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VSRESB_CN
Version: Reservation/Dependent requirements
|
#masterdata
|
Component: Simulation
- 🔑 Keys (5)
- 💰 Amounts (5)
- ∑ Quantities (19)
- 📅 Dates (8)
- ☰ Categorical (47)
- Other (102)
- 🔗 Relations (50)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| VSNMR | Number or description of a version | |
| RSNUM FK | 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| ENWRT | Value Withdrawn | |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 | Total Price in Local 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| ENMNG | Quantity withdrawn | |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 | |
| ROMEN | Variable-Size Item Quantity per Piece (PC) | |
| 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 | |
| ROANZ | Required Number of Variable-Size Items | |
| 📏 Unit for cutting measures (ZUMEI): | ||
| ZUMS1 | Cutting measure 1 | |
| ZUMS2 | Cutting measure 2 | |
| ZUMS3 | Cutting measure 3 | |
| 📏 Duration Unit for a Lean Service (SERVICEDURATIONUNIT): | ||
| SERVICEDURATION | Duration of Lean Service | |
| 📏 PUoM Entry Unit of Measure (/CWM/ERFME): | ||
| /CWM/ERFMG | Quantity in Parallel Unit of Entry | |
| 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 | Ind: Reserv. not applicable to MRP;Purc. req. not created | Show values |
| ALPST | Alternative item: strategy | Show values |
| KZAUS | Discontinuation indicator | Show values |
| NFPKZ | Indicator: Follow-Up Item | Show values |
| SPLKZ | Checkbox | 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 | |
| SERNR | BOM explosion number | SERNR | |
| 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 | |
| ORGRSNUM | Number of reservation/dependent requirements | RSNUM | |
| ORGRSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | |
| ORGRSART | Record type | RSART | |
| 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 | |
| EXTRSNUM | Number of reservation/dependent requirements | RSNUM | |
| EXTRSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | |
| EXTRSART | Record type | RSART | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| FKBER | Functional Area | FKBER | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| FMFGUS_KEY | United States Federal Government Fields | SYSUUID_22 | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| SGT_SCAT | Stock Segment | SGT_SRCA | |
| SGT_RCAT | Requirement Segment | SGT_SRCA | |
| BOM_VERSN | BOM Version | CS_VERSN | |
| 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 | |
| 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 | |
| SC_OBJECT_ID | Object ID - Document Number | /SRMERP/OBJECT_ID | |
| SC_ITM_NO | Internal Shopping Cart Item Number | INT4 | |
| STRUC_CODE | Structure Node for APO ATP Check | PVS_PNODE | |
| STRUC_CLASS | Class number | KLASSE | |
| STRUC_CLASSTYP | Class Type | KLASSENART | |
| 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 |
|
Change Number
| |
Order Number
| |
Higher-Level Assembly Material
| |
Material Provision Indicator
| |
| Movement type (inventory management) | |
Batch Number
| |
Purchasing Group
| |
| Unit of entry | |
| Indicator: Spare Part | |
| Sequence Category | VSRESB_CN.FLGAT == TCA07.FLGAT |
| Distribution function | |
| Business Area | |
Number of purchasing info record
| |
| Account Assignment Category | |
Warehouse Number / Warehouse Complex
| |
Storage location
| |
Storage Bin
| |
Storage Type
| |
| Account Number of Supplier | |
| Language: The long text was stored in this language | VSRESB_CN.LTXSP == T002.SPRAS |
| Client | VSRESB_CN.MANDT == T000.MANDT |
| Material Group | |
Material Number
| |
| Base Unit of Measure | |
Follow-Up/Original Material
| |
| Planned Order | |
Item category (bill of material)
| |
Requirement Priority
| |
Requirement Urgency
| |
| Product Type | VSRESB_CN.PRODUCTTYPE == CMD_PRDTYPE.PROD_TYPE_CODE |
Checking rule for the availability check
| |
Formula Key for Variable-Size Items
| |
| Unit of Measure for Variable-Size Item | |
| Unit of measure for sizes 1 to 3 | |
Indicator for Relevancy to Costing
| |
| Duration Unit for a Lean Service | |
| Special Stock Indicator | |
Receiving/issuing storage location
| |
| Receiving plant/issuing plant | |
Distribution key
| |
| Currency Key | |
| Plant | |
| Unit for cutting measures |