SAP ABAP Table CLIST_COMP_DATA (DI CCM: Component Structure without customer fields)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ PLM-LBK (Application Component) Logbook
⤷ DI_CCM_CMPLIST (Package) DI: Configuration Control - Component List
⤷ PLM-LBK (Application Component) Logbook
⤷ DI_CCM_CMPLIST (Package) DI: Configuration Control - Component List
Basic Data
Table Category | INTTAB | Structure |
Structure | CLIST_COMP_DATA | Table Relationship Diagram |
Short Description | DI CCM: Component Structure without customer fields |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | RESB | RESB | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | ||
4 | RSPOS | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
5 | RSART | RSART | RSART | CHAR | 1 | 0 | Record type | ||
6 | BDART | BDART | BDART | CHAR | 2 | 0 | Requirement type | ||
7 | RSSTA | RSSTA | STATR | CHAR | 1 | 0 | Status of reservation | ||
8 | XLOEK | XLOEK | XFELD | CHAR | 1 | 0 | Item is deleted | ||
9 | XWAOK | XWAOK | XFELD | CHAR | 1 | 0 | Goods movement for reservation allowed | ||
10 | KZEAR | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
11 | XFEHL | XFEHL | XFELD | CHAR | 1 | 0 | Pre-allocated stock | ||
12 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
13 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
14 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
15 | PRVBE | PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | ||
16 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
17 | PLPLA | PLPLA | PLPLA | CHAR | 10 | 0 | Distribution of Differences | ||
18 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | ||
19 | BDTER | BDTER | DATUM | DATS | 8 | 0 | Requirements date for the component | ||
20 | BDMNG | BDMNG | MENG13 | QUAN | 13 | 3 | Requirement Quantity | ||
21 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | ||
22 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
23 | FMENG | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
24 | ENMNG | ENMNG | MENG13 | QUAN | 13 | 3 | Quantity withdrawn | ||
25 | ENWRT | ENWRT | VWERT13 | CURR | 13 | 2 | Value Withdrawn | ||
26 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
27 | ERFMG | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
28 | ERFME | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | ||
29 | PLNUM | PLNUM | PLNUM | CHAR | 10 | 0 | Planned order number | ||
30 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
31 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | ||
32 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
33 | BAUGR | BAUGR | MATNR | CHAR | 18 | 0 | Material number of higher-level assembly | ||
34 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | ||
35 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
36 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
37 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
38 | PROJN | PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
39 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | ||
40 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
41 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
42 | UMWRK | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | ||
43 | UMLGO | UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | ||
44 | NAFKZ | NAFKZ | XFELD | CHAR | 1 | 0 | Indicator: follow-up material active/not active | ||
45 | NOMAT | NOMAT | MATNR | CHAR | 18 | 0 | Follow-Up/Original Material | ||
46 | NOMNG | NOMNG | MENG13 | QUAN | 13 | 3 | Required quantity | ||
47 | POSTP | POSTP | POSTP | CHAR | 1 | 0 | Item category (bill of material) | ||
48 | POSNR | APOSN | SPOSN | CHAR | 4 | 0 | BOM item number | ||
49 | ROMS1 | ROMS1 | MENG13 | QUAN | 13 | 3 | Size 1 | ||
50 | ROMS2 | ROMS2 | MENG13 | QUAN | 13 | 3 | Size 2 | ||
51 | ROMS3 | ROMS3 | MENG13 | QUAN | 13 | 3 | Size 3 | ||
52 | ROMEI | ROMEI | MEINS | UNIT | 3 | 0 | Unit of measure for sizes 1 to 3 | ||
53 | ROMEN | ROMEN | MENG13 | QUAN | 13 | 3 | VarSizeItem Qty | ||
54 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
55 | LMENG | LMENG | MENG13 | QUAN | 13 | 3 | Required quantity for mat.management in stockkeeping units | ||
56 | ROHPS | ROHPS | XFELD | CHAR | 1 | 0 | Variable-sized item indicator | ||
57 | RFORM | RFORM | RFORM | CHAR | 2 | 0 | Formula Key | ||
58 | ROANZ | ROANZ | MENG13 | QUAN | 13 | 3 | Number of Variable-Size Items | ||
59 | FLMNG | FLMNG | MENG13 | QUAN | 13 | 3 | Shortfall quantity of the component in the order | ||
60 | STLTY | STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
61 | STLNR | STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
62 | STLKN | STLKN | KNTNR | NUMC | 8 | 0 | BOM Item Node Number | ||
63 | STPOZ | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
64 | LTXSP | LTXSP | SPRAS | LANG | 1 | 0 | Language: The long text was stored in this language | ||
65 | POTX1 | POTX1 | TEXT40 | CHAR | 40 | 0 | BOM Item Text (Line 1) | ||
66 | POTX2 | POTX2 | TEXT40 | CHAR | 40 | 0 | BOM Item Text (Line 2) | ||
67 | SANKA | CK_SELKZ | CK_SELKZ | CHAR | 1 | 0 | Indicator for Relevancy to Costing | ||
68 | ALPOS | ALTPS | XFELD | CHAR | 1 | 0 | Alternative item indicator | ||
69 | EWAHR | EWAHR | DEC3 | DEC | 3 | 0 | Usage Probability in % (Alternative Item) | ||
70 | AUSCH | KAUSF | DEC3_2 | DEC | 5 | 2 | Component scrap in percent | ||
71 | AVOAU | AVOAU | DEC3_2 | DEC | 5 | 2 | Operation Scrap | ||
72 | NETAU | NETAU | XFELD | CHAR | 1 | 0 | Indicator: Net Scrap | ||
73 | NLFZT | NLFZT | NLFZT | DEC | 3 | 0 | Lead-Time Offset | ||
74 | AENNR | AENNR | AENNR | CHAR | 12 | 0 | Change Number | ||
75 | UMREZ | UMREZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion to Base Units of Measure | ||
76 | UMREN | UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
77 | SORTF | SORTP | CHAR10 | CHAR | 10 | 0 | Sort String | ||
78 | SBTER | SBTER | DATUM | DATS | 8 | 0 | Latest requirements date | ||
79 | VERTI | SA_VERTL | SA_VERTL | CHAR | 4 | 0 | MRP Distribution Key | ||
80 | SCHGT | SCHGT | XFELD | CHAR | 1 | 0 | Indicator: bulk material | ||
81 | UPSKZ | UPSKZ | XFELD | CHAR | 1 | 0 | Indicator: Subitems Exist | ||
82 | DBSKZ | DBSKZ | DBSKZ | CHAR | 1 | 0 | Direct procurement indicator | ||
83 | TXTPS | TXTPS | XFELD | CHAR | 1 | 0 | Item text indicator | ||
84 | DUMPS | DUMPS | XFELD | CHAR | 1 | 0 | Phantom item indicator | ||
85 | BEIKZ | BEIKZ | BEIKZ | CHAR | 1 | 0 | Material Provision Indicators | ||
86 | ERSKZ | ERSKZ | ERSKZ | CHAR | 1 | 0 | Indicator: Spare Part | ||
87 | AUFST | AUFST | AUFST | NUMC | 2 | 0 | Order level | ||
88 | AUFWG | AUFWG | AUFWG | NUMC | 2 | 0 | Order path | ||
89 | BAUST | BAUST | AUFST | NUMC | 2 | 0 | Assembly order level | ||
90 | BAUWG | BAUWG | AUFWG | NUMC | 2 | 0 | Assembly order path | ||
91 | AUFPS | AUFPS | CHAR2 | CHAR | 2 | 0 | Order item number | ||
92 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
93 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | ||
94 | EBELE | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | ||
95 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | ||
96 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
97 | PSPEL | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | ||
98 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
99 | PLNFL | PLNFOLGE | PLNFOLGE | CHAR | 6 | 0 | Sequence | ||
100 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
101 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
102 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ||
103 | FLGAT | FOLGENART | FLGAT | CHAR | 1 | 0 | Sequence category | ||
104 | GPREIS | PPCOMP | WERTV8 | CURR | 15 | 2 | Price in component currency | ||
105 | FPREIS | OPREIFX | WERTV8 | CURR | 15 | 2 | Fixed Price in Foreign Currency | ||
106 | PEINH | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
107 | RGEKZ | RGEKZ | XFELD | CHAR | 1 | 0 | Indicator: Backflush | ||
