SAP ABAP Table /SAPSRM/S_CLL_CP_COMPONENTS (Component Planner components structure)
Hierarchy
☛
SRM_SERVER (Software Component) SRM_SERVER
⤷ SRM-EBP-CA-UI (Application Component) User Interface/Templates
⤷ /SAPSRM/CLL_SHARED (Package) Generic implementation for all channels
⤷ SRM-EBP-CA-UI (Application Component) User Interface/Templates
⤷ /SAPSRM/CLL_SHARED (Package) Generic implementation for all channels
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPSRM/S_CLL_CP_COMPONENTS | Table Relationship Diagram |
Short Description | Component Planner components structure |
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 | .INCLUDE | 0 | 0 | Component for Order | |||||
2 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
3 | COMP_INDEX | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
4 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
5 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
6 | REQNO | EC_REQNO | EC_REQNO | CHAR | 10 | 0 | Requirement Coverage Request Document Number | * | |
7 | REQLLINE | REQLLINE | NUM10 | NUMC | 10 | 0 | Administrative line number of requirement coverage request | ||
8 | CATALOGID | CATALOG | BBP_WS_SERVICE_ID | CHAR | 20 | 0 | Catalog ID from which the line was selected | ||
9 | CATALOGITM | CATALOGITEM | CATALOGITEM | CHAR | 40 | 0 | Catalog Item (Unique Key) | ||
10 | INDBT | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
11 | RESERV_NO | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
12 | RES_ITEM | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
13 | ITM_NUMBER | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
14 | MATERIAL | CHAR18 | CHAR18 | CHAR | 18 | 0 | Field length 18 | ||
15 | MATL_DESC | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
16 | ITEM_TEXT | POTX1 | TEXT40 | CHAR | 40 | 0 | BOM Item Text (Line 1) | ||
17 | REQ_QUAN | BDMNG | MENG13 | QUAN | 13 | 3 | Requirement Quantity | ||
18 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
19 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
20 | STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
21 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
22 | SPEC_STOCK | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
23 | FIXED_QUAN | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
24 | ITEM_CAT | POSTP | POSTP | CHAR | 1 | 0 | Item category (bill of material) | ||
25 | REQ_DATE | BDTER | DATUM | DATS | 8 | 0 | Requirements date for the component | ||
26 | MOVEMENT | XWAOK | XFELD | CHAR | 1 | 0 | Goods movement for reservation allowed | ||
27 | MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
28 | WITHD_QUAN | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
29 | DELIV_QTY | BBP_MNG | MENG13 | QUAN | 13 | 3 | Quantity in Order Unit | ||
30 | PREQ_NO | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
31 | PREQ_ITEM | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
32 | VAL_PRICE | BBP_VALUE | WERT8 | CURR | 15 | 2 | Net Value | ||
33 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
34 | PRICE_UNIT | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
35 | GL_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
36 | MATL_GROUP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
37 | PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
38 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
39 | GR_RCPT | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
40 | UNLOAD_PT | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
41 | LEAD_TIME | DEC03 | DEC03 | DEC | 3 | 0 | General work field with a length of 3 spaces | ||
42 | VENDOR_NO | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
43 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
44 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
45 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
46 | GR_PR_TIME | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
47 | PO | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
48 | RES_PURCRQ | CHAR01 | CHAR1 | CHAR | 1 | 0 | Character Field Length 1 | ||
49 | PREQ_NAME | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
50 | TRACKINGNO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
51 | DELETE_IND | XLOEK | XFELD | CHAR | 1 | 0 | Item is deleted | ||
52 | ERRORTEXT | CHAR80 | CHAR80 | CHAR | 80 | 0 | Char 80 | ||
53 | VENDORMAT | BBP_IDNLF | BBP_IDNEX | CHAR | 35 | 0 | Material Number used by Vendor | ||
54 | MANUFACMAT | OCI_MANUFACT_MAT | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number of the Shopping Cart Line | ||
55 | MANUFACCOD | OCI_MANUFACT_CODE | CHAR10 | CHAR | 10 | 0 | Manufacturer of the Shopping Cart Line | ||
56 | PRODUCT_GUID | COMT_PRODUCT_GUID | SYSUUID | RAW | 16 | 0 | Internal Unique ID of Product | ||
57 | PRODUCT_ID | BBP_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered | ||
58 | PRODUCT_SRC_SYS | BBP_LOGSYS | CHAR10 | CHAR | 10 | 0 | Business Document Service: ID of Logical System | ||
59 | CATEGORY | COMT_CATEGORY_GUID | SYSUUID | RAW | 16 | 0 | Category GUID | ||
60 | CATEGORY_ID | COMT_CATEGORY_ID | COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
61 | CATEGORY_DESC | COMT_CATEGORY_TEXT | TEXT80 | CHAR | 80 | 0 | Category Description | ||
62 | OFFSET_FIN | BBP_CS_NLFZV | BBP_NLFZT | DEC | 3 | 0 | Lead-time offset for operation | ||
63 | OFFSET_FIN_U | BBP_CS_NLFMV | MEINS | UNIT | 3 | 0 | Unit for lead-time offset for operation | * | |
64 | TYP_REQ_DATE | BAPI2001_TYP_REQ_DATE | BAPI2001_TYP_REQ_DATE | CHAR | 1 | 0 | PS@BBP: Requirement Date | ||
65 | PS_ACCTYPE | BAPI2001_KNTTP | BAPI2001_KNTTP | CHAR | 1 | 0 | PS@BBP: Account Assignment Category | ||
66 | LOG_SYS | BE_LOG_SYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System of Logistics Backend | * | |
67 | EXT_QUOTE_ID | BBP_EXT_QUOTE_ID | CHAR | 35 | 0 | Number of External Bid | |||
68 | EXT_QUOTE_ITEM | BBP_EXT_QUOTE_ITEM | NUMC | 10 | 0 | Item for an External Bid | |||
69 | GUID | BBP_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique identifier | ||
70 | SH_PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
71 | SH_ORDERED_PROD | BBP_ORDERED_PROD | CRM_ORDERED_PROD | CHAR | 54 | 0 | Product Name Entered |
History
Last changed by/on | SAP | 20110913 |
SAP Release Created in | 600 |