Data Element list used by SAP ABAP Table COMPXPD_DATA (Data for Describing Components in Expediting)
SAP ABAP Table COMPXPD_DATA (Data for Describing Components in Expediting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | AD_ADDRNUM | Address number | |
3 | Data Element | AEDAT | Last Changed On | |
4 | Data Element | AENAM | Name of Person Who Changed Object | |
5 | Data Element | AENNR | Change Number | |
6 | Data Element | AFNAM | Name of requisitioner/requester | |
7 | Data Element | ALTPS | Alternative item indicator | |
8 | Data Element | APOSN | BOM item number | |
9 | Data Element | AUFTEXT | Description | |
10 | Data Element | AUSLF | Discontinuation type | |
11 | Data Element | BANFN | Purchase requisition number | |
12 | Data Element | BAUGR | Material number of higher-level assembly | |
13 | Data Element | BDMNG | Requirement Quantity | |
14 | Data Element | BDTER | Requirements date for the component | |
15 | Data Element | BEDNR | Requirement Tracking Number | |
16 | Data Element | BNFPO | Item number of purchase requisition | |
17 | Data Element | BP_GEBER | Fund | |
18 | Data Element | BWART | Movement type (inventory management) | |
19 | Data Element | CADNR | Addresses: Address Number | |
20 | Data Element | CHARG_D | Batch Number | |
21 | Data Element | CIM_COUNT | Internal counter | |
22 | Data Element | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
23 | Data Element | CK_KLVAR | Costing Variant | |
24 | Data Element | CK_SELKZ | Indicator for Relevancy to Costing | |
25 | Data Element | CMP_AEDAT | Date on which the component was changed | |
26 | Data Element | CMP_AENAM | Name of processor who changed the component | |
27 | Data Element | CMP_ERDAT | Date when the component was created | |
28 | Data Element | CMP_ERNAM | Name of processor who created the component | |
29 | Data Element | CN_KZFIX | Indicator: Purchasing info record data are fixed | |
30 | Data Element | CN_MFLIC | Procurement indicator | |
31 | Data Element | CN_VORNR | Activity number in network and standard network | |
32 | Data Element | CO_APLZL | General counter for order | |
33 | Data Element | CO_AUFPL | Routing number of operations in the order | |
34 | Data Element | CS_KZNFP | Indicator: Follow-Up Item | |
35 | Data Element | CS_NFEAG | Discontinuation Group | |
36 | Data Element | CS_NFGRP | Follow-Up Group | |
37 | Data Element | CS_NLFMV | Unit for lead-time offset for operation | |
38 | Data Element | CS_NLFZV | Lead-time offset for operation | |
39 | Data Element | CUOBJ | Configuration (internal object number) | |
40 | Data Element | CY_FUNCT | Distribution function | |
41 | Data Element | DBSKZ | Direct procurement indicator | |
42 | Data Element | DUMPS | Phantom item indicator | |
43 | Data Element | EKGRP | Purchasing group | |
44 | Data Element | EKORG | Purchasing organization | |
45 | Data Element | EKUNNR | Customer | |
46 | Data Element | EMLIF | Vendor to be supplied/who is to receive delivery | |
47 | Data Element | ENMNG | Quantity withdrawn | |
48 | Data Element | ENWRT | Value Withdrawn | |
49 | Data Element | ERDAT | Date on which the record was created | |
50 | Data Element | ERFME | Unit of entry | |
51 | Data Element | ERFMG | Quantity in unit of entry | |
52 | Data Element | ERNAM | Name of Person who Created the Object | |
53 | Data Element | ERSKZ | Indicator: Spare Part | |
54 | Data Element | EWAHR | Usage Probability in % (Alternative Item) | |
55 | Data Element | FIPOS | Commitment Item | |
56 | Data Element | FISTL | Funds Center | |
57 | Data Element | FLGEX | Indicator: External procurement | |
58 | Data Element | FLIEF | Fixed vendor | |
59 | Data Element | FLMNG | Shortfall quantity of the component in the order | |
60 | Data Element | FM_FIPEX | Commitment item | |
61 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
62 | Data Element | GSBER | Business Area | |
63 | Data Element | INFNR | Number of purchasing info record | |
64 | Data Element | J_OBJNR | Object number | |
65 | Data Element | KDAUF | Sales Order Number | |
66 | Data Element | KDEIN | Delivery schedule for sales order | |
67 | Data Element | KDPOS | Item number in Sales Order | |
68 | Data Element | KFPOS | Indicator: "configurable item" | |
69 | Data Element | KNTTP | Account assignment category | |
70 | Data Element | KZBWS | Valuation of Special Stock | |
71 | Data Element | KZEAR | Final issue for this reservation | |
72 | Data Element | KZMPF | Manual Maintenance of Requirement Date | |
73 | Data Element | KZVBR | Consumption posting | |
74 | Data Element | LGORT_D | Storage location | |
75 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
76 | Data Element | LIFZT | Delivery Time in Days | |
77 | Data Element | LTXA1 | Operation short text | |
78 | Data Element | LTXSP | Language: The long text was stored in this language | |
79 | Data Element | MAKTX | Material description | |
80 | Data Element | MATKL | Material Group | |
81 | Data Element | MATNR | Material Number | |
82 | Data Element | MEINS | Base Unit of Measure | |
83 | Data Element | NAFKZ | Indicator: follow-up material active/not active | |
84 | Data Element | NAME1_GP | Name 1 | |
85 | Data Element | NOMAT | Follow-Up/Original Material | |
86 | Data Element | NOMNG | Required quantity | |
87 | Data Element | NO_DISP_PLUS | Effective for Materials Planning | |
88 | Data Element | NW_AUFNR | Network number | |
89 | Data Element | PBDNR | Requirements Plan Number | |
90 | Data Element | PEINH | Price unit | |
91 | Data Element | POSTP | Item category (bill of material) | |
92 | Data Element | POTX1 | BOM Item Text (Line 1) | |
93 | Data Element | POTX2 | BOM Item Text (Line 2) | |
94 | Data Element | PPCOMP | Price in component currency | |
95 | Data Element | PRREG | Checking rule for the availability check | |
96 | Data Element | PS_POSNR | WBS Element | |
97 | Data Element | RFORM | Formula Key | |
98 | Data Element | RGEKZ | Indicator: Backflush | |
99 | Data Element | ROANZ | Number of Variable-Size Items | |
100 | Data Element | ROHPS | Variable-sized item indicator | |
101 | Data Element | ROKME | Unit of measure for variable-size component | |
102 | Data Element | ROMEI | Unit of measure for sizes 1 to 3 | |
103 | Data Element | ROMEN | VarSizeItem Qty | |
104 | Data Element | ROMS1 | Size 1 | |
105 | Data Element | ROMS2 | Size 2 | |
106 | Data Element | ROMS3 | Size 3 | |
107 | Data Element | RSART | Record type | |
108 | Data Element | RSNUM | Number of reservation/dependent requirements | |
109 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
110 | Data Element | SAKNR | G/L Account Number | |
111 | Data Element | SA_VERTL | MRP Distribution Key | |
112 | Data Element | SBTER | Latest requirements date | |
113 | Data Element | SCHGT | Indicator: bulk material | |
114 | Data Element | SERNR | BOM explosion number | |
115 | Data Element | SGTXT | Item Text | |
116 | Data Element | SHKZG | Debit/Credit Indicator | |
117 | Data Element | SOBKZ | Special Stock Indicator | |
118 | Data Element | SOBSL | Special procurement type | |
119 | Data Element | SORTP | Sort String | |
120 | Data Element | STLAL | Alternative BOM | |
121 | Data Element | STLKN | BOM Item Node Number | |
122 | Data Element | STLTY | BOM Category | |
123 | Data Element | STNUM | Bill of Material | |
124 | Data Element | STRECKE | Ind.: Third-party requisition | |
125 | Data Element | STVKN | Inherited Node Number of BOM Item | |
126 | Data Element | TECHS | Parameter Variant/Standard Variant | |
127 | Data Element | TXTPS | Item text indicator | |
128 | Data Element | UMLGO | Receiving/issuing storage location | |
129 | Data Element | UMREN | Denominator for conversion to base units of measure | |
130 | Data Element | UMREZ | Numerator for Conversion to Base Units of Measure | |
131 | Data Element | UMWRK | Receiving plant/issuing plant | |
132 | Data Element | VMENG | Confirmed quantity for availability check in SKU | |
133 | Data Element | VORABKZ | Ind: Preliminary order | |
134 | Data Element | WAERS | Currency Key | |
135 | Data Element | WEBAZ | Goods receipt processing time in days | |
136 | Data Element | WEMPF | Goods recipient | |
137 | Data Element | WERKS_D | Plant | |
138 | Data Element | XFEHL | Pre-allocated stock | |
139 | Data Element | XLOEK | Item is deleted | |
140 | Data Element | XWAOK | Goods movement for reservation allowed |