108 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
109 | ROKME | ROKME | MEINS | UNIT | 3 | 0 | Unit of measure for variable-size component | ||
110 | ZUMEI | DZUMEI | MEINS | UNIT | 3 | 0 | Unit for cutting measures | ||
111 | ZUMS1 | DZUMS1 | MENG13 | QUAN | 13 | 3 | Cutting measure 1 | ||
112 | ZUMS2 | DZUMS2 | MENG13 | QUAN | 13 | 3 | Cutting measure 2 | ||
113 | ZUMS3 | DZUMS3 | MENG13 | QUAN | 13 | 3 | Cutting measure 3 | ||
114 | ZUDIV | DZUDIV | ZUDIV | NUMC | 5 | 0 | Integral divisor for cutting measures | ||
115 | VMENG | VMENG | MENG15 | QUAN | 15 | 3 | Confirmed quantity for availability check in SKU | ||
116 | PRREG | PRREG | PRREG | CHAR | 2 | 0 | Checking rule for the availability check | ||
117 | LIFZT | LIFZT | DEC3 | DEC | 3 | 0 | Delivery Time in Days | ||
118 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
119 | KFPOS | KFPOS | XFLAG | CHAR | 1 | 0 | Indicator: "configurable item" | ||
120 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
121 | BERKZ | BERKZ | LVS_BERKZ | CHAR | 1 | 0 | Material Staging Indicator for Production Supply | ||
122 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | ||
123 | LGTYP | LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | ||
124 | LGPLA | LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | ||
125 | TBMNG | TBMNG | MENG13 | QUAN | 13 | 3 | Transfer requirement quantity already requested | ||
126 | NPTXTKY | TXTKY | CHAR12 | CHAR | 12 | 0 | Internal text number (12-character) | ||
127 | KBNKZ | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
128 | KZKUP | KZKUP | XFELD | CHAR | 1 | 0 | Indicator: Co-Product | ||
129 | AFPOS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
130 | NO_DISP | NO_DISP_PLUS | NO_DISP_PLUS | CHAR | 1 | 0 | Effective for Materials Planning | ||
131 | BDZTP | BDZTP | BDZTP | TIMS | 6 | 0 | Time that reservation quantity required | ||
132 | ESMNG | ESMNG | ESMNG | FLTP | 16 | 16 | Usage quantity per order unit of measure | ||
133 | ALPGR | CS_ALPGR | CHAR2 | CHAR | 2 | 0 | Alternative Item: Group | ||
134 | ALPRF | CS_ALPRF | NUM2 | NUMC | 2 | 0 | Alternative Item: Ranking Order | ||
135 | ALPST | CS_ALPST | CS_ALPST | CHAR | 1 | 0 | Alternative Item: Strategy | ||
136 | KZAUS | AUSLF | AUSLF | CHAR | 1 | 0 | Discontinuation type | ||
137 | NFEAG | CS_NFEAG | CHAR2 | CHAR | 2 | 0 | Discontinuation Group | ||
138 | NFPKZ | CS_KZNFP | XFELD | CHAR | 1 | 0 | Indicator: Follow-Up Item | ||
139 | NFGRP | CS_NFGRP | CHAR2 | CHAR | 2 | 0 | Follow-Up Group | ||
140 | NFUML | NFUML | NFUML | DEC | 5 | 4 | NOT USED: Quantity transfer factor for follow-up material | ||
141 | ADRNR | CADNR | CADRNR | CHAR | 10 | 0 | Addresses: Address Number | ||
142 | CHOBJ | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
143 | SPLKZ | CHSPLIT | CHSPLIT | CHAR | 1 | 0 | Batch key | ||
144 | SPLRV | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
145 | KNUMH | KNUMH_CH | KNUMB | CHAR | 10 | 0 | Number of condition record from batch determination | ||
146 | WEMPF | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
147 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
148 | HKMAT | HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
149 | HRKFT | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | ||
150 | VORAB | VORABKZ | XFELD | CHAR | 1 | 0 | Ind: Preliminary order | ||
151 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | ||
152 | FRUNV | FRUNV | KREUZ | CHAR | 1 | 0 | Indicator: External procurement data incomplete | ||
153 | CLAKZ | CLAKZ | XFELD | CHAR | 1 | 0 | Indicator: classification exists | ||
154 | INPOS | INPOS | XFELD | CHAR | 1 | 0 | Indicator: intra material | ||
155 | WEBAZ | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
156 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
157 | FLGEX | FLGEX | XFELD | CHAR | 1 | 0 | Indicator: External procurement | ||
158 | FUNCT | CY_FUNCT | CY_FUNC | CHAR | 3 | 0 | Distribution function | ||
159 | GPREIS_2 | PPGXXX | WERTV8 | CURR | 15 | 2 | Total Price in Local Currency | ||
160 | FPREIS_2 | PPFXXX | WERTV8 | CURR | 15 | 2 | Fixed price in local currency | ||
161 | PEINH_2 | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
162 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | ||
163 | KZECH | KZECH | KZECH | CHAR | 1 | 0 | Determination of batch entry in the production/process order | ||
164 | KZMPF | KZMPF | XFELD | CHAR | 1 | 0 | Manual Maintenance of Requirement Date | ||
165 | STLAL | STALT | ALTNR | CHAR | 2 | 0 | Alternative BOM | ||
166 | PBDNR | PBDNR | CHAR10 | CHAR | 10 | 0 | Requirements Plan Number | ||
167 | STVKN | STVKN | KNTNR | NUMC | 8 | 0 | Inherited Node Number of BOM Item | ||
168 | KTOMA | KTOMA | CHAR1 | CHAR | 1 | 0 | Acct entered manually | ||
169 | VRPLA | VRPLA | XFELD | CHAR | 1 | 0 | Indicator: planning without final assembly | ||
170 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
171 | NLFZV | CS_NLFZV | NLFZT | DEC | 3 | 0 | Lead-time offset for operation | ||
172 | NLFMV | CS_NLFMV | MEINS | UNIT | 3 | 0 | Unit for lead-time offset for operation | ||
173 | TECHS | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
174 | OBJTYPE | OCM_OBJ_TYPE | OCM_OBJ_TYPE | CHAR | 1 | 0 | Change indicator | ||
175 | CH_PROC | OCM_CH_PROC | OCM_CH_PROC | CHAR | 1 | 0 | Process that has lead to the change of an object | ||
176 | FXPRU | CK_FIXPRKU | XFELD | CHAR | 1 | 0 | Fixed-Price Co-Product | ||
177 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | ||
178 | VORAB_SM | VORAB_SM | VORAB_SM | CHAR | 1 | 0 | Advance Shipment Indicator | ||
179 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | ||
180 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | ||
181 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
182 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
183 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
184 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
185 | PRIO_URG | PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | ||
186 | PRIO_REQ | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | ||
187 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | ||
188 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | ||
189 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | ||
190 | SC_OBJECT_ID | /SRMERP/OBJECT_ID | /SRMERP/OBJECT_ID | CHAR | 10 | 0 | Object ID - Document Number | ||
191 | SC_ITM_NO | /SRMERP/SC_ITM_NO | INT4 | INT4 | 10 | 0 | Internal Shopping Cart Item Number | ||
192 | .INCLU--AP | 0 | 0 | Append to RESB for DFPS | |||||
193 | ADVCODE | /ISDFPS/ADVCODE | /ISDFPS/ADVCODE | CHAR | 2 | 0 | Advice Code | ||
194 | EQUNR | EQUNR | EQUNR | CHAR | 18 | 0 | Equipment Number | * | |
195 | SERNP | SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | * | |
196 | XCHPF | XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
197 | BWTTY | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | * | |
198 | SERNR | GERNR | GERNR | CHAR | 18 | 0 | Serial Number | ||
199 | CHK_STAT | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field | ||
200 | UPD_FLAG | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
201 | EXCH_COMPONENT | CL_CCM_COMPONENT | REF | 0 | 0 | ||||
202 | BUF_INDEX | CATS_TABIX | CATS_TABIX | INT4 | 10 | 0 | Field Defined as in SY-TABIX | ||
203 | CHARG_DB | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
204 | MATERIAL_DB | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
205 | QTY_DB | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
206 | UNIT_DB | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
207 | PLANT_DB | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
208 | STLOC_DB | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
209 | MAKTX_DB | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
210 | CHG_IND | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |