PSHLP_RESBBT_ST SAP (Material buffer table structure) Structure details
Description: Material buffer table structure
Related tables to PSHLP_RESBBT_ST
Access table PSHLP_RESBBT_ST
Structure field list including key, data, relationships and ABAP select examples
PSHLP_RESBBT_ST is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Material buffer table structure" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_PSHLP_RESBBT_ST TYPE PSHLP_RESBBT_ST.
The PSHLP_RESBBT_ST table consists of various fields, each holding specific information or linking keys about Material buffer table structure data available in SAP. These include MANDT (Client), RSNUM (Number of Reservation/Dependent Requirement), RSPOS (Item Number of Reservation/Dependent Requirement), RSART (Record type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP PSHLP_RESBBT_ST structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
RSPOS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
RSART | Record type | RSART | CHAR | 1 | RSART | ||||
BDART | Requirement type | BDART | CHAR | 2 | BDART | BDA | |||
RSSTA | Status of reservation | RSSTA | CHAR | 1 | STATR | ||||
XLOEK | Item is Deleted | XLOEK | CHAR | 1 | XFELD | ||||
XWAOK | Goods Movement for Reservation Allowed | XWAOK | CHAR | 1 | XFELD | ||||
KZEAR | Final Issue for This Reservation | KZEAR | CHAR | 1 | XFELD | ||||
XFEHL | Missing Part | XFEHL | CHAR | 1 | XFELD | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
PRVBE | Production Supply Area | PRVBE | CHAR | 10 | Assigned to domain | PRVBE | PVB | ||
CHARG | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
PLPLA | Distribution of Differences | PLPLA | CHAR | 10 | PLPLA | ||||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
BDTER | Requirement Date for the Component | BDTER | DATS | 8 | DATUM | ||||
BDMNG | Requirement Quantity | BDMNG | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
FMENG | Quantity is Fixed | FMENG | CHAR | 1 | XFELD | ||||
ENMNG | Quantity Withdrawn | ENMNG | QUAN | 13(3) | MENG13 | ||||
ENWRT | Value Withdrawn | ENWRT | CURR | 13(2) | VWERT13 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
ERFME | Unit of Entry | ERFME | UNIT | 3 | T006 | CUNIT | MEINS | ||
PLNUM | Planned order number | PLNUM | CHAR | 10 | PLAF | ALPHA | PLNUM | PAF | |
BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | EBAN | BNFPO | BAP | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
BAUGR | Material number of higher-level assembly | BAUGR | CHAR | 18 | MARA | MATN1 | MATNR | ||
SERNR | BOM explosion number | SERNR | CHAR | 8 | SNUM | SERNR | |||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | BWART | BWA | ||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | T001W | WERKS | |||
UMLGO | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | T001L | LGORT | |||
NAFKZ | Indicator: follow-up material active/not active | NAFKZ | CHAR | 1 | XFELD | ||||
NOMAT | Follow-Up/Original Material | NOMAT | CHAR | 18 | MARA | MATN1 | MATNR | ||
NOMNG | Required quantity | NOMNG | QUAN | 13(3) | MENG13 | ||||
POSTP | Item Category (Bill of Material) | POSTP | CHAR | 1 | T418 | POSTP | |||
POSNR | BOM item number | APOSN | CHAR | 4 | NUMCV | SPOSN | |||
ROMS1 | Size 1 | ROMS1 | QUAN | 13(3) | MENG13 | ||||
ROMS2 | Size 2 | ROMS2 | QUAN | 13(3) | MENG13 | ||||
ROMS3 | Size 3 | ROMS3 | QUAN | 13(3) | MENG13 | ||||
ROMEI | Unit of measure for sizes 1 to 3 | ROMEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
ROMEN | Quantity of variable-size item | ROMEN | QUAN | 13(3) | MENG13 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
LMENG | Required quantity for mat.management in stockkeeping units | LMENG | QUAN | 13(3) | MENG13 | ||||
ROHPS | Variable-sized item indicator | ROHPS | CHAR | 1 | XFELD | ||||
RFORM | Formula key | RFORM | CHAR | 2 | T418F | RFORM | |||
ROANZ | Number of variable-size items | ROANZ | QUAN | 13(3) | MENG13 | ||||
FLMNG | Shortfall quantity of the component in the order | FLMNG | QUAN | 13(3) | MENG13 | ||||
STLTY | BOM category | STLTY | CHAR | 1 | STLTY | ||||
STLNR | Bill of material | STNUM | CHAR | 8 | NUMCV | STNUM | STLNR | ||
STLKN | BOM item node number | STLKN | NUMC | 8 | KNTNR | ||||
STPOZ | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
LTXSP | Language: The long text was stored in this language | LTXSP | LANG | 1 | T002 | ISOLA | SPRAS | ||
POTX1 | BOM Item Text (Line 1) | POTX1 | CHAR | 40 | TEXT40 | ||||
POTX2 | BOM item text (line 2) | POTX2 | CHAR | 40 | TEXT40 | ||||
SANKA | Indicator for Relevancy to Costing | CK_SELKZ | CHAR | 1 | TCK08 | CK_SELKZ | |||
ALPOS | Alternative item indicator | ALTPS | CHAR | 1 | XFELD | ||||
EWAHR | Usage probability in % (alternative item) | EWAHR | DEC | 3 | DEC3 | ||||
AUSCH | Component scrap in percent | KAUSF | DEC | 5(2) | DEC3_2 | ||||
AVOAU | Operation scrap | AVOAU | DEC | 5(2) | DEC3_2 | ||||
NETAU | Indicator: Net scrap | NETAU | CHAR | 1 | XFELD | ||||
NLFZT | Lead-time offset | NLFZT | DEC | 3 | NLFZT | ||||
AENNR | Change Number | AENNR | CHAR | 12 | AENR | AENNR | AENNR | AEN | |
UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5 | UMBSZ | ||||
UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5 | UMBSN | ||||
SORTF | Sort String | SORTP | CHAR | 10 | CHAR10 | ||||
SBTER | Latest requirements date | SBTER | DATS | 8 | DATUM | ||||
VERTI | MRP Distribution Key | SA_VERTL | CHAR | 4 | T437V | SA_VERTL | |||
SCHGT | Indicator: Bulk Material | SCHGT | CHAR | 1 | XFELD | ||||
UPSKZ | Indicator: sub-items exist | UPSKZ | CHAR | 1 | XFELD | ||||
DBSKZ | Direct procurement indicator | DBSKZ | CHAR | 1 | DBSKZ | ||||
TXTPS | Item text indicator | TXTPS | CHAR | 1 | XFELD | ||||
DUMPS | Phantom item indicator | DUMPS | CHAR | 1 | XFELD | ||||
BEIKZ | Material Provision Indicator | BEIKZ | CHAR | 1 | T417 | BEIKZ | |||
ERSKZ | Indicator: spare part | ERSKZ | CHAR | 1 | T413 | ERSKZ | |||
AUFST | Order level | AUFST | NUMC | 2 | AUFST | ||||
AUFWG | Order path | AUFWG | NUMC | 2 | AUFWG | ||||
BAUST | Assembly order level | BAUST | NUMC | 2 | AUFST | ||||
BAUWG | Assembly order path | BAUWG | NUMC | 2 | AUFWG | ||||
AUFPS | Order item number | AUFPS | CHAR | 2 | CHAR2 | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
EBELE | Delivery Schedule Line Counter | EETEN | NUMC | 4 | EKET | EETEN | |||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
PSPEL | WBS Element | PS_POSNR | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | ||
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
PLNFL | Sequence | PLNFOLGE | CHAR | 6 | ALPHA | PLNFOLGE | |||
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | J_OBJNR | ONR | ||
FLGAT | Sequence category | FOLGENART | CHAR | 1 | TCA07 | FLGAT | |||
GPREIS | Price in component currency | PPCOMP | CURR | 15(2) | WERTV8 | ||||
FPREIS | Fixed Price in Foreign Currency | OPREIFX | CURR | 15(2) | WERTV8 | ||||
PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
