SAP ABAP Table BAPI_NETWORK_COMP_ADD (BAPI Structure for the Material Component: Add)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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PS-ST-INT (Application Component) Interface to External Project Software
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CNIF_MAT (Package) BAPIs for Material Components in Network

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Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_NETWORK_COMP_ADD |
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Short Description | BAPI Structure for the Material Component: Add |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CN_VORNR | VORNR | CHAR | 4 | 0 | Activity number in network and standard network | ||
2 | ![]() |
TYPE_OF_PUR_RESV | TYPE_OF_PUR_RESV | CHAR | 2 | 0 | Procurement Type | ||
3 | ![]() |
APOSN | SPOSN | CHAR | 4 | 0 | BOM item number | ||
4 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
5 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
6 | ![]() |
CO_MENGE | MENGV13 | QUAN | 13 | 3 | Requirement quantity of the component | ||
7 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
8 | ![]() |
ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
9 | ![]() |
POSTP | POSTP | CHAR | 1 | 0 | Item category (bill of material) | T418 | |
10 | ![]() |
POTX1 | TEXT40 | CHAR | 40 | 0 | BOM Item Text (Line 1) | ||
11 | ![]() |
AUDISP_PLUS | AUDISP | CHAR | 1 | 0 | Reservation Relevance/Generation of Purchase Requisition | ||
12 | ![]() |
BDTER | DATUM | DATS | 8 | 0 | Requirements date for the component | ||
13 | ![]() |
CN_KZMPF | CN_KZMPF | CHAR | 1 | 0 | Alignment of Requirement Date | ||
14 | ![]() |
CS_NLFZV | NLFZT | DEC | 3 | 0 | Lead-time offset for operation | ||
15 | ![]() |
CS_NLFMV | MEINS | UNIT | 3 | 0 | Unit for lead-time offset for operation | * | |
16 | ![]() |
ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
17 | ![]() |
PS_SA_VERTL | SA_VERTL | CHAR | 4 | 0 | MRP Distribution Key | T437V | |
18 | ![]() |
CK_SELKZ | CK_SELKZ | CHAR | 1 | 0 | Indicator for Relevancy to Costing | TCK08 | |
19 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
20 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
21 | ![]() |
SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
22 | ![]() |
LIFZT | DEC3 | DEC | 3 | 0 | Delivery Time in Days | ||
23 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
24 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
25 | ![]() |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
26 | ![]() |
PPCOMP | WERTV8 | CURR | 15 | 2 | Price in component currency | ||
27 | ![]() |
PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
28 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
29 | ![]() |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
30 | ![]() |
CN_KZFIX | XFELD | CHAR | 1 | 0 | Indicator: Purchasing info record data are fixed | ||
31 | ![]() |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
32 | ![]() |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
33 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
34 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
35 | ![]() |
WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
36 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
37 | ![]() |
AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
38 | ![]() |
WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
39 | ![]() |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
40 | ![]() |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
41 | ![]() |
SORTP | CHAR10 | CHAR | 10 | 0 | Sort String | ||
42 | ![]() |
RGEKZ | XFELD | CHAR | 1 | 0 | Indicator: Backflush | ||
43 | ![]() |
SCHGT | XFELD | CHAR | 1 | 0 | Indicator: bulk material | ||
44 | ![]() |
ROMS1 | MENG13 | QUAN | 13 | 3 | Size 1 | ||
45 | ![]() |
ROMS2 | MENG13 | QUAN | 13 | 3 | Size 2 | ||
46 | ![]() |
ROMS3 | MENG13 | QUAN | 13 | 3 | Size 3 | ||
47 | ![]() |
ROMEI | MEINS | UNIT | 3 | 0 | Unit of measure for sizes 1 to 3 | T006 | |
48 | ![]() |
ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
49 | ![]() |
ROMEN | MENG13 | QUAN | 13 | 3 | VarSizeItem Qty | ||
50 | ![]() |
ROKME | MEINS | UNIT | 3 | 0 | Unit of measure for variable-size component | T006 | |
51 | ![]() |
ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
52 | ![]() |
RFORM | RFORM | CHAR | 2 | 0 | Formula Key | T418F | |
53 | ![]() |
ROANZ | MENG13 | QUAN | 13 | 3 | Number of Variable-Size Items | ||
54 | ![]() |
PS_NOMNG | MENG13 | QUAN | 13 | 3 | Required Quantity | ||
55 | ![]() |
CADNR | CADRNR | CHAR | 10 | 0 | Addresses: Address Number | * | |
56 | ![]() |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
57 | ![]() |
EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | * | |
58 | ![]() |
EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | * | |
59 | ![]() |
PS_PSPEL | PS_POSNR | NUMC | 8 | 0 | WBS Element | * | |
60 | ![]() |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
61 | ![]() |
MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
62 | ![]() |
MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
63 | ![]() |
MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field |
Foreign Keys
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 470 |