SAP ARESVDOCITM Table in S/4 HANA - Generated Table for View









ARESVDOCITM is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system

Even using an S/4 Hana system you can still view further information about the SAP ARESVDOCITM table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).

Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: ARESVDOCITM


ARESVDOCITM table structure field list

Below is the full ARESVDOCITM field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field


Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP SHLP Field
MANDTClientMANDTCLNT3(0) T000MANDT
RESERVATIONNumber of reservation/dependent requirementsRSNUMNUMC10(0) RSNUMRES
RESERVATIONITEMItem Number of Reservation / Dependent RequirementsRSPOSNUMC4(0) RSPOSRPO
RECORDTYPERecord typeRSARTCHAR1(0) RSART
PRODUCTMaterial NumberMATNRCHAR40(0) MARAMATN1MATNRMATS_MAT1MATNR
REQUIREMENTTYPERequirement typeBDARTCHAR2(0) BDARTBDA
MATLCOMPREQUIREMENTDATERequirements date for the componentBDTERDATS8(0) DATUM
PLANTPlantWERKS_DCHAR4(0) T001WWERKSWRKH_T001W_CWERKS
MANUFACTURINGORDEROPERATIONOperation/Activity NumberVORNRCHAR4(0) NUMCVVORNRVGN
GOODSMOVEMENTISALLOWEDGoods movement for reservation allowedXWAOKCHAR1(0) XFELD
STORAGELOCATIONStorage locationLGORT_DCHAR4(0) T001LLGORTLAG
BATCHBatch NumberCHARG_DCHAR10(0) MCHACHARGCHA
DEBITCREDITCODEDebit/Credit IndicatorSHKZGCHAR1(0) SHKZG
BASEUNITBase Unit of MeasureMEINSUNIT3(0) T006CUNITMEINS
GLACCOUNTG/L Account NumberSAKNRCHAR10(0) ALPHASAKNRSAKC_SAKNRSAKNR
GOODSMOVEMENTTYPEMovement type (inventory management)BWARTCHAR3(0) T156BWARTBWA
ENTRYUNITUnit of entryERFMEUNIT3(0) T006CUNITMEINS
QUANTITYISFIXEDQuantity is fixedFMENGCHAR1(0) XFELD
COMPANYCODECURRENCYCurrency KeyWAERSCUKY5(0) TCURCWAERSFWS
ISSUINGORRECEIVINGPLANTReceiving plant/issuing plantUMWRKCHAR4(0) T001WWERKS
ISSUINGORRECEIVINGSTORAGELOCReceiving/issuing storage locationUMLGOCHAR4(0) T001LLGORT
PURCHASINGDOCUMENTPurchasing Document NumberEBELNCHAR10(0) EKKOALPHAEBELNBESMEKK_CEBELN
PURCHASINGDOCUMENTITEMItem Number of Purchasing DocumentEBELPNUMC5(0) EKPOEBELPBSP
SUPPLIERAccount Number of Vendor or CreditorLIFNRCHAR10(0) LFA1ALPHALIFNRLIFKRED_CLIFNR
RESVNITMREQUIREDQTYINBASEUNITRequirement QuantityBDMNGQUAN13(3) MENG13
RESERVATIONITEMISFINALLYISSUEDFinal issue for this reservationKZEARCHAR1(0) XFELD
RESERVATIONITMISMARKEDFORDELTNItem is deletedXLOEKCHAR1(0) XFELD
RESVNITMREQUIREDQTYINENTRYUNITQuantity in unit of entryERFMGQUAN13(3) MENG13
RESVNITMWITHDRAWNQTYINBASEUNITQuantity withdrawnENMNGQUAN13(3) MENG13
RESVNITMWITHDRAWNAMTINCCCRCYValue WithdrawnENWRTCURR13(2) VWERT13
GOODSRECIPIENTNAMEGoods recipientWEMPFCHAR12(0) WEMPF
UNLOADINGPOINTNAMEUnloading PointABLADCHAR25(0) TEXT25
RESERVATIONITEMTEXTItem TextSGTXTCHAR50(0) TEXT50




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