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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 Possible values
OPERATION
Function
MSGFN
CHAR
3 0
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
MOVEMENT
Goods Movement for Reservation Allowed
XWAOK
CHAR
1 0
WITHDRAWN
Final Issue for This Reservation
KZEAR
CHAR
1 0
MISS_PART
Missing Part
XFEHL
CHAR
1 0
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
FIXED_QUAN
Quantity is Fixed
FMENG
CHAR
1 0
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Quantity Withdrawn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
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
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
NO_DISP_PLUS
Effective for Materials Planning
NO_DISP_PLUS
CHAR
1 0
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