SAP Table RIHRESB
Report display structure for RESB
RIHRESB (Report display structure for 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 RIHRESB to other SAP tables.
RIHRESB table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
RSNUM
Number of Reservation/Dependent Requirement
|
RSNUM |
NUMC
|
10 | 0 | ||||||||
|
RSPOS
Item Number of Reservation/Dependent Requirement
|
RSPOS |
NUMC
|
4 | 0 | ||||||||
|
MATNR
Material Number
|
MATNR |
CHAR
|
18 | 0 | ||||||||
|
WERKS
Plant
|
WERKS_D |
CHAR
|
4 | 0 | ||||||||
|
LGORT
Storage Location
|
LGORT_D |
CHAR
|
4 | 0 | ||||||||
|
CHARG
Batch Number
|
CHARG_D |
CHAR
|
10 | 0 | ||||||||
|
BDTER
Requirement Date for the Component
|
BDTER |
DATS
|
8 | 0 | ||||||||
|
MEINS
Base Unit of Measure
|
MEINS |
UNIT
|
3 | 0 | ||||||||
|
SHKZG
Debit/Credit Indicator
|
SHKZG |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
FMENG
Quantity is Fixed
|
FMENG |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
WAERS
Currency Key
|
WAERS |
CUKY
|
5 | 0 | ||||||||
|
ERFMG
Quantity in Unit of Entry
|
ERFMG |
QUAN
|
13 | 3 | ||||||||
|
ERFME
Unit of Entry
|
ERFME |
UNIT
|
3 | 0 | ||||||||
|
BWART
Movement Type (Inventory Management)
|
BWART |
CHAR
|
3 | 0 | ||||||||
|
SAKNR
G/L Account Number
|
SAKNR |
CHAR
|
10 | 0 | ||||||||
|
POSTP
Item Category (Bill of Material)
|
POSTP |
CHAR
|
1 | 0 | ||||||||
|
POSNR
BOM item number
|
APOSN |
CHAR
|
4 | 0 | ||||||||
|
SORTF
Sort String
|
SORTP |
CHAR
|
10 | 0 | ||||||||
|
SCHGT
Indicator: Bulk Material
|
SCHGT |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
BEIKZ
Material Provision Indicator
|
BEIKZ |
CHAR
|
1 | 0 | ||||||||
|
ERSKZ
Indicator: spare part
|
ERSKZ |
CHAR
|
1 | 0 | ||||||||
|
VORNR
Operation/Activity Number
|
VORNR |
CHAR
|
4 | 0 | ||||||||
|
GPREIS
Total Price in Local Currency
|
PPGXXX |
CURR
|
15 | 2 | ||||||||
|
PEINH
Price Unit
|
PEINH |
DEC
|
5 | 0 | ||||||||
|
RGEKZ
Indicator: Backflush
|
RGEKZ |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
EKGRP
Purchasing Group
|
EKGRP |
CHAR
|
3 | 0 | ||||||||
|
ROKME
Unit of measure for variable-size component
|
ROKME |
UNIT
|
3 | 0 | ||||||||
|
ZUMEI
Unit for cutting measures
|
DZUMEI |
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 | ||||||||
|
LIFZT
Delivery time in days
|
LIFZT |
DEC
|
3 | 0 | ||||||||
|
REVLV
Revision Level
|
REVLV |
CHAR
|
2 | 0 | ||||||||
|
STTXT
Edited status text
|
STATXT |
CHAR
|
40 | 0 | ||||||||
|
LTEXT
Long Text Exists
|
AUFLTEXT |
CHAR
|
1 | 0 | ||||||||
|
||||||||||||
|
MATXT
Material Description (Short Text)
|
MAKTX |
CHAR
|
40 | 0 | ||||||||
|
POTX1
BOM Item Text (Line 1)
|
POTX1 |
CHAR
|
40 | 0 | ||||||||
|
LIFNR
Account Number of Vendor or Creditor
|
LIFNR |
CHAR
|
10 | 0 | ||||||||
|
WEBAZ
Goods Receipt Processing Time in Days
|
WEBAZ |
DEC
|
3 | 0 | ||||||||
|
MATKL
Material Group
|
MATKL |
CHAR
|
9 | 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 | ||||||||
|
WEMNG_CMP
Quantity of Goods Received
|
WEMNG |
QUAN
|
13 | 3 | ||||||||
|
WEMEH_CMP
Purchase Order Unit of Measure
|
BSTME |
UNIT
|
3 | 0 | ||||||||
|
DVMENG
Committed quantity
|
CO_VMENG |
QUAN
|
13 | 3 | ||||||||
|
DFMENG
Shortfage
|
CO_FMENG |
QUAN
|
13 | 3 | ||||||||
|
DENMNG
Quantity withdrawn
|
CO_ENMNG |
QUAN
|
13 | 3 | ||||||||
|
EKORG
Purchasing Organization
|
EKORG |
CHAR
|
4 | 0 | ||||||||
|
AUFNR
Order Number
|
AUFNR |
CHAR
|
12 | 0 | ||||||||
|
MANDT
Client
|
MANDT |
CLNT
|
3 | 0 | ||||||||