RESB is a standard Inventory Management Transparent Table in SAP MM application, which stores Reservation/dependent requirements data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for RESB. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

RESB — Meta Data

Description: Reservation/dependent requirements
Main Category: MM
Sub Category: Inventory Management
Table type: Transparent Table (TRANSP)

RESB — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 RSNUM Number of Reservation/Dependent Requirement X NUMC 10
    3 RSPOS Item Number of Reservation/Dependent Requirement X NUMC 4
    4 RSART Record type X CHAR 1
    5 BDART Requirement type CHAR 2
    6 RSSTA Region (State CHAR 1
    7 XLOEK Deletion Indicator (Header; Next Level) CHAR 1
    8 XWAOK Goods movement for reservation allowed CHAR 1
    9 KZEAR Final Issue for Reservation CHAR 1
    10 XFEHL Checkbox CHAR 1
    11 MATNR Material CHAR 40 MARA
    12 WERKS Plant CHAR 4 T001W
    13 LGORT Stor. Location CHAR 4 T001L
    14 PRVBE Production Supply Area CHAR 10
    15 CHARG Batch CHAR 10 MCHA
    16 PLPLA Distribution of Differences CHAR 10
    17 SOBKZ Special Stock CHAR 1 T148
    18 BDTER Requirements date for the component DATS 8
    19 BDMNG Base Quantity Packed in the Handling Unit Item QUAN 13
    20 MEINS Base Unit UNIT 3 T006
    21 SHKZG Debit/Credit CHAR 1
    22 FMENG Quantity is Fixed CHAR 1
    23 ENMNG Quantity withdrawn QUAN 13
    24 ENWRT Updated information in related user data field CURR 13
    25 WAERS Currency CUKY 5 TCURC
    26 ERFMG Quantity in unit of entry QUAN 13
    27 ERFME Unit of entry UNIT 3 T006
    28 PLNUM Planned order CHAR 10 PLAF
    29 BANFN Purchase Req. CHAR 10
    30 BNFPO Requisn Item NUMC 5 EBAN
    31 AUFNR Order CHAR 12 AUFK
    32 BAUGR Material is an assembly CHAR 40 MARA
    33 SERNR BOM explosion number CHAR 8 SNUM
    34 KDAUF Sales Order Number CHAR 10
    35 KDPOS Item Number in Sales Order NUMC 6
    36 KDEIN Delivery schedule for sales order NUMC 4
    37 PROJN Old: Project number : No longer used --> PS_POSNR CHAR 16
    38 BWART Movement Type (Inventory Management) CHAR 3 T156
    39 SAKNR G/L Account CHAR 10
    40 GSBER Business Area CHAR 4 TGSB
    41 UMWRK Receiving/Issuing Plant CHAR 4 T001W
    42 UMLGO Receiving/Issuing Storage Location CHAR 4 T001L
    43 NAFKZ Updated information in related user data field CHAR 1
    44 NOMAT Material Number (18 Characters CHAR 40 MARA
    45 NOMNG Updated information in related user data field QUAN 13
    46 POSTP Item category (bill of material) CHAR 1 T418
    47 POSNR Item CHAR 4
    48 ROMS1 Size 1 QUAN 13
    49 ROMS2 Size 2 QUAN 13
    50 ROMS3 Size 3 QUAN 13
    51 ROMEI Unit of measure for sizes 1 to 3 UNIT 3 T006
    52 ROMEN Quantity of Variable-Size Item QUAN 13
    53 SGTXT Name CHAR 50
    54 LMENG Required qty QUAN 13
    55 ROHPS Updated information in related user data field CHAR 1
    56 RFORM Formula key CHAR 2 T418F
    57 ROANZ Number of Variable-Size Items QUAN 13
    58 FLMNG Updated information in related user data field QUAN 13
    59 STLTY BOM category CHAR 1
    60 STLNR Bill of material CHAR 8
    61 STLKN BOM item node number NUMC 8
    62 STPOZ Internal counter NUMC 8
    63 LTXSP Language: The long Text was Stored in this Language LANG 1 T002
    64 POTX1 BOM Item Text (Line 1) CHAR 40
    65 POTX2 BOM Item Text (Line 2) CHAR 40
    66 SANKA Indicator for Relevancy to Costing CHAR 1 TCK08
    67 ALPOS Indicator: alternative item CHAR 1
    68 EWAHR Tolerance from DEC 3
    69 AUSCH Component Scrap (Component) DEC 5
    70 AVOAU Operation Scrap DEC 5
    71 NETAU Indicator: Net Scrap CHAR 1
    72 NLFZT Lead-Time Offset DEC 3
    73 AENNR Change Number CHAR 12 AENR
    74 UMREZ Equal To DEC 5
    75 UMREN Denominator DEC 5
