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SAP Table RESBD

Reservation/Dependent requirements

RESBD (Reservation/Dependent requirements) 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 RESBD to other SAP tables.

RESBD 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ENMNG Quantity Withdrawn ENMNG QUAN 13 3
ENWRT Value Withdrawn ENWRT CURR 13 2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 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
STTXT Edited status text STATXT CHAR 40 0
LTEXT Long Text Exists AUFLTEXT CHAR 1 0
X Yes
NULL No
MATXT Material Description (Short Text) MAKTX CHAR 40 0
INDBT Field defined as in SY-TABIX TABIX_D INT4 10 0
FLG_LOE Indicator: Component deleted (print) FLG_MATLOE CHAR 1 0
X
NULL
RESBOSNR DD field for describing components in the production order RESBPOSNR CHAR 4 0
PREIS Price in Purchase Requisition BAPRE CURR 11 2
BANFNR Purchase Requisition Number BANFN CHAR 10 0
BANFPO Item Number of Purchase Requisition BNFPO NUMC 5 0
MENGE Requirement quantity of the component CO_MENGE QUAN 13 3
EINHEIT Base Unit of Measure MEINS T006 UNIT 3 0
ZUSCHNITT Cutting measures exist CO_ZUSCHNITT CHAR 1 0
X Yes
NULL No
FLG_PURS Indicator: Purchase order exists FLG_PURS CHAR 1 0
X
NULL
WEMNG_CMP Quantity of Goods Received WEMNG QUAN 13 3
WEMEH_CMP Purchase Order Unit of Measure BSTME UNIT 3 0
KONNR Number of Principal Purchase Agreement KONNR EKKO CHAR 10 0
KTPNR Item Number of Principal Purchase Agreement KTPNR EKPO NUMC 5 0
DVMENG Committed quantity CO_VMENG QUAN 13 3
DFMENG Shortfage CO_FMENG QUAN 13 3
DENMNG Quantity withdrawn CO_ENMNG QUAN 13 3
PSTXTAR Type of PS text to be copied into the purchase requisition NPTXART CHAR 2 0
PSTXTTI PS text description TXTTI CHAR 20 0
INDBT_AFPO Field defined as in SY-TABIX TABIX_D INT4 10 0
XCHAR Batch management indicator (internal) XCHAR CHAR 1 0
X Yes
NULL No
AMGLG Scrap quantity AUMNG QUAN 13 3
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
AUDISP Reservation Relevance/Generation of Purchase Requisition AUDISP_PLUS CHAR 1 0
1 Never
2 From release
3 Immediately
RNOMNG Required quantity NOMNG QUAN 13 3
RROANZ Number of variable-size items ROANZ QUAN 13 3
KNTTP_SNET Account Assignment Category KNTTP CHAR 1 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
KZKFG Configurable Material KZKFG CHAR 1 0
X Yes
NULL No
DBSKZ_D Direct procurement indicator for dialog display CO_DBSKZ_D CHAR 1 0
NULL No direct procurement/direct production
1 External procurement
2 In-house production
SOBKZ_D Special stock indicator for dialog display CO_SOBKZ_D CHAR 1 0
NULL Plant stock
1 Individual customer stock
2 Project stock
3 Consignment stock
4 Pipeline stock
6 Returnable Packaging Stock at Supplier
DUM_FMENG Quantity is Fixed FMENG CHAR 1 0
X Yes
NULL No
TXCHG Indicator: long text changed TXCHG CHAR 1 0
X Yes
NULL No
IPOINT Reference point IPOINT CHAR 10 0
BESKZ Procurement Type BESKZ CHAR 1 0
E In-house production
F External procurement
NULL No procurement
X Both procurement types
AMGKO Scrap quantity AUMNG QUAN 13 3
TEXTKZ Indicator: Additional component text CO_ZUSTXT CHAR 1 0
X Yes
NULL No
BMENGE Requirement quantity of the component CO_MENGE QUAN 13 3
BEINHEIT Base Unit of Measure MEINS UNIT 3 0
KZADD INd.: Additional data present KZADD CHAR 1 0
X Yes
NULL No
KZWSO Units of measure usage KZWSO CHAR 1 0
NULL Alternative unit of measure
A Proportion unit
B Product unit
SERNP Serial Number Profile SERAIL CHAR 4 0
LGORTMAT Storage Location LGORT_D CHAR 4 0
LGORTBOM Storage Location LGORT_D CHAR 4 0
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
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 Item ID ITMID CHAR 8 0
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 of Main Assembly MAINTY 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
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
POSGUID ATP: Encryption of DELNR and DELPS POSGUID CHAR 22 0

RESBD foreign key relationships

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