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SAP Table RESBB

Document table for order components

RESBB (Document table for order components) 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 RESBB to other SAP tables.

RESBB table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
RSNUM Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
RSPOS Item Number of Reservation/Dependent Requirement RSPOS NUMC 4 0
RSART Record type RSART CHAR 1 0
BDART Requirement type BDART CHAR 2 0
RSSTA Status of reservation RSSTA CHAR 1 0
XLOEK Item is Deleted XLOEK CHAR 1 0
X Yes
NULL No
XWAOK Goods Movement for Reservation Allowed XWAOK CHAR 1 0
X Yes
NULL No
KZEAR Final Issue for This Reservation KZEAR CHAR 1 0
X Yes
NULL No
XFEHL Missing Part XFEHL CHAR 1 0
X Yes
NULL No
MATNR Material Number MATNR MARA CHAR 18 0
WERKS Plant WERKS_D T001W CHAR 4 0
LGORT Storage Location LGORT_D T001L CHAR 4 0
PRVBE Production Supply Area PRVBE CHAR 10 0
CHARG Batch Number CHARG_D MCHA CHAR 10 0
PLPLA Distribution of Differences PLPLA CHAR 10 0
SOBKZ Special Stock Indicator SOBKZ T148 CHAR 1 0
BDTER Requirement Date for the Component BDTER DATS 8 0
BDMNG Requirement Quantity BDMNG QUAN 13 3
MEINS Base Unit of Measure MEINS T006 UNIT 3 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
FMENG Quantity is Fixed FMENG CHAR 1 0
X Yes
NULL No
ENMNG Quantity Withdrawn ENMNG QUAN 13 3
ENWRT Value Withdrawn ENWRT CURR 13 2
WAERS Currency Key WAERS TCURC CUKY 5 0
ERFMG Quantity in Unit of Entry ERFMG QUAN 13 3
ERFME Unit of Entry ERFME T006 UNIT 3 0
PLNUM Planned order number PLNUM PLAF CHAR 10 0
BANFN Purchase Requisition Number BANFN CHAR 10 0
BNFPO Item Number of Purchase Requisition BNFPO EBAN NUMC 5 0
AUFNR Order Number AUFNR AUFK CHAR 12 0
BAUGR Material number of higher-level assembly BAUGR MARA CHAR 18 0
SERNR BOM explosion number SERNR SNUM CHAR 8 0
KDAUF Sales Order Number KDAUF VBUK CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
KDEIN Delivery Schedule for Sales Order KDEIN NUMC 4 0
PROJN Old: Project number : No longer used --> PS_POSNR PROJN CHAR 16 0
BWART Movement Type (Inventory Management) BWART T156 CHAR 3 0
SAKNR G/L Account Number SAKNR SKA1 CHAR 10 0
GSBER Business Area GSBER TGSB CHAR 4 0
UMWRK Receiving/Issuing Plant UMWRK T001W CHAR 4 0
UMLGO Receiving/Issuing Storage Location UMLGO T001L CHAR 4 0
NAFKZ Indicator: follow-up material active/not active NAFKZ CHAR 1 0
X Yes
NULL No
NOMAT Follow-Up/Original Material NOMAT MARA CHAR 18 0
NOMNG Required quantity NOMNG QUAN 13 3
POSTP Item Category (Bill of Material) POSTP T418 CHAR 1 0
POSNR BOM item number APOSN CHAR 4 0
ROMS1 Size 1 ROMS1 QUAN 13 3
ROMS2 Size 2 ROMS2 QUAN 13 3
ROMS3 Size 3 ROMS3 QUAN 13 3
ROMEI Unit of measure for sizes 1 to 3 ROMEI T006 UNIT 3 0
ROMEN Quantity of variable-size item ROMEN QUAN 13 3
SGTXT Item Text SGTXT CHAR 50 0
LMENG Required quantity for mat.management in stockkeeping units LMENG QUAN 13 3
ROHPS Variable-sized item indicator ROHPS CHAR 1 0
X Yes
NULL No
RFORM Formula key RFORM T418F CHAR 2 0
ROANZ Number of variable-size items ROANZ QUAN 13 3
