SAP TABLES | Materials Management | Inventory Management(MM-IM) SAP MM

RESB SAP Reservation/dependent requirements Table








RESB is a standard SAP Table which is used to store Reservation/dependent requirements information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table RESB and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


Dictionary fields for SAP Table RESB




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
RSNUMRSNUMNUMC10 Number of Reservation/Dependent Requirement
RSPOSRSPOSNUMC4 Item Number of Reservation/Dependent Requirement
RSARTRSARTCHAR1 Record type
BDARTBDARTCHAR2 Requirement type
RSSTARSSTACHAR1 Status of reservation
XLOEKXLOEKCHAR1 Item is Deleted
XWAOKXWAOKCHAR1 Goods Movement for Reservation Allowed
KZEARKZEARCHAR1 Final Issue for This Reservation
XFEHLXFEHLCHAR1 Missing Part
MATNRMATNRCHAR18 MARAMaterial NumberMATN1
WERKSWERKS_DCHAR4 T001WPlant
LGORTLGORT_DCHAR4 T001LStorage Location
PRVBEPRVBECHAR10
*
Production Supply Area
CHARGCHARG_DCHAR10 MCHABatch Number
PLPLAPLPLACHAR10 Distribution of Differences
SOBKZSOBKZCHAR1 T148Special Stock Indicator
BDTERBDTERDATS8 Requirement Date for the Component
BDMNGBDMNGQUAN13(3) Requirement Quantity
MEINSMEINSUNIT3 T006Base Unit of MeasureCUNIT
SHKZGSHKZGCHAR1 Debit/Credit Indicator
FMENGFMENGCHAR1 Quantity is Fixed
ENMNGENMNGQUAN13(3) Quantity Withdrawn
ENWRTENWRTCURR13(2) Value Withdrawn
WAERSWAERSCUKY5 TCURCCurrency Key
ERFMGERFMGQUAN13(3) Quantity in Unit of Entry
ERFMEERFMEUNIT3 T006Unit of EntryCUNIT
PLNUMPLNUMCHAR10 PLAFPlanned order numberALPHA
BANFNBANFNCHAR10 Purchase Requisition NumberALPHA
BNFPOBNFPONUMC5 EBANItem Number of Purchase Requisition
AUFNRAUFNRCHAR12 AUFKOrder NumberALPHA
BAUGRBAUGRCHAR18 MARAMaterial number of higher-level assemblyMATN1
SERNRSERNRCHAR8 SNUMBOM explosion number
KDAUFKDAUFCHAR10 VBUKSales Order NumberALPHA
KDPOSKDPOSNUMC6 Item Number in Sales Order
KDEINKDEINNUMC4 Delivery Schedule for Sales Order
PROJNPROJNCHAR16 Old: Project number : No longer used --> PS_POSNR
BWARTBWARTCHAR3 T156Movement Type (Inventory Management)
SAKNRSAKNRCHAR10
*
G/L Account NumberALPHA
GSBERGSBERCHAR4 TGSBBusiness Area

UMWRKUMWRKCHAR4 T001WReceiving/Issuing Plant
UMLGOUMLGOCHAR4 T001LReceiving/Issuing Storage Location
NAFKZNAFKZCHAR1 Indicator: follow-up material active/not active
NOMATNOMATCHAR18 MARAFollow-Up/Original MaterialMATN1
NOMNGNOMNGQUAN13(3) Required quantity
POSTPPOSTPCHAR1 T418Item Category (Bill of Material)
POSNRAPOSNCHAR4 BOM item numberNUMCV
ROMS1ROMS1QUAN13(3) Size 1
ROMS2ROMS2QUAN13(3) Size 2
ROMS3ROMS3QUAN13(3) Size 3
ROMEIROMEIUNIT3 T006Unit of measure for sizes 1 to 3CUNIT
ROMENROMENQUAN13(3) Quantity of variable-size item
SGTXTSGTXTCHAR50 Item Text
LMENGLMENGQUAN13(3) Required quantity for mat.management in stockkeeping units
ROHPSROHPSCHAR1 Variable-sized item indicator
RFORMRFORMCHAR2 T418FFormula key
ROANZROANZQUAN13(3) Number of variable-size items
FLMNGFLMNGQUAN13(3) Shortfall quantity of the component in the order
STLTYSTLTYCHAR1 BOM category
STLNRSTNUMCHAR8 Bill of materialNUMCV
STLKNSTLKNNUMC8 BOM item node number
STPOZCIM_COUNTNUMC8 Internal counter
LTXSPLTXSPLANG1 T002Language: The long text was stored in this languageISOLA
POTX1POTX1CHAR40 BOM Item Text (Line 1)
POTX2POTX2CHAR40 BOM item text (line 2)
SANKACK_SELKZCHAR1 TCK08Indicator for Relevancy to Costing
ALPOSALTPSCHAR1 Alternative item indicator
EWAHREWAHRDEC3 Usage probability in % (alternative item)
AUSCHKAUSFDEC5(2) Component scrap in percent
AVOAUAVOAUDEC5(2) Operation scrap
NETAUNETAUCHAR1 Indicator: Net scrap
NLFZTNLFZTDEC3 Lead-time offset
AENNRAENNRCHAR12 AENRChange NumberAENNR
UMREZUMREZDEC5 Numerator for Conversion to Base Units of Measure
UMRENUMRENDEC5 Denominator for conversion to base units of measure
SORTFSORTPCHAR10 Sort String
SBTERSBTERDATS8 Latest requirements date
VERTISA_VERTLCHAR4 T437VMRP Distribution Key
SCHGTSCHGTCHAR1 Indicator: Bulk Material
UPSKZUPSKZCHAR1 Indicator: sub-items exist