    76 SORTF Sort String CHAR 10
    77 SBTER Updated information in related user data field DATS 8
    78 VERTI Distribution Key for Component Consumption CHAR 4 T437V
    79 SCHGT Indicator: bulk material CHAR 1
    80 UPSKZ Indicator: Sub-Items Exist CHAR 1
    81 DBSKZ Updated information in related user data field CHAR 1
    82 TXTPS Updated information in related user data field CHAR 1
    83 DUMPS Number CHAR 1
    84 BEIKZ Material Provision Indicator CHAR 1 T417
    85 ERSKZ Indicator: Spare Part CHAR 1 T413
    86 AUFST Order Level NUMC 2
    87 AUFWG Order Path NUMC 2
    88 BAUST Assembly Order Level NUMC 2
    89 BAUWG Assembly Order Path NUMC 2
    90 AUFPS Item Number of Order CHAR 2
    91 EBELN Purchasing Doc. CHAR 10 EKKO
    92 EBELP ARIBA item number NUMC 5 EKPO
    93 EBELE Updated information in related user data field NUMC 4 EKET
    94 KNTTP Account Assignment Category CHAR 1 T163K
    95 KZVBR Consumption posting CHAR 1
    96 PSPEL Work Breakdown Structure Element (WBS Element) NUMC 8
    97 AUFPL Routing number of operations in the order NUMC 10
    98 PLNFL Sequence CHAR 6
    99 VORNR Oper./Act. CHAR 4
    100 APLZL General counter for order NUMC 8
    101 OBJNR Object number CHAR 22 ONR00
    102 FLGAT Updated information in related user data field CHAR 1 TCA07
    103 GPREIS Price in Controlling Area Currency CURR 15
    104 FPREIS Fixed Price in Controlling Area Currency CURR 15
    105 PEINH Price Unit DEC 5
    106 RGEKZ Indicator: Backflush CHAR 1
    107 EKGRP Purch. Group CHAR 3 T024
    108 ROKME Component Unit of Measure, Variable Size Item UNIT 3 T006
    109 ZUMEI Updated information in related user data field UNIT 3 T006
    110 ZUMS1 Updated information in related user data field QUAN 13
    111 ZUMS2 Updated information in related user data field QUAN 13
    112 ZUMS3 Updated information in related user data field QUAN 13
    113 ZUDIV Updated information in related user data field NUMC 5
    114 VMENG IS-H MM: Quantity Consumed QUAN 15
    115 PRREG Checking rule for the availability check CHAR 2 T441R
    116 LIFZT Delivery Time in Days DEC 3
    117 CUOBJ Configuration (internal object number) NUMC 18
    118 KFPOS Updated information in related user data field CHAR 1
    119 REVLV Revision Level CHAR 2
    120 BERKZ Material Staging Indicator for Production Supply CHAR 1
    121 LGNUM Warehouse No. CHAR 3 T300
    122 LGTYP Storage Type CHAR 3 T301
    123 LGPLA Storage Bin CHAR 10 LAGP
    124 TBMNG Updated information in related user data field QUAN 13
    125 NPTXTKY Updated information in related user data field CHAR 12
    126 KBNKZ Updated information in related user data field CHAR 1
    127 KZKUP Indicator: co-product CHAR 1
    128 AFPOS Order item number NUMC 4
    129 NO_DISP WF: Flag 'Never display again' CHAR 1
    130 BDZTP Updated information in related user data field TIMS 6
    131 ESMNG Updated information in related user data field FLTP 16
    132 ALPGR Alternative item: group CHAR 2
    133 ALPRF Alternative item: ranking order NUMC 2
    134 ALPST Alternative item: strategy CHAR 1
    135 KZAUS Discontinuation Indicator CHAR 1
    136 NFEAG Discontinuation group CHAR 2
    137 NFPKZ Updated information in related user data field CHAR 1
    138 NFGRP Follow-up group CHAR 2
    139 NFUML Updated information in related user data field DEC 5
    140 ADRNR Address CHAR 10
    141 CHOBJ Updated information in related user data field NUMC 18
    142 SPLKZ Batch key CHAR 1
    143 SPLRV Item Number of Reservation / Dependent Requirements NUMC 4
    144 KNUMH Number of condition record from batch determination CHAR 10
    145 WEMPF Goods recipient CHAR 12
    146 ABLAD Unloading Point CHAR 25
    147 HKMAT Material-related origin CHAR 1
    148 HRKFT Origin Group as Subdivision of Cost Element CHAR 4
