SAP ABAP Table CLIST_COMP_DATA (DI CCM: Component Structure without customer fields)

Hierarchy

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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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PLM-LBK (Application Component) Logbook
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DI_CCM_CMPLIST (Package) DI: Configuration Control - Component List

Basic Data

Table Category	INTTAB	Structure
Structure	CLIST_COMP_DATA	Table Relationship Diagram
Short Description	DI CCM: Component Structure without customer fields

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	RESB	RESB		STRU	0	0
2	MANDT	MANDT	MANDT	CLNT	3	0	Client
3	RSNUM	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
4	RSPOS	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
5	RSART	RSART	RSART	CHAR	1	0	Record type
6	BDART	BDART	BDART	CHAR	2	0	Requirement type
7	RSSTA	RSSTA	STATR	CHAR	1	0	Status of reservation
8	XLOEK	XLOEK	XFELD	CHAR	1	0	Item is deleted
9	XWAOK	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
10	KZEAR	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
11	XFEHL	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
12	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
13	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant
14	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location
15	PRVBE	PRVBE	PRVBE	CHAR	10	0	Production Supply Area
16	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number
17	PLPLA	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
18	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
19	BDTER	BDTER	DATUM	DATS	8	0	Requirements date for the component
20	BDMNG	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
21	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
22	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
23	FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
24	ENMNG	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
25	ENWRT	ENWRT	VWERT13	CURR	13	2	Value Withdrawn
26	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key
27	ERFMG	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
28	ERFME	ERFME	MEINS	UNIT	3	0	Unit of entry
29	PLNUM	PLNUM	PLNUM	CHAR	10	0	Planned order number
30	BANFN	BANFN	BANFN	CHAR	10	0	Purchase requisition number
31	BNFPO	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition
32	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number
33	BAUGR	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly
34	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number
35	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number
36	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
37	KDEIN	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
38	PROJN	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
39	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)
40	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
41	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
42	UMWRK	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant
43	UMLGO	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
44	NAFKZ	NAFKZ	XFELD	CHAR	1	0	Indicator: follow-up material active/not active
45	NOMAT	NOMAT	MATNR	CHAR	18	0	Follow-Up/Original Material
46	NOMNG	NOMNG	MENG13	QUAN	13	3	Required quantity
47	POSTP	POSTP	POSTP	CHAR	1	0	Item category (bill of material)
48	POSNR	APOSN	SPOSN	CHAR	4	0	BOM item number
49	ROMS1	ROMS1	MENG13	QUAN	13	3	Size 1
50	ROMS2	ROMS2	MENG13	QUAN	13	3	Size 2
51	ROMS3	ROMS3	MENG13	QUAN	13	3	Size 3
52	ROMEI	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3
53	ROMEN	ROMEN	MENG13	QUAN	13	3	VarSizeItem Qty
54	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
55	LMENG	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
56	ROHPS	ROHPS	XFELD	CHAR	1	0	Variable-sized item indicator
57	RFORM	RFORM	RFORM	CHAR	2	0	Formula Key
58	ROANZ	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
59	FLMNG	FLMNG	MENG13	QUAN	13	3	Shortfall quantity of the component in the order
60	STLTY	STLTY	STLTY	CHAR	1	0	BOM Category
61	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
62	STLKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
63	STPOZ	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
64	LTXSP	LTXSP	SPRAS	LANG	1	0	Language: The long text was stored in this language
65	POTX1	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
