SAP ABAP Table BAPI_ALM_ORDER_COMPONENT_E (PM/CS BAPI Order Components (Export Structure))
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ PM-WOC-MO (Application Component) Maintenance Orders
⤷ IWO_BAPI_EX (Package) BAPI Interfaces ALM Order
⤷ PM-WOC-MO (Application Component) Maintenance Orders
⤷ IWO_BAPI_EX (Package) BAPI Interfaces ALM Order
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_ALM_ORDER_COMPONENT_E | Table Relationship Diagram |
Short Description | PM/CS BAPI Order Components (Export 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 | 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5 | WITHDRAWN | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||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11 | WITHD_QUAN | ENMNG | MENG13 | QUAN | 13 | 3 | Quantity withdrawn | ||
12 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
13 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
14 | SALES_ORD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
15 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
16 | GL_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
17 | ORIGINAL_QTY | NOMNG | MENG13 | QUAN | 13 | 3 | Required quantity | ||
18 | ITEM_CAT | POSTP | POSTP | CHAR | 1 | 0 | Item category (bill of material) | T418 | |
19 | ITEM_NUMBER | APOSN | SPOSN | CHAR | 4 | 0 | BOM item number | ||
20 | ITEM_TEXT1 | POTX1 | TEXT40 | CHAR | 40 | 0 | BOM Item Text (Line 1) | ||
21 | COST_RELEVANT | CK_SELKZ | CK_SELKZ | CHAR | 1 | 0 | Indicator for Relevancy to Costing | TCK08 | |
22 | USAGE_PROB | EWAHR | DEC3 | DEC | 3 | 0 | Usage Probability in % (Alternative Item) | ||
23 | SORT_STRING | SORTP | CHAR10 | CHAR | 10 | 0 | Sort String | ||
24 | BULK_MAT | SCHGT | XFELD | CHAR | 1 | 0 | Indicator: bulk material | ||
25 | MAT_PROVISION | BEIKZ | BEIKZ | CHAR | 1 | 0 | Material Provision Indicators | T417 | |
26 | WBS_ELEM | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
27 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
28 | PRICE | PPCOMP | WERTV8 | CURR | 15 | 2 | Price in component currency | ||
29 | PRICE_UNIT | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
30 | BACKFLUSH | RGEKZ | XFELD | CHAR | 1 | 0 | Indicator: Backflush | ||
31 | PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
32 | DELIVERY_DAYS | LIFZT | DEC3 | DEC | 3 | 0 | Delivery Time in Days | ||
33 | GR_RCPT | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
34 | UNLOAD_PT | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
35 | MATL_GROUP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
36 | GR_PR_TIME | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
37 | VENDOR_NO | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
38 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
39 | LEAD_TIME_OFFSET_OPR | CS_NLFZV | NLFZT | DEC | 3 | 0 | Lead-time offset for operation | ||
40 | LEAD_TIME_OFFSET_OPR_UNIT | CS_NLFMV | MEINS | UNIT | 3 | 0 | Unit for lead-time offset for operation | T006 | |
41 | LEAD_TIME_OFFSET_OPR_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
42 | PREQ_NAME | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
43 | TRACKINGNO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
44 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
45 | MATL_DESC | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
46 | REQUIREMENT_QUANTITY | CO_MENGE | MENGV13 | QUAN | 13 | 3 | Requirement quantity of the component | ||
47 | REQUIREMENT_QUANTITY_UNIT | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
48 | REQUIREMENT_QUANTITY_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
49 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
50 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
51 | RELATIONSHIP_TYPE | AOBAR | AOBAR | CHAR | 2 | 0 | Type of relationship | ||
52 | RELATIONSHIP_UNIT | AOBDAUEH | MEINS | UNIT | 3 | 0 | Unit for the time interval between relationships | * | |
53 | RELATIONSHIP_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
54 | RELATIONSHIP_INTERVAL | AOBDAUER | AOBDAUER | QUAN | 5 | 1 | Time interval between relationships | ||
55 | MRP_RELEVANT | AUDISP_PLUS | AUDISP | CHAR | 1 | 0 | Reservation Relevance/Generation of Purchase Requisition | ||
56 | DIR_PROCUR | CO_DBSKZ_D | CO_DBSKZ_D | CHAR | 1 | 0 | Direct procurement indicator for dialog display | ||
57 | SPECIAL_STOCK | CO_SOBKZ_D | CO_SOBKZ_D | CHAR | 1 | 0 | Special stock indicator for dialog display | ||
58 | VSI_SIZE1 | ROMS1 | MENG13 | QUAN | 13 | 3 | Size 1 | ||
59 | VSI_SIZE_UNIT | ROMEI | MEINS | UNIT | 3 | 0 | Unit of measure for sizes 1 to 3 | * | |
60 | VSI_SIZE_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
61 | VSI_FORMULA | RFORM | RFORM | CHAR | 2 | 0 | Formula Key | * | |
62 | VSI_SIZE2 | ROMS2 | MENG13 | QUAN | 13 | 3 | Size 2 | ||
63 | VSI_NO | ROANZ | MENG13 | QUAN | 13 | 3 | Number of Variable-Size Items | ||
64 | VSI_SIZE3 | ROMS3 | MENG13 | QUAN | 13 | 3 | Size 3 | ||
65 | VSI_QTY | ROMEN | MENG13 | QUAN | 13 | 3 | VarSizeItem Qty | ||
66 | VAR_SIZE_COMP_MEASURE_UNIT | ROKME | MEINS | UNIT | 3 | 0 | Unit of measure for variable-size component | * | |
67 | VAR_SIZE_COMP_MEASURE_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
68 | DISCONTINUATION | AUSLF | AUSLF | CHAR | 1 | 0 | Discontinuation type | ||
69 | ALT_ITEM | ALTPS | XFELD | CHAR | 1 | 0 | Alternative item indicator | ||
70 | DELETE_IND | XLOEK | XFELD | CHAR | 1 | 0 | Item is deleted | ||
71 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
72 | REQ_DATE | BDTER | DATUM | DATS | 8 | 0 | Requirements date for the component | ||
73 | REQ_TIME | BDZTP | BDZTP | TIMS | 6 | 0 | Time that reservation quantity required | ||
74 | MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
75 | COMMITED_QUAN | CO_VMENG | MENGV13 | QUAN | 13 | 3 | Committed quantity | ||
76 | PREQ_NO | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
77 | PREQ_ITEM | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
78 | DELIV_QTY | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
79 | PURCHASE_ORDER_EXISTS | FLG_PURS | KREUZ | CHAR | 1 | 0 | Indicator: Purchase order exists | ||
80 | BASE_QTY | CO_MENGE | MENGV13 | QUAN | 13 | 3 | Requirement quantity of the component | ||
81 | ORIGINAL_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
82 | ORIGINAL_UOM_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
83 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
84 | BASE_UOM_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
85 | ACCTASSCAT | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
86 | VALUATION_SPEC_STOCK | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
87 | CONSUMPT | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
88 | VENDOR_MAT | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
89 | VSI_ORIGINAL_QTY | NOMNG | MENG13 | QUAN | 13 | 3 | Required quantity | ||
90 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
91 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
92 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 110 |