DBSKZDBSKZCHAR1 Direct procurement indicator
TXTPSTXTPSCHAR1 Item text indicator
DUMPSDUMPSCHAR1 Phantom item indicator
BEIKZBEIKZCHAR1 T417Material Provision Indicator
ERSKZERSKZCHAR1 T413Indicator: spare part
AUFSTAUFSTNUMC2 Order level
AUFWGAUFWGNUMC2 Order path
BAUSTBAUSTNUMC2 Assembly order level
BAUWGBAUWGNUMC2 Assembly order path
AUFPSAUFPSCHAR2 Order item number
EBELNEBELNCHAR10 EKKOPurchasing Document NumberALPHA
EBELPEBELPNUMC5 EKPOItem Number of Purchasing Document
EBELEEETENNUMC4 EKETDelivery Schedule Line Counter
KNTTPKNTTPCHAR1 T163KAccount Assignment Category
KZVBRKZVBRCHAR1 Consumption Posting
PSPELPS_POSNRNUMC8
*
WBS ElementABPSP
AUFPLCO_AUFPLNUMC10 Routing number of operations in the order
PLNFLPLNFOLGECHAR6 SequenceALPHA
VORNRVORNRCHAR4 Operation/Activity NumberNUMCV
APLZLCIM_COUNTNUMC8 Internal counter
OBJNRJ_OBJNRCHAR22 ONR00Object number
FLGATFOLGENARTCHAR1 TCA07Sequence category
GPREISPPCOMPCURR15(2) Price in component currency
FPREISOPREIFXCURR15(2) Fixed Price in Foreign Currency
PEINHPEINHDEC5 Price Unit
RGEKZRGEKZCHAR1 Indicator: Backflush
EKGRPEKGRPCHAR3 T024Purchasing Group
ROKMEROKMEUNIT3 T006Unit of measure for variable-size componentCUNIT
ZUMEIDZUMEIUNIT3 T006Unit for cutting measuresCUNIT
ZUMS1DZUMS1QUAN13(3) Cutting measure 1
ZUMS2DZUMS2QUAN13(3) Cutting measure 2
ZUMS3DZUMS3QUAN13(3) Cutting measure 3
ZUDIVDZUDIVNUMC5 Integral divisor for cutting measures
VMENGVMENGQUAN15(3) Confirmed quantity for availability check in SKU
PRREGPRREGCHAR2 T441RChecking Rule for Availability Check
LIFZTLIFZTDEC3 Delivery time in days
CUOBJCUOBJNUMC18 Configuration (internal object number)
KFPOSKFPOSCHAR1 Indicator: "configurable item"
REVLVREVLVCHAR2 Revision LevelNUMCV
BERKZBERKZCHAR1 Material Staging Indicator for Production Supply
LGNUMLGNUMCHAR3 T300Warehouse Number / Warehouse Complex
LGTYPLGTYPCHAR3 T301Storage Type
LGPLALGPLACHAR10 LAGPStorage Bin
TBMNGTBMNGQUAN13(3) Transfer requirement quantity already requested
NPTXTKYTXTKYCHAR12 Internal text number (12-character)
KBNKZKBNKZCHAR1 Kanban Indicator
KZKUPKZKUPCHAR1 Indicator: co-product
AFPOSCO_POSNRNUMC4 Order Item Number
NO_DISPNO_DISP_PLUSCHAR1 Effective for Materials Planning
BDZTPBDZTPTIMS6 Time that reservation quantity required
ESMNGESMNGFLTP16(16) Usage quantity per order unit of measure
ALPGRCS_ALPGRCHAR2 Alternative item: group
ALPRFCS_ALPRFNUMC2 Alternative item: ranking order
ALPSTCS_ALPSTCHAR1 Alternative item: strategy
KZAUSAUSLFCHAR1 Discontinuation type
NFEAGCS_NFEAGCHAR2 Discontinuation group
NFPKZCS_KZNFPCHAR1 Indicator: Follow-Up Item
NFGRPCS_NFGRPCHAR2 Follow-up group
NFUMLNFUMLDEC5(4) NOT USED: Quantity transfer factor for follow-up material
ADRNRCADNRCHAR10
*
Addresses: Address NumberALPHA
CHOBJCUOBJ_CHNUMC18 Internal object number of the batch classification
SPLKZCHSPLITCHAR1 Batch key
SPLRVRSPOSNUMC4 Item Number of Reservation/Dependent Requirement
KNUMHKNUMH_CHCHAR10 Number of condition record from batch determination
WEMPFWEMPFCHAR12 Goods Recipient/Ship-To Party
ABLADABLADCHAR25 Unloading Point
