IMRS_D_DOC_ITEM
Draft table for entity R_RESERVATIONDOCUMENTITEMTP
IMRS_D_DOC_ITEM is an SAP database table in S/4HANA. Draft table for entity R_RESERVATIONDOCUMENTITEMTP. It contains 52 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_ReservationDocumentItemDraft | view_entity | from | EXTENSION | Reservation Dft Item Table - Extension |
| R_ReservationDocumentItemDraft | view_entity | from | BASIC | Reservation Item - Draft |
Fields (52)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | reservation | rsnum | Reservation | |||
| KEY | reservationitem | rspos | Item no. | |||
| KEY | recordtype | rsart | Record type | |||
| requirementtype | bdart | RequirementType | ||||
| reservationitemcreationcode | rssta | Reserv. status | ||||
| goodsmovementtype | bwart | Movement Type | ||||
| matlcomprequirementdate | bdter | Reqmts date | ||||
| product | matnr | Material | ||||
| plant | werks_d | Plant | ||||
| storagelocation | lgort_d | Location | ||||
| resvnitmrequiredqtyinentryunit | erfmg | Quantity in UnE | ||||
| entryunit | erfme | Unit of Entry | ||||
| resvnitmrequiredqtyinbaseunit | bdmng | Requirement qty | ||||
| baseunit | meins | Base Unit | ||||
| resvnitmwithdrawnqtyinbaseunit | enmng | Withdrawal Qty | ||||
| goodsmovementisallowed | xwaok | Mvt Allowed | ||||
| reservationitemisfinallyissued | kzear | Final Issue | ||||
| reservationitmismarkedfordeltn | xloek | Deleted | ||||
| confdqtyforatpinbaseuom | vmeng | Qty.f.avail.chk | ||||
| batch | charg_d | Batch | ||||
| valuationtype | bwtar_d | Valuation Type | ||||
| issuingorreceivingplant | umwrk | Receiving plant | ||||
| issuingorreceivingstorageloc | umlgo | Receiving SLoc. | ||||
| glaccount | saknr | G/L Account | ||||
| goodsrecipientname | wempf | Recipient | ||||
| unloadingpointname | ablad | Unloading Point | ||||
| reservationitemtext | sgtxt | Text | ||||
| resvnaccountisenteredmanually | ktoma | Acct manually | ||||
| materialgroup | matkl | Material Group | ||||
| debitcreditcode | shkzg | Debit/Credit | ||||
| inventoryspecialstocktype | sobkz | Special Stock | ||||
| specialstockidfgwbselement | ps_s4_pspnr | WBS Internal ID | ||||
| accountassignmentcategory | knttp | Acct Assgmt Cat | ||||
| consumptionposting | kzvbr | Consumption | ||||
| inventoryspecialstockvalntype | kzbws | Valuation | ||||
| serviceobjecttype | swo_objtyp | Object Type | ||||
| servicedocument | crmt_object_id_co | Bus.Trans. | ||||
| servicedocumentitem | crms4_number_int | Item Number in Doc. | ||||
| resvnitmsrvcdoctypeasacctasgt | fco_srvdoc_type | Service Doc. Type | ||||
| resvnitmsrvcdocasacctasgt | fco_srvdoc_id | Service Document | ||||
| resvnitmsrvcdocitmasacctasgt | fco_srvdoc_item_id | Service Doc. Item | ||||
| recipientlocationcode | recipient_location_code | Recipient Loc. | ||||
| manufacturingorderoperation | vornr | Activity | ||||
| quantityisfixed | fmeng | Qty. is fixed | ||||
| companycodecurrency | waers | Currency | ||||
| purchasingdocument | ebeln | Purchasing Doc. | ||||
