- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Claim Management (PS-CLM)
- Costs (PS-COS)
- Dates (PS-DAT)
- Document (PS-DOC)
- Expenditure Certification (PSM-EC)
- Functions for U.S. Federal Government (PSM-FG)
- Fund Accounting (PSM-FA)
- Funds Management (PSM-FM)
- Grants Management (PSM-GM)
- Information System (PS-IS)
- Material (PS-MAT)
- Payments (PS-CAF)
- Procurement for Public Sector (PSM-GPR)
- Progress (PS-PRG)
- Project Billing (PS-BIL)
- Project Demand (PS-DMN)
- Resources (PS-CRP)
- Revenues and Earnings (PS-REV)
- Simulation (PS-SIM)
- Structures (PS-ST)
- Virtual Data Model for Project System (PS-VDM)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
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 |