IMRS_D_DOC_ITEM

Transparent Table Application Table

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)

ViewTypeJoinVDMDescription
E_ReservationDocumentItemDraft view_entity from EXTENSION Reservation Dft Item Table - Extension
R_ReservationDocumentItemDraft view_entity from BASIC Reservation Item - Draft

Fields (52)

KeyField Data ElementDescription DomainTypeLength
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)
);