SAP table RESB (Reservation/dependent requirements)

SAP table RESB has 4 primary key fields being MANDT,RSNUM,RSPOS,RSART.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
RSNUM Number of reservation/dependent requirements NUMC 10 0 RSNUM
RSPOS Item Number of Reservation / Dependent Requirements NUMC 4 0 RSPOS
RSART Record type CHAR 1 0 RSART
BDART Requirement type CHAR 2 0 BDART
RSSTA Status of reservation CHAR 1 0 RSSTA
XLOEK Item is deleted CHAR 1 0 XLOEK
XWAOK Goods movement for reservation allowed CHAR 1 0 XWAOK
KZEAR Final Issue for Reservation CHAR 1 0 KZEAR
XFEHL Missing Part CHAR 1 0 XFEHL
MATNR Material Number CHAR 40 0 MARA MATNR
WERKS Plant CHAR 4 0 T001W WERKS_D
LGORT Storage location CHAR 4 0 T001L LGORT_D
PRVBE Production Supply Area CHAR 10 0 PRVBE
CHARG Batch Number CHAR 10 0 MCHA CHARG_D
PLPLA Distribution of Differences CHAR 10 0 PLPLA
SOBKZ Special Stock Indicator CHAR 1 0 T148 SOBKZ
BDTER Requirements date for the component DATS 8 0 BDTER
BDMNG Requirement Quantity QUAN 13 3 BDMNG
MEINS Base Unit of Measure UNIT 3 0 T006 MEINS
SHKZG Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
FMENG Quantity is fixed CHAR 1 0 FMENG
ENMNG Quantity withdrawn QUAN 13 3 ENMNG
ENWRT Value Withdrawn CURR 13 2 ENWRT
WAERS Currency Key CUKY 5 0 TCURC WAERS
ERFMG Quantity in unit of entry QUAN 13 3 ERFMG
ERFME Unit of entry UNIT 3 0 T006 ERFME
PLNUM Planned Order CHAR 10 0 PLAF PLNUM
BANFN Purchase Requisition Number CHAR 10 0 BANFN
BNFPO Item number of purchase requisition NUMC 5 0 EBAN BNFPO
AUFNR Order Number CHAR 12 0 AUFK AUFNR
BAUGR Higher-Level Assembly Material CHAR 40 0 MARA BAUGR
SERNR BOM explosion number CHAR 8 0 SNUM SERNR
KDAUF Sales Order Number CHAR 10 0 KDAUF
KDPOS Item number in Sales Order NUMC 6 0 KDPOS
KDEIN Delivery schedule for sales order NUMC 4 0 KDEIN
PROJN Old: Project number : No longer used --> PS_POSNR CHAR 16 0 PROJN
BWART Movement type (inventory management) CHAR 3 0 T156 BWART
SAKNR G/L Account Number CHAR 10 0 SAKNR
GSBER Business Area CHAR 4 0 TGSB GSBER
UMWRK Receiving plant/issuing plant CHAR 4 0 T001W UMWRK
UMLGO Receiving/issuing storage location CHAR 4 0 T001L UMLGO
NAFKZ Indicator: follow-up material active/not active CHAR 1 0 NAFKZ
NOMAT Follow-Up/Original Material CHAR 40 0 MARA NOMAT
NOMNG Input Quantity QUAN 13 3 NOMNG
POSTP Item category (bill of material) CHAR 1 0 T418 POSTP
POSNR BOM item number CHAR 4 0 APOSN
ROMS1 Size 1 QUAN 13 3 ROMS1
ROMS2 Size 2 QUAN 13 3 ROMS2
ROMS3 Size 3 QUAN 13 3 ROMS3
ROMEI Unit of measure for sizes 1 to 3 UNIT 3 0 T006 ROMEI
ROMEN Variable-Size Item Quantity per Piece (PC) QUAN 13 3 ROMEN
SGTXT Item Text CHAR 50 0 SGTXT
LMENG Required quantity for mat.management in stockkeeping units QUAN 13 3 LMENG
ROHPS Variable-Sized Item Indicator CHAR 1 0 ROHPS
RFORM Formula Key for Variable-Size Items CHAR 2 0 T418F RFORM
ROANZ Required Number of Variable-Size Items QUAN 13 3 ROANZ
FLMNG Shortfall Quantity of Component in Order QUAN 13 3 FLMNG