FLMNG Shortfall quantity of the component in the order FLMNG QUAN 13 3
STLTY BOM category STLTY CHAR 1 0
D Document Structure
E Equipment BOM
K Order BOM
M Material BOM
S Standard BOM
T Functional Location BOM
P Work Breakdown Structure BOM
STLNR Bill of material STNUM CHAR 8 0
STLKN BOM item node number STLKN NUMC 8 0
STPOZ Internal counter CIM_COUNT NUMC 8 0
LTXSP Language: The long text was stored in this language LTXSP T002 LANG 1 0
POTX1 BOM Item Text (Line 1) POTX1 CHAR 40 0
POTX2 BOM item text (line 2) POTX2 CHAR 40 0
SANKA Indicator for Relevancy to Costing CK_SELKZ TCK08 CHAR 1 0
ALPOS Alternative item indicator ALTPS CHAR 1 0
X Yes
NULL No
EWAHR Usage probability in % (alternative item) EWAHR DEC 3 0
AUSCH Component scrap in percent KAUSF DEC 5 2
AVOAU Operation scrap AVOAU DEC 5 2
NETAU Indicator: Net scrap NETAU CHAR 1 0
X Yes
NULL No
NLFZT Lead-time offset NLFZT DEC 3 0
AENNR Change Number AENNR AENR CHAR 12 0
UMREZ Numerator for Conversion to Base Units of Measure UMREZ DEC 5 0
UMREN Denominator for conversion to base units of measure UMREN DEC 5 0
SORTF Sort String SORTP CHAR 10 0
SBTER Latest requirements date SBTER DATS 8 0
VERTI MRP Distribution Key SA_VERTL T437V CHAR 4 0
SCHGT Indicator: Bulk Material SCHGT CHAR 1 0
X Yes
NULL No
UPSKZ Indicator: sub-items exist UPSKZ CHAR 1 0
X Yes
NULL No
DBSKZ Direct procurement indicator DBSKZ CHAR 1 0
NULL No direct procurement or direct production
E Direct production
F Direct procurement
TXTPS Item text indicator TXTPS CHAR 1 0
X Yes
NULL No
DUMPS Phantom item indicator DUMPS CHAR 1 0
X Yes
NULL No
BEIKZ Material Provision Indicator BEIKZ T417 CHAR 1 0
ERSKZ Indicator: spare part ERSKZ T413 CHAR 1 0
AUFST Order level AUFST NUMC 2 0
AUFWG Order path AUFWG NUMC 2 0
BAUST Assembly order level BAUST NUMC 2 0
BAUWG Assembly order path BAUWG NUMC 2 0
AUFPS Order item number AUFPS CHAR 2 0
EBELN Purchasing Document Number EBELN EKKO CHAR 10 0
EBELP Item Number of Purchasing Document EBELP EKPO NUMC 5 0
EBELE Delivery Schedule Line Counter EETEN EKET NUMC 4 0
KNTTP Account Assignment Category KNTTP T163K CHAR 1 0
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
PSPEL WBS Element PS_POSNR NUMC 8 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
PLNFL Sequence PLNFOLGE CHAR 6 0
VORNR Operation/Activity Number VORNR CHAR 4 0
APLZL Internal counter CIM_COUNT NUMC 8 0
OBJNR Object number J_OBJNR ONR00 CHAR 22 0
FLGAT Sequence category FOLGENART TCA07 CHAR 1 0
GPREIS Price in component currency PPCOMP CURR 15 2
FPREIS Fixed Price in Foreign Currency OPREIFX CURR 15 2
PEINH Price Unit PEINH DEC 5 0
RGEKZ Indicator: Backflush RGEKZ CHAR 1 0
X Yes
NULL No
EKGRP Purchasing Group EKGRP T024 CHAR 3 0
ROKME Unit of measure for variable-size component ROKME T006 UNIT 3 0
ZUMEI Unit for cutting measures DZUMEI T006 UNIT 3 0
ZUMS1 Cutting measure 1 DZUMS1 QUAN 13 3
ZUMS2 Cutting measure 2 DZUMS2 QUAN 13 3
ZUMS3 Cutting measure 3 DZUMS3 QUAN 13 3
ZUDIV Integral divisor for cutting measures DZUDIV NUMC 5 0
VMENG Confirmed quantity for availability check in SKU VMENG QUAN 15 3
PRREG Checking Rule for Availability Check PRREG T441R CHAR 2 0
LIFZT Delivery time in days LIFZT DEC 3 0
CUOBJ Configuration (internal object number) CUOBJ NUMC 18 0
KFPOS Indicator: "configurable item" KFPOS CHAR 1 0
NULL Blank
. Radio button
X Selection
REVLV Revision Level REVLV CHAR 2 0
BERKZ Material Staging Indicator for Production Supply BERKZ CHAR 1 0
0 Not relevant for WM
1 Pick list item
2 Crate part
3 Rel.ord.part
4 Manual staging
LGNUM Warehouse Number / Warehouse Complex LGNUM T300 CHAR 3 0
LGTYP Storage Type LGTYP T301 CHAR 3 0
LGPLA Storage Bin LGPLA LAGP CHAR 10 0
TBMNG Transfer requirement quantity already requested TBMNG QUAN 13 3
NPTXTKY Internal text number (12-character) TXTKY CHAR 12 0
KBNKZ Kanban Indicator KBNKZ CHAR 1 0
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
KZKUP Indicator: co-product KZKUP CHAR 1 0
X Yes
NULL No
AFPOS Order Item Number CO_POSNR NUMC 4 0
NO_DISP 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
BDZTP Time that reservation quantity required BDZTP TIMS 6 0
ESMNG Usage quantity per order unit of measure ESMNG FLTP 16 16
ALPGR Alternative item: group CS_ALPGR CHAR 2 0
ALPRF Alternative item: ranking order CS_ALPRF NUMC 2 0
ALPST Alternative item: strategy CS_ALPST CHAR 1 0
1 Manual maintenance/by usage probability
2 100% check
KZAUS Discontinuation type AUSLF CHAR 1 0
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 CS_NFEAG CHAR 2 0
NFPKZ Indicator: Follow-Up Item CS_KZNFP CHAR 1 0
X Yes
NULL No
NFGRP Follow-up group CS_NFGRP CHAR 2 0
NFUML NOT USED: Quantity transfer factor for follow-up material NFUML DEC 5 4
ADRNR Addresses: Address Number CADNR CHAR 10 0
CHOBJ Internal object number of the batch classification CUOBJ_CH NUMC 18 0
SPLKZ Batch key CHSPLIT CHAR 1 0
X Batch allowed
1 Batch totals record
2 Batch single record
SPLRV Item Number of Reservation/Dependent Requirement RSPOS NUMC 4 0
KNUMH Number of condition record from batch determination KNUMH_CH CHAR 10 0
WEMPF Goods Recipient/Ship-To Party WEMPF CHAR 12 0
ABLAD Unloading Point ABLAD CHAR 25 0
HKMAT Material-related origin HKMAT CHAR 1 0
NULL No material-related origin
X Keep costs/quantities under material number
HRKFT Origin Group as Subdivision of Cost Element HRKFT CHAR 4 0
VORAB Ind: Preliminary order VORABKZ CHAR 1 0
X Yes
NULL No
MATKL Material Group MATKL T023 CHAR 9 0
FRUNV Indicator: External procurement data incomplete FRUNV CHAR 1 0
X
NULL
CLAKZ Indicator: classification exists CLAKZ CHAR 1 0
X Yes
NULL No
INPOS Indicator: intra material INPOS CHAR 1 0
X Yes
NULL No
WEBAZ Goods Receipt Processing Time in Days WEBAZ DEC 3 0
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
FLGEX Indicator: External procurement FLGEX CHAR 1 0
X Yes
NULL No
FUNCT Distribution function CY_FUNCT TC29V CHAR 3 0
GPREIS_2 Total Price in Local Currency PPGXXX CURR 15 2
FPREIS_2 Fixed Price in Local Currency PPFXXX CURR 15 2
PEINH_2 Price Unit PEINH DEC 5 0
INFNR Number of Purchasing Info Record INFNR EINA CHAR 10 0
KZECH 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
KZMPF Manual Maintenance of Requirement Date KZMPF CHAR 1 0
X Yes
NULL No
STLAL Alternative BOM STALT CHAR 2 0
