I_ReservationItem

Reservation Item | view: IRESERVATIONIT | TRAN | Extraction: Not supported | Component: VDM Reservations
Tables used: 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ResvnItmWithdrawnAmtInCCCrcy Value Withdrawn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
📏 Unit of entry (EntryUnit):
ResvnItmRequiredQtyInEntryUnit Quantity in unit of entry
ResvnItmWithdrawnQtyInBaseUnit Quantity withdrawn
ConfdQtyForATPInBaseUoM Confirmed quantity for availability check in SKU
Column Name Description
MatlCompRequirementDate Requirements date for the component
ReservationQuantityRqmtTime Time that reservation quantity required
Column Name Description
GoodsMovementIsAllowed Goods movement for reservation allowed Show values
DebitCreditCode Debit/Credit Indicator Show values
MatlCompIsMarkedForBackflush Indicator: Backflush Show values
QuantityIsFixed Quantity is fixed Show values
ReservationItemIsFinallyIssued Final Issue for Reservation Show values
ReservationItmIsMarkedForDeltn Item is deleted Show values
MaterialComponentIsPhantomItem Phantom item indicator Show values
IsBulkMaterialComponent Indicator: bulk material Show values
MatlCompIsTextItem Item is Text indicator Show values
MaterialComponentIsMissing Missing Part Show values
IsComponentQuantityFixed Quantity is fixed Show values
MaterialCompIsProcuredDirectly Direct procurement indicator Show values
Column Name Description Domain name
RequirementType Requirement type BDART
ReservationItemCreationCode Status of reservation STATR
ManufacturingOrderOperation Operation/Activity Number VORNR
GLAccount G/L Account Number SAKNR
ResvnAccountIsEnteredManually Acct entered manually CHAR1
PurchaseRequisition Purchase Requisition Number BANFN
ProductionSupplyArea Production Supply Area PRVBE
PriceUnit Price unit PACK3
GoodsRecipientName Goods Recipient WEMPF
UnloadingPointName Unloading Point TEXT25
ReservationItemText Item Text TEXT50
IssgOrRcvgSpclStockInd Special stock indicator for physical stock transfer SOBKZ
RecipientLocationCode Recipient location code RECIPIENT_LOCATION_CODE
ServiceObjectType Object Type OJ_NAME
ServiceDocument Transaction CRM_OBJECT_ID_CO
ServiceDocumentItem Shortened Item Number in Document CRMS4_NUMBER_INT
ResvnItmSrvcDocTypeAsAcctAsgt Service Document Type CRM_PROCESS_TYPE
ResvnItmSrvcDocAsAcctAsgt Service Document ID CRM_OBJECT_ID
ResvnItmSrvcDocItmAsAcctAsgt Service Document Item ID FCO_SRVDOC_ITEM_ID
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_RESERVATIONITEM.MANDT == T006.MANDT
  • I_RESERVATIONITEM.BASEUNIT == T006.MSEHI
Batch Number
  • Client
  • Batch Number
  • Material Number
  • Plant
  • I_RESERVATIONITEM.MANDT == MCHA.MANDT
  • I_RESERVATIONITEM.BATCH == MCHA.CHARG
  • I_RESERVATIONITEM.MATERIAL == MCHA.MATNR
  • I_RESERVATIONITEM.PLANT == MCHA.WERKS
Currency Key
  • Client
  • Currency Key
  • I_RESERVATIONITEM.MANDT == TCURC.MANDT
  • I_RESERVATIONITEM.COMPANYCODECURRENCY == TCURC.WAERS
Unit of entry
  • Unit of entry
  • Client
  • I_RESERVATIONITEM.ENTRYUNIT == T006.MSEHI
  • I_RESERVATIONITEM.MANDT == T006.MANDT
Movement type (inventory management)
  • Client
  • Movement type (inventory management)
  • I_RESERVATIONITEM.MANDT == T156.MANDT
  • I_RESERVATIONITEM.GOODSMOVEMENTTYPE == T156.BWART
Special Stock Indicator
  • Client
  • Special Stock Indicator
  • I_RESERVATIONITEM.MANDT == T148.MANDT
  • I_RESERVATIONITEM.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ
Material Provision Indicator
  • Client
  • Material Provision Indicator
  • I_RESERVATIONITEM.MANDT == T417.MANDT
  • I_RESERVATIONITEM.ISMATERIALPROVISION == T417.BEIKZ
Receiving plant/issuing plant
  • Client
  • Receiving plant/issuing plant
  • I_RESERVATIONITEM.MANDT == T001W.MANDT
  • I_RESERVATIONITEM.ISSUINGORRECEIVINGPLANT == T001W.WERKS
Receiving/issuing storage location
  • Client
  • Receiving/issuing storage location
  • Receiving plant/issuing plant
  • I_RESERVATIONITEM.MANDT == T001L.MANDT
  • I_RESERVATIONITEM.ISSUINGORRECEIVINGSTORAGELOC == T001L.LGORT
  • I_RESERVATIONITEM.ISSUINGORRECEIVINGPLANT == T001L.WERKS
Material Number
  • Client
  • Material Number
  • I_RESERVATIONITEM.MANDT == MARA.MANDT
  • I_RESERVATIONITEM.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • I_RESERVATIONITEM.MANDT == T023.MANDT
  • I_RESERVATIONITEM.MATERIALGROUP == T023.MATKL
Planned Order
  • Client
  • Planned Order
  • I_RESERVATIONITEM.MANDT == PLAF.MANDT
  • I_RESERVATIONITEM.PLANNEDORDER == PLAF.PLNUM
Plant
  • Client
  • Plant
  • I_RESERVATIONITEM.MANDT == T001W.MANDT
  • I_RESERVATIONITEM.PLANT == T001W.WERKS
Order Number
  • Order Number
  • Client
  • I_RESERVATIONITEM.REFERENCEORDER == AUFK.AUFNR
  • I_RESERVATIONITEM.MANDT == AUFK.MANDT
Storage location
  • Storage location
  • Client
  • Plant
  • I_RESERVATIONITEM.STORAGELOCATION == T001L.LGORT
  • I_RESERVATIONITEM.MANDT == T001L.MANDT
  • I_RESERVATIONITEM.PLANT == T001L.WERKS
Vendor
  • Client
  • Account Number of Supplier
  • I_RESERVATIONITEM.MANDT == LFA1.MANDT
  • I_RESERVATIONITEM.SUPPLIER == LFA1.LIFNR