RESB

Reservation/dependent requirements | #transactional | Component: Inventory Management

🔑 Keys (4)
💰 Amounts (5)
∑ Quantities (19)
📅 Dates (8)
☰ Categorical (47)
Other (95)
🔗 Relations (51)

Column Name	Description
MANDT FK	Client
RSNUM	Number of reservation/dependent requirements
RSPOS	Item Number of Reservation / Dependent Requirements
RSART	Record type

Column Name	Description
💲 Currency Key (WAERS):
ENWRT	Value Withdrawn
GPREIS	Price in component currency
💲 Foreign Currency in Header (CKHS.FWAER):
FPREIS	Fixed Price in Foreign Currency
💲 Local Currency (CKHS.HWAER):
GPREIS_2	Total Price in Local Currency
FPREIS_2	Fixed Price in Local Currency

Column Name	Description
📏 Base Unit of Measure (MEINS):
BDMNG	Requirement Quantity
ENMNG	Quantity withdrawn
NOMNG	Input Quantity
LMENG	Required quantity for mat.management in stockkeeping units
FLMNG	Shortfall Quantity of Component in Order
VMENG	Confirmed quantity for availability check in SKU
TBMNG	Transfer requirement quantity already requested
FSH_RALLOC_QTY	ARun Requirement Allocated Quantity
📏 Unit of entry (ERFME):
ERFMG	Quantity in unit of entry
📏 Unit of measure for sizes 1 to 3 (ROMEI):
ROMS1	Size 1
ROMS2	Size 2
ROMS3	Size 3
📏 Unit of Measure for Variable-Size Item (ROKME):
ROMEN	Variable-Size Item Quantity per Piece (PC)
ROANZ	Required Number of Variable-Size Items
📏 Unit for cutting measures (ZUMEI):
ZUMS1	Cutting measure 1
ZUMS2	Cutting measure 2
ZUMS3	Cutting measure 3
📏 PUoM Entry Unit of Measure (/CWM/ERFME):
/CWM/ERFMG	Quantity in Parallel Unit of Entry
📏 Duration Unit for a Lean Service (SERVICEDURATIONUNIT):
SERVICEDURATION	Duration of Lean Service

Column Name	Description
BDTER	Requirements date for the component
SBTER	Latest requirements date
BDZTP	Time that reservation quantity required
_DATAAGING	Data Filter Value for Data Aging
STARTDATE	Start Date for Period of Performance
ENDDATE	End Date for Period of Performance
PERFORMANCEPERIODSTARTTIME	Start Time for a Lean Service
PERFORMANCEPERIODENDTIME	End Time for a Lean Service

Column Name	Description
XLOEK	Item is deleted	Show values
XWAOK	Goods movement for reservation allowed	Show values
KZEAR	Final Issue for Reservation	Show values
XFEHL	Missing Part	Show values
SHKZG	Debit/Credit Indicator	Show values
FMENG	Quantity is fixed	Show values
NAFKZ	Indicator: follow-up material active/not active	Show values
ROHPS	Variable-Sized Item Indicator	Show values
STLTY	BOM category	Show values
ALPOS	Alternative Item Indicator	Show values
NETAU	Net Scrap Indicator	Show values
SCHGT	Indicator: bulk material	Show values
UPSKZ	Indicator: sub-items exist	Show values
DBSKZ	Direct procurement indicator	Show values
TXTPS	Item is Text indicator	Show values
DUMPS	Phantom item indicator	Show values
KZVBR	Consumption posting	Show values
RGEKZ	Indicator: Backflush	Show values
KFPOS	Indicator: Configurable Item	Show values
BERKZ	Material Staging Indicator for Production Supply	Show values
KBNKZ	Kanban Indicator	Show values
KZKUP	Indicator: co-product	Show values
NO_DISP	Effective for Materials Planning	Show values
ALPST	Alternative item: strategy	Show values
KZAUS	Discontinuation Type	Show values
NFPKZ	Indicator: Follow-Up Item	Show values
SPLKZ	Batch key	Show values
HKMAT	Material-related origin	Show values
VORAB	Ind: Preliminary order	Show values
FRUNV	Indicator: External procurement data incomplete	Show values
CLAKZ	Indicator: Classification Exists	Show values
INPOS	Indicator: Intra Material	Show values
FLGEX	Indicator: External procurement	Show values
KZECH	Determination of batch entry in the production/process order	Show values
KZMPF	Manual Maintenance of Requirement Date	Show values
VRPLA	Indicator: planning without final assembly	Show values
KZBWS	Valuation of Special Stock	Show values
OBJTYPE	Change indicator	Show values
CH_PROC	Process that has lead to the change of an object	Show values
FXPRU	Fixed-Price Co-Product	Show values
VORAB_SM	Advance Shipment Indicator	Show values
MAINTORDCOMPCMTDQTYISKEPT	Keep Committed Quantities of Stock Components	Show values
FLDLOGSDELIVISHELDONSHORE	Hold On-Shore	Show values
FSH_CRITICAL_COMP	Critical Component Indicator	Show values
MILL_UCDET	Batch Determination for Original Batches	Show values
WTY_IND	Warranty indicator	Show values
R_PART_INDICATOR	Return Part Indicator	Show values

Column Name	Description	Domain name
BDART	Requirement type	BDART
RSSTA	Status of reservation	STATR
PRVBE	Production Supply Area	PRVBE
PLPLA	Distribution of Differences	PLPLA
BANFN	Purchase Requisition Number	BANFN
KDAUF	Sales Order Number	VBELN
KDPOS	Item number in Sales Order	NUM06
KDEIN	Delivery schedule for sales order	NUM04
PROJN	Old: Project number : No longer used --> PS_POSNR	PROJN
SAKNR	G/L Account Number	SAKNR
POSNR	BOM item number	SPOSN
SGTXT	Item Text	TEXT50
STLNR	Bill of Material	STNUM
STLKN	BOM item node number	KNTNR
STPOZ	Internal counter	CIM_COUNT
POTX1	BOM Item Text (Line 1)	TEXT40
POTX2	BOM Item Text (Line 2)	TEXT40
EWAHR	Usage Probability in % (Alternative Item)	DEC3
AUSCH	Component Scrap in Percent	DEC3_2
AVOAU	Operation Scrap	DEC3_2
NLFZT	Lead-time offset	NLFZT
UMREZ	Numerator for Conversion to Base Units of Measure	UMBSZ
UMREN	Denominator for conversion to base units of measure	UMBSN
SORTF	Sort String	CHAR10
AUFST	Order level	AUFST
AUFWG	Order path	AUFWG
BAUST	Assembly Order Level	AUFST
BAUWG	Assembly Order Path	AUFWG
AUFPS	Order item number	CHAR2
PSPEL	WBS Element	PS_POSNR
AUFPL	Routing number of operations in the order	AUFPL
PLNFL	Sequence	PLNFOLGE
VORNR	Operation/Activity Number	VORNR
APLZL	Internal counter	CIM_COUNT
PEINH	Price unit	PACK3
ZUDIV	Integral divisor for cutting measures	ZUDIV
LIFZT	Delivery time in days	DEC3
CUOBJ	Configuration (internal object number)	CUOBJ
REVLV	Revision Level	REVLV
NPTXTKY	Internal text number (12-character)	CHAR12
AFPOS	Order item number	CO_POSNR
ESMNG	Usage quantity per order unit of measure	ESMNG
ALPGR	Alternative item: group	CHAR2
ALPRF	Alternative item: ranking order	NUM2
NFEAG	Discontinuation group	CHAR2
NFGRP	Follow-up group	CHAR2
NFUML	NOT USED: Quantity transfer factor for follow-up material	NFUML
ADRNR	Addresses: Address Number	CADRNR
CHOBJ	Internal object number of the batch classification	CUOBJ
SPLRV	Item Number of Reservation / Dependent Requirements	RSPOS
KNUMH	Number of condition record from batch determination	KNUMB
WEMPF	Goods Recipient	WEMPF
ABLAD	Unloading Point	TEXT25
HRKFT	Origin Group as Subdivision of Cost Element	HRKFT
WEBAZ	Goods receipt processing time in days	DEC3
PEINH_2	Price unit	PACK3
STLAL	Alternative BOM	ALTNR
PBDNR	Requirements Plan	CHAR10
STVKN	Inherited node number of BOM item	KNTNR
KTOMA	Acct entered manually	CHAR1
NLFZV	Lead-time offset for operation	NLFZT
TECHS	Parameter Variant/Standard Variant	TECHS
UMSOK	Special stock indicator for physical stock transfer	SOBKZ
FIPOS	Commitment Item	FIPOS
FIPEX	Commitment Item	FM_FIPEX
FISTL	Funds Center	FISTL
GEBER	Fund	BP_GEBER
GRANT_NBR	Grant	GM_GRANT_NBR
FKBER	Functional Area	FKBER
KBLNR	Document Number for Earmarked Funds	KBLNR
KBLPOS	Earmarked Funds: Document Item	KBLPOS
BUDGET_PD	Budget Period	FM_BUDGET_PERIOD
SC_OBJECT_ID	Object ID - Document Number	/SRMERP/OBJECT_ID
SC_ITM_NO	Internal Shopping Cart Item Number	INT4
SGT_SCAT	Stock Segment	SGT_SRCA
SGT_RCAT	Requirement Segment	SGT_SRCA
FMFGUS_KEY	United States Federal Government Fields	SYSUUID_22
BOM_VERSN	BOM Version	CS_VERSN
DUMMY_RDI_PS	Custom Fields: Dummy for Use in Extension Includes
UVORN	Suboperation	VORNR
SERVICEPERFORMER	Service Performer	BU_PARTNER
RECIPIENT_LOCATION_CODE	Recipient location code	RECIPIENT_LOCATION_CODE
SERVICE_DOC_TYPE	Service Document Type	CRM_PROCESS_TYPE
SERVICE_DOC_ID	Service Document ID	CRM_OBJECT_ID
SERVICE_DOC_ITEM_ID	Service Document Item ID	FCO_SRVDOC_ITEM_ID
STRUC_CODE	Structure Node for APO ATP Check	PVS_PNODE
STRUC_CLASS	Class number	KLASSE
STRUC_CLASSTYP	Class Type	KLASSENART
CRM_HEADER_ID	Transaction	CRM_OBJECT_ID_CO
CRM_ITEM_ID	Item	CRM_ITEM_NO_CO
CRMS4_ITEM_ID	Shortened Item Number in Document	CRMS4_NUMBER_INT
HEADER_BUS_TYPE	Object Type	OJ_NAME
FLDLOGSSUPPLYPROCESS	Supply Process	FLOG_SPROC
FSH_CRITICAL_LEVEL	Crtical Level of a Component in BoM	FSH_CRITICAL_LEVEL
WTYSC_CLMITEM	Claim item number	WTYSC_CLMITEM