PBDNR Requirements Plan Number PBDNR CHAR 10 0
STVKN Inherited node number of BOM item STVKN NUMC 8 0
KTOMA Acct entered manually KTOMA CHAR 1 0
VRPLA Indicator: planning without final assembly VRPLA CHAR 1 0
X Yes
NULL No
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
NLFZV Lead-time offset for operation CS_NLFZV DEC 3 0
NLFMV Unit for lead-time offset for operation CS_NLFMV T006 UNIT 3 0
TECHS Parameter Variant/Standard Variant TECHS CHAR 12 0
OBJTYPE Change indicator OCM_OBJ_TYPE CHAR 1 0
+ Object created
- Object is to be deleted
C Object changed
M Object reassigned
NULL Normal object
0 Zero Object
CH_PROC Process that has lead to the change of an object OCM_CH_PROC CHAR 1 0
NULL 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 CK_FIXPRKU CHAR 1 0
X Yes
NULL No
UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 0
VORAB_SM Advance Shipment Indicator VORAB_SM CHAR 1 0
1 Copied into sales order for advance shipment
FIPOS Commitment Item FIPOS CHAR 14 0
FIPEX Commitment Item FM_FIPEX CHAR 24 0
FISTL Funds Center FISTL CHAR 16 0
GEBER Fund BP_GEBER CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
FKBER Functional Area FKBER CHAR 16 0
PRIO_URG Requirement Urgency PRIO_URG PURG NUMC 2 0
PRIO_REQ Requirement Priority PRIO_REQ PREQ NUMC 3 0
KBLNR Document Number for Earmarked Funds KBLNR CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
SC_OBJECT_ID Object ID - Document Number /SRMERP/OBJECT_ID CHAR 10 0
SC_ITM_NO Internal Shopping Cart Item Number /SRMERP/SC_ITM_NO INT4 10 0
ADVCODE Advice Code /ISDFPS/ADVCODE /ISDFPS/ADVCODE1 CHAR 2 0
OIO_SPROC Supply Process OIO_SPROC OIO_CM_SPROC CHAR 4 0
OIO_HOLD Indicator: Hold Delivery Onshore OIO_HOLD CHAR 1 0
X Yes
NULL No
WTY_IND Warranty indicator WTYSC_WTY_INDICATOR CHAR 1 0
X TRUE
NULL FALSE
R_PART_INDICATOR Return Part Indicator WTYSC_RETURN_PART_INDICATOR CHAR 1 0
X TRUE
NULL FALSE
WTYSC_CLMITEM Claim item number WTYSC_CLMITEM CHAR 16 0
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12 0
BEDNR Requirement Tracking Number BEDNR CHAR 10 0
KZFIX Indicator: Purchasing info record data are fixed CN_KZFIX CHAR 1 0
X Yes
NULL No
KUNNR Customer EKUNNR CHAR 10 0
EMLIF Vendor to be supplied/who is to receive delivery EMLIF CHAR 10 0
ADRN2 Address number AD_ADDRNUM CHAR 10 0
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR NUMC 12 0
KLVAR Costing Variant CK_KLVAR CHAR 4 0
WKURS Exchange Rate WKURS DEC 9 5
RSCOMP Spare Part Indicator RSCOMP CHAR 1 0
X Yes
NULL No
MFLIC Procurement indicator CN_MFLIC TCNMF CHAR 3 0
FPLNR Billing plan number / invoicing plan number FPLNR CHAR 10 0
FLIEF Fixed Vendor FLIEF CHAR 10 0
BSTLN Bill of material STNUM CHAR 8 0
BSTLT BOM category STLTY CHAR 1 0
D Document Structure
E Equipment BOM
K Order BOM
M Material BOM
S Standard BOM
T Functional Location BOM
P Work Breakdown Structure BOM
STKAN Edge in the exploded BOM tree STKAN NUMC 6 0
GUID UUID in compressed form (22 character UUENCODEd) SYSUUID_22 CHAR 22 0
GUID_16 GUID in 'RAW' format GUID_16 RAW 16 0
EKORG Purchasing Organization EKORG T024E CHAR 4 0
SOBSL Special procurement type SOBSL T460A CHAR 2 0
