PRVBE,14,C,20,CHAR,10,0,PRVBE,,,PRVBE,Production Supply Area
RESB,CHARG,15,C,20,CHAR,10,0,CHARG,,,CHARG_D,Batch Number
RESB,PLPLA,16,C,20,CHAR,10,0,PLPLA,,,PLPLA,Distribution of Differences
RESB,SOBKZ,17,C,2,CHAR,1,0,SOBKZ,,,SOBKZ,Special Stock Indicator
RESB,BDTER,18,D,16,DATS,8,0,DATUM,,,BDTER,Requirement Date for the Component
RESB,BDMNG,19,P,7,QUAN,13,3,MENG13,,,BDMNG,Requirement Quantity
RESB,MEINS,20,C,6,UNIT,3,0,MEINS,,,MEINS,Base Unit of Measure
RESB,SHKZG,21,C,2,CHAR,1,0,SHKZG,,,SHKZG,Debit/Credit Indicator
RESB,FMENG,22,C,2,CHAR,1,0,XFELD,,,FMENG,Quantity is Fixed
RESB,ENMNG,23,P,7,QUAN,13,3,MENG13,,,ENMNG,Quantity Withdrawn
RESB,ENWRT,24,P,7,CURR,13,2,VWERT13,,,ENWRT,Value Withdrawn
RESB,WAERS,25,C,10,CUKY,5,0,WAERS,,,WAERS,Currency Key
RESB,ERFMG,26,P,7,QUAN,13,3,MENG13,,,ERFMG,Quantity in Unit of Entry
RESB,ERFME,27,C,6,UNIT,3,0,MEINS,,,ERFME,Unit of Entry
RESB,PLNUM,28,C,20,CHAR,10,0,PLNUM,,,PLNUM,Planned order number
RESB,BANFN,29,C,20,CHAR,10,0,BANFN,,,BANFN,Purchase Requisition Number
RESB,BNFPO,30,N,10,NUMC,5,0,BNFPO,,,BNFPO,Item Number of Purchase Requisition
RESB,AUFNR,31,C,24,CHAR,12,0,AUFNR,,,AUFNR,Order Number
RESB,BAUGR,32,C,36,CHAR,18,0,MATNR,,,BAUGR,Material number of higher-level assembly
RESB,SERNR,33,C,16,CHAR,8,0,SERNR,,,SERNR,BOM explosion number
RESB,KDAUF,34,C,20,CHAR,10,0,VBELN,,,KDAUF,Sales Order Number
RESB,KDPOS,35,N,12,NUMC,6,0,NUM06,,,KDPOS,Item Number in Sales Order
RESB,KDEIN,36,N,8,NUMC,4,0,NUM04,,,KDEIN,Delivery Schedule for Sales Order
RESB,PROJN,37,C,32,CHAR,16,0,PROJN,,,PROJN,Old: Project number : No longer used --> PS_POSNR
RESB,BWART,38,C,6,CHAR,3,0,BWART,,,BWART,Movement Type (Inventory Management)
RESB,SAKNR,39,C,20,CHAR,10,0,SAKNR,,,SAKNR,G/L Account Number
RESB,GSBER,40,C,8,CHAR,4,0,GSBER,,,GSBER,Business Area
RESB,UMWRK,41,C,8,CHAR,4,0,WERKS,,,UMWRK,Receiving/Issuing Plant
RESB,UMLGO,42,C,8,CHAR,4,0,LGORT,,,UMLGO,Receiving/Issuing Storage Location
RESB,NAFKZ,43,C,2,CHAR,1,0,XFELD,,,NAFKZ,Indicator: follow-up material active/not active
RESB,NOMAT,44,C,36,CHAR,18,0,MATNR,,,NOMAT,Follow-up/original material
RESB,NOMNG,45,P,7,QUAN,13,3,MENG13,,,NOMNG,Required quantity
RESB,POSTP,46,C,2,CHAR,1,0,POSTP,,,POSTP,Item Category (Bill of Material)
RESB,POSNR,47,C,8,CHAR,4,0,SPOSN,,,APOSN,BOM item number
RESB,ROMS1,48,P,7,QUAN,13,3,MENG13,,,ROMS1,Size 1
RESB,ROMS2,49,P,7,QUAN,13,3,MENG13,,,ROMS2,Size 2
RESB,ROMS3,50,P,7,QUAN,13,3,MENG13,,,ROMS3,Size 3
RESB,ROMEI,51,C,6,UNIT,3,0,MEINS,,,ROMEI,Unit of measure for sizes 1 to 3
RESB,ROMEN,52,P,7,QUAN,13,3,MENG13,,,ROMEN,Quantity of variable-size item
RESB,SGTXT,53,C,100,CHAR,50,0,TEXT50,,,SGTXT,Item Text
RESB,LMENG,54,P,7,QUAN,13,3,MENG13,,,LMENG,Required quantity for mat.management in stockkeeping units
RESB,ROHPS,55,C,2,CHAR,1,0,XFELD,,,ROHPS,Variable-sized item indicator
RESB,RFORM,56,C,4,CHAR,2,0,RFORM,,,RFORM,Formula key
RESB,ROANZ,57,P,7,QUAN,13,3,MENG13,,,ROANZ,Number of variable-size items
RESB,FLMNG,58,P,7,QUAN,13,3,MENG13,,,FLMNG,Shortfall quantity of the component in the order
RESB,STLTY,59,C,2,CHAR,1,0,STLTY,,,STLTY,BOM category
RESB,STLNR,60,C,16,CHAR,8,0,STNUM,,,STNUM,Bill of material
RESB,STLKN,61,N,16,NUMC,8,0,KNTNR,,,STLKN,BOM item node number
RESB,STPOZ,62,N,16,NUMC,8,0,CIM_COUNT,,,CIM_COUNT,Internal counter
RESB,LTXSP,63,C,2,LANG,1,0,SPRAS,,,LTXSP,Language: The long text was stored in this language
RESB,POTX1,64,C,80,CHAR,40,0,TEXT40,,,POTX1,BOM Item Text (Line 1)
RESB,POTX2,65,C,80,CHAR,40,0,TEXT40,,,POTX2,BOM item text (line 2)
RESB,SANKA,66,C,2,CHAR,1,0,CK_SELKZ,,,CK_SELKZ,Indicator for Relevancy to Costing
RESB,ALPOS,67,C,2,CHAR,1,0,XFELD,,,ALTPS,Alternative item indicator
RESB,EWAHR,68,P,2,DEC,3,0,DEC3,,,EWAHR,Usage probability in % (alternative item)
RESB,AUSCH,69,P,3,DEC,5,2,DEC3_2,,,KAUSF,Component scrap in percent
RESB,AVOAU,70,P,3,DEC,5,2,DEC3_2,,,AVOAU,Operation scrap
RESB,NETAU,71,C,2,CHAR,1,0,XFELD,,,NETAU,Indicator: Net scrap
RESB,NLFZT,72,P,2,DEC,3,0,NLFZT,,,NLFZT,Lead-time offset
RESB,AENNR,73,C,24,CHAR,12,0,AENNR,,,AENNR,Change Number
RESB,UMREZ,74,P,3,DEC,5,0,UMBSZ,,,UMREZ,Numerator for Conversion to Base Units of Measure
RESB,UMREN,75,P,3,DEC,5,0,UMBSN,,,UMREN,Denominator for conversion to base units of measure
RESB,SORTF,76,C,20,CHAR,10,0,CHAR10,,,SORTP,Sort String
RESB,SBTER,77,D,16,DATS,8,0,DATUM,,,SBTER,Latest requirements date
RESB,VERTI,78,C,8,CHAR,4,0,SA_VERTL,,,SA_VERTL,MRP Distribution Key
RESB,SCHGT,79,C,2,CHAR,1,0,XFELD,,,SCHGT,Indicator: Bulk Material
RESB,UPSKZ,80,C,2,CHAR,1,0,XFELD,,,UPSKZ,Indicator: sub-items exist
RESB,DBSKZ,81,C,2,CHAR,1,0,DBSKZ,,,DBSKZ,Direct procurement indicator
RESB,TXTPS,82,C,2,CHAR,1,0,XFELD,,,TXTPS,Item text indicator
RESB,DUMPS,83,C,2,CHAR,1,0,XFELD,,,DUMPS,Phantom item indicator
RESB,BEIKZ,84,C,2,CHAR,1,0,BEIKZ,,,BEIKZ,Material Provision Indicator
RESB,ERSKZ,85,C,2,CHAR,1,0,ERSKZ,,,ERSKZ,Indicator: spare part
RESB,AUFST,86,N,4,NUMC,2,0,AUFST,,,AUFST,Order level
RESB,AUFWG,87,N,4,NUMC,2,0,AUFWG,,,AUFWG,Order path
RESB,BAUST,88,N,4,NUMC,2,0,AUFST,,,BAUST,Assembly order level
RESB,BAUWG,89,N,4,NUMC,2,0,AUFWG,,,BAUWG,Assembly order path
RESB,AUFPS,90,C,4,CHAR,2,0,CHAR2,,,AUFPS,Order item number
RESB,EBELN,91,C,20,CHAR,10,0,EBELN,,,EBELN,Purchasing Document Number
RESB,EBELP,92,N,10,NUMC,5,0,EBELP,,,EBELP,Item Number of Purchasing Document
RESB,EBELE,93,N,8,NUMC,4,0,EETEN,,,EETEN,Delivery Schedule Line Counter
RESB,KNTTP,94,C,2,CHAR,1,0,KNTTP,,,KNTTP,Account Assignment Category
RESB,KZVBR,95,C,2,CHAR,1,0,KZVBR,,,KZVBR,Consumption Posting
RESB,PSPEL,96,N,16,NUMC,8,0,PS_POSNR,,,PS_POSNR,WBS Element
RESB,AUFPL,97,N,20,NUMC,10,0,AUFPL,,,CO_AUFPL,Routing number of operations in the order
RESB,PLNFL,98,C,12,CHAR,6,0,PLNFOLGE,,,PLNFOLGE,Sequence
RESB,VORNR,99,C,8,CHAR,4,0,VORNR,,,VORNR,Operation/Activity Number
RESB,APLZL,100,N,16,NUMC,8,0,CIM_COUNT,,,CIM_COUNT,Internal counter
RESB,OBJNR,101,C,44,CHAR,22,0,J_OBJNR,,,J_OBJNR,Object number
RESB,FLGAT,102,C,2,CHAR,1,0,FLGAT,,,FOLGENART,Sequence category
RESB,GPREIS,103,P,8,CURR,15,2,WERTV8,,,PPCOMP,Price in component currency
RESB,FPREIS,104,P,8,CURR,15,2,WERTV8,,,OPREIFX,Fixed Price in Foreign Currency
RESB,PEINH,105,P,3,DEC,5,0,PACK3,,,PEINH,Price Unit
RESB,RGEKZ,106,C,2,CHAR,1,0,XFELD,,,RGEKZ,Indicator: Backflush
RESB,EKGRP,107,C,6,CHAR,3,0,EKGRP,,,EKGRP,Purchasing Group
RESB,ROKME,108,C,6,UNIT,3,0,MEINS,,,ROKME,Unit of measure for variable-size component
RESB,ZUMEI,109,C,6,UNIT,3,0,MEINS,,,DZUMEI,Unit for cutting measures
RESB,ZUMS1,110,P,7,QUAN,13,3,MENG13,,,DZUMS1,Cutting measure 1
RESB,ZUMS2,111,P,7,QUAN,13,3,MENG13,,,DZUMS2,Cutting measure 2
RESB,ZUMS3,112,P,7,QUAN,13,3,MENG13,,,DZUMS3,Cutting measure 3
RESB,ZUDIV,113,N,10,NUMC,5,0,ZUDIV,,,DZUDIV,Integral divisor for cutting measures
RESB,VMENG,114,P,8,QUAN,15,3,MENG15,,,VMENG,Confirmed quantity for availability check in SKU
RESB,PRREG,115,C,4,CHAR,2,0,PRREG,,,PRREG,Checking Rule for Availability Check
RESB,LIFZT,116,P,2,DEC,3,0,DEC3,,,LIFZT,Delivery time in days
RESB,CUOBJ,117,N,36,NUMC,18,0,CUOBJ,,,CUOBJ,Configuration (internal object number)
RESB,KFPOS,118,C,2,CHAR,1,0,XFLAG,,,KFPOS,Indicator: "configurable item"
RESB,REVLV,119,C,4,CHAR,2,0,REVLV,,,REVLV,Revision Level
RESB,BERKZ,120,C,2,CHAR,1,0,LVS_BERKZ,,,BERKZ,Material Staging Indicator for Production Supply
RESB,LGNUM,121,C,6,CHAR,3,0,LGNUM,,,LGNUM,Warehouse Number / Warehouse Complex
RESB,LGTYP,122,C,6,CHAR,3,0,LGTYP,,,LGTYP,Storage Type
RESB,LGPLA,123,C,20,CHAR,10,0,LGPLA,,,LGPLA,Storage Bin
RESB,TBMNG,124,P,7,QUAN,13,3,MENG13,,,TBMNG,Transfer requirement quantity already requested