STLTY BOM category CHAR 1 0 STLTY
D Document Structure
E Equipment BOM
K Order BOM
M Material BOM
P Work Breakdown Structure BOM
S Standard BOM
T Functional Location BOM
STLNR Bill of Material CHAR 8 0 STNUM
STLKN BOM item node number NUMC 8 0 STLKN
STPOZ Internal counter NUMC 8 0 CIM_COUNT
LTXSP Language: The long text was stored in this language LANG 1 0 T002 LTXSP
POTX1 BOM Item Text (Line 1) CHAR 40 0 POTX1
POTX2 BOM Item Text (Line 2) CHAR 40 0 POTX2
SANKA Indicator for Relevancy to Costing CHAR 1 0 TCK08 CK_SELKZ
ALPOS Alternative Item Indicator CHAR 1 0 ALTPS
EWAHR Usage Probability in % (Alternative Item) DEC 3 0 EWAHR
AUSCH Component Scrap in Percent DEC 5 2 KAUSF
AVOAU Operation Scrap DEC 5 2 AVOAU
NETAU Net Scrap Indicator CHAR 1 0 NETAU
NLFZT Lead-time offset DEC 3 0 NLFZT
AENNR Change Number CHAR 12 0 AENR AENNR
UMREZ Numerator for Conversion to Base Units of Measure DEC 5 0 UMREZ
UMREN Denominator for conversion to base units of measure DEC 5 0 UMREN
SORTF Sort String CHAR 10 0 SORTP
SBTER Latest requirements date DATS 8 0 SBTER
VERTI MRP Distribution Key CHAR 4 0 T437V SA_VERTL
SCHGT Indicator: bulk material CHAR 1 0 SCHGT
UPSKZ Indicator: sub-items exist CHAR 1 0 UPSKZ
DBSKZ Direct procurement indicator CHAR 1 0 DBSKZ
No direct procurement or direct production
E Direct production
F Direct procurement
TXTPS Item is Text indicator CHAR 1 0 TXTPS
DUMPS Phantom item indicator CHAR 1 0 DUMPS
BEIKZ Material Provision Indicator CHAR 1 0 T417 BEIKZ
ERSKZ Indicator: Spare Part CHAR 1 0 T413 ERSKZ
AUFST Order level NUMC 2 0 AUFST
AUFWG Order path NUMC 2 0 AUFWG
BAUST Assembly Order Level NUMC 2 0 BAUST
BAUWG Assembly Order Path NUMC 2 0 BAUWG
AUFPS Order item number CHAR 2 0 AUFPS
EBELN Purchasing Document Number CHAR 10 0 EKKO EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 EKPO EBELP
EBELE Delivery Schedule Line Counter NUMC 4 0 EKET EETEN
KNTTP Account Assignment Category CHAR 1 0 T163K KNTTP
KZVBR Consumption posting CHAR 1 0 KZVBR
No consumption
A Asset
E Sales order
P Project
V Consumption
PSPEL WBS Element NUMC 8 0 PS_POSNR
AUFPL Routing number of operations in the order NUMC 10 0 CO_AUFPL
PLNFL Sequence CHAR 6 0 PLNFOLGE
VORNR Operation/Activity Number CHAR 4 0 VORNR
APLZL Internal counter NUMC 8 0 CIM_COUNT
OBJNR Object number CHAR 22 0 ONR00 J_OBJNR
FLGAT Sequence Category CHAR 1 0 TCA07 FOLGENART
GPREIS Price in component currency CURR 15 2 PPCOMP
FPREIS Fixed Price in Foreign Currency CURR 15 2 OPREIFX
PEINH Price unit DEC 5 0 PEINH
RGEKZ Indicator: Backflush CHAR 1 0 RGEKZ
EKGRP Purchasing Group CHAR 3 0 T024 EKGRP
ROKME Unit of Measure for Variable-Size Item UNIT 3 0 T006 ROKME
ZUMEI Unit for cutting measures UNIT 3 0 T006 DZUMEI
ZUMS1 Cutting measure 1 QUAN 13 3 DZUMS1
ZUMS2 Cutting measure 2 QUAN 13 3 DZUMS2
ZUMS3 Cutting measure 3 QUAN 13 3 DZUMS3
ZUDIV Integral divisor for cutting measures NUMC 5 0 DZUDIV
VMENG Confirmed quantity for availability check in SKU QUAN 15 3 VMENG