    149 VORAB Advance procurement: project stock CHAR 1
    150 MATKL Material Group CHAR 9 T023
    151 FRUNV Updated information in related user data field CHAR 1
    152 CLAKZ Selection flag CHAR 1
    153 INPOS Updated information in related user data field CHAR 1
    154 WEBAZ Goods receipt processing time in days DEC 3
    155 LIFNR Vendor CHAR 10 LFA1
    156 FLGEX Updated information in related user data field CHAR 1
    157 FUNCT DBA function CHAR 3 TC29V
    158 GPREIS_2 Updated information in related user data field CURR 15
    159 FPREIS_2 Updated information in related user data field CURR 15
    160 PEINH_2 Price unit of prices in object currency DEC 5
    161 INFNR Number of purchasing info record CHAR 10 EINA
    162 KZECH Determination of batch entry in the production/process order CHAR 1
    163 KZMPF Updated information in related user data field CHAR 1
    164 STLAL Alternative BOM CHAR 2
    165 PBDNR Updated information in related user data field CHAR 10
    166 STVKN Inherited Node Number of BOM Item NUMC 8
    167 KTOMA Acct entered manually CHAR 1
    168 VRPLA Updated information in related user data field CHAR 1
    169 KZBWS Valuation of Special Stock CHAR 1
    170 NLFZV Lead-time offset for operation DEC 3
    171 NLFMV Unit for lead-time offset for operation UNIT 3 T006
    172 TECHS Parameter Variant/Standard Variant CHAR 12
    173 OBJTYPE Object type CHAR 1
    174 CH_PROC Updated information in related user data field CHAR 1
    175 FXPRU Fixed Price Co-Product CHAR 1
    176 UMSOK Special stock indicator for physical stock transfer CHAR 1
    177 VORAB_SM Updated information in related user data field CHAR 1
    178 FIPOS Commitment Item CHAR 14
    179 FIPEX Commitment Item CHAR 24
    180 FISTL Funds Center CHAR 16
    181 GEBER Fund CHAR 10
    182 GRANT_NBR Grant CHAR 20
    183 FKBER Functional Area CHAR 16
    184 PRIO_URG IS-H-MM: Requirement Urgency NUMC 2 PURG
    185 PRIO_REQ IS-H-MM: Requirement Priority NUMC 3 PREQ
    186 KBLNR Document number for earmarked funds CHAR 10
    187 KBLPOS Earmarked Funds: Document Item NUMC 3
    188 BUDGET_PD Budget Period CHAR 10
    189 SC_OBJECT_ID Character Field Length = 10 CHAR 10
    190 SC_ITM_NO Natural number INT4 10
    191 SGT_SCAT Stock Segment CHAR 40
    192 SGT_RCAT Requirement Segment CHAR 40
    193 FMFGUS_KEY United States Federal Government Fields CHAR 22
    194 .INCLUDE 0
    195 /CWM/ERFMG Quantity in unit of entry QUAN 13
    196 /CWM/ERFME PUoM Entry Unit of Measure UNIT 3 *
    197 _DATAAGING Data Filter Value for Data Aging DATS 8
    198 BOM_VERSN CHAR 4
    199 .INCLU--AP 0
    200 ADVCODE Updated information in related user data field CHAR 2 /ISDFPS/ADVCODE1
    201 .INCLU--AP 0
    202 .INCLUDE 0
    203 STRUC_CODE Structure Code for APO - ATP Check CHAR 40
    204 STRUC_CLASS Class number CHAR 18
    205 STRUC_CLASSTYP Class Type CHAR 3 *
    206 .INCLU--AP 0
    207 CRM_HEADER_ID Transaction CHAR 10
    208 CRM_ITEM_ID Item NUMC 10
    209 HEADER_BUS_TYPE Object Type CHAR 10 *
    210 .INCLU--AP 0
    211 FSH_RALLOC_QTY QUAN 13
    212 FSH_CRITICAL_COMP Critical Component Indicator CHAR 1
    213 FSH_CRITICAL_LEVEL Crtical Level of a Component in BoM DEC 2
    214 .INCLU--AP 0
    215 MILL_UCDET Batch Determination for Original Batches CHAR 1
    216 .INCLU--AP 0
    217 OIO_SPROC Supply Process CHAR 4 OIO_CM_SPROC
    218 OIO_HOLD Updated information in related user data field CHAR 1
    219 .INCLU--AP 0
    220 .INCLUDE 0
    221 WTY_IND Updated information in related user data field CHAR 1
    222 .INCLUDE 0
    223 R_PART_INDICATOR Updated information in related user data field CHAR 1
    224 .INCLUDE 0
    225 WTYSC_CLMITEM Updated information in related user data field CHAR 16

SAP Help, Wiki Resources, and Forum Discussions on RESB

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
RKPF Document Header: Reservation MM - Inventory Management
EKPO Purchasing Document Item MM - Purchasing
MKPF Header: Material Document MM - Inventory Management
MARA General Material Data Logistics - Material Master
MAKT Material Descriptions Logistics - Material Master
EBAN Purchase Requisition MM - Purchasing
AFKO Order header data PP orders PP - Production Orders

Transaction Codes for SAP Table RESB

TCODE Description Functional Area
MIGO Goods Movement MM - Inventory Management
MB26 Picking list PP - Production Orders
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
MB1A Goods Withdrawal MM - Inventory Management
MIRO Enter Incoming Invoice MM - Invoice Verification
MB21 Create Reservation MM - Inventory Management
MD04 Display Stock/Requirements Situation PP - Master Data
ME21N Create Purchase Order MM - Purchasing

FMs for SAP Table RESB

FM Description Functional Area
BAPI_RESERVATION_CREATE1 BAPI to Create Individual Reservations MM - Inventory Management
EXIT_SAPMM07M_001 Customer Function Exit: Set Segment Text in Material Document Item MM - Inventory Management
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
CS_BOM_EXPL_MAT_V2 BOM explosion for material Logistics - Bills of Material
BAPI_GOODSMVT_CREATE Post goods movements with MB_CREATE_GOODS_MOVEMENT MM - Inventory Management
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
ALSM_EXCEL_TO_INTERNAL_TABLE Daten FI - Asset Accounting

ABAP Reports for SAP Table RESB

ABAP REPORT Description Functional Area
SPRSL TEXT 630 - Workbench Tools: Editors
RM07RVER Manage Reservations MM - Inventory Management
SAPMM07M Module Pool for Goods Movements MM - Inventory Management
RM06C020 Report RM06C020 MM - Purchasing
SAPMM07R Module Pool for Reservations MM - Inventory Management
ACEPSCALLBKEDR CO-PA Derivation of Characteristic Values: Callbacks FI - Accrual Engine
ACE_IMG IMG Call ACE Customizing FI - Accrual Engine
RM07MBST List of Stock Values: Balances MM - Inventory Management

BW Datasources for SAP Table RESB

BW DATASOURCE Description Functional Area
2LIS_04_P_COMP Component View from PP/PP-PI PP - Production Planning and Control
0PS_COMPONT_ATTR Component in the Projekt Information System Project Systems - Project System
2LIS_04_P_MATNR Material View from PP/PP-PI PP - Production Planning and Control
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution
2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management

Authorization Objects for SAP Table RESB

AUTHORIZATION OBJECT Description Functional Area
P_TCODE HR: Transaction codes
C_AFKO_AWK CIM: Plant for order type of order
WLM Assignment of Articles to Layout Modules
C_SIGN Authorization for Digital Signature
C_MESS_WRK PP-PI: Process Messages - Plant
S_CTS_ADMI Administration Functions in Change and Transport System
M_MSEG_BWA Goods Movements: Movement Type