| purchasingdocumentitem | ebelp | Item | ||||
| resvnitmwithdrawnamtincccrcy | enwrt | Withdr. Value | ||||
| supplier | lifnr | Supplier | ||||
| purchaserequisition | banfn | Purchase Req. | ||||
| purchaserequisitionitem | bnfpo | Requisn. item |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Draft table for entity R_RESERVATIONDOCUMENTITEMTP
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE IMRS_D_DOC_ITEM (
MANDT, -- Client [mandt]
RESERVATION, -- Reservation [rsnum]
RESERVATIONITEM, -- Item no. [rspos]
RECORDTYPE, -- Record type [rsart]
REQUIREMENTTYPE, -- RequirementType [bdart]
RESERVATIONITEMCREATIONCODE, -- Reserv. status [rssta]
GOODSMOVEMENTTYPE, -- Movement Type [bwart]
MATLCOMPREQUIREMENTDATE, -- Reqmts date [bdter]
PRODUCT, -- Material [matnr]
PLANT, -- Plant [werks_d]
STORAGELOCATION, -- Location [lgort_d]
RESVNITMREQUIREDQTYINENTRYUNIT, -- Quantity in UnE [erfmg]
ENTRYUNIT, -- Unit of Entry [erfme]
RESVNITMREQUIREDQTYINBASEUNIT, -- Requirement qty [bdmng]
BASEUNIT, -- Base Unit [meins]
RESVNITMWITHDRAWNQTYINBASEUNIT, -- Withdrawal Qty [enmng]
GOODSMOVEMENTISALLOWED, -- Mvt Allowed [xwaok]
RESERVATIONITEMISFINALLYISSUED, -- Final Issue [kzear]
RESERVATIONITMISMARKEDFORDELTN, -- Deleted [xloek]
CONFDQTYFORATPINBASEUOM, -- Qty.f.avail.chk [vmeng]
BATCH, -- Batch [charg_d]
VALUATIONTYPE, -- Valuation Type [bwtar_d]
ISSUINGORRECEIVINGPLANT, -- Receiving plant [umwrk]
ISSUINGORRECEIVINGSTORAGELOC, -- Receiving SLoc. [umlgo]
GLACCOUNT, -- G/L Account [saknr]
GOODSRECIPIENTNAME, -- Recipient [wempf]
UNLOADINGPOINTNAME, -- Unloading Point [ablad]
RESERVATIONITEMTEXT, -- Text [sgtxt]
RESVNACCOUNTISENTEREDMANUALLY, -- Acct manually [ktoma]
MATERIALGROUP, -- Material Group [matkl]
DEBITCREDITCODE, -- Debit/Credit [shkzg]
INVENTORYSPECIALSTOCKTYPE, -- Special Stock [sobkz]
SPECIALSTOCKIDFGWBSELEMENT, -- WBS Internal ID [ps_s4_pspnr]
ACCOUNTASSIGNMENTCATEGORY, -- Acct Assgmt Cat [knttp]
CONSUMPTIONPOSTING, -- Consumption [kzvbr]
INVENTORYSPECIALSTOCKVALNTYPE, -- Valuation [kzbws]
SERVICEOBJECTTYPE, -- Object Type [swo_objtyp]
SERVICEDOCUMENT, -- Bus.Trans. [crmt_object_id_co]
SERVICEDOCUMENTITEM, -- Item Number in Doc. [crms4_number_int]
RESVNITMSRVCDOCTYPEASACCTASGT, -- Service Doc. Type [fco_srvdoc_type]
RESVNITMSRVCDOCASACCTASGT, -- Service Document [fco_srvdoc_id]
RESVNITMSRVCDOCITMASACCTASGT, -- Service Doc. Item [fco_srvdoc_item_id]
RECIPIENTLOCATIONCODE, -- Recipient Loc. [recipient_location_code]
MANUFACTURINGORDEROPERATION, -- Activity [vornr]
QUANTITYISFIXED, -- Qty. is fixed [fmeng]
COMPANYCODECURRENCY, -- Currency [waers]
PURCHASINGDOCUMENT, -- Purchasing Doc. [ebeln]
PURCHASINGDOCUMENTITEM, -- Item [ebelp]
RESVNITMWITHDRAWNAMTINCCCRCY, -- Withdr. Value [enwrt]
SUPPLIER, -- Supplier [lifnr]
PURCHASEREQUISITION, -- Purchase Req. [banfn]
PURCHASEREQUISITIONITEM, -- Requisn. item [bnfpo]
PRIMARY KEY (MANDT, RESERVATION, RESERVATIONITEM, RECORDTYPE)
);
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