SAP ABAP Table BAPI2007_COMPONENTS (Component for Order)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI2007_COMPONENTS	Table Relationship Diagram
Short Description	Component for Order

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

History

Last changed by/on	SAP	20110908
SAP Release Created in