RESB,NPTXTKY,125,C,24,CHAR,12,0,CHAR12,,,TXTKY,Internal text number (12-character)
RESB,KBNKZ,126,C,2,CHAR,1,0,KBNKZ,,,KBNKZ,Kanban Indicator
RESB,KZKUP,127,C,2,CHAR,1,0,XFELD,,,KZKUP,Indicator: co-product
RESB,AFPOS,128,N,8,NUMC,4,0,CO_POSNR,,,CO_POSNR,Order Item Number
RESB,NO_DISP,129,C,2,CHAR,1,0,NO_DISP_PLUS,,,NO_DISP_PLUS,Effective for Materials Planning
RESB,BDZTP,130,T,12,TIMS,6,0,BDZTP,,,BDZTP,Time that reservation quantity required
RESB,ESMNG,131,F,8,FLTP,16,16,ESMNG,,,ESMNG,Usage quantity per order unit of measure
RESB,ALPGR,132,C,4,CHAR,2,0,CHAR2,,,CS_ALPGR,Alternative item: group
RESB,ALPRF,133,N,4,NUMC,2,0,NUM2,,,CS_ALPRF,Alternative item: ranking order
RESB,ALPST,134,C,2,CHAR,1,0,CS_ALPST,,,CS_ALPST,Alternative item: strategy
RESB,KZAUS,135,C,2,CHAR,1,0,AUSLF,,,AUSLF,Discontinuation type
RESB,NFEAG,136,C,4,CHAR,2,0,CHAR2,,,CS_NFEAG,Discontinuation group
RESB,NFPKZ,137,C,2,CHAR,1,0,XFELD,,,CS_KZNFP,Indicator: Follow-Up Item
RESB,NFGRP,138,C,4,CHAR,2,0,CHAR2,,,CS_NFGRP,Follow-up group
RESB,NFUML,139,P,3,DEC,5,4,NFUML,,,NFUML,NOT USED: Quantity transfer factor for follow-up material
RESB,ADRNR,140,C,20,CHAR,10,0,CADRNR,,,CADNR,Addresses: Address Number
RESB,CHOBJ,141,N,36,NUMC,18,0,CUOBJ,,,CUOBJ_CH,Internal object number of the batch classification
RESB,SPLKZ,142,C,2,CHAR,1,0,CHSPLIT,,,CHSPLIT,Batch key
RESB,SPLRV,143,N,8,NUMC,4,0,RSPOS,,,RSPOS,Item Number of Reservation/Dependent Requirement
RESB,KNUMH,144,C,20,CHAR,10,0,KNUMB,,,KNUMH_CH,Number of condition record from batch determination
RESB,WEMPF,145,C,24,CHAR,12,0,WEMPF,,,WEMPF,Goods Recipient/Ship-To Party
RESB,ABLAD,146,C,50,CHAR,25,0,TEXT25,,,ABLAD,Unloading Point
RESB,HKMAT,147,C,2,CHAR,1,0,HKMAT,,,HKMAT,Material-related origin
RESB,HRKFT,148,C,8,CHAR,4,0,HRKFT,,,HRKFT,Origin Group as Subdivision of Cost Element
RESB,VORAB,149,C,2,CHAR,1,0,XFELD,,,VORABKZ,Ind: Preliminary order
RESB,MATKL,150,C,18,CHAR,9,0,MATKL,,,MATKL,Material Group
RESB,FRUNV,151,C,2,CHAR,1,0,KREUZ,,,FRUNV,Indicator: External procurement data incomplete
RESB,CLAKZ,152,C,2,CHAR,1,0,XFELD,,,CLAKZ,Indicator: classification exists
RESB,INPOS,153,C,2,CHAR,1,0,XFELD,,,INPOS,Indicator: intra material
RESB,WEBAZ,154,P,2,DEC,3,0,DEC3,,,WEBAZ,Goods Receipt Processing Time in Days
RESB,LIFNR,155,C,20,CHAR,10,0,LIFNR,,,LIFNR,Account Number of Vendor or Creditor
RESB,FLGEX,156,C,2,CHAR,1,0,XFELD,,,FLGEX,Indicator: External procurement
RESB,FUNCT,157,C,6,CHAR,3,0,CY_FUNC,,,CY_FUNCT,Distribution function
