SAP ABAP Table BAPI_NETWORK_COMP_CHANGE (BAPI Structure for the Material Component: Change)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PS-ST-INT (Application Component) Interface to External Project Software
     ⤷ CNIF_MAT (Package) BAPIs for Material Components in Network

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_NETWORK_COMP_CHANGE	Table Relationship Diagram
Short Description	BAPI Structure for the Material Component: Change

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	ITEM_NUMBER	☐	APOSN	SPOSN	CHAR	4	0	BOM item number
4	ENTRY_QUANTITY	☐	CO_MENGE	MENGV13	QUAN	13	3	Requirement quantity of the component
5	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
6	BASE_UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
7	ITEM_TEXT	☐	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
8	MRP_RELEVANT	☐	AUDISP_PLUS	AUDISP	CHAR	1	0	Reservation Relevance/Generation of Purchase Requisition
9	REQ_DATE	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
10	MANUAL_REQUIREMENTS_DATE	☐	CN_KZMPF	CN_KZMPF	CHAR	1	0	Alignment of Requirement Date
11	LEAD_TIME_OFFSET_OPR	☐	CS_NLFZV	NLFZT	DEC	3	0	Lead-time offset for operation
12	LEAD_TIME_OFFSET_OPR_UNIT	☐	CS_NLFMV	MEINS	UNIT	3	0	Unit for lead-time offset for operation	*
13	LEAD_TIME_OFFSET_OPR_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
14	MRP_DISTRIBUTION_KEY	☐	PS_SA_VERTL	SA_VERTL	CHAR	4	0	MRP Distribution Key	T437V
15	COST_RELEVANT	☐	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	TCK08
16	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
17	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCH1
18	BOMEXPL_NO	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
19	DELIVERY_DAYS	☐	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
20	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
21	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
22	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
23	PRICE	☐	PPCOMP	WERTV8	CURR	15	2	Price in component currency
24	PRICE_UNIT	☐	PEINH	PACK3	DEC	5	0	Price unit
25	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
27	PUR_INFO_RECORD_DATA_FIXED	☐	CN_KZFIX	XFELD	CHAR	1	0	Indicator: Purchasing info record data are fixed
28	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
29	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
30	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
31	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
32	GR_PR_TIME	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
33	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
34	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
35	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
36	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
37	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
38	SORT_STRING	☐	SORTP	CHAR10	CHAR	10	0	Sort String
39	BACKFLUSH	☐	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
40	WITHDRAWN	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
41	BULK_MAT	☐	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
42	VSI_SIZE1	☐	ROMS1	MENG13	QUAN	13	3	Size 1
43	VSI_SIZE2	☐	ROMS2	MENG13	QUAN	13	3	Size 2
44	VSI_SIZE3	☐	ROMS3	MENG13	QUAN	13	3	Size 3
45	VSI_SIZE_UNIT	☐	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3	T006
46	VSI_SIZE_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
47	VSI_QTY	☐	ROMEN	MENG13	QUAN	13	3	VarSizeItem Qty
48	VAR_SIZE_COMP_MEASURE_UNIT	☐	ROKME	MEINS	UNIT	3	0	Unit of measure for variable-size component	T006
49	VAR_SIZE_COMP_MEASURE_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
50	VSI_FORMULA	☐	RFORM	RFORM	CHAR	2	0	Formula Key	T418F
51	VSI_NO	☐	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
52	ORIGINAL_QUANTITY	☐	PS_NOMNG	MENG13	QUAN	13	3	Required Quantity
53	ADDR_NO	☐	CADNR	CADRNR	CHAR	10	0	Addresses: Address Number	*
54	ADDR_NO2	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
55	SUPP_VENDOR	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
56	CUSTOMER	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	*
57	WBS_ELEMENT	☐	PS_PSPEL	PS_POSNR	NUMC	8	0	WBS Element	*
58	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI_NETWORK_COMP_CHANGE	AGMT_ITEM	EKPO	EBELP
2	BAPI_NETWORK_COMP_CHANGE	AGREEMENT	EKKO	EBELN
3	BAPI_NETWORK_COMP_CHANGE	BASE_UOM	T006	MSEHI	REF	1	CN
4	BAPI_NETWORK_COMP_CHANGE	BATCH	MCH1	CHARG	REF	C	CN
5	BAPI_NETWORK_COMP_CHANGE	COST_RELEVANT	TCK08	SELKZ	REF	1	CN
6	BAPI_NETWORK_COMP_CHANGE	INFO_REC	EINA	INFNR		C	CN
7	BAPI_NETWORK_COMP_CHANGE	MATL_GROUP	T023	MATKL	REF	1	N
8	BAPI_NETWORK_COMP_CHANGE	MRP_DISTRIBUTION_KEY	T437V	VERTL		1	CN
9	BAPI_NETWORK_COMP_CHANGE	PURCH_ORG	T024E	EKORG		1	N
10	BAPI_NETWORK_COMP_CHANGE	PUR_GROUP	T024	EKGRP	REF	C	CN
11	BAPI_NETWORK_COMP_CHANGE	STGE_LOC	T001L	LGORT	REF	C	CN
12	BAPI_NETWORK_COMP_CHANGE	VAR_SIZE_COMP_MEASURE_UNIT	T006	MSEHI	REF	C	CN
13	BAPI_NETWORK_COMP_CHANGE	VENDOR_NO	LFA1	LIFNR		C	CN
14	BAPI_NETWORK_COMP_CHANGE	VSI_FORMULA	T418F	RFORM	REF	C	CN
15	BAPI_NETWORK_COMP_CHANGE	VSI_SIZE_UNIT	T006	MSEHI	REF	C	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	470