Master Data Relations	Join Conditions
Advice Code	`RESB.MANDT == /ISDFPS/ADVCODE1.MANDT` `RESB.ADVCODE == /ISDFPS/ADVCODE1.ADVCODE`
Change Number Change Number Client	`RESB.AENNR == AENR.AENNR` `RESB.MANDT == AENR.MANDT`
Order Number Order Number Client	`RESB.AUFNR == AUFK.AUFNR` `RESB.MANDT == AUFK.MANDT`
Higher-Level Assembly Material Higher-Level Assembly Material Client	`RESB.BAUGR == MARA.MATNR` `RESB.MANDT == MARA.MANDT`
Material Provision Indicator Material Provision Indicator Client	`RESB.BEIKZ == T417.BEIKZ` `RESB.MANDT == T417.MANDT`
Movement type (inventory management)	`RESB.MANDT == T156.MANDT` `RESB.BWART == T156.BWART`
Batch Number Material Number Batch Number Plant	`RESB.MANDT == MCHA.MANDT` `RESB.MATNR == MCHA.MATNR` `RESB.CHARG == MCHA.CHARG` `RESB.WERKS == MCHA.WERKS`
Purchasing Group Purchasing Group Client	`RESB.EKGRP == T024.EKGRP` `RESB.MANDT == T024.MANDT`
Unit of entry	`RESB.MANDT == T006.MANDT` `RESB.ERFME == T006.MSEHI`
Indicator: Spare Part	`RESB.MANDT == T413.MANDT` `RESB.ERSKZ == T413.ERSKZ`
Sequence Category	`RESB.FLGAT == TCA07.FLGAT`
Distribution function	`RESB.MANDT == TC29V.MANDT` `RESB.FUNCT == TC29V.FUNCT`
Business Area	`RESB.MANDT == TGSB.MANDT` `RESB.GSBER == TGSB.GSBER`
Number of purchasing info record Number of purchasing info record Client	`RESB.INFNR == EINA.INFNR` `RESB.MANDT == EINA.MANDT`
Account Assignment Category	`RESB.MANDT == T163K.MANDT` `RESB.KNTTP == T163K.KNTTP`
Warehouse Number / Warehouse Complex Warehouse Number / Warehouse Complex Client	`RESB.LGNUM == T300.LGNUM` `RESB.MANDT == T300.MANDT`
Storage location Storage location Client Plant	`RESB.LGORT == T001L.LGORT` `RESB.MANDT == T001L.MANDT` `RESB.WERKS == T001L.WERKS`
Storage Bin Storage Bin Warehouse Number / Warehouse Complex Storage Type	`RESB.MANDT == LAGP.MANDT` `RESB.LGPLA == LAGP.LGPLA` `RESB.LGNUM == LAGP.LGNUM` `RESB.LGTYP == LAGP.LGTYP`
Storage Type Warehouse Number / Warehouse Complex Client Storage Type	`RESB.LGNUM == T301.LGNUM` `RESB.MANDT == T301.MANDT` `RESB.LGTYP == T301.LGTYP`
Vendor	`RESB.MANDT == LFA1.MANDT` `RESB.LIFNR == LFA1.LIFNR`
Language: The long text was stored in this language	`RESB.LTXSP == T002.SPRAS`
Client	`RESB.MANDT == T000.MANDT`
Material Group	`RESB.MANDT == T023.MANDT` `RESB.MATKL == T023.MATKL`