HKMATHKMATCHAR1 Material-related origin
HRKFTHRKFTCHAR4
*
Origin Group as Subdivision of Cost Element
VORABVORABKZCHAR1 Ind: Preliminary order
MATKLMATKLCHAR9 T023Material Group
FRUNVFRUNVCHAR1 Indicator: External procurement data incomplete
CLAKZCLAKZCHAR1 Indicator: classification exists
INPOSINPOSCHAR1 Indicator: intra material
WEBAZWEBAZDEC3 Goods Receipt Processing Time in Days
LIFNRLIFNRCHAR10 LFA1Account Number of Vendor or CreditorALPHA
FLGEXFLGEXCHAR1 Indicator: External procurement
FUNCTCY_FUNCTCHAR3 TC29VDistribution function
GPREIS_2PPGXXXCURR15(2) Total Price in Local Currency
FPREIS_2PPFXXXCURR15(2) Fixed Price in Local Currency
PEINH_2PEINHDEC5 Price Unit
INFNRINFNRCHAR10 EINANumber of Purchasing Info RecordALPHA
KZECHKZECHCHAR1 Determination of batch entry in the production/process order
KZMPFKZMPFCHAR1 Manual Maintenance of Requirement Date
STLALSTALTCHAR2 Alternative BOMALPHA
PBDNRPBDNRCHAR10 Requirements Plan Number
STVKNSTVKNNUMC8 Inherited node number of BOM item
KTOMAKTOMACHAR1 Acct entered manually
VRPLAVRPLACHAR1 Indicator: planning without final assembly
KZBWSKZBWSCHAR1 Valuation of Special Stock
NLFZVCS_NLFZVDEC3 Lead-time offset for operation
NLFMVCS_NLFMVUNIT3 T006Unit for lead-time offset for operationCUNIT
TECHSTECHSCHAR12 Parameter Variant/Standard Variant
OBJTYPEOCM_OBJ_TYPECHAR1 Change indicator
CH_PROCOCM_CH_PROCCHAR1 Process that has lead to the change of an object
FXPRUCK_FIXPRKUCHAR1 Fixed-Price Co-Product
UMSOKUMSOKCHAR1
*
Special Stock Indicator for Physical Stock Transfer
VORAB_SMVORAB_SMCHAR1 Advance Shipment Indicator
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
FIPEXFM_FIPEXCHAR24
*
Commitment ItemFMCIL
FISTLFISTLCHAR16
*
Funds Center
GEBERBP_GEBERCHAR10
*
Fund
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
FKBERFKBERCHAR16
*
Functional Area
PRIO_URGPRIO_URGNUMC2 PURGRequirement Urgency
PRIO_REQPRIO_REQNUMC3 PREQRequirement Priority
KBLNRKBLNRCHAR10
*
Document Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3
*
Earmarked Funds: Document Item
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
SC_OBJECT_ID/SRMERP/OBJECT_IDCHAR10 Object ID - Document Number
SC_ITM_NO/SRMERP/SC_ITM_NOINT410 Internal Shopping Cart Item Number
ADVCODE/ISDFPS/ADVCODECHAR2 /ISDFPS/ADVCODE1Advice Code
.APPENDADMPN_RBA_RESB Append to RESB for Interchangeability
.INCLUDEADMPN_RBA_STRUC_NODE external structure node for rules-based ATP
STRUC_CODEADMPN_RBA_STRUC_CODECHAR40 Structure Node for APO ATP Check
STRUC_CLASSKLASSE_DCHAR18 Class number
STRUC_CLASSTYPKLASSENARTCHAR3
*
Class Type
.APPENDMILL_MM Enhancement for IBU MPW
MILL_UCDETMILL_UCDETCHAR1 Batch Determination for Original Batches
.APPENDWTYSC_RESB_AS ## RESB #
.INCLUDEWTYSC_S_WTY_INDICATOR Warranty Indicator
WTY_INDWTYSC_WTY_INDICATORCHAR1 Warranty indicator
.INCLUDEWTYSC_S_RETURN_PART_INDICATOR Return Part Indicator
R_PART_INDICATORWTYSC_RETURN_PART_INDICATORCHAR1 Return Part Indicator
.INCLUDEWTYSC_S_CLMITEM Claim Item Data
WTYSC_CLMITEMWTYSC_CLMITEMCHAR16 Claim item number


Key field
Non-key field


RELATIONS BETWEEN RESB AND OTHER TABLES


EBANR-Header Table, Purchase Requisition, for Archiving
     EBAN-Purchase Requisition
          EBKN-Purchase Requisition Account Assignment
     CDHDR-Change Document Header
          CDPOS-Change Document Items
     STXH-STXD SAPscript Text File Header
          STXL-STXD SAPscript Text File Lines
     EBUB-Index for Stock Transport Requisitions f. Material
     RESB-Reservation/Dependent Requirements


EKKO-Purchasing Document Header
     EKPO-Purchasing Document Item
          EKBE-History per Purchasing Document
          EKBZ-History per Purchasing Document: Delivery Costs
          EKAB-Release (Order) Documentation
     EKKN-Account Assignment in Purchasing Document
     EKET-Scheduling Agreement Schedule Lines
     ESSR-Service Entry Sheet Header Data
     ESKN-Account Assignment in Service Package
     A019-Contract Header
     A016-Contract Item
     A068-Outline Agreement Item: Plant-Dependent
     KONM-Conditions (1-Dimensional Quantity Scale)
     KONW-Conditions (1-Dimensional Value Scale)
     KONP-Conditions (Item)
     KONH-Conditions (Header)
     KONV-Conditions (Transaction Data)
     STXH-STXD SAPscript Text File Header
          STXL-STXD SAPscript Text File Lines
     CDHDR-Change Document Header
          CDPOS-Change Document Items
     EIKP-Foreign Trade: Export/Import: Header Data
          EIPO-Foreign Trade: Export/Import: Item Data
     NAST-Message Status
     EKUB-Index for Stock Transport Orders for Material
     EKPV-SD-Specific Data f. Stock Transfer for Purch. Doc.
     RESB-Reservation/Dependent Requirements
     EKES-Vendor Confirmations
     EKPA-Partner Roles in Purchasing
     EKBEH-Order History, Scheduling Agreement (Reorganized)
     EKBZH-Delivery Costs History, Sched. Agreement (Reorg)
     EKETH-Scheduling Agreement Schedule Lines (Reorganized)
     EKEK-Scheduling Agreement Release History, Header
     EKEH-Scheduling Agreement Release History, Sched. Lines


EKKO-Purchasing Document Header
     EKPO-Purchasing Document Item
          EKKN-Account Assignment in Purchasing Document
          EKES-Vendor Confirmations
          EKAB-Release Documentation
          EKBZ-History per Purchasing Document: Delivery Costs
          EKBE-History per Purchasing Document
          EKEK-Header Data for Scheduling Agreement Releases
               EKEH-Scheduling Agreement Release Documentation
          EKET-Scheduling Agreement Schedule Lines
          T160T-Description of Selection Parameters
          RESB-Reservation/Dependent Requirements
          PRPS-PSP (Project Structure Plan) Element Master Data


RKPF-Header Data for Reservation
     PRPS-Internal Use: WBS Element on Selection Screen
     RESB-Item Data for Reservation
          T156T-Text for Movement Type
          MAKT-Material Short Text


CAUFVD-Dialog structure for order headers and items
     AFPO-Order Item
     AFFLD-Order: Dialog table for operation sequence (AFFL)
          MOPER-Operation for production order - logical DB
               KBED-Capacity requirements records
               AFRU-Order Confirmations
               AFFHD-Structure of the PRTs in orders
               RESB-Reservation/dependent requirements
               SOPER-Sub-operation for production order - log. DB
                    SKBED-Capacity requirements for sub-operation - log. DB
                    SAFRU-Sib-operation confirmations - log. DB


CAUFV-Generated Table for View CAUFV
     AFFL-Work order sequence
          MOPER-Operation for production order - logical DB
               KBED-Capacity requirements records
               AFRU-Order Confirmations
               AFFH-PRT assignment data for the work order
               RESB-Reservation/dependent requirements
               SOPER-Sub-operation for production order - log. DB
                    SKBED-Capacity requirements for sub-operation - log. DB
                    SAFRU-Sib-operation confirmations - log. DB
     AFPO-Order Item