SAP ABAP Table BBPOR_COMP (Component for Order)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-INV (Application Component) Invoicing
     ⤷ BBPA (Package) temporary

Basic Data

Table Category	INTTAB	Structure
Structure	BBPOR_COMP	Table Relationship Diagram
Short Description	Component for Order

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	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
2	COMP_INDEX	☐	INT4	INT4	INT4	10	0	Natural number
3	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
4	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
5	REQNO	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
6	REQLLINE	☐	NUM10	NUM10	NUMC	10	0	10 digit number
7	CATALOGID	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
8	CATALOGITM	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
9	INDBT	☐	INT4	INT4	INT4	10	0	Natural number
10	RESERV_NO	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
11	RES_ITEM	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
12	ITM_NUMBER	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
13	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
14	MATL_DESC	☐	MAKTX	TEXT40	CHAR	40	0	Material description
15	ITEM_TEXT	☐	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
16	REQ_QUAN	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
17	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
18	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
19	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
20	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
21	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
22	FIXED_QUAN	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
23	ITEM_CAT	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	*
24	REQ_DATE	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
25	MOVEMENT	☐	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
26	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
27	WITHD_QUAN	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
28	DELIV_QTY	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
29	PREQ_NO	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
30	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
31	VAL_PRICE	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
32	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
33	PRICE_UNIT	☐	PEINH	PACK3	DEC	5	0	Price unit
34	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
35	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
36	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
37	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
38	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
39	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
40	LEAD_TIME	☐	NLFZT	NLFZT	DEC	3	0	Lead-Time Offset
41	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
42	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
43	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
44	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
45	GR_PR_TIME	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
46	PO	☐	FLG_PURS	KREUZ	CHAR	1	0	Indicator: Purchase order exists
47	RES_PURCRQ	☐	AUDISP	XFELD	CHAR	1	0	Ind: Reservation applicable to MRP;Purc. req. is created
48	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
49	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
50	DELETE_IND	☐	XLOEK	XFELD	CHAR	1	0	Item is deleted
51	ERRORTEXT	☐	CHAR80	CHAR80	CHAR	80	0	Char 80
52	VENDORMAT	☐	CHAR_35	CHAR_35	CHAR	35	0	Text field, length 35
53	MANUFACMAT	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
54	MANUFACCOD	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
55	PROD_GUID	☐	PROD_GUID	SYSGUID	RAW	16	0	Internal Unique Identificator for a Product
56	PROD_ID	☐	PROD_ID	PROD_ID	CHAR	40	0	Product Name Entered
57	OFFS_FIN	☐	D_NLFZV	NLFZT	DEC	3	0	Lead-Time Offset for Transaction
58	OFFS_FIN_U	☐	D_NLFMV	MEINS	UNIT	3	0	Unit for Lead-Time Offset for Transaction	*
59	TYP_REQ_DA	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
60	PS_ACCTYPE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20110901
SAP Release Created in