SAP ABAP Table BAPI_NETWORK_COMP_DETAIL (BAPI Structure for Material Component: Detail)

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_DETAIL	Table Relationship Diagram
Short Description	BAPI Structure for Material Component: Detail

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	ITEM_NUMBER	☐	APOSN	SPOSN	CHAR	4	0	BOM item number
5	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	MATL_DESC	☐	MAKTX	TEXT40	CHAR	40	0	Material description
7	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
8	STATUS_TEXT	☐	PS_STATXT	TEXT40	CHAR	40	0	Edited Status Text
9	ENTRY_QUANTITY	☐	CO_MENGE	MENGV13	QUAN	13	3	Requirement quantity of the component
10	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
11	BASE_UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
12	ITEM_CAT	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	*
13	ITEM_TEXT	☐	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
14	MRP_RELEVANT	☐	AUDISP_PLUS	AUDISP	CHAR	1	0	Reservation Relevance/Generation of Purchase Requisition
15	REQ_DATE	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
16	MANUAL_REQUIREMENTS_DATE	☐	CN_KZMPF	CN_KZMPF	CHAR	1	0	Alignment of Requirement Date
17	LEAD_TIME_OFFSET_OPR	☐	CS_NLFZV	NLFZT	DEC	3	0	Lead-time offset for operation
18	LEAD_TIME_OFFSET_OPR_UNIT	☐	CS_NLFMV	MEINS	UNIT	3	0	Unit for lead-time offset for operation	*
19	LEAD_TIME_OFFSET_OPR_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
20	MRP_DISTRIBUTION_KEY	☐	PS_SA_VERTL	SA_VERTL	CHAR	4	0	MRP Distribution Key	*
21	COST_RELEVANT	☐	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	*
22	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
23	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
24	BOMEXPL_NO	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
25	DELIVERY_DAYS	☐	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
26	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
27	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
28	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
29	PRICE	☐	PPCOMP	WERTV8	CURR	15	2	Price in component currency
30	PRICE_UNIT	☐	PEINH	PACK3	DEC	5	0	Price unit
31	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
32	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
33	PUR_INFO_RECORD_DATA_FIXED	☐	CN_KZFIX	XFELD	CHAR	1	0	Indicator: Purchasing info record data are fixed
34	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
35	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
36	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
37	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
38	GR_PR_TIME	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
39	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
40	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
41	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
42	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
43	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
44	SORT_STRING	☐	SORTP	CHAR10	CHAR	10	0	Sort String
45	BACKFLUSH	☐	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
46	BULK_MAT	☐	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
47	WITHDRAWN	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
48	VSI_SIZE1	☐	ROMS1	MENG13	QUAN	13	3	Size 1
49	VSI_SIZE2	☐	ROMS2	MENG13	QUAN	13	3	Size 2
50	VSI_SIZE3	☐	ROMS3	MENG13	QUAN	13	3	Size 3
51	VSI_SIZE_UNIT	☐	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3	*
52	VSI_SIZE_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
53	VSI_QTY	☐	ROMEN	MENG13	QUAN	13	3	VarSizeItem Qty
54	VAR_SIZE_COMP_MEASURE_UNIT	☐	ROKME	MEINS	UNIT	3	0	Unit of measure for variable-size component	*
55	VAR_SIZE_COMP_MEASURE_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
56	VSI_FORMULA	☐	RFORM	RFORM	CHAR	2	0	Formula Key	*
57	VSI_NO	☐	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
58	ORIGINAL_QUANTITY	☐	PS_NOMNG	MENG13	QUAN	13	3	Required Quantity
59	ADDR_NO	☐	CADNR	CADRNR	CHAR	10	0	Addresses: Address Number	*
60	ADDR_NO2	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
61	SUPP_VENDOR	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
62	CUSTOMER	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	*
63	WBS_ELEMENT	☐	PS_PSPEL	PS_POSNR	NUMC	8	0	WBS Element	*
64	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
65	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
66	COMMITED_QUAN	☐	CO_VMENG	MENGV13	QUAN	13	3	Committed quantity
67	DELETION_FLAG	☐	PS_DELETION_FLAG	XFLAG	CHAR	1	0	Deletion Indicator
68	GOODS_RECEIVED_QUAN	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
69	GOODS_RECEIVED_QUAN_UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
70	GOODS_RECEIVED_QUAN_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
71	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
72	PHANT_ITEM	☐	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
73	PREQ_NO	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
74	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
75	PS_TEXT_DESCRIPTION	☐	TXTTI	CHAR20	CHAR	20	0	PS text description
76	PS_TEXT_TYPE	☐	NPTXART	TXTAR	CHAR	2	0	Type of PS text to be copied into the purchase requisition	*
77	REQUIREMENTS_PLAN_NO	☐	PBDNR	CHAR10	CHAR	10	0	Requirements Plan Number
78	RESERV_NO	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
79	RES_ITEM	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
80	PURCHASE_ORDER_EXISTS	☐	FLG_PURS	KREUZ	CHAR	1	0	Indicator: Purchase order exists
81	SPECIAL_STOCK	☐	CO_SOBKZ_D	CO_SOBKZ_D	CHAR	1	0	Special stock indicator for dialog display
82	WITHD_QUAN	☐	CO_ENMNG	MENGV13	QUAN	13	3	Quantity withdrawn
83	CONFIGURED	☐	KZKFG	XFELD	CHAR	1	0	Configurable Material
84	GROUPING_WBS_ELEMENT	☐	PS_GRPSPNR	PS_POSNR	NUMC	8	0	Grouping WBS element	*
85	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
86	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
87	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	470