RESB,GPREIS_2,158,P,8,CURR,15,2,WERTV8,,,PPGXXX,Total Price in Local Currency
RESB,FPREIS_2,159,P,8,CURR,15,2,WERTV8,,,PPFXXX,Fixed Price in Local Currency
RESB,PEINH_2,160,P,3,DEC,5,0,PACK3,,,PEINH,Price Unit
RESB,INFNR,161,C,20,CHAR,10,0,INFNR,,,INFNR,Number of Purchasing Info Record
RESB,KZECH,162,C,2,CHAR,1,0,KZECH,,,KZECH,Determination of batch entry in the production/process order
RESB,KZMPF,163,C,2,CHAR,1,0,XFELD,,,KZMPF,Manual Maintenance of Requirement Date
RESB,STLAL,164,C,4,CHAR,2,0,ALTNR,,,STALT,Alternative BOM
RESB,PBDNR,165,C,20,CHAR,10,0,CHAR10,,,PBDNR,Requirements Plan Number
RESB,STVKN,166,N,16,NUMC,8,0,KNTNR,,,STVKN,Inherited node number of BOM item
RESB,KTOMA,167,C,2,CHAR,1,0,CHAR1,,,KTOMA,Acct entered manually
RESB,VRPLA,168,C,2,CHAR,1,0,XFELD,,,VRPLA,Indicator: planning without final assembly
RESB,KZBWS,169,C,2,CHAR,1,0,KZBWS,,,KZBWS,Valuation of Special Stock
RESB,NLFZV,170,P,2,DEC,3,0,NLFZT,,,CS_NLFZV,Lead-time offset for operation
RESB,NLFMV,171,C,6,UNIT,3,0,MEINS,,,CS_NLFMV,Unit for lead-time offset for operation
RESB,TECHS,172,C,24,CHAR,12,0,TECHS,,,TECHS,Parameter Variant/Standard Variant
RESB,OBJTYPE,173,C,2,CHAR,1,0,OCM_OBJ_TYPE,,,OCM_OBJ_TYPE,Change indicator
RESB,CH_PROC,174,C,2,CHAR,1,0,OCM_CH_PROC,,,OCM_CH_PROC,Process that has lead to the change of an object
RESB,FXPRU,175,C,2,CHAR,1,0,XFELD,,,CK_FIXPRKU,Fixed-Price Co-Product
RESB,UMSOK,176,C,2,CHAR,1,0,SOBKZ,,,UMSOK,Special Stock Indicator for Physical Stock Transfer
RESB,VORAB_SM,177,C,2,CHAR,1,0,VORAB_SM,,,VORAB_SM,Advance Shipment Indicator
RESB,FIPOS,178,C,28,CHAR,14,0,FIPOS,,,FIPOS,Commitment Item
RESB,FIPEX,179,C,48,CHAR,24,0,FM_FIPEX,,,FM_FIPEX,Commitment Item
RESB,FISTL,180,C,32,CHAR,16,0,FISTL,,,FISTL,Funds Center
RESB,GEBER,181,C,20,CHAR,10,0,BP_GEBER,,,BP_GEBER,Fund
RESB,GRANT_NBR,182,C,40,CHAR,20,0,GM_GRANT_NBR,,,GM_GRANT_NBR,Grant
RESB,FKBER,183,C,32,CHAR,16,0,FKBER,,,FKBER,Functional Area
RESB,PRIO_URG,184,N,4,NUMC,2,0,PRIO_URG,,,PRIO_URG,Requirement Urgency
RESB,PRIO_REQ,185,N,6,NUMC,3,0,PRIO_REQ,,,PRIO_REQ,Requirement Priority
RESB,KBLNR,186,C,20,CHAR,10,0,KBLNR,,,KBLNR,Document Number for Earmarked Funds
RESB,KBLPOS,187,N,6,NUMC,3,0,KBLPOS,,,KBLPOS,Earmarked Funds: Document Item
RESB,BUDGET_PD,188,C,20,CHAR,10,0,FM_BUDGET_PERIOD,,,FM_BUDGET_PERIOD,FM: Budget Period
RESB,SC_OBJECT_ID,189,C,20,CHAR,10,0,/SRMERP/OBJECT_ID,,,/SRMERP/OBJECT_ID,Object ID - Document Number
RESB,SC_ITM_NO,190,X,4,INT4,10,0,INT4,,,/SRMERP/SC_ITM_NO,Internal Shopping Cart Item Number