66	POTX2	POTX2	TEXT40	CHAR	40	0	BOM Item Text (Line 2)
67	SANKA	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing
68	ALPOS	ALTPS	XFELD	CHAR	1	0	Alternative item indicator
69	EWAHR	EWAHR	DEC3	DEC	3	0	Usage Probability in % (Alternative Item)
70	AUSCH	KAUSF	DEC3_2	DEC	5	2	Component scrap in percent
71	AVOAU	AVOAU	DEC3_2	DEC	5	2	Operation Scrap
72	NETAU	NETAU	XFELD	CHAR	1	0	Indicator: Net Scrap
73	NLFZT	NLFZT	NLFZT	DEC	3	0	Lead-Time Offset
74	AENNR	AENNR	AENNR	CHAR	12	0	Change Number
75	UMREZ	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
76	UMREN	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
77	SORTF	SORTP	CHAR10	CHAR	10	0	Sort String
78	SBTER	SBTER	DATUM	DATS	8	0	Latest requirements date
79	VERTI	SA_VERTL	SA_VERTL	CHAR	4	0	MRP Distribution Key
80	SCHGT	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
81	UPSKZ	UPSKZ	XFELD	CHAR	1	0	Indicator: Subitems Exist
82	DBSKZ	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
83	TXTPS	TXTPS	XFELD	CHAR	1	0	Item text indicator
84	DUMPS	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
85	BEIKZ	BEIKZ	BEIKZ	CHAR	1	0	Material Provision Indicators
86	ERSKZ	ERSKZ	ERSKZ	CHAR	1	0	Indicator: Spare Part
87	AUFST	AUFST	AUFST	NUMC	2	0	Order level
88	AUFWG	AUFWG	AUFWG	NUMC	2	0	Order path
89	BAUST	BAUST	AUFST	NUMC	2	0	Assembly order level
90	BAUWG	BAUWG	AUFWG	NUMC	2	0	Assembly order path
91	AUFPS	AUFPS	CHAR2	CHAR	2	0	Order item number
92	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
93	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
94	EBELE	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter
95	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category
96	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
97	PSPEL	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element
98	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
99	PLNFL	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
100	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
101	APLZL	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
102	OBJNR	J_OBJNR	J_OBJNR	CHAR	22	0	Object number
103	FLGAT	FOLGENART	FLGAT	CHAR	1	0	Sequence category
104	GPREIS	PPCOMP	WERTV8	CURR	15	2	Price in component currency
105	FPREIS	OPREIFX	WERTV8	CURR	15	2	Fixed Price in Foreign Currency
106	PEINH	PEINH	PACK3	DEC	5	0	Price unit
107	RGEKZ	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
108	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group
109	ROKME	ROKME	MEINS	UNIT	3	0	Unit of measure for variable-size component
110	ZUMEI	DZUMEI	MEINS	UNIT	3	0	Unit for cutting measures
111	ZUMS1	DZUMS1	MENG13	QUAN	13	3	Cutting measure 1
112	ZUMS2	DZUMS2	MENG13	QUAN	13	3	Cutting measure 2
113	ZUMS3	DZUMS3	MENG13	QUAN	13	3	Cutting measure 3
114	ZUDIV	DZUDIV	ZUDIV	NUMC	5	0	Integral divisor for cutting measures
115	VMENG	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
116	PRREG	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check
117	LIFZT	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
118	CUOBJ	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
119	KFPOS	KFPOS	XFLAG	CHAR	1	0	Indicator: "configurable item"
120	REVLV	REVLV	REVLV	CHAR	2	0	Revision level
121	BERKZ	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
122	LGNUM	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
123	LGTYP	LGTYP	LGTYP	CHAR	3	0	Storage Type
124	LGPLA	LGPLA	LGPLA	CHAR	10	0	Storage Bin
125	TBMNG	TBMNG	MENG13	QUAN	13	3	Transfer requirement quantity already requested
126	NPTXTKY	TXTKY	CHAR12	CHAR	12	0	Internal text number (12-character)
127	KBNKZ	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
128	KZKUP	KZKUP	XFELD	CHAR	1	0	Indicator: Co-Product
129	AFPOS	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
130	NO_DISP	NO_DISP_PLUS	NO_DISP_PLUS	CHAR	1	0	Effective for Materials Planning
131	BDZTP	BDZTP	BDZTP	TIMS	6	0	Time that reservation quantity required
132	ESMNG	ESMNG	ESMNG	FLTP	16	16	Usage quantity per order unit of measure
133	ALPGR	CS_ALPGR	CHAR2	CHAR	2	0	Alternative Item: Group
134	ALPRF	CS_ALPRF	NUM2	NUMC	2	0	Alternative Item: Ranking Order
135	ALPST	CS_ALPST	CS_ALPST	CHAR	1	0	Alternative Item: Strategy
136	KZAUS	AUSLF	AUSLF	CHAR	1	0	Discontinuation type
137	NFEAG	CS_NFEAG	CHAR2	CHAR	2	0	Discontinuation Group
138	NFPKZ	CS_KZNFP	XFELD	CHAR	1	0	Indicator: Follow-Up Item
139	NFGRP	CS_NFGRP	CHAR2	CHAR	2	0	Follow-Up Group
140	NFUML	NFUML	NFUML	DEC	5	4	NOT USED: Quantity transfer factor for follow-up material
