SAP table BAPI_RESB (resb)

Field Description Data Type Length Decimals Checktable Data Element
OPERATION Function CHAR 3 0 MSGFN
003 Delete: Message contains objects to be deleted
004 Change: Message contains changes
005 Replace: This message replaces previous messages
009 Original: First message for process
018 Resend
023 Wait/Adjust: Do not import data
RESERV_NO Number of reservation/dependent requirements NUMC 10 0 * RSNUM
RES_ITEM Item Number of Reservation / Dependent Requirements NUMC 4 0 RSPOS
RES_TYPE Record type CHAR 1 0 RSART
REQ_TYPE Requirement type CHAR 2 0 BDART
RES_STATUS Status of reservation CHAR 1 0 RSSTA
DELETE_IND Item is deleted CHAR 1 0 XLOEK
MOVEMENT Goods movement for reservation allowed CHAR 1 0 XWAOK
WITHDRAWN Final Issue for Reservation CHAR 1 0 KZEAR
MISS_PART Missing Part CHAR 1 0 XFEHL
MATERIAL Material Number (18 Characters) CHAR 18 0 MATNR18
PLANT Plant CHAR 4 0 * WERKS_D
STGE_LOC Storage location CHAR 4 0 * LGORT_D
BATCH Batch Number CHAR 10 0 * CHARG_D
SPEC_STOCK Special Stock Indicator CHAR 1 0 * SOBKZ
REQ_DATE Requirements date for the component DATS 8 0 BDTER
REQ_QUAN Requirement Quantity QUAN 13 3 BDMNG
BASE_UOM Base Unit of Measure UNIT 3 0 * MEINS
BASE_UOM_ISO ISO code for unit of measurement CHAR 3 0 * ISOCD_UNIT
DB_CR_IND Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
FIXED_QUAN Quantity is fixed CHAR 1 0 FMENG
WITHD_QUAN Quantity withdrawn QUAN 13 3 ENMNG
WITHDR_VAL Currency amount for BAPIS (with 9 decimal places) DEC 28 9 BAPICUREXT
CURRENCY Currency Key CUKY 5 0 * WAERS
CURRENCY_ISO ISO currency code CHAR 3 0 ISOCD
ENTRY_QNT Quantity in unit of entry QUAN 13 3 ERFMG
ENTRY_UOM Unit of entry UNIT 3 0 * ERFME
ENTRY_UOM_ISO ISO code for unit of measurement CHAR 3 0 * ISOCD_UNIT
ORDERID Order Number CHAR 12 0 * AUFNR
SALES_ORD Sales Order Number CHAR 10 0 * KDAUF
S_ORD_ITEM Item number in Sales Order NUMC 6 0 KDPOS
MOVE_TYPE Movement type (inventory management) CHAR 3 0 * BWART
BUS_AREA Business Area CHAR 4 0 * GSBER
ITEM_CAT Item category (bill of material) CHAR 1 0 * POSTP
ITEM_NUMBER BOM item number CHAR 4 0 APOSN
COUNTER_1 Internal counter NUMC 8 0 CIM_COUNT
SORT_STRING Sort String CHAR 10 0 SORTP
LATEST_REQUIREMENT_DATE Latest requirements date DATS 8 0 SBTER
BULK_MAT Indicator: bulk material CHAR 1 0 SCHGT
ROUTING_NO Routing number of operations in the order NUMC 10 0 CO_AUFPL
SEQUENCE_NO Sequence CHAR 6 0 PLNFOLGE
ACTIVITY Operation/Activity Number CHAR 4 0 VORNR
COUNTER_2 Internal counter NUMC 8 0 CIM_COUNT
OBJECT_NO Object number CHAR 22 0 * J_OBJNR
PRICE Currency amount for BAPIS (with 9 decimal places) DEC 28 9 BAPICUREXT
FIXEDPRICE_EX Currency amount for BAPIS (with 9 decimal places) DEC 28 9 BAPICUREXT
PRICE_UNIT Price unit DEC 5 0 PEINH
BACKFLUSH Indicator: Backflush CHAR 1 0 RGEKZ
CONF_QUAN Confirmed quantity for availability check in SKU QUAN 15 3 VMENG
CHECK_RULE Checking rule for the availability check CHAR 2 0 * PRREG
DELIVERY_DAYS Delivery time in days DEC 3 0 LIFZT
INT_OBJ_NO Configuration (internal object number) NUMC 18 0 CUOBJ
CONFIG_ITM Indicator: Configurable Item CHAR 1 0 KFPOS
NO_DISP_PLUS Effective for Materials Planning CHAR 1 0 NO_DISP_PLUS
Relevant to materials planning
1 Not relevant to materials planning
B Immediately with blocking indicator
X Relevant to materials planning at a defined time
TIME_REQD Time that reservation quantity required TIMS 6 0 BDZTP
RES_ITEM_2 Item Number of Reservation / Dependent Requirements NUMC 4 0 RSPOS
MATL_GROUP Material Group CHAR 9 0 * MATKL
FIXEDPRICE Fixed Price in Local Currency CURR 15 2 PPFXXX
PRICE_UNIT_2 Price unit DEC 5 0 PEINH
ADV_SHIPT Advance Shipment Indicator CHAR 1 0 VORAB_SM
1 Copied into sales order for advance shipment
MATERIAL_LONG Material No. CHAR 40 0 MATNR40