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- Release (Approval) (MM-PUR-GF-REL)
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P_ReservationItem
Reservation Item
| view: PRESERVITM | TRAN
| Extraction:
Not supported
| Component: Subcontracting in Purchasing (Repair)
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities (3)
- 📅 Dates (2)
- ☰ Categorical (11)
- Other (10)
- 🔗 Relations (21)
| 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| ResvnItmWithdrawnAmtInCCCrcy | Value Withdrawn | |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| ResvnItmWithdrawnQtyInBaseUnit | Quantity withdrawn | |
| 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 |
| 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 | |
| ManufacturingOrderOperation | Operation/Activity Number | VORNR | |
| GLAccount | G/L Account Number | SAKNR | |
| 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 |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Batch Number
| |
Currency Key
| |
Unit of entry
| |
Movement type (inventory management)
| |
Special Stock Indicator
| |
Material Provision Indicator
| |
Receiving plant/issuing plant
| |
Receiving/issuing storage location
| |
Material Number
| |
Material Group
| |
MRP Area
| |
Planned Order
| |
Plant
| |
Order Number
| |
Storage location
| |
Vendor
|