RGEKZ | Indicator: Backflush | RGEKZ | CHAR | 1 | XFELD | ||||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
ROKME | Unit of measure for variable-size component | ROKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
ZUMEI | Unit for cutting measures | DZUMEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
ZUMS1 | Cutting measure 1 | DZUMS1 | QUAN | 13(3) | MENG13 | ||||
ZUMS2 | Cutting measure 2 | DZUMS2 | QUAN | 13(3) | MENG13 | ||||
ZUMS3 | Cutting measure 3 | DZUMS3 | QUAN | 13(3) | MENG13 | ||||
ZUDIV | Integral divisor for cutting measures | DZUDIV | NUMC | 5 | ZUDIV | ||||
VMENG | Confirmed quantity for availability check in SKU | VMENG | QUAN | 15(3) | MENG15 | ||||
PRREG | Checking Rule for Availability Check | PRREG | CHAR | 2 | T441R | PRREG | PRR | ||
LIFZT | Delivery time in days | LIFZT | DEC | 3 | DEC3 | ||||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
KFPOS | Indicator: 'configurable item' | KFPOS | CHAR | 1 | XFLAG | ||||
REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
BERKZ | Material Staging Indicator for Production Supply | BERKZ | CHAR | 1 | LVS_BERKZ | ||||
LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | T300 | LGNUM | LGN | ||
LGTYP | Storage Type | LGTYP | CHAR | 3 | T301 | LGTYP | LGT | H_T301 | |
LGPLA | Storage Bin | LGPLA | CHAR | 10 | LAGP | LGPLA | LGP | LAG1 | |
TBMNG | Transfer requirement quantity already requested | TBMNG | QUAN | 13(3) | MENG13 | ||||
NPTXTKY | Internal text number (12-character) | TXTKY | CHAR | 12 | CHAR12 | ||||
KBNKZ | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
KZKUP | Indicator: co-product | KZKUP | CHAR | 1 | XFELD | ||||
AFPOS | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
NO_DISP | Effective for Materials Planning | NO_DISP_PLUS | CHAR | 1 | NO_DISP_PLUS | ||||
BDZTP | Time that reservation quantity required | BDZTP | TIMS | 6 | BDZTP | ||||
ESMNG | Usage quantity per order unit of measure | ESMNG | FLTP | 16(16) | ESMNG | ||||
ALPGR | Alternative item: group | CS_ALPGR | CHAR | 2 | CHAR2 | ||||
ALPRF | Alternative item: ranking order | CS_ALPRF | NUMC | 2 | NUM2 | ||||
ALPST | Alternative item: strategy | CS_ALPST | CHAR | 1 | CS_ALPST | ||||
KZAUS | Discontinuation type | AUSLF | CHAR | 1 | AUSLF | ||||
NFEAG | Discontinuation group | CS_NFEAG | CHAR | 2 | CHAR2 | ||||
NFPKZ | Indicator: Follow-Up Item | CS_KZNFP | CHAR | 1 | XFELD | ||||
NFGRP | Follow-up group | CS_NFGRP | CHAR | 2 | CHAR2 | ||||
NFUML | NOT USED: Quantity transfer factor for follow-up material | NFUML | DEC | 5(4) | NFUML | ||||
ADRNR | Addresses: Address Number | CADNR | CHAR | 10 | Assigned to domain | ALPHA | CADRNR | ||
CHOBJ | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
SPLKZ | Batch key | CHSPLIT | CHAR | 1 | CHSPLIT | ||||
SPLRV | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
KNUMH | Number of condition record from batch determination | KNUMH_CH | CHAR | 10 | KNUMB | ||||
WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
HKMAT | Material-related origin | HKMAT | CHAR | 1 | HKMAT | ||||
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
VORAB | Ind: Preliminary order | VORABKZ | CHAR | 1 | XFELD | ||||
MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
FRUNV | Indicator: External procurement data incomplete | FRUNV | CHAR | 1 | KREUZ | ||||
CLAKZ | Indicator: classification exists | CLAKZ | CHAR | 1 | XFELD | ||||
INPOS | Indicator: intra material | INPOS | CHAR | 1 | XFELD | ||||
WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
FLGEX | Indicator: External procurement | FLGEX | CHAR | 1 | XFELD | ||||
FUNCT | Distribution function | CY_FUNCT | CHAR | 3 | TC29V | CY_FUNC | |||
GPREIS_2 | Total Price in Local Currency | PPGXXX | CURR | 15(2) | WERTV8 | ||||
FPREIS_2 | Fixed Price in Local Currency | PPFXXX | CURR | 15(2) | WERTV8 | ||||
PEINH_2 | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
KZECH | Determination of batch entry in the production/process order | KZECH | CHAR | 1 | KZECH | ||||
KZMPF | Manual Maintenance of Requirement Date | KZMPF | CHAR | 1 | XFELD | ||||
STLAL | Alternative BOM | STALT | CHAR | 2 | ALPHA | ALTNR | |||
PBDNR | Requirements Plan Number | PBDNR | CHAR | 10 | CHAR10 | PBN | |||
STVKN | Inherited node number of BOM item | STVKN | NUMC | 8 | KNTNR | ||||
KTOMA | Acct entered manually | KTOMA | CHAR | 1 | CHAR1 | ||||
VRPLA | Indicator: planning without final assembly | VRPLA | CHAR | 1 | XFELD | ||||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
NLFZV | Lead-time offset for operation | CS_NLFZV | DEC | 3 | NLFZT | ||||
NLFMV | Unit for lead-time offset for operation | CS_NLFMV | UNIT | 3 | T006 | CUNIT | MEINS | ||
TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
OBJTYPE | Change indicator | OCM_OBJ_TYPE | CHAR | 1 | OCM_OBJ_TYPE | ||||
CH_PROC | Process that has lead to the change of an object | OCM_CH_PROC | CHAR | 1 | OCM_CH_PROC | ||||
FXPRU | Fixed-Price Co-Product | CK_FIXPRKU | CHAR | 1 | XFELD | ||||
UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
VORAB_SM | Advance Shipment Indicator | VORAB_SM | CHAR | 1 | VORAB_SM | ||||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2 | PURG | PRIO_URG | |||
PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | PREQ | PRIO_REQ | |||
KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
SC_OBJECT_ID | Object ID - Document Number | /SRMERP/OBJECT_ID | CHAR | 10 | /SRMERP/OBJECT_ID | ||||
SC_ITM_NO | Internal Shopping Cart Item Number | /SRMERP/SC_ITM_NO | INT4 | 10 | INT4 | ||||
.INCLU--AP | 0 | ||||||||
ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | /ISDFPS/ADVCODE1 | /ISDFPS/ADVCODE | |||
.INCLU--AP | 0 | ||||||||
STRUC_CODE | Structure Node for APO ATP Check | ADMPN_RBA_STRUC_CODE | CHAR | 40 | PVS_PNODE | ||||
STRUC_CLASS | Class number | KLASSE_D | CHAR | 18 | KLASSE | KLA | |||
STRUC_CLASSTYP | Class Type | KLASSENART | CHAR | 3 | Assigned to domain | KLASSENART | KAR | ||
.INCLU--AP | 0 | ||||||||
MILL_UCDET | Batch Determination for Original Batches | MILL_UCDET | CHAR | 1 | MILL_UCDET | ||||
.INCLU--AP | 0 | ||||||||
WTY_IND | Warranty indicator | WTYSC_WTY_INDICATOR | CHAR | 1 | WTYSC_WTY_INDICATOR | ||||
R_PART_INDICATOR | Return Part Indicator | WTYSC_RETURN_PART_INDICATOR | CHAR | 1 | WTYSC_RETURN_PART_INDICATOR | ||||
WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM | CHAR | 16 | WTYSC_CLMITEM | ||||
AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
KZFIX | Indicator: Purchasing info record data are fixed | CN_KZFIX | CHAR | 1 | XFELD | ||||
KUNNR | Customer | EKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
ADRN2 | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | Assigned to domain | CK_KALNR | KNR | ||
KLVAR | Costing Variant | CK_KLVAR | CHAR | 4 | Assigned to domain | KLVAR | KRT | ||
WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
RSCOMP | Spare Part Indicator | RSCOMP | CHAR | 1 | XFELD | ||||
