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SAP Table BAPIRESB

Transfer Structure: Display Details of Reservation Item

BAPIRESB (Transfer Structure: Display Details of Reservation Item) 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 BAPIRESB to other SAP tables.

BAPIRESB table fields

Field Data element Checktable Datatype Length Decimals
RES_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WITHDRAWN Final Issue for This Reservation KZEAR CHAR 1 0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
MATERIAL Material Number MATNR CHAR 18 0
PLANT Plant WERKS_D CHAR 4 0
STORE_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
REQ_UNIT Base Unit of Measure MEINS T006 UNIT 3 0
DEB_CRED 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WITHD_QUAN Quantity Withdrawn ENMNG QUAN 13 3
WITHD_VAL Currency amount in BAPI interfaces BAPICURR_D DEC 23 4
CURRENCY Currency Key WAERS TCURC CUKY 5 0
QUANTITY Quantity in Unit of Entry ERFMG QUAN 13 3
UNIT Unit of Entry ERFME T006 UNIT 3 0
ORDER_NO Order Number AUFNR CHAR 12 0
SD_DOC Sales Order Number KDAUF CHAR 10 0
SDOC_ITEM Item Number in Sales Order KDPOS NUMC 6 0
SCHED_LINE Delivery Schedule for Sales Order KDEIN NUMC 4 0
MOVE_TYPE Movement Type (Inventory Management) BWART CHAR 3 0
G_L_ACCT G/L Account Number SAKNR CHAR 10 0
BUS_AREA Business Area GSBER CHAR 4 0
MOVE_PLANT Receiving/Issuing Plant UMWRK CHAR 4 0
MOVE_STLOC Receiving/Issuing Storage Location UMLGO CHAR 4 0
ITEM_CAT Item Category (Bill of Material) POSTP CHAR 1 0
SHORT_TEXT Item Text SGTXT CHAR 50 0
ITEM_TEXT BOM Item Text (Line 1) POTX1 CHAR 40 0
CONV_NUM Numerator for Conversion to Base Units of Measure UMREZ DEC 5 0
CONV_DEN Denominator for conversion to base units of measure UMREN DEC 5 0
BULK_MAT Indicator: Bulk Material SCHGT CHAR 1 0
X Yes
NULL No
PHANT_ITEM Phantom item indicator DUMPS CHAR 1 0
X Yes
NULL No
ORDER_LVL Order level AUFST NUMC 2 0
ORDER_PATH Order path AUFWG NUMC 2 0
PO_NUMBER Purchasing Document Number EBELN CHAR 10 0
PO_ITEM Item Number of Purchasing Document EBELP NUMC 5 0
ACCTASSCAT Account Assignment Category KNTTP CHAR 1 0
CONSUMPT Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
BACKFLUSH Indicator: Backflush RGEKZ CHAR 1 0
X Yes
NULL No
PUR_GROUP Purchasing Group EKGRP CHAR 3 0
CONF_QUAN Confirmed quantity for availability check in SKU VMENG QUAN 15 3
CHECK_RULE Checking Rule for Availability Check PRREG CHAR 2 0
BATCHKEY Batch key CHSPLIT CHAR 1 0
X Batch allowed
1 Batch totals record
2 Batch single record
GR_RCPT Goods Recipient/Ship-To Party WEMPF CHAR 12 0
UNLOAD_PT Unloading Point ABLAD CHAR 25 0
MAT_ORIGIN Material-related origin HKMAT CHAR 1 0
NULL No material-related origin
X Keep costs/quantities under material number
ORIGIN_GRP Origin Group as Subdivision of Cost Element HRKFT CHAR 4 0
GR_PR_TIME Goods Receipt Processing Time in Days WEBAZ DEC 3 0
MAT_GRP Material Group MATKL CHAR 9 0
VENDOR Account Number of Vendor or Creditor LIFNR CHAR 10 0
BATCH_ENTR Determination of batch entry in the production/process order KZECH CHAR 1 0
NULL 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
ACCT_MAN Acct entered manually KTOMA CHAR 1 0
MATERIAL_EXTERNAL Long Material Number for MATERIAL Field MGV_MATERIAL_EXTERNAL CHAR 40 0
MATERIAL_GUID External GUID for MATERIAL Field MGV_MATERIAL_GUID CHAR 32 0
MATERIAL_VERSION Version Number for MATERIAL Field MGV_MATERIAL_VERSION CHAR 10 0

BAPIRESB foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BAPIRESB CURRENCY SY MANDT TCURC Currency Codes MANDT
BAPIRESB CURRENCY BAPIRESB CURRENCY TCURC Currency Codes WAERS
BAPIRESB REQ_UNIT SY MANDT T006 Units of Measurement MANDT
BAPIRESB REQ_UNIT BAPIRESB REQ_UNIT T006 Units of Measurement MSEHI
BAPIRESB UNIT BAPIRESB UNIT T006 Units of Measurement MSEHI
BAPIRESB UNIT SY MANDT T006 Units of Measurement MANDT