Material Number Material Number Client	`RESB.MATNR == MARA.MATNR` `RESB.MANDT == MARA.MANDT`
Base Unit of Measure	`RESB.MANDT == T006.MANDT` `RESB.MEINS == T006.MSEHI`
Unit for lead-time offset for operation	`RESB.MANDT == T006.MANDT` `RESB.NLFMV == T006.MSEHI`
Follow-Up/Original Material Follow-Up/Original Material Client	`RESB.NOMAT == MARA.MATNR` `RESB.MANDT == MARA.MANDT`
Planned Order	`RESB.MANDT == PLAF.MANDT` `RESB.PLNUM == PLAF.PLNUM`
Item category (bill of material) Item category (bill of material) Client	`RESB.POSTP == T418.POSTP` `RESB.MANDT == T418.MANDT`
Requirement Priority Requirement Priority Client	`RESB.PRIO_REQ == PREQ.PRIO_REQ` `RESB.MANDT == PREQ.MANDT`
Requirement Urgency Requirement Urgency Client	`RESB.PRIO_URG == PURG.PRIO_URG` `RESB.MANDT == PURG.MANDT`
Product Type	`RESB.PRODUCTTYPE == CMD_PRDTYPE.PROD_TYPE_CODE`
Checking rule for the availability check Checking rule for the availability check Client	`RESB.PRREG == T441R.PRREG` `RESB.MANDT == T441R.MANDT`
Formula Key for Variable-Size Items Formula Key for Variable-Size Items Client	`RESB.RFORM == T418F.RFORM` `RESB.MANDT == T418F.MANDT`
Unit of Measure for Variable-Size Item	`RESB.MANDT == T006.MANDT` `RESB.ROKME == T006.MSEHI`
Unit of measure for sizes 1 to 3	`RESB.MANDT == T006.MANDT` `RESB.ROMEI == T006.MSEHI`
Indicator for Relevancy to Costing Indicator for Relevancy to Costing Client	`RESB.SANKA == TCK08.SELKZ` `RESB.MANDT == TCK08.MANDT`
BOM explosion number BOM explosion number Client	`RESB.SERNR == SNUM.SERNR` `RESB.MANDT == SNUM.MANDT`
Duration Unit for a Lean Service	`RESB.MANDT == T006.MANDT` `RESB.SERVICEDURATIONUNIT == T006.MSEHI`
Special Stock Indicator	`RESB.MANDT == T148.MANDT` `RESB.SOBKZ == T148.SOBKZ`
Receiving/issuing storage location Receiving/issuing storage location Client Receiving plant/issuing plant	`RESB.UMLGO == T001L.LGORT` `RESB.MANDT == T001L.MANDT` `RESB.UMWRK == T001L.WERKS`
Receiving plant/issuing plant	`RESB.MANDT == T001W.MANDT` `RESB.UMWRK == T001W.WERKS`
Distribution Key MRP Distribution Key Plant Client	`RESB.VERTI == T437V.VERTL` `RESB.WERKS == T437V.WERKS` `RESB.MANDT == T437V.MANDT`
Currency Key	`RESB.MANDT == TCURC.MANDT` `RESB.WAERS == TCURC.WAERS`
Plant	`RESB.MANDT == T001W.MANDT` `RESB.WERKS == T001W.WERKS`
Unit for cutting measures	`RESB.MANDT == T006.MANDT` `RESB.ZUMEI == T006.MSEHI`