STRECKE Ind.: Third-party requisition STRECKE CHAR 1 0
X Yes
NULL No
CREADAT Date on Which Record Was Created ERDAT DATS 8 0
CREABY Name of Person who Created the Object ERNAM CHAR 12 0
PPE_EXTERN_KEY Char63 CHAR63 CHAR 63 0
CHANGEBY Name of Person Who Changed Object AENAM CHAR 12 0
CHANGEDAT Changed On AEDAT DATS 8 0
BRTDATE Fixed key date BRUTR DATS 8 0
IDNLF Material Number Used by Vendor IDNLF CHAR 35 0
MFRPN Manufacturer Part Number MFRPN CHAR 40 0
MFRNR Number of a Manufacturer MFRNR CHAR 10 0
CATALOGID Identifier for allowed catalogs KATALOGID CHAR 20 0
CATALOG_PROD_ID Product ID in Catalog CATALOG_PROD_ID CHAR 40 0
MCN33 Single-Character Indicator CHAR1 CHAR 1 0
VBKZ Update indicator VBKZ CHAR 1 0
I Insert
U Update
D Delete
FLG_SEL Selection flag SELKZ CHAR 1 0
NULL Not selected
* Selected and processed
X Selected but not yet processed
AUFNR_T Order Number AUFNR CHAR 12 0
FLG_CALCUL Indicator: Order (network etc.) still to be calculated FLG_CALC CHAR 1 0
X
NULL
MAKTX Material Description (Short Text) MAKTX CHAR 40 0
STUFE Level (in multi-level BOM explosions) HISTU DEC 2 0
WEGXX Path (for multi-level BOM explosions) WEGXX DEC 4 0
VWEGX Path (for multi-level BOM explosions) WEGXX DEC 4 0
AOBAR Type of relationship AOBAR CHAR 2 0
ZEINH Unit for the time interval between relationships AOBDAUEH T006 UNIT 3 0
DAUER Time interval between relationships AOBDAUER QUAN 5 1
NET_AUFNR Order NET_AUFNR CHAR 12 0
SBDKZ Dependent requirements ind. for individual and coll. reqmts SBDKZ CHAR 1 0
NULL Individual and collective requirements
1 Individual requirements only
2 Collective requirements only
DUM_FMENG Quantity is Fixed FMENG CHAR 1 0
X Yes
NULL No
BESKZ Procurement Type BESKZ CHAR 1 0
E In-house production
F External procurement
NULL No procurement
X Both procurement types
KZADD INd.: Additional data present KZADD CHAR 1 0
X Yes
NULL No
RGEKZSAV Indicator: Backflush RGEKZ CHAR 1 0
X Yes
NULL No
SERNP Serial Number Profile SERAIL CHAR 4 0
LGORTMAT Storage Location LGORT_D CHAR 4 0
LGORTBOM Storage Location LGORT_D CHAR 4 0
BANFNR Purchase Requisition Number BANFN CHAR 10 0
BANFPO Item Number of Purchase Requisition BNFPO NUMC 5 0
PREIS Price PREIS CURR 11 2
WEMNG_CMP Quantity of Goods Received WEMNG QUAN 13 3
WEMEH_CMP Purchase Order Unit of Measure BSTME UNIT 3 0
SEQTYPE Sequence category FOLGENART CHAR 1 0
WEMNG_OPR Quantity of Goods Received WEMNG QUAN 13 3
WEMEH_OPR Purchase Order Unit of Measure BSTME UNIT 3 0
BANFN_DEL Purchase requisition number CO_BANFN CHAR 10 0
BNFPO_DEL Item number of the purchase requisition in the order CO_BNFPO NUMC 5 0
FLG_PURS Indicator: Purchase order exists FLG_PURS CHAR 1 0
X
NULL
INDEXSUMNR Field defined as in SY-TABIX TABIX_D INT4 10 0
KONNR Number of Principal Purchase Agreement KONNR CHAR 10 0
KTPNR Item Number of Principal Purchase Agreement KTPNR NUMC 5 0
FLG_VAB Indicator: Sub-network exists FLG_VAB CHAR 1 0
X Yes
NULL No
XCHAR Batch management indicator (internal) XCHAR CHAR 1 0
X Yes
NULL No
AMGLG Scrap quantity AUMNG QUAN 13 3
KNTTP_SNET Account Assignment Category KNTTP CHAR 1 0
KZKFG Configurable Material KZKFG CHAR 1 0
X Yes
NULL No
TXCHG Indicator: long text changed TXCHG CHAR 1 0
X Yes
NULL No
AMGKO Scrap quantity AUMNG QUAN 13 3
SPLQ Split Quantity in Order Split SPLIT_QTY QUAN 13 3
COMP_RES OCM: Result of comparison of two order objects OCM_COMP_RES CHAR 1 0
E '=' Objects are equal
A '+' object also exists
M '-' Object missing
D '<>' Object differs from comparison object
ASKUM Cumulative Scrap Qty of Subsequent Reporting Pts (Cur. Per.) X_KUM_PER QUAN 13 3
DKCHG Ind. : Document assignment to material component changed DKCHG CHAR 1 0
X Yes
NULL No
PSTXCHG Ind.: Changed PS text PSTXCHG CHAR 1 0
X Yes
NULL No
IDENT External identification of an item CS_ITMID CHAR 8 0
SERVCHG Checkbox XFELD CHAR 1 0
X Yes
NULL No
SANKA_CHG Checkbox XFELD CHAR 1 0
X Yes
NULL No
ASSEMBLY Material number of higher-level assembly BAUGR CHAR 18 0
MAINBOM Assembly BAGRP CHAR 18 0
MAINTY BOM category STLTY CHAR 1 0
D Document Structure
E Equipment BOM
K Order BOM
M Material BOM
S Standard BOM
T Functional Location BOM
P Work Breakdown Structure BOM
EPROFILE External Procurement Profile MEPROFILE CHAR 2 0
/CUM/INTCUNR CU: Internal CU Number in a Work Order /CUM/INTCUNR NUMC 6 0
VSNMR Number or description of a version VSNMR CHAR 12 0
ORGRSNUM Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
ORGRSPOS Item Number of Reservation/Dependent Requirement RSPOS NUMC 4 0
ORGRSART Record type RSART CHAR 1 0
KNOBJ_ON KNOBJ Is Filled, Object Dependencies Exist CKKNOBJON CHAR 1 0
X Yes
NULL No
POTPR Resulting item category POTPR CHAR 1 0
KZCLB Indicator: classification as selection condition CS_KZCLB CHAR 1 0
X Yes
NULL No
CROBJ Configuration (internal object number) CUOBJ NUMC 18 0
MB_GRUND Reason for Movement MB_GRBEW T157D NUMC 4 0
POSGUID ATP: Encryption of DELNR and DELPS POSGUID CHAR 22 0

RESBB foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RESBB ADVCODE RESBB MANDT /ISDFPS/ADVCODE1 Advice Code MANDT
RESBB ADVCODE RESBB ADVCODE /ISDFPS/ADVCODE1 Advice Code ADVCODE
RESBB AENNR RESBB MANDT AENR Change Master MANDT
RESBB AENNR RESBB AENNR AENR Change Master AENNR
RESBB AUFNR RESBB MANDT AUFK Order master data MANDT
RESBB AUFNR RESBB AUFNR AUFK Order master data AUFNR
RESBB BAUGR RESBB MANDT MARA General Material Data MANDT
RESBB BAUGR RESBB BAUGR MARA General Material Data MATNR
RESBB BEIKZ RESBB BEIKZ T417 Material Provision Indicators BEIKZ
RESBB BEIKZ RESBB MANDT T417 Material Provision Indicators MANDT
RESBB BNFPO RESBB MANDT EBAN Purchase Requisition MANDT
RESBB BNFPO RESBB BANFN EBAN Purchase Requisition BANFN
RESBB BNFPO RESBB BNFPO EBAN Purchase Requisition BNFPO
RESBB BWART RESBB MANDT T156 Movement Type MANDT
RESBB BWART RESBB BWART T156 Movement Type BWART
RESBB CHARG RESBB MANDT MCHA Batches MANDT
RESBB CHARG RESBB MATNR MCHA Batches MATNR
RESBB CHARG RESBB WERKS MCHA Batches WERKS
RESBB CHARG RESBB CHARG MCHA Batches CHARG
RESBB EBELE RESBB MANDT EKET Scheduling Agreement Schedule Lines MANDT
RESBB EBELE RESBB EBELN EKET Scheduling Agreement Schedule Lines EBELN
RESBB EBELE RESBB EBELP EKET Scheduling Agreement Schedule Lines EBELP
RESBB EBELE RESBB EBELE EKET Scheduling Agreement Schedule Lines ETENR
RESBB EBELN RESBB MANDT EKKO Purchasing Document Header MANDT
RESBB EBELN RESBB EBELN EKKO Purchasing Document Header EBELN
RESBB EBELP RESBB MANDT EKPO Purchasing Document Item MANDT
RESBB EBELP RESBB EBELN EKPO Purchasing Document Item EBELN
RESBB EBELP RESBB EBELP EKPO Purchasing Document Item EBELP
RESBB EKGRP RESBB MANDT T024 Purchasing Groups MANDT
RESBB EKGRP RESBB EKGRP T024 Purchasing Groups EKGRP
RESBB EKORG SYST MANDT T024E Purchasing Organizations MANDT
RESBB EKORG RESBB EKORG T024E Purchasing Organizations EKORG
RESBB ERFME RESBB MANDT T006 Units of Measurement MANDT
RESBB ERFME RESBB ERFME T006 Units of Measurement MSEHI
RESBB ERSKZ RESBB MANDT T413 Spare Part Indicators MANDT
RESBB ERSKZ RESBB ERSKZ T413 Spare Part Indicators ERSKZ
RESBB FLGAT RESBB FLGAT TCA07 Sequence categories FLGAT
RESBB FUNCT RESBB MANDT TC29V Distribution function MANDT
RESBB FUNCT RESBB FUNCT TC29V Distribution function FUNCT
RESBB GSBER RESBB MANDT TGSB Business Areas MANDT
RESBB GSBER RESBB GSBER TGSB Business Areas GSBER
RESBB INFNR RESBB INFNR EINA Purchasing Info Record: General Data INFNR
RESBB INFNR RESBB MANDT EINA Purchasing Info Record: General Data MANDT
RESBB KDAUF RESBB MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
RESBB KDAUF RESBB KDAUF VBUK Sales Document: Header Status and Administrative Data VBELN
RESBB KNTTP RESBB MANDT T163K Account Assignment Categories in Purchasing Document MANDT
RESBB KNTTP RESBB KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
RESBB LGNUM RESBB MANDT T300 WM Warehouse Numbers MANDT
RESBB LGNUM RESBB LGNUM T300 WM Warehouse Numbers LGNUM
RESBB LGORT RESBB MANDT T001L Storage Locations MANDT
RESBB LGORT RESBB WERKS T001L Storage Locations WERKS
RESBB LGORT RESBB LGORT T001L Storage Locations LGORT
RESBB LGPLA RESBB MANDT LAGP Storage bins MANDT
RESBB LGPLA RESBB LGNUM LAGP Storage bins LGNUM
RESBB LGPLA RESBB LGTYP LAGP Storage bins LGTYP
RESBB LGPLA RESBB LGPLA LAGP Storage bins LGPLA
RESBB LGTYP RESBB LGNUM T301 WM Storage Types LGNUM
RESBB LGTYP RESBB LGTYP T301 WM Storage Types LGTYP
RESBB LGTYP RESBB MANDT T301 WM Storage Types MANDT
RESBB LIFNR RESBB MANDT LFA1 Vendor Master (General Section) MANDT
RESBB LIFNR RESBB LIFNR LFA1 Vendor Master (General Section) LIFNR
RESBB LTXSP RESBB LTXSP T002 Language Keys (Component BC-I18) SPRAS
RESBB MANDT RESBB MANDT T000 Clients MANDT
RESBB MATKL RESBB MANDT T023 Material Groups MANDT
RESBB MATKL RESBB MATKL T023 Material Groups MATKL
RESBB MATNR RESBB MANDT MARA General Material Data MANDT
RESBB MATNR RESBB MATNR MARA General Material Data MATNR
RESBB MB_GRUND SYST MANDT T157D Reason for Movement MANDT
RESBB MB_GRUND * T157D Reason for Movement BWART
RESBB MB_GRUND RESBB MB_GRUND T157D Reason for Movement GRUND
RESBB MEINS RESBB MANDT T006 Units of Measurement MANDT
RESBB MEINS RESBB MEINS T006 Units of Measurement MSEHI
RESBB MFLIC RSADD MANDT TCNMF Material flow in the network MANDT
RESBB MFLIC RESBB MFLIC TCNMF Material flow in the network MFLIC
RESBB NLFMV RESBB NLFMV T006 Units of Measurement MSEHI
RESBB NLFMV RESBB MANDT T006 Units of Measurement MANDT
RESBB NOMAT RESBB NOMAT MARA General Material Data MATNR
RESBB NOMAT RESBB MANDT MARA General Material Data MANDT
RESBB OBJNR RESBB MANDT ONR00 General Object Number MANDT
RESBB OBJNR RESBB OBJNR ONR00 General Object Number OBJNR
RESBB OIO_SPROC SYST MANDT OIO_CM_SPROC RLM Supply Process (IS-Oil Remote Logistics Management) MANDT
RESBB OIO_SPROC RESBB OIO_SPROC OIO_CM_SPROC RLM Supply Process (IS-Oil Remote Logistics Management) SPROC
RESBB PLNUM RESBB MANDT PLAF Planned Order MANDT
RESBB PLNUM RESBB PLNUM PLAF Planned Order PLNUM
RESBB POSTP RESBB MANDT T418 Item Categories MANDT
RESBB POSTP RESBB POSTP T418 Item Categories POSTP
RESBB PRIO_REQ RESBB MANDT PREQ Requirement Priorities MANDT
RESBB PRIO_REQ RESBB PRIO_REQ PREQ Requirement Priorities PRIO_REQ
RESBB PRIO_URG RESBB MANDT PURG Requirement Urgencies MANDT
RESBB PRIO_URG RESBB PRIO_URG PURG Requirement Urgencies PRIO_URG
RESBB PRREG RESBB MANDT T441R Values Table for Checking Rule MANDT
RESBB PRREG RESBB PRREG T441R Values Table for Checking Rule PRREG
RESBB RFORM RESBB MANDT T418F Variable-Size Item Formulas MANDT
RESBB RFORM RESBB RFORM T418F Variable-Size Item Formulas RFORM
RESBB ROKME RESBB MANDT T006 Units of Measurement MANDT
RESBB ROKME RESBB ROKME T006 Units of Measurement MSEHI
RESBB ROMEI RESBB MANDT T006 Units of Measurement MANDT
RESBB ROMEI RESBB ROMEI T006 Units of Measurement MSEHI
RESBB SAKNR KM07R KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
RESBB SAKNR RESBB SAKNR SKA1 G/L Account Master (Chart of Accounts) SAKNR
RESBB SAKNR RESBB MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
RESBB SANKA RESBB MANDT TCK08 Indicator for Relevancy to Costing MANDT
RESBB SANKA RESBB SANKA TCK08 Indicator for Relevancy to Costing SELKZ
RESBB SERNR RESBB MANDT SNUM BOM explosion number MANDT
RESBB SERNR RESBB SERNR SNUM BOM explosion number SERNR
RESBB SOBKZ RESBB SOBKZ T148 Special Stock Indicator SOBKZ
RESBB SOBKZ RESBB MANDT T148 Special Stock Indicator MANDT
RESBB SOBSL RESB WERKS T460A Special procurement key WERKS
RESBB SOBSL RESBB SOBSL T460A Special procurement key SOBSL
RESBB SOBSL RESB MANDT T460A Special procurement key MANDT
RESBB UMLGO RESBB MANDT T001L Storage Locations MANDT
RESBB UMLGO RESBB UMWRK T001L Storage Locations WERKS
RESBB UMLGO RESBB UMLGO T001L Storage Locations LGORT
RESBB UMWRK RESBB MANDT T001W Plants/Branches MANDT
RESBB UMWRK RESBB UMWRK T001W Plants/Branches WERKS
RESBB VERTI RESBB WERKS T437V Distribution key in MRP WERKS
RESBB VERTI RESBB VERTI T437V Distribution key in MRP VERTL
RESBB VERTI RESBB MANDT T437V Distribution key in MRP MANDT
RESBB WAERS RESBB MANDT TCURC Currency Codes MANDT
RESBB WAERS RESBB WAERS TCURC Currency Codes WAERS
RESBB WERKS RESBB MANDT T001W Plants/Branches MANDT
RESBB WERKS RESBB WERKS T001W Plants/Branches WERKS
RESBB ZEINH RESBB ZEINH T006 Units of Measurement MSEHI
RESBB ZEINH RESBB MANDT T006 Units of Measurement MANDT
RESBB ZUMEI RESBB MANDT T006 Units of Measurement MANDT
RESBB ZUMEI RESBB ZUMEI T006 Units of Measurement MSEHI