PRREG Checking rule for the availability check CHAR 2 0 T441R PRREG
LIFZT Delivery time in days DEC 3 0 LIFZT
CUOBJ Configuration (internal object number) NUMC 18 0 CUOBJ
KFPOS Indicator: Configurable Item CHAR 1 0 KFPOS
REVLV Revision Level CHAR 2 0 REVLV
BERKZ Material Staging Indicator for Production Supply CHAR 1 0 BERKZ
LGNUM Warehouse Number / Warehouse Complex CHAR 3 0 T300 LGNUM
LGTYP Storage Type CHAR 3 0 T301 LGTYP
LGPLA Storage Bin CHAR 10 0 LAGP LGPLA
TBMNG Transfer requirement quantity already requested QUAN 13 3 TBMNG
NPTXTKY Internal text number (12-character) CHAR 12 0 TXTKY
KBNKZ Kanban Indicator CHAR 1 0 KBNKZ
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
Z Scheduling Agreement for JIT calls
KZKUP Indicator: co-product CHAR 1 0 KZKUP
AFPOS Order item number NUMC 4 0 CO_POSNR
NO_DISP 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
BDZTP Time that reservation quantity required TIMS 6 0 BDZTP
ESMNG Usage quantity per order unit of measure FLTP 16 16 ESMNG
ALPGR Alternative item: group CHAR 2 0 CS_ALPGR
ALPRF Alternative item: ranking order NUMC 2 0 CS_ALPRF
ALPST Alternative item: strategy CHAR 1 0 CS_ALPST
1 Manual maintenance/by usage probability
2 100% check
KZAUS Discontinuation Type CHAR 1 0 AUSLF
1 Simple discontinuation (-> maintain in master record)
2 Parallel discontin. (group) (-> maintain in BOM)
3 Dependent parallel discontin. (-> maintain in BOM)
5 Follow-up mat. within group (-> maintain BOM)
NFEAG Discontinuation group CHAR 2 0 CS_NFEAG
NFPKZ Indicator: Follow-Up Item CHAR 1 0 CS_KZNFP
NFGRP Follow-up group CHAR 2 0 CS_NFGRP
NFUML NOT USED: Quantity transfer factor for follow-up material DEC 5 4 NFUML
ADRNR Addresses: Address Number CHAR 10 0 CADNR
CHOBJ Internal object number of the batch classification NUMC 18 0 CUOBJ_CH
SPLKZ Batch key CHAR 1 0 CHSPLIT
1 Batch totals record
2 Batch single record
X Batch allowed
SPLRV Item Number of Reservation / Dependent Requirements NUMC 4 0 RSPOS
KNUMH Number of condition record from batch determination CHAR 10 0 KNUMH_CH
WEMPF Goods Recipient CHAR 12 0 WEMPF
ABLAD Unloading Point CHAR 25 0 ABLAD
HKMAT Material-related origin CHAR 1 0 HKMAT
No material-related origin
X Keep costs/quantities under material number
HRKFT Origin Group as Subdivision of Cost Element CHAR 4 0 HRKFT
VORAB Ind: Preliminary order CHAR 1 0 VORABKZ
MATKL Material Group CHAR 9 0 T023 MATKL
FRUNV Indicator: External procurement data incomplete CHAR 1 0 FRUNV
CLAKZ Indicator: Classification Exists CHAR 1 0 CLAKZ
INPOS Indicator: Intra Material CHAR 1 0 INPOS
WEBAZ Goods receipt processing time in days DEC 3 0 WEBAZ
LIFNR Account Number of Supplier CHAR 10 0 LFA1 LIFNR
FLGEX Indicator: External procurement CHAR 1 0 FLGEX
FUNCT Distribution function CHAR 3 0 TC29V CY_FUNCT
GPREIS_2 Total Price in Local Currency CURR 15 2 PPGXXX
FPREIS_2 Fixed Price in Local Currency CURR 15 2 PPFXXX
PEINH_2 Price unit DEC 5 0 PEINH
INFNR Number of purchasing info record CHAR 10 0 EINA INFNR
