SAP ABAP Table BAPI_COMPONENT_EXP (BAPI Structure for MAterial Component in Network Activity)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ PS-ST-OPR (Application Component) Operative Structures
⤷ CNIF (Package) External 'Interface for Project Management System (PS)'
⤷ PS-ST-OPR (Application Component) Operative Structures
⤷ CNIF (Package) External 'Interface for Project Management System (PS)'
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_COMPONENT_EXP | Table Relationship Diagram |
Short Description | BAPI Structure for MAterial Component in Network Activity |
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 | COMPONENT | COMPONENT_ID | COMPONENT_ID | CHAR | 15 | 0 | Unique number for a material component in the client | ||
2 | ACTIVITY | CN_VORNR | VORNR | CHAR | 4 | 0 | Activity number in network and standard network | ||
3 | NETWORK | NW_AUFNR | AUFNR | CHAR | 12 | 0 | Network number | * | |
4 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
5 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
6 | BACKFLUSH | RGEKZ | XFELD | CHAR | 1 | 0 | Indicator: Backflush | ||
7 | BASE_UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
8 | BASE_UOM_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
9 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
10 | BULK_MAT | SCHGT | XFELD | CHAR | 1 | 0 | Indicator: bulk material | ||
11 | COMMITED_QUAN | CO_VMENG | MENGV13 | QUAN | 13 | 3 | Committed quantity | ||
12 | COST_RELEVANT | CK_SELKZ | CK_SELKZ | CHAR | 1 | 0 | Indicator for Relevancy to Costing | * | |
13 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
15 | CUTTING_MEASURE_1 | DZUMS1 | MENG13 | QUAN | 13 | 3 | Cutting measure 1 | ||
16 | CUTTING_MEASURE_2 | DZUMS2 | MENG13 | QUAN | 13 | 3 | Cutting measure 2 | ||
17 | CUTTING_MEASURE_3 | DZUMS3 | MENG13 | QUAN | 13 | 3 | Cutting measure 3 | ||
18 | CUTTING_MEASURE_DIVISOR | DZUDIV | ZUDIV | NUMC | 5 | 0 | Integral divisor for cutting measures | ||
19 | CUTTING_MEASURE_UNIT | DZUMEI | MEINS | UNIT | 3 | 0 | Unit for cutting measures | * | |
20 | CUTTING_MEASURE_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
21 | DELETION_FLAG | PS_DELETION_FLAG | XFLAG | CHAR | 1 | 0 | Deletion Indicator | ||
22 | DELIVERY_DAYS | LIFZT | DEC3 | DEC | 3 | 0 | Delivery Time in Days | ||
23 | ENTRY_QUANTITY | CO_MENGE | MENGV13 | QUAN | 13 | 3 | Requirement quantity of the component | ||
24 | FINAL_ISSUE | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
25 | GL_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
26 | GOODS_RECEIVED_QUAN | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
27 | GOODS_RECEIVED_QUAN_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
28 | GOODS_RECEIVED_QUAN_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
29 | GR_PR_TIME | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
30 | GR_RCPT | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
31 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
32 | ITEM_CAT | POSTP | POSTP | CHAR | 1 | 0 | Item category (bill of material) | * | |
33 | ITEM_NUMBER | APOSN | SPOSN | CHAR | 4 | 0 | BOM item number | ||
34 | ITEM_TEXT | POTX1 | TEXT40 | CHAR | 40 | 0 | BOM Item Text (Line 1) | ||
35 | LEAD_TIME_OFFSET_OPR | CS_NLFZV | NLFZT | DEC | 3 | 0 | Lead-time offset for operation | ||
36 | LEAD_TIME_OFFSET_OPR_UNIT | CS_NLFMV | MEINS | UNIT | 3 | 0 | Unit for lead-time offset for operation | * | |
37 | LEAD_TIME_OFFSET_OPR_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
38 | MANUAL_REQUIREMENTS_DATE | KZMPF | XFELD | CHAR | 1 | 0 | Manual Maintenance of Requirement Date | ||
39 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
40 | MATL_DESC | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
41 | MATL_GROUP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
42 | MOVE_TYPE | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
43 | MRP_RELEVANT | AUDISP_PLUS | AUDISP | CHAR | 1 | 0 | Reservation Relevance/Generation of Purchase Requisition | ||
44 | PHANT_ITEM | DUMPS | XFELD | CHAR | 1 | 0 | Phantom item indicator | ||
45 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
46 | PREQ_ITEM | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
47 | PREQ_NAME | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
48 | PREQ_NO | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
49 | PRICE | PPCOMP | WERTV8 | CURR | 15 | 2 | Price in component currency | ||
50 | PRICE_UNIT | PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
51 | PS_TEXT_DESCRIPTION | TXTTI | CHAR20 | CHAR | 20 | 0 | PS text description | ||
52 | PS_TEXT_TYPE | NPTXART | TXTAR | CHAR | 2 | 0 | Type of PS text to be copied into the purchase requisition | * | |
53 | PUR_GROUP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | * | |
54 | PUR_INFO_RECORD_DATA_FIXED | CN_KZFIX | XFELD | CHAR | 1 | 0 | Indicator: Purchasing info record data are fixed | ||
55 | PURCH_ORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
56 | PURCHASE_ORDER_EXISTS | FLG_PURS | KREUZ | CHAR | 1 | 0 | Indicator: Purchase order exists | ||
57 | REQ_DATE | BDTER | DATUM | DATS | 8 | 0 | Requirements date for the component | ||
58 | REQUIREMENTS_PLAN_NO | PBDNR | CHAR10 | CHAR | 10 | 0 | Requirements Plan Number | ||
59 | RES_ITEM | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
60 | RESERV_NO | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
61 | S_ORD_ITEM | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
62 | SALES_ORD | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
63 | SORT_STRING | SORTP | CHAR10 | CHAR | 10 | 0 | Sort String | ||
64 | SPECIAL_STOCK | CO_SOBKZ_D | CO_SOBKZ_D | CHAR | 1 | 0 | Special stock indicator for dialog display | ||
65 | STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
66 | TRACKINGNO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
67 | UNLOAD_PT | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
68 | VAR_SIZE_COMP_MEASURE_UNIT | ROKME | MEINS | UNIT | 3 | 0 | Unit of measure for variable-size component | * | |
69 | VAR_SIZE_COMP_MEASURE_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
70 | VENDOR_NO | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
71 | WBS_ELEMENT | PS_POSNR | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
72 | WITHD_QUAN | CO_ENMNG | MENGV13 | QUAN | 13 | 3 | Quantity withdrawn | ||
73 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
74 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
75 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |