SAP ABAP Table BAPI_COMPONENT_EXP (BAPI Structure for MAterial Component in Network Activity)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   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