SAP ABAP Table BAPI2001_COMP (PS@BBP: Component (Master Data))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_OR (Package) Order Resource Planning

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI2001_COMP	Table Relationship Diagram
Short Description	PS@BBP: Component (Master Data)

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	ITM_NUMBER	☐	APOSN	SPOSN	CHAR	4	0	BOM item number
4	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
5	REQ_QUAN	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
6	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
7	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
8	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
9	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
10	OBJECT_NO	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
11	COMP_INDEX	☐	INT4	INT4	INT4	10	0	Natural number
12	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
13	MATL_DESC	☐	MAKTX	TEXT40	CHAR	40	0	Material description
14	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
15	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
16	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
17	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
18	FIXED_QUAN	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
19	ITEM_CAT	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)
20	REQ_DATE	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
21	MOVEMENT	☐	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
22	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
23	VAL_PRICE	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
24	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
26	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
27	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
28	PREQ_NO	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
29	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
30	PRICE_UNIT	☐	PEINH	PACK3	DEC	5	0	Price unit
31	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
32	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
33	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
34	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
35	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
36	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
37	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
38	GR_PR_TIME	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
39	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
40	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
41	VEND_MAT	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
42	PRODUCT_ID	☐	BBP_ORDERED_PROD	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered

History

Last changed by/on	SAP	20130604
SAP Release Created in	30A