MFLIC | Procurement indicator | CN_MFLIC | CHAR | 3 | TCNMF | CN_MFLIC | |||
FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
BSTLN | Bill of material | STNUM | CHAR | 8 | NUMCV | STNUM | STLNR | ||
BSTLT | BOM category | STLTY | CHAR | 1 | STLTY | ||||
STKAN | Edge in the exploded BOM tree | STKAN | NUMC | 6 | STKAN | ||||
GUID | UUID in compressed form (22 character UUENCODEd) | SYSUUID_22 | CHAR | 22 | SYSUUID_22 | ||||
GUID_16 | GUID in 'RAW' format | GUID_16 | RAW | 16 | SYSUUID | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
SOBSL | Special procurement type | SOBSL | CHAR | 2 | T460A | SOBSL | |||
STRECKE | Ind.: Third-party requisition | STRECKE | CHAR | 1 | XFELD | ||||
CREADAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
CREABY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
PPE_EXTERN_KEY | Char63 | CHAR63 | CHAR | 63 | CHAR63 | ||||
CHANGEBY | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
CHANGEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
BRTDATE | Fixed key date | BRUTR | DATS | 8 | DATUM | ||||
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
CATALOGID | Identifier for allowed catalogs | KATALOGID | CHAR | 20 | Assigned to domain | KATALOGID | |||
CATALOG_PROD_ID | Product ID in Catalog | CATALOG_PROD_ID | CHAR | 40 | CATALOG_PROD_ID | ||||
MCN33 | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
.INCLU--AP | 0 | ||||||||
ADPIC_REF_RSPOS | Reference item | ADPIC_D_REF_RSPOS | NUMC | 4 | RSPOS | ||||
VBKZ | Update indicator | VBKZ | CHAR | 1 | VERBUCHER | ||||
FLG_SEL | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
AUFNR_T | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
FLG_CALCUL | Indicator: Order (network etc.) still to be calculated | FLG_CALC | CHAR | 1 | KREUZ | ||||
MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
STUFE | Level (in multi-level BOM explosions) | HISTU | DEC | 2 | DEC2 | ||||
WEGXX | Path (for multi-level BOM explosions) | WEGXX | DEC | 4 | DEC4 | ||||
VWEGX | Path (for multi-level BOM explosions) | WEGXX | DEC | 4 | DEC4 | ||||
AOBAR | Type of relationship | AOBAR | CHAR | 2 | AOBAR | AOBAR | |||
ZEINH | Unit for the time interval between relationships | AOBDAUEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
DAUER | Time interval between relationships | AOBDAUER | QUAN | 5(1) | AOBDAUER | ||||
NET_AUFNR | Order | NET_AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ||
SBDKZ | Dependent requirements ind. for individual and coll. reqmts | SBDKZ | CHAR | 1 | SBDKZ | ||||
DUM_FMENG | Quantity is Fixed | FMENG | CHAR | 1 | XFELD | ||||
BESKZ | Procurement Type | BESKZ | CHAR | 1 | BESKZ | MBS | |||
KZADD | INd.: Additional data present | KZADD | CHAR | 1 | XFELD | ||||
RGEKZSAV | Indicator: Backflush | RGEKZ | CHAR | 1 | XFELD | ||||
SERNP | Serial Number Profile | SERAIL | CHAR | 4 | Assigned to domain | SERAIL | |||
LGORTMAT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
LGORTBOM | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
BANFNR | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
BANFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
PREIS | Price | PREIS | CURR | 11(2) | WERT11 | ||||
WEMNG_CMP | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
WEMEH_CMP | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
SEQTYPE | Sequence category | FOLGENART | CHAR | 1 | Assigned to domain | FLGAT | |||
WEMNG_OPR | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
WEMEH_OPR | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BANFN_DEL | Purchase requisition number | CO_BANFN | CHAR | 10 | ALPHA | BANFN | |||
BNFPO_DEL | Item number of the purchase requisition in the order | CO_BNFPO | NUMC | 5 | Assigned to domain | BNFPO | |||
FLG_PURS | Indicator: Purchase order exists | FLG_PURS | CHAR | 1 | KREUZ | ||||
INDEXSUMNR | Field defined as in SY-TABIX | TABIX_D | INT4 | 10 | TABIX | ||||
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | KTR | |
KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | EBELP | |||
FLG_VAB | Indicator: Sub-network exists | FLG_VAB | CHAR | 1 | X | ||||
XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
AMGLG | Scrap quantity | AUMNG | QUAN | 13(3) | MENGV13 | ||||
KNTTP_SNET | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
KZKFG | Configurable Material | KZKFG | CHAR | 1 | XFELD | ||||
TXCHG | Indicator: long text changed | TXCHG | CHAR | 1 | XFELD | ||||
AMGKO | Scrap quantity | AUMNG | QUAN | 13(3) | MENGV13 | ||||
SPLQ | Split Quantity in Order Split | SPLIT_QTY | QUAN | 13(3) | MENG13 | ||||
COMP_RES | OCM: Result of comparison of two order objects | OCM_COMP_RES | CHAR | 1 | OCM_COMP_RES | ||||
ASKUM | Cumulative Scrap Qty of Subsequent Reporting Pts (Cur. Per.) | X_KUM_PER | QUAN | 13(3) | MENG13 | ||||
DKCHG | Ind. : Document assignment to material component changed | DKCHG | CHAR | 1 | XFELD | ||||
PSTXCHG | Ind.: Changed PS text | PSTXCHG | CHAR | 1 | XFELD | ||||
IDENT | External identification of an item | CS_ITMID | CHAR | 8 | CHAR8 | ||||
SERVCHG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SANKA_CHG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ASSEMBLY | Material number of higher-level assembly | BAUGR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
MAINBOM | Assembly | BAGRP | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
MAINTY | BOM category | STLTY | CHAR | 1 | STLTY | ||||
EPROFILE | External Procurement Profile | MEPROFILE | CHAR | 2 | EPROFILE | ||||
.INCLU--AP | 0 | ||||||||
/CUM/INTCUNR | CU: Internal CU Number in a Work Order | /CUM/INTCUNR | NUMC | 6 | NUMC6 | ||||
VSNMR | Number or description of a version | VSNMR | CHAR | 12 | VSNMR | VS2 | |||
ORGRSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
ORGRSPOS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
ORGRSART | Record type | RSART | CHAR | 1 | RSART | ||||
KNOBJ_ON | KNOBJ Is Filled, Object Dependencies Exist | CKKNOBJON | CHAR | 1 | XFELD | ||||
POTPR | Resulting item category | POTPR | CHAR | 1 | Assigned to domain | POSTP | |||
KZCLB | Indicator: classification as selection condition | CS_KZCLB | CHAR | 1 | XFELD | ||||
CROBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
MB_GRUND | Reason for Movement | MB_GRBEW | NUMC | 4 | T157D | MB_GRBEW | |||
POSGUID | ATP: Encryption of DELNR and DELPS | POSGUID | CHAR | 22 | SYSUUID_22 | ||||
INDOLD | 0 | ||||||||
TABIX | Field Defined as in SY-TABIX | CATS_TABIX | INT4 | 10 | CATS_TABIX | ||||
NO_REQ_UPD | Date type | DATAR | CHAR | 2 | Assigned to domain | DATAR |
Key field | Non-key field |
How do I retrieve data from SAP structure PSHLP_RESBBT_ST using ABAP code?
As PSHLP_RESBBT_ST is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on PSHLP_RESBBT_ST as there is no data to select.How to access SAP table PSHLP_RESBBT_ST
Within an ECC or HANA version of SAP you can also view further information about PSHLP_RESBBT_ST and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects