SAP Table VSRESB_CN
Version: Reservation/Dependent requirements
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The table VSRESB_CN (Version: Reservation/Dependent requirements) is a standard table in SAP ERP. It belongs to the package CNVS.
Technical Information
| Table | VSRESB_CN |
| Short Text | Version: Reservation/Dependent requirements |
| Package | CNVS |
| Table Type | Transparent Table |
Fields for Table VSRESB_CN
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| VSNMR | ✔ | Number or description of a version | VSNMR | CHAR | 12 | |
| RSNUM | ✔ | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | RESB |
| RSPOS | ✔ | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | |
| RSART | ✔ | Record type | RSART | CHAR | 1 | |
| BDART | Requirement type | BDART | CHAR | 2 | ||
| RSSTA | Status of reservation | RSSTA | CHAR | 1 | ||
| XLOEK | Item is Deleted | XLOEK | CHAR | 1 | ||
| XWAOK | Goods Movement for Reservation Allowed | XWAOK | CHAR | 1 | ||
| KZEAR | Final Issue for This Reservation | KZEAR | CHAR | 1 | ||
| XFEHL | Missing Part | XFEHL | CHAR | 1 | ||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | |
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | |
| PRVBE | Production Supply Area | PRVBE | CHAR | 10 | * | |
| CHARG | Batch Number | CHARG_D | CHAR | 10 | MCHA | |
| PLPLA | Distribution of Differences | PLPLA | CHAR | 10 | ||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | |
| BDTER | Requirement Date for the Component | BDTER | DATS | 8 | ||
| BDMNG | Requirement Quantity | BDMNG | QUAN | 13 | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | |
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | ||
| FMENG | Quantity is Fixed | FMENG | CHAR | 1 | ||
| ENMNG | Quantity Withdrawn | ENMNG | QUAN | 13 | ||
| ENWRT | Value Withdrawn | ENWRT | CURR | 13 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13 | ||
| ERFME | Unit of Entry | ERFME | UNIT | 3 | T006 | |
| PLNUM | Planned order number | PLNUM | CHAR | 10 | PLAF | |
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ||
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | EBAN | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | |
| BAUGR | Material number of higher-level assembly | BAUGR | CHAR | 18 | MARA | |
| SERNR | BOM explosion number | SERNR | CHAR | 8 | * | |
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | VBUK | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | ||
| KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | ||
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | ||
| BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | |
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | * | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
| UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | T001W | |
| UMLGO | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | T001L | |
| NAFKZ | Indicator: follow-up material active/not active | NAFKZ | CHAR | 1 | ||
| NOMAT | Follow-Up/Original Material | NOMAT | CHAR | 18 | MARA | |
| NOMNG | Required quantity | NOMNG | QUAN | 13 | ||
| POSTP | Item Category (Bill of Material) | POSTP | CHAR | 1 | T418 | |
| POSNR | BOM item number | APOSN | CHAR | 4 | ||
| ROMS1 | Size 1 | ROMS1 | QUAN | 13 | ||
| ROMS2 | Size 2 | ROMS2 | QUAN | 13 | ||
| ROMS3 | Size 3 | ROMS3 | QUAN | 13 | ||
| ROMEI | Unit of measure for sizes 1 to 3 | ROMEI | UNIT | 3 | T006 | |
| ROMEN | Quantity of variable-size item | ROMEN | QUAN | 13 | ||
| SGTXT | Item Text | SGTXT | CHAR | 50 | ||
| LMENG | Required quantity for mat.management in stockkeeping units | LMENG | QUAN | 13 | ||
| ROHPS | Variable-sized item indicator | ROHPS | CHAR | 1 | ||
| RFORM | Formula key | RFORM | CHAR | 2 | T418F | |
| ROANZ | Number of variable-size items | ROANZ | QUAN | 13 | ||
| FLMNG | Shortfall quantity of the component in the order | FLMNG | QUAN | 13 | ||
| STLTY | BOM category | STLTY | CHAR | 1 | ||
| STLNR | Bill of material | STNUM | CHAR | 8 | ||
| STLKN | BOM item node number | STLKN | NUMC | 8 | ||
| STPOZ | Internal counter | CIM_COUNT | NUMC | 8 | ||
| LTXSP | Language: The long text was stored in this language | LTXSP | LANG | 1 | T002 | |
| POTX1 | BOM Item Text (Line 1) | POTX1 | CHAR | 40 | ||
| POTX2 | BOM item text (line 2) | POTX2 | CHAR | 40 | ||
| SANKA | Indicator for Relevancy to Costing | CK_SELKZ | CHAR | 1 | TCK08 | |
| ALPOS | Alternative item indicator | ALTPS | CHAR | 1 | ||
| EWAHR | Usage probability in % (alternative item) | EWAHR | DEC | 3 | ||
| AUSCH | Component scrap in percent | KAUSF | DEC | 5 | ||
| AVOAU | Operation scrap | AVOAU | DEC | 5 | ||
| NETAU | Indicator: Net scrap | NETAU | CHAR | 1 | ||
| NLFZT | Lead-time offset | NLFZT | DEC | 3 | ||
| AENNR | Change Number | AENNR | CHAR | 12 | AENR | |
| UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5 | ||
| UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5 | ||
| SORTF | Sort String | SORTP | CHAR | 10 | ||
| SBTER | Latest requirements date | SBTER | DATS | 8 | ||
| VERTI | MRP Distribution Key | SA_VERTL | CHAR | 4 | T437V | |
| SCHGT | Indicator: Bulk Material | SCHGT | CHAR | 1 | ||
| UPSKZ | Indicator: sub-items exist | UPSKZ | CHAR | 1 | ||
| DBSKZ | Direct procurement indicator | DBSKZ | CHAR | 1 | ||
| TXTPS | Item text indicator | TXTPS | CHAR | 1 | ||
| DUMPS | Phantom item indicator | DUMPS | CHAR | 1 | ||
| BEIKZ | Material Provision Indicator | BEIKZ | CHAR | 1 | T417 | |
| ERSKZ | Indicator: spare part | ERSKZ | CHAR | 1 | T413 | |
| AUFST | Order level | AUFST | NUMC | 2 | ||
| AUFWG | Order path | AUFWG | NUMC | 2 | ||
| BAUST | Assembly order level | BAUST | NUMC | 2 | ||
| BAUWG | Assembly order path | BAUWG | NUMC | 2 | ||
| AUFPS | Order item number | AUFPS | CHAR | 2 | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | |
| EBELE | Delivery Schedule Line Counter | EETEN | NUMC | 4 | EKET | |
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | |
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | ||
| PSPEL | WBS Element | PS_POSNR | NUMC | 8 | * | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | ||
| PLNFL | Sequence | PLNFOLGE | CHAR | 6 | ||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | ||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | ||
| OBJNR | Object number | J_OBJNR | CHAR | 22 | ONR00 | |
| FLGAT | Sequence category | FOLGENART | CHAR | 1 | TCA07 | |
| GPREIS | Total Price in Local Currency | PPGXXX | CURR | 15 | ||
| FPREIS | Fixed Price in Foreign Currency | OPREIFX | CURR | 15 | ||
| PEINH | Price Unit | PEINH | DEC | 5 | ||
| RGEKZ | Indicator: Backflush | RGEKZ | CHAR | 1 | ||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | |
| ROKME | Unit of measure for variable-size component | ROKME | UNIT | 3 | T006 | |
| ZUMEI | Unit for cutting measures | DZUMEI | UNIT | 3 | T006 | |
| ZUMS1 | Cutting measure 1 | DZUMS1 | QUAN | 13 | ||
| ZUMS2 | Cutting measure 2 | DZUMS2 | QUAN | 13 | ||
| ZUMS3 | Cutting measure 3 | DZUMS3 | QUAN | 13 | ||
| ZUDIV | Integral divisor for cutting measures | DZUDIV | NUMC | 5 | ||
| VMENG | Confirmed quantity for availability check in SKU | VMENG | QUAN | 15 | ||
| PRREG | Checking Rule for Availability Check | PRREG | CHAR | 2 | T441R | |
| LIFZT | Delivery time in days | LIFZT | DEC | 3 | ||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | ||
| KFPOS | Indicator: "configurable item" | KFPOS | CHAR | 1 | ||
| REVLV | Revision Level | REVLV | CHAR | 2 | ||
| BERKZ | Material Staging Indicator for Production Supply | BERKZ | CHAR | 1 | ||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | T300 | |
| LGTYP | Storage Type | LGTYP | CHAR | 3 | T301 | |
| LGPLA | Storage Bin | LGPLA | CHAR | 10 | LAGP | |
| TBMNG | Transfer requirement quantity already requested | TBMNG | QUAN | 13 | ||
| NPTXTKY | Internal text number (12-character) | TXTKY | CHAR | 12 | ||
| KBNKZ | Kanban Indicator | KBNKZ | CHAR | 1 | ||
| KZKUP | Indicator: co-product | KZKUP | CHAR | 1 | ||
| AFPOS | Order Item Number | CO_POSNR | NUMC | 4 | ||
| NO_DISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | NODISP | CHAR | 1 | ||
| BDZTP | Time that reservation quantity required | BDZTP | TIMS | 6 | ||
| ESMNG | Usage quantity per order unit of measure | ESMNG | FLTP | 16 | ||
| ALPGR | Alternative item: group | CS_ALPGR | CHAR | 2 | ||
| ALPRF | Alternative item: ranking order | CS_ALPRF | NUMC | 2 | ||
| ALPST | Alternative item: strategy | CS_ALPST | CHAR | 1 | ||
| KZAUS | Discontinuation indicator | KZAUS | CHAR | 1 | ||
| NFEAG | Discontinuation group | CS_NFEAG | CHAR | 2 | ||