RESB,.INCLU--AP,191, ,0, ,0,0, ,,, ,
RESB,ADVCODE,192,C,4,CHAR,2,0,/ISDFPS/ADVCODE,,,/ISDFPS/ADVCODE,Advice Code
RELATIONS BETWEEN RESB AND OTHER TABLES
有關聯的Table
EBANR-Header Table, Purchase Requisition, for Archiving
EBAN-Purchase Requisition
EBKN-Purchase Requisition Account Assignment
CDHDR-Change Document Header
CDPOS-Change Document Items
STXH-STXD SAPscript Text File Header
STXL-STXD SAPscript Text File Lines
EBUB-Index for Stock Transport Requisitions f. Material
RESB-Reservation/Dependent Requirements
解釋關聯
EBANR SAP Header Table, Purchase Requisition, for Archiving Structure
..EBANR is an SAP Structure so does not store data like a database table does but can be used to process "Header Table, Purchase Requisition, for Archiving" INFORMATION WITHIN SAP ABAP PROGRAMS. THIS IS DONE BY DECLARING ABAP INTERNAL TABLES, WORK AREAS OR DATABASE TABLES based on this Structure. These can then be used to store and process the required data appropriately.Below is the documentation avaialable and full details of the fields which make up this Structure. You can view further information via relevant transactions such as SE11 or SE80. Also check out the Contributesection below to view or add related contributions and example screen shots.
i.e. DATA: wa_EBANR TYPE EBANR .
Display/Maintenance via SM30: Yes but with Restrictions
Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories
==>View Table relationships
Dictionary fields for SAP Structure EBANR
| Field |
Component Type
| Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| MANDT | MANDT | CLNT | 3 | T000 | Client | |
| BANFN | BANFN | CHAR | 10 | Purchase Requisition Number | ALPHA |
| Key field | |
| Non-key field |
RELATIONS BETWEEN EBANR AND OTHER TABLES
EBANR-Header Table, Purchase Requisition, for Archiving
EBAN-Purchase Requisition
EBKN-Purchase Requisition Account Assignment
CDHDR-Change Document Header
CDPOS-Change Document Items
STXH-STXD SAPscript Text File Header
STXL-STXD SAPscript Text File Lines
EBUB-Index for Stock Transport Requisitions f. Material
RESB-Reservation/Dependent Requirements
EBANNUMALL SAP Number Switch: Creation of Requisition Structure
i.e. DATA: wa_EBANNUMALL TYPE EBANNUMALL .
Below is the documentation avaialable and full details of the fields which make up this Structure. You can view further information via relevant transactions such as SE11 or SE80. Also check out the Contributesection below to view or add related contributions and example screen shots.
Display/Maintenance via SM30: Yes but with Restrictions
Enhancement category i: Cannot Be Enhanced
See here for more information about this and other SAP enhancement categories
Dictionary fields for SAP Structure EBANNUMALL
| Field |
Component Type
| Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| INTBANFN | BANFN | CHAR | 10 | Purchase Requisition Number | ALPHA | |
| ORGBANFN | BANFN | CHAR | 10 | Purchase Requisition Number | ALPHA | |
| BNFPO | BNFPO | NUMC | 5 |
*
| Item Number of Purchase Requisition | |
| AUFNR | AUFNR | CHAR | 12 |
*
| Order Number | ALPHA |
| PS_PSP_PNR | PS_PSP_PNR | NUMC | 8 |
*
| Work Breakdown Structure Element (WBS Element) | ABPSP |
| NPLNR | NPLNR | CHAR | 12 |
*
| Network Number for Account Assignment | ALPHA |
| AUFPL | CO_AUFPL | NUMC | 10 | Routing number of operations in the order | ||
| ARSNR | ARSNR | NUMC | 10 | Settlement reservation number | ||
| VBELN | VBELN | CHAR | 10 |
*
| Sales and Distribution Document Number | ALPHA |
EKKO-Purchasing Document Header
EKPO-Purchasing Document Item
EKBE-History per Purchasing Document
EKBZ-History per Purchasing Document: Delivery Costs
EKAB-Release (Order) Documentation
EKKN-Account Assignment in Purchasing Document
EKET-Scheduling Agreement Schedule Lines
ESSR-Service Entry Sheet Header Data
ESKN-Account Assignment in Service Package
A019-Contract Header
A016-Contract Item
A068-Outline Agreement Item: Plant-Dependent
KONM-Conditions (1-Dimensional Quantity Scale)
KONW-Conditions (1-Dimensional Value Scale)
KONP-Conditions (Item)
KONH-Conditions (Header)
KONV-Conditions (Transaction Data)
STXH-STXD SAPscript Text File Header
STXL-STXD SAPscript Text File Lines
CDHDR-Change Document Header
CDPOS-Change Document Items
EIKP-Foreign Trade: Export/Import: Header Data
EIPO-Foreign Trade: Export/Import: Item Data
NAST-Message Status
EKUB-Index for Stock Transport Orders for Material
EKPV-SD-Specific Data f. Stock Transfer for Purch. Doc.
RESB-Reservation/Dependent Requirements
EKES-Vendor Confirmations
EKPA-Partner Roles in Purchasing
EKBEH-Order History, Scheduling Agreement (Reorganized)
EKBZH-Delivery Costs History, Sched. Agreement (Reorg)
EKETH-Scheduling Agreement Schedule Lines (Reorganized)
EKEK-Scheduling Agreement Release History, Header
EKEH-Scheduling Agreement Release History, Sched. Lines
EKKO-Purchasing Document Header
EKPO-Purchasing Document Item
EKKN-Account Assignment in Purchasing Document
EKES-Vendor Confirmations
EKAB-Release Documentation
EKBZ-History per Purchasing Document: Delivery Costs
EKBE-History per Purchasing Document
EKEK-Header Data for Scheduling Agreement Releases
EKEH-Scheduling Agreement Release Documentation
EKET-Scheduling Agreement Schedule Lines
T160T-Description of Selection Parameters
RESB-Reservation/Dependent Requirements
PRPS-PSP (Project Structure Plan) Element Master Data
RKPF-Header Data for Reservation
PRPS-Internal Use: WBS Element on Selection Screen
RESB-Item Data for Reservation
T156T-Text for Movement Type
MAKT-Material Short Text
CAUFVD-Dialog structure for order headers and items
AFPO-Order Item
AFFLD-Order: Dialog table for operation sequence (AFFL)
MOPER-Operation for production order - logical DB
KBED-Capacity requirements records
AFRU-Order Confirmations
AFFHD-Structure of the PRTs in orders
RESB-Reservation/dependent requirements
SOPER-Sub-operation for production order - log. DB
SKBED-Capacity requirements for sub-operation - log. DB
SAFRU-Sib-operation confirmations - log. DB
CAUFV-Generated Table for View CAUFV
AFFL-Work order sequence
MOPER-Operation for production order - logical DB
KBED-Capacity requirements records
AFRU-Order Confirmations
AFFH-PRT assignment data for the work order
RESB-Reservation/dependent requirements
SOPER-Sub-operation for production order - log. DB
SKBED-Capacity requirements for sub-operation - log. DB
SAFRU-Sib-operation confirmations - log. DB
AFPO-Order Item
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