KZECH Determination of batch entry in the production/process order CHAR 1 0 KZECH
Batch in goods issue; no confirmation required
1 Manual batch determination required upon release of order
2 Batch not required in prod./process order; confirmation reqd
3 Automatic batch determination upon release of order
KZMPF Manual Maintenance of Requirement Date CHAR 1 0 KZMPF
STLAL Alternative BOM CHAR 2 0 STALT
PBDNR Requirements Plan CHAR 10 0 PBDNR
STVKN Inherited node number of BOM item NUMC 8 0 STVKN
KTOMA Acct entered manually CHAR 1 0 KTOMA
VRPLA Indicator: planning without final assembly CHAR 1 0 VRPLA
KZBWS Valuation of Special Stock CHAR 1 0 KZBWS
No stock valuation
A Valuation without reference to sales document
M Separate valuation with ref. to sales document/project
NLFZV Lead-time offset for operation DEC 3 0 CS_NLFZV
NLFMV Unit for lead-time offset for operation UNIT 3 0 T006 CS_NLFMV
TECHS Parameter Variant/Standard Variant CHAR 12 0 TECHS
OBJTYPE Change indicator CHAR 1 0 OCM_OBJ_TYPE
Normal object
+ Object created
- Object is to be deleted
0 Zero Object
C Object changed
M Object reassigned
CH_PROC Process that has lead to the change of an object CHAR 1 0 OCM_CH_PROC
Not changed
1 Manually changed
2 Change sales order
3 Release of change number
4 Change assembly order
5 Change number supplement
6 Change number shift
7 Direct assignment
FXPRU Fixed-Price Co-Product CHAR 1 0 CK_FIXPRKU
UMSOK Special stock indicator for physical stock transfer CHAR 1 0 UMSOK
VORAB_SM Advance Shipment Indicator CHAR 1 0 VORAB_SM
1 Copied into sales order for advance shipment
FIPOS Commitment Item CHAR 14 0 FIPOS
FIPEX Commitment Item CHAR 24 0 FM_FIPEX
FISTL Funds Center CHAR 16 0 FISTL
GEBER Fund CHAR 10 0 BP_GEBER
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
FKBER Functional Area CHAR 16 0 FKBER
PRIO_URG Requirement Urgency NUMC 2 0 PURG PRIO_URG
PRIO_REQ Requirement Priority NUMC 3 0 PREQ PRIO_REQ
000 Restriction Due to APO (Format INT1); 000 Only Internal
KBLNR Document Number for Earmarked Funds CHAR 10 0 KBLNR
KBLPOS Earmarked Funds: Document Item NUMC 3 0 KBLPOS
BUDGET_PD Budget Period CHAR 10 0 FM_BUDGET_PERIOD
SC_OBJECT_ID Object ID - Document Number CHAR 10 0 /SRMERP/OBJECT_ID
SC_ITM_NO Internal Shopping Cart Item Number INT4 10 0 /SRMERP/SC_ITM_NO
SGT_SCAT Stock Segment CHAR 40 0 SGT_SCAT
SGT_RCAT Requirement Segment CHAR 40 0 SGT_RCAT
FMFGUS_KEY United States Federal Government Fields CHAR 22 0 FMFG_US_KEY
/CWM/ERFMG Quantity in Parallel Unit of Entry QUAN 13 3 /CWM/ERFMG
/CWM/ERFME PUoM Entry Unit of Measure UNIT 3 0 * /CWM/ERFME
_DATAAGING Data Filter Value for Data Aging DATS 8 0 DATA_TEMPERATURE
BOM_VERSN BOM Version CHAR 4 0 CS_VERSN
DUMMY_RDI_PS Custom Fields: Dummy for Use in Extension Includes CHAR 1 0 CFD_DUMMY
UVORN Suboperation CHAR 4 0 UVORN
PRODUCTTYPE Product Type Group CHAR 2 0 CMD_PRDTYPE PRODUCT_TYPE
SERVICEPERFORMER Service Performer CHAR 10 0 * SERVICEPERFORMER
STARTDATE Start Date for Period of Performance DATS 8 0 MMPUR_SERVPROC_PERIOD_START
ENDDATE End Date for Period of Performance DATS 8 0 MMPUR_SERVPROC_PERIOD_END
PERFORMANCEPERIODSTARTTIME Start Time for a Lean Service TIMS 6 0 PERFORMANCEPERIODSTARTTIME
PERFORMANCEPERIODENDTIME End Time for a Lean Service TIMS 6 0 PERFORMANCEPERIODENDTIME
SERVICEDURATION Duration of Lean Service QUAN 5 1 SERVICEDURATION
SERVICEDURATIONUNIT Duration Unit for a Lean Service UNIT 3 0 T006 SERVICEDURATIONUNIT
RECIPIENT_LOCATION_CODE Recipient location code CHAR 15 0 * RECIPIENT_LOCATION_CODE
SERVICE_DOC_TYPE Service Document Type CHAR 4 0 FCO_SRVDOC_TYPE
SERVICE_DOC_ID Service Document ID CHAR 10 0 FCO_SRVDOC_ID
SERVICE_DOC_ITEM_ID Service Document Item ID NUMC 6 0 FCO_SRVDOC_ITEM_ID
MAINTORDCOMPCMTDQTYISKEPT Keep Committed Quantities of Stock Components CHAR 1 0 MAINTORDCOMPCMTDQTYISKEPT
ADVCODE Advice Code CHAR 2 0 /ISDFPS/ADVCODE1 /ISDFPS/ADVCODE
STRUC_CODE Structure Node for APO ATP Check CHAR 40 0 ADMPN_RBA_STRUC_CODE
STRUC_CLASS Class number CHAR 18 0 KLASSE_D
STRUC_CLASSTYP Class Type CHAR 3 0 * KLASSENART
CRM_HEADER_ID Transaction CHAR 10 0 CRMT_OBJECT_ID_CO
CRM_ITEM_ID Item NUMC 10 0 CRMT_ITEM_NO_CO
CRMS4_ITEM_ID Shortened Item Number in Document NUMC 6 0 CRMS4_NUMBER_INT
HEADER_BUS_TYPE Object Type CHAR 10 0 * SWO_OBJTYP
FLDLOGSSUPPLYPROCESS Supply Process CHAR 4 0 FLOG_SPROC
FLDLOGSDELIVISHELDONSHORE Hold On-Shore CHAR 1 0 FLOG_HOLD
FSH_RALLOC_QTY ARun Requirement Allocated Quantity QUAN 13 3 FSH_RALLOC_QTY
FSH_CRITICAL_COMP Critical Component Indicator CHAR 1 0 FSH_CRITICAL_COMP
Not Critical
A Critical and automatic selection of stock
M Critical and manual selection of stock
FSH_CRITICAL_LEVEL Crtical Level of a Component in BoM DEC 2 0 FSH_CRITICAL_LEVEL
MILL_UCDET Batch Determination for Original Batches CHAR 1 0 MILL_UCDET
0 None
1 One Component
2 All Components
WTY_IND Warranty indicator CHAR 1 0 WTYSC_WTY_INDICATOR
FALSE
X TRUE
R_PART_INDICATOR Return Part Indicator CHAR 1 0 WTYSC_RETURN_PART_INDICATOR
FALSE
X TRUE
WTYSC_CLMITEM Claim item number CHAR 16 0 WTYSC_CLMITEM

RESB foreign key relationships

Table Field Check Table Check Field
0 RESB AENNR AENR Change Master AENNR
1 RESB AUFNR AUFK Order master data AUFNR
0 RESB BAUGR MARA General Material Data MANDT
0 RESB BAUGR MARA General Material Data MATNR
1 RESB BEIKZ T417 Material Provision Indicators MANDT
1 RESB BEIKZ T417 Material Provision Indicators BEIKZ
0 RESB BNFPO EBAN Purchase Requisition BANFN
0 RESB BNFPO EBAN Purchase Requisition BNFPO
1 RESB BWART T156 Movement Type MANDT
1 RESB BWART T156 Movement Type BWART
0 RESB CHARG MCHA Batches MANDT
0 RESB CHARG MCHA Batches WERKS
0 RESB CHARG MCHA Batches CHARG
1 RESB EBELE EKET Scheduling Agreement Schedule Lines MANDT
1 RESB EBELE EKET Scheduling Agreement Schedule Lines EBELN
1 RESB EBELE EKET Scheduling Agreement Schedule Lines EBELP
1 RESB EBELE EKET Scheduling Agreement Schedule Lines ETENR
0 RESB EBELN EKKO Purchasing Document Header EBELN
1 RESB EBELP EKPO Purchasing Document Item MANDT
1 RESB EBELP EKPO Purchasing Document Item EBELN
0 RESB EKGRP T024 Purchasing Groups EKGRP
1 RESB ERFME T006 Units of Measurement MANDT
0 RESB ERSKZ T413 Spare Part Indicators MANDT
1 RESB FLGAT TCA07 Sequence categories FLGAT
0 RESB FUNCT TC29V Distribution function MANDT
0 RESB FUNCT TC29V Distribution function FUNCT
1 RESB GSBER TGSB Business Areas MANDT
1 RESB GSBER TGSB Business Areas GSBER
0 RESB INFNR EINA Purchasing Info Record: General Data INFNR
1 RESB KNTTP T163K Account Assignment Categories in Purchasing Document MANDT
1 RESB KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
0 RESB LGNUM T300 WM Warehouse Numbers MANDT
0 RESB LGNUM T300 WM Warehouse Numbers LGNUM
1 RESB LGORT T001L Storage Locations MANDT
1 RESB LGORT T001L Storage Locations WERKS
0 RESB LGPLA LAGP Storage bins MANDT
0 RESB LGPLA LAGP Storage bins LGNUM
0 RESB LGPLA LAGP Storage bins LGPLA
1 RESB LGTYP T301 WM Storage Types MANDT
1 RESB LGTYP T301 WM Storage Types LGNUM
1 RESB LGTYP T301 WM Storage Types LGTYP
0 RESB LIFNR LFA1 Supplier Master (General Section) MANDT
0 RESB LIFNR LFA1 Supplier Master (General Section) LIFNR
1 RESB LTXSP T002 Language Keys (Component BC-I18) SPRAS
0 RESB MATKL T023 Material Groups MATKL
1 RESB MATNR MARA General Material Data MANDT
1 RESB MATNR MARA General Material Data MATNR
0 RESB MEINS T006 Units of Measurement MANDT
0 RESB MEINS T006 Units of Measurement MSEHI
1 RESB NLFMV T006 Units of Measurement MANDT
0 RESB NOMAT MARA General Material Data MANDT
0 RESB NOMAT MARA General Material Data MATNR
1 RESB OBJNR ONR00 General Object Number MANDT
0 RESB PLNUM PLAF Planned Order MANDT
1 RESB POSTP T418 Item Categories MANDT
1 RESB POSTP T418 Item Categories POSTP
0 RESB PRIO_REQ PREQ Requirement Priorities MANDT
0 RESB PRIO_REQ PREQ Requirement Priorities PRIO_REQ
1 RESB PRIO_URG PURG Requirement Urgencies MANDT
0 RESB PRODUCTTYPE CMD_PRDTYPE Code List: Product Type Code PROD_TYPE_CODE
1 RESB PRREG T441R Values Table for Checking Rule MANDT
1 RESB PRREG T441R Values Table for Checking Rule PRREG
0 RESB RFORM T418F Variable-Size Item Formulas MANDT
1 RESB ROKME T006 Units of Measurement MANDT
0 RESB ROMEI T006 Units of Measurement MANDT
1 RESB SANKA TCK08 Indicator for Relevancy to Costing MANDT
1 RESB SANKA TCK08 Indicator for Relevancy to Costing SELKZ
0 RESB SERNR SNUM BOM explosion number MANDT
1 RESB SERVICEDURATIONUNIT T006 Units of Measurement MANDT
0 RESB SOBKZ T148 Special Stock Indicator MANDT
0 RESB SOBKZ T148 Special Stock Indicator SOBKZ
1 RESB UMLGO T001L Storage Locations MANDT
1 RESB UMLGO T001L Storage Locations WERKS
0 RESB UMWRK T001W Plants/Branches WERKS
1 RESB VERTI T437V Distribution key in MRP MANDT
1 RESB VERTI T437V Distribution key in MRP WERKS
0 RESB WAERS TCURC Currency Codes MANDT
0 RESB WAERS TCURC Currency Codes WAERS
1 RESB WERKS T001W Plants/Branches WERKS
0 RESB ZUMEI T006 Units of Measurement MANDT