A_ReservationDocumentItem

Document Items | view: ARESVDOCITM | TRAN | Extraction: Not supported | Component: VDM Reservations
Tables used: RKPF, RESB
Column Name Description
Reservation Number of reservation/dependent requirements
ReservationItem Item Number of Reservation / Dependent Requirements
RecordType Record type
Column Name Description
💲 Currency Key (CompanyCodeCurrency):
ResvnItmWithdrawnAmtInCCCrcy Value Withdrawn
Column Name Description
📏 Base Unit of Measure (BaseUnit):
ResvnItmRequiredQtyInBaseUnit Requirement Quantity
ResvnItmWithdrawnQtyInBaseUnit Quantity withdrawn
📏 Unit of entry (EntryUnit):
ResvnItmRequiredQtyInEntryUnit Quantity in unit of entry
Column Name Description
MatlCompRequirementDate Requirements date for the component
Column Name Description
GoodsMovementIsAllowed Goods movement for reservation allowed Show values
DebitCreditCode Debit/Credit Indicator Show values
QuantityIsFixed Quantity is fixed Show values
ReservationItemIsFinallyIssued Final Issue for Reservation Show values
ReservationItmIsMarkedForDeltn Item is deleted Show values
Column Name Description Domain name
RequirementType Requirement type BDART
ManufacturingOrderOperation Operation/Activity Number VORNR
GLAccount G/L Account Number SAKNR
ResvnAccountIsEnteredManually Acct entered manually CHAR1
GoodsRecipientName Goods Recipient WEMPF
UnloadingPointName Unloading Point TEXT25
ReservationItemText Item Text TEXT50
Master Data Relations Join Conditions
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • A_RESERVATIONDOCUMENTITEM.BASEUNIT == T006.MSEHI
  • A_RESERVATIONDOCUMENTITEM.MANDT == T006.MANDT
Batch Number
  • Material Number
  • Batch Number
  • Client
  • Plant
  • A_RESERVATIONDOCUMENTITEM.PRODUCT == MCHA.MATNR
  • A_RESERVATIONDOCUMENTITEM.BATCH == MCHA.CHARG
  • A_RESERVATIONDOCUMENTITEM.MANDT == MCHA.MANDT
  • A_RESERVATIONDOCUMENTITEM.PLANT == MCHA.WERKS
Currency Key
  • Currency Key
  • Client
  • A_RESERVATIONDOCUMENTITEM.COMPANYCODECURRENCY == TCURC.WAERS
  • A_RESERVATIONDOCUMENTITEM.MANDT == TCURC.MANDT
Unit of entry
  • Unit of entry
  • Client
  • A_RESERVATIONDOCUMENTITEM.ENTRYUNIT == T006.MSEHI
  • A_RESERVATIONDOCUMENTITEM.MANDT == T006.MANDT
Movement type (inventory management)
  • Movement type (inventory management)
  • Client
  • A_RESERVATIONDOCUMENTITEM.GOODSMOVEMENTTYPE == T156.BWART
  • A_RESERVATIONDOCUMENTITEM.MANDT == T156.MANDT
Receiving plant/issuing plant
  • Receiving plant/issuing plant
  • Client
  • A_RESERVATIONDOCUMENTITEM.ISSUINGORRECEIVINGPLANT == T001W.WERKS
  • A_RESERVATIONDOCUMENTITEM.MANDT == T001W.MANDT
Receiving/issuing storage location
  • Receiving/issuing storage location
  • Receiving plant/issuing plant
  • Client
  • A_RESERVATIONDOCUMENTITEM.ISSUINGORRECEIVINGSTORAGELOC == T001L.LGORT
  • A_RESERVATIONDOCUMENTITEM.ISSUINGORRECEIVINGPLANT == T001L.WERKS
  • A_RESERVATIONDOCUMENTITEM.MANDT == T001L.MANDT
Plant
  • Client
  • Plant
  • A_RESERVATIONDOCUMENTITEM.MANDT == T001W.MANDT
  • A_RESERVATIONDOCUMENTITEM.PLANT == T001W.WERKS
Material Number
  • Material Number
  • Client
  • A_RESERVATIONDOCUMENTITEM.PRODUCT == MARA.MATNR
  • A_RESERVATIONDOCUMENTITEM.MANDT == MARA.MANDT
Storage location
  • Storage location
  • Client
  • Plant
  • A_RESERVATIONDOCUMENTITEM.STORAGELOCATION == T001L.LGORT
  • A_RESERVATIONDOCUMENTITEM.MANDT == T001L.MANDT
  • A_RESERVATIONDOCUMENTITEM.PLANT == T001L.WERKS
Vendor
  • Account Number of Supplier
  • Client
  • A_RESERVATIONDOCUMENTITEM.SUPPLIER == LFA1.LIFNR
  • A_RESERVATIONDOCUMENTITEM.MANDT == LFA1.MANDT