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SAP Table BAPI_RESB

resb

BAPI_RESB (resb) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BAPI_RESB to other SAP tables.

BAPI_RESB table fields

Field Data element Checktable Datatype Length Decimals
OPERATION Function MSGFN CHAR 3 0
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
023 Wait/Adjust: Data should not be imported
018 Resend
RESERV_NO Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
RES_ITEM Item Number of Reservation/Dependent Requirement RSPOS NUMC 4 0
RES_TYPE Record type RSART CHAR 1 0
REQ_TYPE Requirement type BDART CHAR 2 0
RES_STATUS Status of reservation RSSTA CHAR 1 0
DELETE_IND Item is Deleted XLOEK CHAR 1 0
X Yes
NULL No
MOVEMENT Goods Movement for Reservation Allowed XWAOK CHAR 1 0
X Yes
NULL No
WITHDRAWN Final Issue for This Reservation KZEAR CHAR 1 0
X Yes
NULL No
MISS_PART Missing Part XFEHL CHAR 1 0
X Yes
NULL No
MATERIAL Material Number MATNR CHAR 18 0
PLANT Plant WERKS_D CHAR 4 0
STGE_LOC Storage Location LGORT_D CHAR 4 0
BATCH Batch Number CHARG_D CHAR 10 0
SPEC_STOCK Special Stock Indicator SOBKZ CHAR 1 0
REQ_DATE Requirement Date for the Component BDTER DATS 8 0
REQ_QUAN Requirement Quantity BDMNG QUAN 13 3
BASE_UOM Base Unit of Measure MEINS UNIT 3 0
BASE_UOM_ISO ISO code for unit of measurement ISOCD_UNIT CHAR 3 0
DB_CR_IND Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
FIXED_QUAN Quantity is Fixed FMENG CHAR 1 0
X Yes
NULL No
WITHD_QUAN Quantity Withdrawn ENMNG QUAN 13 3
WITHDR_VAL Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
CURRENCY Currency Key WAERS CUKY 5 0
CURRENCY_ISO ISO currency code ISOCD CHAR 3 0
ENTRY_QNT Quantity in Unit of Entry ERFMG QUAN 13 3
ENTRY_UOM Unit of Entry ERFME UNIT 3 0
ENTRY_UOM_ISO ISO code for unit of measurement ISOCD_UNIT CHAR 3 0
ORDERID Order Number AUFNR CHAR 12 0
SALES_ORD Sales Order Number KDAUF CHAR 10 0
S_ORD_ITEM Item Number in Sales Order KDPOS NUMC 6 0
MOVE_TYPE Movement Type (Inventory Management) BWART CHAR 3 0
BUS_AREA Business Area GSBER CHAR 4 0
ITEM_CAT Item Category (Bill of Material) POSTP CHAR 1 0
ITEM_NUMBER BOM item number APOSN CHAR 4 0
COUNTER_1 Internal counter CIM_COUNT NUMC 8 0
SORT_STRING Sort String SORTP CHAR 10 0
LATEST_REQUIREMENT_DATE Latest requirements date SBTER DATS 8 0
BULK_MAT Indicator: Bulk Material SCHGT CHAR 1 0
X Yes
NULL No
ROUTING_NO Routing number of operations in the order CO_AUFPL NUMC 10 0
SEQUENCE_NO Sequence PLNFOLGE CHAR 6 0
ACTIVITY Operation/Activity Number VORNR CHAR 4 0
COUNTER_2 Internal counter CIM_COUNT NUMC 8 0
OBJECT_NO Object number J_OBJNR CHAR 22 0
PRICE Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
FIXEDPRICE_EX Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
PRICE_UNIT Price Unit PEINH DEC 5 0
BACKFLUSH Indicator: Backflush RGEKZ CHAR 1 0
X Yes
NULL No
CONF_QUAN Confirmed quantity for availability check in SKU VMENG QUAN 15 3
CHECK_RULE Checking Rule for Availability Check PRREG CHAR 2 0
DELIVERY_DAYS Delivery time in days LIFZT DEC 3 0
INT_OBJ_NO Configuration (internal object number) CUOBJ NUMC 18 0
CONFIG_ITM Indicator: "configurable item" KFPOS CHAR 1 0
NULL Blank
. Radio button
X Selection
NO_DISP_PLUS Effective for Materials Planning NO_DISP_PLUS CHAR 1 0
1 Not relevant to materials planning
X Relevant to materials planning at a defined time
NULL Relevant to materials planning
TIME_REQD Time that reservation quantity required BDZTP TIMS 6 0
RES_ITEM_2 Item Number of Reservation/Dependent Requirement RSPOS NUMC 4 0
MATL_GROUP Material Group MATKL CHAR 9 0
FIXEDPRICE Fixed Price in Local Currency PPFXXX CURR 15 2
PRICE_UNIT_2 Price Unit PEINH DEC 5 0
ADV_SHIPT Advance Shipment Indicator VORAB_SM CHAR 1 0
1 Copied into sales order for advance shipment