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

RESB SAP Reservation/dependent requirements Table and data







RESB is a standard SAP Table which is used to store Reservation/dependent requirements data and 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 SAP RESB Table and the data within it using relevant 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


SAP RESB Table fields within data Dictionary




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3T000Client
RSNUMRSNUMNUMC10Number of Reservation/Dependent Requirement
RSPOSRSPOSNUMC4Item Number of Reservation/Dependent Requirement
RSARTRSARTCHAR1Record type
BDARTBDARTCHAR2Requirement type
RSSTARSSTACHAR1Status of reservation
XLOEKXLOEKCHAR1Item is Deleted
XWAOKXWAOKCHAR1Goods Movement for Reservation Allowed
KZEARKZEARCHAR1Final Issue for This Reservation
XFEHLXFEHLCHAR1Missing Part
MATNRMATNRCHAR18MARAMaterial NumberMATN1
WERKSWERKS_DCHAR4T001WPlant
LGORTLGORT_DCHAR4T001LStorage Location
PRVBEPRVBECHAR10
*
Production Supply Area
CHARGCHARG_DCHAR10MCHABatch Number
PLPLAPLPLACHAR10Distribution of Differences
SOBKZSOBKZCHAR1T148Special Stock Indicator
BDTERBDTERDATS8Requirement Date for the Component
BDMNGBDMNGQUAN13(3)Requirement Quantity
MEINSMEINSUNIT3T006Base Unit of MeasureCUNIT
SHKZGSHKZGCHAR1Debit/Credit Indicator
FMENGFMENGCHAR1Quantity is Fixed
ENMNGENMNGQUAN13(3)Quantity Withdrawn
ENWRTENWRTCURR13(2)Value Withdrawn
WAERSWAERSCUKY5TCURCCurrency Key
ERFMGERFMGQUAN13(3)Quantity in Unit of Entry
ERFMEERFMEUNIT3T006Unit of EntryCUNIT
PLNUMPLNUMCHAR10PLAFPlanned order numberALPHA
BANFNBANFNCHAR10Purchase Requisition NumberALPHA
BNFPOBNFPONUMC5EBANItem Number of Purchase Requisition
AUFNRAUFNRCHAR12AUFKOrder NumberALPHA
BAUGRBAUGRCHAR18MARAMaterial number of higher-level assemblyMATN1
SERNRSERNRCHAR8SNUMBOM explosion number
KDAUFKDAUFCHAR10VBUKSales Order NumberALPHA
KDPOSKDPOSNUMC6Item Number in Sales Order
KDEINKDEINNUMC4Delivery Schedule for Sales Order
PROJNPROJNCHAR16Old: Project number : No longer used --> PS_POSNR
BWARTBWARTCHAR3T156Movement Type (Inventory Management)
SAKNRSAKNRCHAR10
*
G/L Account NumberALPHA
GSBERGSBERCHAR4TGSBBusiness Area

UMWRKUMWRKCHAR4T001WReceiving/Issuing Plant
UMLGOUMLGOCHAR4T001LReceiving/Issuing Storage Location
NAFKZNAFKZCHAR1Indicator: follow-up material active/not active
NOMATNOMATCHAR18MARAFollow-Up/Original MaterialMATN1
NOMNGNOMNGQUAN13(3)Required quantity
POSTPPOSTPCHAR1T418Item Category (Bill of Material)
POSNRAPOSNCHAR4BOM item numberNUMCV
ROMS1ROMS1QUAN13(3)Size 1
ROMS2ROMS2QUAN13(3)Size 2
ROMS3ROMS3QUAN13(3)Size 3
ROMEIROMEIUNIT3T006Unit of measure for sizes 1 to 3CUNIT
ROMENROMENQUAN13(3)Quantity of variable-size item
SGTXTSGTXTCHAR50Item Text
LMENGLMENGQUAN13(3)Required quantity for mat.management in stockkeeping units
ROHPSROHPSCHAR1Variable-sized item indicator
RFORMRFORMCHAR2T418FFormula key
ROANZROANZQUAN13(3)Number of variable-size items
FLMNGFLMNGQUAN13(3)Shortfall quantity of the component in the order
STLTYSTLTYCHAR1BOM category
STLNRSTNUMCHAR8Bill of materialNUMCV
STLKNSTLKNNUMC8BOM item node number
STPOZCIM_COUNTNUMC8Internal counter
LTXSPLTXSPLANG1T002Language: The long text was stored in this languageISOLA
POTX1POTX1CHAR40BOM Item Text (Line 1)
POTX2POTX2CHAR40BOM item text (line 2)
SANKACK_SELKZCHAR1TCK08Indicator for Relevancy to Costing
ALPOSALTPSCHAR1Alternative item indicator
EWAHREWAHRDEC3Usage probability in % (alternative item)
AUSCHKAUSFDEC5(2)Component scrap in percent
AVOAUAVOAUDEC5(2)Operation scrap
NETAUNETAUCHAR1Indicator: Net scrap
NLFZTNLFZTDEC3Lead-time offset
AENNRAENNRCHAR12AENRChange NumberAENNR
UMREZUMREZDEC5Numerator for Conversion to Base Units of Measure
UMRENUMRENDEC5Denominator for conversion to base units of measure
SORTFSORTPCHAR10Sort String
SBTERSBTERDATS8Latest requirements date
VERTISA_VERTLCHAR4T437VMRP Distribution Key
SCHGTSCHGTCHAR1Indicator: Bulk Material
UPSKZUPSKZCHAR1Indicator: sub-items exist