141	ADRNR	CADNR	CADRNR	CHAR	10	0	Addresses: Address Number
142	CHOBJ	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
143	SPLKZ	CHSPLIT	CHSPLIT	CHAR	1	0	Batch key
144	SPLRV	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
145	KNUMH	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
146	WEMPF	WEMPF	WEMPF	CHAR	12	0	Goods recipient
147	ABLAD	ABLAD	TEXT25	CHAR	25	0	Unloading Point
148	HKMAT	HKMAT	HKMAT	CHAR	1	0	Material-related origin
149	HRKFT	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element
150	VORAB	VORABKZ	XFELD	CHAR	1	0	Ind: Preliminary order
151	MATKL	MATKL	MATKL	CHAR	9	0	Material Group
152	FRUNV	FRUNV	KREUZ	CHAR	1	0	Indicator: External procurement data incomplete
153	CLAKZ	CLAKZ	XFELD	CHAR	1	0	Indicator: classification exists
154	INPOS	INPOS	XFELD	CHAR	1	0	Indicator: intra material
155	WEBAZ	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
156	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
157	FLGEX	FLGEX	XFELD	CHAR	1	0	Indicator: External procurement
158	FUNCT	CY_FUNCT	CY_FUNC	CHAR	3	0	Distribution function
159	GPREIS_2	PPGXXX	WERTV8	CURR	15	2	Total Price in Local Currency
160	FPREIS_2	PPFXXX	WERTV8	CURR	15	2	Fixed price in local currency
161	PEINH_2	PEINH	PACK3	DEC	5	0	Price unit
162	INFNR	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
163	KZECH	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
164	KZMPF	KZMPF	XFELD	CHAR	1	0	Manual Maintenance of Requirement Date
165	STLAL	STALT	ALTNR	CHAR	2	0	Alternative BOM
166	PBDNR	PBDNR	CHAR10	CHAR	10	0	Requirements Plan Number
167	STVKN	STVKN	KNTNR	NUMC	8	0	Inherited Node Number of BOM Item
168	KTOMA	KTOMA	CHAR1	CHAR	1	0	Acct entered manually
169	VRPLA	VRPLA	XFELD	CHAR	1	0	Indicator: planning without final assembly
170	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
171	NLFZV	CS_NLFZV	NLFZT	DEC	3	0	Lead-time offset for operation
172	NLFMV	CS_NLFMV	MEINS	UNIT	3	0	Unit for lead-time offset for operation
173	TECHS	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
174	OBJTYPE	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
175	CH_PROC	OCM_CH_PROC	OCM_CH_PROC	CHAR	1	0	Process that has lead to the change of an object
176	FXPRU	CK_FIXPRKU	XFELD	CHAR	1	0	Fixed-Price Co-Product
177	UMSOK	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
178	VORAB_SM	VORAB_SM	VORAB_SM	CHAR	1	0	Advance Shipment Indicator
179	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item
180	FIPEX	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
181	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center
182	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
183	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
184	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area
185	PRIO_URG	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency
186	PRIO_REQ	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority
187	KBLNR	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds
188	KBLPOS	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
189	BUDGET_PD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
190	SC_OBJECT_ID	/SRMERP/OBJECT_ID	/SRMERP/OBJECT_ID	CHAR	10	0	Object ID - Document Number
191	SC_ITM_NO	/SRMERP/SC_ITM_NO	INT4	INT4	10	0	Internal Shopping Cart Item Number
192	.INCLU--AP				0	0	Append to RESB for DFPS
193	ADVCODE	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code
194	EQUNR	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
195	SERNP	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
196	XCHPF	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
197	BWTTY	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
198	SERNR	GERNR	GERNR	CHAR	18	0	Serial Number
199	CHK_STAT	CHAR3	CHAR3	CHAR	3	0	3-Byte field
200	UPD_FLAG	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
201	EXCH_COMPONENT	CL_CCM_COMPONENT		REF	0	0
202	BUF_INDEX	CATS_TABIX	CATS_TABIX	INT4	10	0	Field Defined as in SY-TABIX
203	CHARG_DB	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
204	MATERIAL_DB	MATNR	MATNR	CHAR	18	0	Material Number	*
205	QTY_DB	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
206	UNIT_DB	ERFME	MEINS	UNIT	3	0	Unit of entry	*
207	PLANT_DB	WERKS_D	WERKS	CHAR	4	0	Plant	*
208	STLOC_DB	LGORT_D	LGORT	CHAR	4	0	Storage location	*
209	MAKTX_DB	MAKTX	TEXT40	CHAR	40	0	Material description
210	CHG_IND	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag