P_ProcOrdOpReservationItem

Process Order Reservation Item | view: PPOROPRESITM | TRAN | Extraction: Not supported | Component: Process Order
Tables used: RESB
Column Name Description
rsnum Number of reservation/dependent requirements
rspos Item Number of Reservation / Dependent Requirements
rsart Record type
Column Name Description
💲 Currency Key (waers):
gpreis Price in component currency
enwrt Value Withdrawn
Column Name Description
roanz Required Number of Variable-Size Items
nomng Input Quantity
📏 Unit of Measure for Variable-Size Item (rokme):
romen Variable-Size Item Quantity per Piece (PC)
📏 Unit of measure for sizes 1 to 3 (romei):
roms1 Size 1
roms2 Size 2
roms3 Size 3
📏 Base Unit of Measure (meins):
bdmng Requirement Quantity
enmng Quantity withdrawn
vmeng Confirmed quantity for availability check in SKU
📏 Unit of entry (erfme):
erfmg Quantity in unit of entry
Column Name Description
bdter Requirements date for the component
bdztp Time that reservation quantity required
sbter Latest requirements date
ftrmi Actual release date
Column Name Description
autyp Order category Show values
kzear Final Issue for Reservation Show values
xloek Item is deleted Show values
xfehl Missing Part Show values
schgt Indicator: bulk material Show values
dbskz Direct procurement indicator Show values
rgekz Indicator: Backflush Show values
txtps Item is Text indicator Show values
kzkup Indicator: co-product Show values
kfpos Indicator: Configurable Item Show values
clakz Indicator: Classification Exists Show values
inpos Indicator: Intra Material Show values
no_disp Effective for Materials Planning Show values
stlty BOM category Show values
xwaok Goods movement for reservation allowed Show values
splkz Batch key Show values
shkzg Debit/Credit Indicator Show values
kzbws Valuation of Special Stock Show values
kzvbr Consumption posting Show values
rohps Variable-Sized Item Indicator Show values
alpos Alternative Item Indicator Show values
alpst Alternative item: strategy Show values
dumps Phantom item indicator Show values
kzaus Discontinuation Type Show values
nfpkz Indicator: Follow-Up Item Show values
nafkz Indicator: follow-up material active/not active Show values
fmeng Quantity is fixed Show values
netau Net Scrap Indicator Show values
fsh_critical_comp Critical Component Indicator Show values
Column Name Description Domain name
auart Order Type AUFART
plnfl Sequence PLNFOLGE
vornr Operation/Activity Number VORNR
pwerk Plant WERKS
aufpl Routing number of operations in the order AUFPL
aplzl Internal counter CIM_COUNT
dispo MRP controller for the order DISPO
fevor Production Supervisor FEVOR
rssta Status of reservation STATR
afpos Order item number CO_POSNR
bdart Requirement type BDART
kdauf Sales Order Number VBELN
kdpos Item number in Sales Order NUM06
pspel WBS Element PS_POSNR
cuobj Configuration (internal object number) CUOBJ
techs Parameter Variant/Standard Variant TECHS
sortf Sort String CHAR10
stlnr Bill of Material STNUM
stlan BOM Usage STLAN
stlal Alternative BOM ALTNR
stlnr2 Bill Of Material PPH_STNUM
stlkn BOM item node number KNTNR
bom_versn BOM Version CS_VERSN
stpoz Internal counter CIM_COUNT
stvkn Inherited node number of BOM item KNTNR
posnr Bill Of Material Item Number PPH_SPOSN
potx1 BOM Item Text (Line 1) TEXT40
potx2 BOM Item Text (Line 2) TEXT40
banfn Purchase Requisition Number BANFN
lifzt Delivery time in days DEC3
peinh Price unit PACK3
prvbe Production Supply Area PRVBE
wempf Goods Recipient WEMPF
ablad Unloading Point TEXT25
webaz Goods receipt processing time in days DEC3
sgt_scat Stock Segment SGT_SRCA
sgt_rcat Requirement Segment SGT_SRCA
bukrs Company Code BUKRS
saknr G/L Account Number SAKNR
fkber Functional Area FKBER
kokrs Controlling Area CACCD
fipos Commitment Item FIPOS
fistl Funds Center FISTL
alpgr Alternative item: group CHAR2
alprf Alternative item: ranking order NUM2
ewahr Usage Probability in % (Alternative Item) DEC3
aufwg Order path AUFWG
aufst Order level AUFST
bauwg Assembly Order Path AUFWG
baust Assembly Order Level AUFST
nfeag Discontinuation group CHAR2
nfgrp Follow-up group CHAR2
nlfzt Lead-time offset NLFZT
nlfzv Lead-time offset for operation NLFZT
ausch Component Scrap in Percent DEC3_2
avoau Operation Scrap DEC3_2
umrez Numerator for Conversion to Base Units of Measure UMBSZ
umren Denominator for conversion to base units of measure UMBSN
fsh_critical_level Crtical Level of a Component in BoM FSH_CRITICAL_LEVEL
splrv Item Number of Reservation / Dependent Requirements RSPOS
Master Data Relations Join Conditions
Change Number
  • Change Number
  • Client
  • P_PROCORDOPRESERVATIONITEM.AENNR == AENR.AENNR
  • P_PROCORDOPRESERVATIONITEM.MANDT == AENR.MANDT
Order Number
  • Client
  • Order Number
  • P_PROCORDOPRESERVATIONITEM.MANDT == AUFK.MANDT
  • P_PROCORDOPRESERVATIONITEM.AUFNR == AUFK.AUFNR
Higher-Level Assembly Material
  • Client
  • Higher-Level Assembly Material
  • P_PROCORDOPRESERVATIONITEM.MANDT == MARA.MANDT
  • P_PROCORDOPRESERVATIONITEM.BAUGR == MARA.MATNR
Material Provision Indicator
  • Material Provision Indicator
  • Client
  • P_PROCORDOPRESERVATIONITEM.BEIKZ == T417.BEIKZ
  • P_PROCORDOPRESERVATIONITEM.MANDT == T417.MANDT
Movement type (inventory management)
  • Movement type (inventory management)
  • Client
  • P_PROCORDOPRESERVATIONITEM.BWART == T156.BWART
  • P_PROCORDOPRESERVATIONITEM.MANDT == T156.MANDT
Batch Number
  • Batch Number
  • Client
  • Material Number
  • Plant
  • Plant
  • P_PROCORDOPRESERVATIONITEM.CHARG == MCHA.CHARG
  • P_PROCORDOPRESERVATIONITEM.MANDT == MCHA.MANDT
  • P_PROCORDOPRESERVATIONITEM.MATNR == MCHA.MATNR
  • P_PROCORDOPRESERVATIONITEM.PWERK == MCHA.WERKS
  • P_PROCORDOPRESERVATIONITEM.WERKS == MCHA.WERKS
Purchasing Group
  • Purchasing Group
  • Client
  • P_PROCORDOPRESERVATIONITEM.EKGRP == T024.EKGRP
  • P_PROCORDOPRESERVATIONITEM.MANDT == T024.MANDT
Unit of entry
  • Unit of entry
  • Client
  • P_PROCORDOPRESERVATIONITEM.ERFME == T006.MSEHI
  • P_PROCORDOPRESERVATIONITEM.MANDT == T006.MANDT
Sequence Category P_PROCORDOPRESERVATIONITEM.FLGAT == TCA07.FLGAT
Business Area
  • Client
  • Business Area
  • P_PROCORDOPRESERVATIONITEM.MANDT == TGSB.MANDT
  • P_PROCORDOPRESERVATIONITEM.GSBER == TGSB.GSBER
Number of purchasing info record
  • Client
  • Number of purchasing info record
  • P_PROCORDOPRESERVATIONITEM.MANDT == EINA.MANDT
  • P_PROCORDOPRESERVATIONITEM.INFNR == EINA.INFNR
Account Assignment Category
  • Account Assignment Category
  • Client
  • P_PROCORDOPRESERVATIONITEM.KNTTP == T163K.KNTTP
  • P_PROCORDOPRESERVATIONITEM.MANDT == T163K.MANDT
Warehouse Number / Warehouse Complex
  • Client
  • Warehouse Number / Warehouse Complex
  • P_PROCORDOPRESERVATIONITEM.MANDT == T300.MANDT
  • P_PROCORDOPRESERVATIONITEM.LGNUM == T300.LGNUM
Storage location
  • Storage location
  • Client
  • Plant
  • Plant
  • P_PROCORDOPRESERVATIONITEM.LGORT == T001L.LGORT
  • P_PROCORDOPRESERVATIONITEM.MANDT == T001L.MANDT
  • P_PROCORDOPRESERVATIONITEM.PWERK == T001L.WERKS
  • P_PROCORDOPRESERVATIONITEM.WERKS == T001L.WERKS
Storage Bin
  • Storage Bin
  • Client
  • Warehouse Number / Warehouse Complex
  • Storage Type
  • P_PROCORDOPRESERVATIONITEM.LGPLA == LAGP.LGPLA
  • P_PROCORDOPRESERVATIONITEM.MANDT == LAGP.MANDT
  • P_PROCORDOPRESERVATIONITEM.LGNUM == LAGP.LGNUM
  • P_PROCORDOPRESERVATIONITEM.LGTYP == LAGP.LGTYP
Storage Type
  • Client
  • Warehouse Number / Warehouse Complex
  • Storage Type
  • P_PROCORDOPRESERVATIONITEM.MANDT == T301.MANDT
  • P_PROCORDOPRESERVATIONITEM.LGNUM == T301.LGNUM
  • P_PROCORDOPRESERVATIONITEM.LGTYP == T301.LGTYP
Vendor
  • Account Number of Supplier
  • Client
  • P_PROCORDOPRESERVATIONITEM.LIFNR == LFA1.LIFNR
  • P_PROCORDOPRESERVATIONITEM.MANDT == LFA1.MANDT
Language: The long text was stored in this language P_PROCORDOPRESERVATIONITEM.LTXSP == T002.SPRAS
Material Group
  • Material Group
  • Client
  • P_PROCORDOPRESERVATIONITEM.MATKL == T023.MATKL
  • P_PROCORDOPRESERVATIONITEM.MANDT == T023.MANDT
Material Number
  • Client
  • Material Number
  • P_PROCORDOPRESERVATIONITEM.MANDT == MARA.MANDT
  • P_PROCORDOPRESERVATIONITEM.MATNR == MARA.MATNR
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • P_PROCORDOPRESERVATIONITEM.MANDT == T006.MANDT
  • P_PROCORDOPRESERVATIONITEM.MEINS == T006.MSEHI
Unit for lead-time offset for operation
  • Unit for lead-time offset for operation
  • Client
  • P_PROCORDOPRESERVATIONITEM.NLFMV == T006.MSEHI
  • P_PROCORDOPRESERVATIONITEM.MANDT == T006.MANDT
Follow-Up/Original Material
  • Client
  • Follow-Up/Original Material
  • P_PROCORDOPRESERVATIONITEM.MANDT == MARA.MANDT
  • P_PROCORDOPRESERVATIONITEM.NOMAT == MARA.MATNR
Item category (bill of material)
  • Client
  • Item category (bill of material)
  • P_PROCORDOPRESERVATIONITEM.MANDT == T418.MANDT
  • P_PROCORDOPRESERVATIONITEM.POSTP == T418.POSTP
Formula Key for Variable-Size Items
  • Client
  • Formula Key for Variable-Size Items
  • P_PROCORDOPRESERVATIONITEM.MANDT == T418F.MANDT
  • P_PROCORDOPRESERVATIONITEM.RFORM == T418F.RFORM
Unit of Measure for Variable-Size Item
  • Client
  • Unit of Measure for Variable-Size Item
  • P_PROCORDOPRESERVATIONITEM.MANDT == T006.MANDT
  • P_PROCORDOPRESERVATIONITEM.ROKME == T006.MSEHI
Unit of measure for sizes 1 to 3
  • Client
  • Unit of measure for sizes 1 to 3
  • P_PROCORDOPRESERVATIONITEM.MANDT == T006.MANDT
  • P_PROCORDOPRESERVATIONITEM.ROMEI == T006.MSEHI
Indicator for Relevancy to Costing
  • Indicator for Relevancy to Costing
  • Client
  • P_PROCORDOPRESERVATIONITEM.SANKA == TCK08.SELKZ
  • P_PROCORDOPRESERVATIONITEM.MANDT == TCK08.MANDT
BOM explosion number
  • Client
  • BOM explosion number
  • P_PROCORDOPRESERVATIONITEM.MANDT == SNUM.MANDT
  • P_PROCORDOPRESERVATIONITEM.SERNR == SNUM.SERNR
Special Stock Indicator
  • Client
  • Special Stock Indicator
  • P_PROCORDOPRESERVATIONITEM.MANDT == T148.MANDT
  • P_PROCORDOPRESERVATIONITEM.SOBKZ == T148.SOBKZ
Currency Key
  • Currency Key
  • Client
  • P_PROCORDOPRESERVATIONITEM.WAERS == TCURC.WAERS
  • P_PROCORDOPRESERVATIONITEM.MANDT == TCURC.MANDT
Plant
  • Client
  • Plant
  • Plant
  • P_PROCORDOPRESERVATIONITEM.MANDT == T001W.MANDT
  • P_PROCORDOPRESERVATIONITEM.PWERK == T001W.WERKS
  • P_PROCORDOPRESERVATIONITEM.WERKS == T001W.WERKS