DBSKZDBSKZCHAR1Direct procurement indicator
TXTPSTXTPSCHAR1Item text indicator
DUMPSDUMPSCHAR1Phantom item indicator
BEIKZBEIKZCHAR1T417Material Provision Indicator
ERSKZERSKZCHAR1T413Indicator: spare part
AUFSTAUFSTNUMC2Order level
AUFWGAUFWGNUMC2Order path
BAUSTBAUSTNUMC2Assembly order level
BAUWGBAUWGNUMC2Assembly order path
AUFPSAUFPSCHAR2Order item number
EBELNEBELNCHAR10EKKOPurchasing Document NumberALPHA
EBELPEBELPNUMC5EKPOItem Number of Purchasing Document
EBELEEETENNUMC4EKETDelivery Schedule Line Counter
KNTTPKNTTPCHAR1T163KAccount Assignment Category
KZVBRKZVBRCHAR1Consumption Posting
PSPELPS_POSNRNUMC8
*
WBS ElementABPSP
AUFPLCO_AUFPLNUMC10Routing number of operations in the order
PLNFLPLNFOLGECHAR6SequenceALPHA
VORNRVORNRCHAR4Operation/Activity NumberNUMCV
APLZLCIM_COUNTNUMC8Internal counter
OBJNRJ_OBJNRCHAR22ONR00Object number
FLGATFOLGENARTCHAR1TCA07Sequence category
GPREISPPCOMPCURR15(2)Price in component currency
FPREISOPREIFXCURR15(2)Fixed Price in Foreign Currency
PEINHPEINHDEC5Price Unit
RGEKZRGEKZCHAR1Indicator: Backflush
EKGRPEKGRPCHAR3T024Purchasing Group
ROKMEROKMEUNIT3T006Unit of measure for variable-size componentCUNIT
ZUMEIDZUMEIUNIT3T006Unit for cutting measuresCUNIT
ZUMS1DZUMS1QUAN13(3)Cutting measure 1
ZUMS2DZUMS2QUAN13(3)Cutting measure 2
ZUMS3DZUMS3QUAN13(3)Cutting measure 3
ZUDIVDZUDIVNUMC5Integral divisor for cutting measures
VMENGVMENGQUAN15(3)Confirmed quantity for availability check in SKU
PRREGPRREGCHAR2T441RChecking Rule for Availability Check
LIFZTLIFZTDEC3Delivery time in days
CUOBJCUOBJNUMC18Configuration (internal object number)
KFPOSKFPOSCHAR1Indicator: "configurable item"
REVLVREVLVCHAR2Revision LevelNUMCV
BERKZBERKZCHAR1Material Staging Indicator for Production Supply
LGNUMLGNUMCHAR3T300Warehouse Number / Warehouse Complex
LGTYPLGTYPCHAR3T301Storage Type
LGPLALGPLACHAR10LAGPStorage Bin
TBMNGTBMNGQUAN13(3)Transfer requirement quantity already requested
NPTXTKYTXTKYCHAR12Internal text number (12-character)
KBNKZKBNKZCHAR1Kanban Indicator
KZKUPKZKUPCHAR1Indicator: co-product
AFPOSCO_POSNRNUMC4Order Item Number
NO_DISPNO_DISP_PLUSCHAR1Effective for Materials Planning
BDZTPBDZTPTIMS6Time that reservation quantity required
ESMNGESMNGFLTP16(16)Usage quantity per order unit of measure
ALPGRCS_ALPGRCHAR2Alternative item: group
ALPRFCS_ALPRFNUMC2Alternative item: ranking order
ALPSTCS_ALPSTCHAR1Alternative item: strategy
KZAUSAUSLFCHAR1Discontinuation type
NFEAGCS_NFEAGCHAR2Discontinuation group
NFPKZCS_KZNFPCHAR1Indicator: Follow-Up Item
NFGRPCS_NFGRPCHAR2Follow-up group
NFUMLNFUMLDEC5(4)NOT USED: Quantity transfer factor for follow-up material
ADRNRCADNRCHAR10
*
Addresses: Address NumberALPHA
CHOBJCUOBJ_CHNUMC18Internal object number of the batch classification
SPLKZCHSPLITCHAR1Batch key
SPLRVRSPOSNUMC4Item Number of Reservation/Dependent Requirement
KNUMHKNUMH_CHCHAR10Number of condition record from batch determination
WEMPFWEMPFCHAR12Goods Recipient/Ship-To Party
ABLADABLADCHAR25Unloading Point
HKMATHKMATCHAR1Material-related origin
HRKFTHRKFTCHAR4
*
Origin Group as Subdivision of Cost Element
VORABVORABKZCHAR1Ind: Preliminary order
MATKLMATKLCHAR9T023Material Group
FRUNVFRUNVCHAR1Indicator: External procurement data incomplete
CLAKZCLAKZCHAR1Indicator: classification exists
INPOSINPOSCHAR1Indicator: intra material
WEBAZWEBAZDEC3Goods Receipt Processing Time in Days
LIFNRLIFNRCHAR10LFA1Account Number of Vendor or CreditorALPHA
FLGEXFLGEXCHAR1Indicator: External procurement
FUNCTCY_FUNCTCHAR3TC29VDistribution function
GPREIS_2PPGXXXCURR15(2)Total Price in Local Currency
FPREIS_2PPFXXXCURR15(2)Fixed Price in Local Currency
PEINH_2PEINHDEC5Price Unit
INFNRINFNRCHAR10EINANumber of Purchasing Info RecordALPHA
KZECHKZECHCHAR1Determination of batch entry in the production/process order
KZMPFKZMPFCHAR1Manual Maintenance of Requirement Date
STLALSTALTCHAR2Alternative BOMALPHA
PBDNRPBDNRCHAR10Requirements Plan Number
STVKNSTVKNNUMC8Inherited node number of BOM item
KTOMAKTOMACHAR1Acct entered manually
VRPLAVRPLACHAR1Indicator: planning without final assembly
KZBWSKZBWSCHAR1Valuation of Special Stock
NLFZVCS_NLFZVDEC3Lead-time offset for operation
NLFMVCS_NLFMVUNIT3T006Unit for lead-time offset for operationCUNIT
TECHSTECHSCHAR12Parameter Variant/Standard Variant
OBJTYPEOCM_OBJ_TYPECHAR1Change indicator
CH_PROCOCM_CH_PROCCHAR1Process that has lead to the change of an object
FXPRUCK_FIXPRKUCHAR1Fixed-Price Co-Product
UMSOKUMSOKCHAR1
*
Special Stock Indicator for Physical Stock Transfer
VORAB_SMVORAB_SMCHAR1Advance Shipment Indicator
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
FIPEXFM_FIPEXCHAR24
*
Commitment ItemFMCIL
FISTLFISTLCHAR16
*
Funds Center
GEBERBP_GEBERCHAR10
*
Fund
GRANT_NBRGM_GRANT_NBRCHAR20GrantALPHA
FKBERFKBERCHAR16
*
Functional Area
PRIO_URGPRIO_URGNUMC2PURGRequirement Urgency
PRIO_REQPRIO_REQNUMC3PREQRequirement Priority
KBLNRKBLNRCHAR10
*
Document Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3
*
Earmarked Funds: Document Item
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
SC_OBJECT_ID/SRMERP/OBJECT_IDCHAR10Object ID - Document Number
SC_ITM_NO/SRMERP/SC_ITM_NOINT410Internal Shopping Cart Item Number
.APPEND/ISDFPS/RESBAppend to RESB for DFPS
ADVCODE/ISDFPS/ADVCODECHAR2/ISDFPS/ADVCODE1Advice Code
.APPENDADMPN_RBA_RESBAppend to RESB for Interchangeability
.INCLUDEADMPN_RBA_STRUC_NODEexternal structure node for rules-based ATP
STRUC_CODEADMPN_RBA_STRUC_CODECHAR40Structure Node for APO ATP Check
STRUC_CLASSKLASSE_DCHAR18Class number
STRUC_CLASSTYPKLASSENARTCHAR3
*
Class Type
.APPENDMILL_MMEnhancement for IBU MPW
MILL_UCDETMILL_UCDETCHAR1Batch Determination for Original Batches
.APPENDWTYSC_RESB_ASAppend zu RESB-Tabelle
.INCLUDEWTYSC_S_WTY_INDICATORWarranty Indicator
WTY_INDWTYSC_WTY_INDICATORCHAR1Warranty indicator
.INCLUDEWTYSC_S_RETURN_PART_INDICATORReturn Part Indicator
R_PART_INDICATORWTYSC_RETURN_PART_INDICATORCHAR1Return Part Indicator
.INCLUDEWTYSC_S_CLMITEMClaim Item Data
WTYSC_CLMITEMWTYSC_CLMITEMCHAR16Claim item number



Key field
Non-key field

RESB relationships with 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