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