| NFPKZ | Indicator: Follow-Up Item | CS_KZNFP | CHAR | 1 | ||
| NFGRP | Follow-up group | CS_NFGRP | CHAR | 2 | ||
| NFUML | NOT USED: Quantity transfer factor for follow-up material | NFUML | DEC | 5 | ||
| ADRNR | Addresses: Address Number | CADNR | CHAR | 10 | * | |
| CHOBJ | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | ||
| SPLKZ | Checkbox | XFELD | CHAR | 1 | ||
| SPLRV | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | ||
| KNUMH | Number of condition record from batch determination | KNUMH_CH | CHAR | 10 | ||
| WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | ||
| ABLAD | Unloading Point | ABLAD | CHAR | 25 | ||
| HKMAT | Material-related origin | HKMAT | CHAR | 1 | ||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | * | |
| VORAB | Ind: Preliminary order | VORABKZ | CHAR | 1 | ||
| MATKL | Material Group | MATKL | CHAR | 9 | T023 | |
| FRUNV | Indicator: External procurement data incomplete | FRUNV | CHAR | 1 | ||
| CLAKZ | Indicator: classification exists | CLAKZ | CHAR | 1 | ||
| INPOS | Indicator: intra material | INPOS | CHAR | 1 | ||
| WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | |
| FLGEX | Indicator: External procurement | FLGEX | CHAR | 1 | ||
| FUNCT | Distribution function | CY_FUNCT | CHAR | 3 | TC29V | |
| GPREIS_2 | Total Price in Local Currency | PPGXXX | CURR | 15 | ||
| FPREIS_2 | Fixed Price in Local Currency | PPFXXX | CURR | 15 | ||
| PEINH_2 | Price Unit | PEINH | DEC | 5 | ||
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | |
| KZECH | Determination of batch entry in the production/process order | KZECH | CHAR | 1 | ||
| KZMPF | Manual Maintenance of Requirement Date | KZMPF | CHAR | 1 | ||
| STLAL | Alternative BOM | STALT | CHAR | 2 | ||
| PBDNR | Requirements Plan Number | PBDNR | CHAR | 10 | ||
| STVKN | Inherited node number of BOM item | STVKN | NUMC | 8 | ||
| KTOMA | Acct entered manually | KTOMA | CHAR | 1 | ||
| VRPLA | Indicator: planning without final assembly | VRPLA | CHAR | 1 | ||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | ||
| NLFZV | Lead-time offset for operation | CS_NLFZV | DEC | 3 | ||
| NLFMV | Unit for lead-time offset for operation | CS_NLFMV | UNIT | 3 | * | |
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | ||
| OBJTYPE | Change indicator | OCM_OBJ_TYPE | CHAR | 1 | ||
| CH_PROC | Process that has lead to the change of an object | OCM_CH_PROC | CHAR | 1 | ||
| ORGRSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | * | |
| ORGRSPOS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | ||
| ORGRSART | Record type | RSART | CHAR | 1 | ||
| FXPRU | Fixed-Price Co-Product | CK_FIXPRKU | CHAR | 1 | ||
| UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | * | |
| VORAB_SM | Advance Shipment Indicator | VORAB_SM | CHAR | 1 | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | * | |
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | * | |
| FISTL | Funds Center | FISTL | CHAR | 16 | * | |
| GEBER | Fund | BP_GEBER | CHAR | 10 | * | |
| EXTRSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | * | |
| EXTRSPOS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | ||
| EXTRSART | Record type | RSART | CHAR | 1 | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | * | |
| PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2 | PURG | |
| PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | PREQ | |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | * | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | * | |
| ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | /ISDFPS/ADVCODE1 | |
| SC_OBJECT_ID | Object ID - Document Number | /SRMERP/OBJECT_ID | CHAR | 10 | ||
| SC_ITM_NO | Internal Shopping Cart Item Number | /SRMERP/SC_ITM_NO | INT4 | 10 | ||
| STRUC_CODE | Structure Node for APO ATP Check | ADMPN_RBA_STRUC_CODE | CHAR | 40 | ||
| STRUC_CLASS | Class number | KLASSE_D | CHAR | 18 | ||
| STRUC_CLASSTYP | Class Type | KLASSENART | CHAR | 3 | * | |
| MILL_UCDET | Batch Determination for Original Batches | MILL_UCDET | CHAR | 1 | ||
| WTY_IND | Warranty indicator | WTYSC_WTY_INDICATOR | CHAR | 1 | ||
| R_PART_INDICATOR | Return Part Indicator | WTYSC_RETURN_PART_INDICATOR | CHAR | 1 | ||
| WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM | CHAR | 16 |