SAP ABAP Table /ISDFPS/ME_WO_COMPONENT_NEW (DFPS: Order Components - Mobile (Without .include))
Hierarchy
☛
EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
⤷ IS-DFS-MA-PM (Application Component) Mobile Maintenance
⤷ /ISDFPS/ME_PM (Package) DFPS: Mobile ALM
⤷ IS-DFS-MA-PM (Application Component) Mobile Maintenance
⤷ /ISDFPS/ME_PM (Package) DFPS: Mobile ALM
Basic Data
Table Category | INTTAB | Structure |
Structure | /ISDFPS/ME_WO_COMPONENT_NEW | Table Relationship Diagram |
Short Description | DFPS: Order Components - Mobile (Without .include) |
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 | RESERV_NO | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
2 | RES_ITEM | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
3 | RES_TYPE | RSART | RSART | CHAR | 1 | 0 | Record type | ||
4 | MOVEMENT | XWAOK | XFELD | CHAR | 1 | 0 | Goods movement for reservation allowed | ||
5 | WITHDRAWN | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
6 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
7 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
8 | STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
9 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
10 | FIXED_QUAN | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
11 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
12 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
13 | SALES_ORD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
14 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
15 | GL_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
16 | ORIGINAL_QUANTITY | NOMNG | MENG13 | QUAN | 13 | 3 | Required quantity | ||
17 | ITEM_CAT | POSTP | POSTP | CHAR | 1 | 0 | Item category (bill of material) | T418 | |
18 | ITEM_NUMBER | APOSN | SPOSN | CHAR | 4 | 0 | BOM item number | ||
19 | ITEM_TEXT1 | POTX1 | TEXT40 | CHAR | 40 | 0 | BOM Item Text (Line 1) | ||
20 | COST_RELEVANT | CK_SELKZ | CK_SELKZ | CHAR | 1 | 0 | Indicator for Relevancy to Costing | TCK08 | |
21 | USAGE_PROB | EWAHR | DEC3 | DEC | 3 | 0 | Usage Probability in % (Alternative Item) | ||
22 | SORT_STRING | SORTP | CHAR10 | CHAR | 10 | 0 | Sort String | ||
23 | BULK_MAT | SCHGT | XFELD | CHAR | 1 | 0 | Indicator: bulk material | ||
24 | MAT_PROVISION | BEIKZ | BEIKZ | CHAR | 1 | 0 | Material Provision Indicators | T417 | |
25 | WBS_ELEM | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
26 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
27 | PRICE | PPCOMP | WERTV8 | CURR | 15 | 2 | Price in component currency | ||
28 | PRICE_UNIT | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
29 | BACKFLUSH | RGEKZ | XFELD | CHAR | 1 | 0 | Indicator: Backflush | ||
30 | PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
31 | DELIVERY_DAYS | LIFZT | DEC3 | DEC | 3 | 0 | Delivery Time in Days | ||
32 | GR_RCPT | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
33 | UNLOAD_PT | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
34 | MATL_GROUP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
35 | GR_PR_TIME | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
36 | VENDOR_NO | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
37 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
38 | LEAD_TIME_OFFSET_OPR | CS_NLFZV | NLFZT | DEC | 3 | 0 | Lead-time offset for operation | ||
39 | LEAD_TIME_OFFSET_OPR_UNIT | CS_NLFMV | MEINS | UNIT | 3 | 0 | Unit for lead-time offset for operation | T006 | |
40 | LEAD_TIME_OFFSET_OPR_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
41 | PREQ_NAME | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
42 | TRACKINGNO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
43 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
44 | MATL_DESC | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
45 | REQUIREMENT_QUANTITY | CO_MENGE | MENGV13 | QUAN | 13 | 3 | Requirement quantity of the component | ||
46 | REQUIREMENT_QUANTITY_UNIT | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
47 | REQUIREMENT_QUANTITY_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
48 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
49 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
50 | RELATIONSHIP_TYPE | AOBAR | AOBAR | CHAR | 2 | 0 | Type of relationship | ||
51 | RELATIONSHIP_UNIT | AOBDAUEH | MEINS | UNIT | 3 | 0 | Unit for the time interval between relationships | * | |
52 | RELATIONSHIP_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
53 | RELATIONSHIP_INTERVAL | AOBDAUER | AOBDAUER | QUAN | 5 | 1 | Time interval between relationships | ||
54 | MRP_RELEVANT | AUDISP_PLUS | AUDISP | CHAR | 1 | 0 | Reservation Relevance/Generation of Purchase Requisition | ||
55 | DIR_PROCUR | CO_DBSKZ_D | CO_DBSKZ_D | CHAR | 1 | 0 | Direct procurement indicator for dialog display | ||
56 | SPECIAL_STOCK | CO_SOBKZ_D | CO_SOBKZ_D | CHAR | 1 | 0 | Special stock indicator for dialog display | ||
57 | VSI_SIZE1 | ROMS1 | MENG13 | QUAN | 13 | 3 | Size 1 | ||
58 | VSI_SIZE_UNIT | ROMEI | MEINS | UNIT | 3 | 0 | Unit of measure for sizes 1 to 3 | * | |
59 | VSI_SIZE_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
60 | VSI_FORMULA | RFORM | RFORM | CHAR | 2 | 0 | Formula Key | * | |
61 | VSI_SIZE2 | ROMS2 | MENG13 | QUAN | 13 | 3 | Size 2 | ||
62 | VSI_NO | ROANZ | MENG13 | QUAN | 13 | 3 | Number of Variable-Size Items | ||
63 | VSI_SIZE3 | ROMS3 | MENG13 | QUAN | 13 | 3 | Size 3 | ||
64 | VSI_QTY | ROMEN | MENG13 | QUAN | 13 | 3 | VarSizeItem Qty | ||
65 | VAR_SIZE_COMP_MEASURE_UNIT | ROKME | MEINS | UNIT | 3 | 0 | Unit of measure for variable-size component | * | |
66 | VAR_SIZE_COMP_MEASURE_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
67 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
68 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
69 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
70 | DELETE_IND | XLOEK | XFELD | CHAR | 1 | 0 | Item is deleted |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 470 |