SAP ABAP Table CLIST_COMPONENT_DATA (DI CCM: Component Installation Location Structure)

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_COMPONENT_DATA	Table Relationship Diagram
Short Description	DI CCM: Component Installation Location Structure

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	RESBD		STRU	0	0
2	.INCLUDE				0	0	Reservation/dependent requirements
3	MANDT	MANDT	MANDT	CLNT	3	0	Client
4	RSNUM	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
5	RSPOS	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
6	RSART	RSART	RSART	CHAR	1	0	Record type
7	BDART	BDART	BDART	CHAR	2	0	Requirement type
8	RSSTA	RSSTA	STATR	CHAR	1	0	Status of reservation
9	XLOEK	XLOEK	XFELD	CHAR	1	0	Item is deleted
10	XWAOK	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
11	KZEAR	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
12	XFEHL	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
13	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
14	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant
15	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location
16	PRVBE	PRVBE	PRVBE	CHAR	10	0	Production Supply Area
17	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number
18	PLPLA	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
19	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
20	BDTER	BDTER	DATUM	DATS	8	0	Requirements date for the component
21	BDMNG	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
22	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
23	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
24	FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
25	ENMNG	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
26	ENWRT	ENWRT	VWERT13	CURR	13	2	Value Withdrawn
27	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key
28	ERFMG	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
29	ERFME	ERFME	MEINS	UNIT	3	0	Unit of entry
30	PLNUM	PLNUM	PLNUM	CHAR	10	0	Planned order number
31	BANFN	BANFN	BANFN	CHAR	10	0	Purchase requisition number
32	BNFPO	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition
33	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number
34	BAUGR	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly
35	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number
36	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number
37	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
38	KDEIN	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
39	PROJN	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
40	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)
41	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
42	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
43	UMWRK	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant
44	UMLGO	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
45	NAFKZ	NAFKZ	XFELD	CHAR	1	0	Indicator: follow-up material active/not active
46	NOMAT	NOMAT	MATNR	CHAR	18	0	Follow-Up/Original Material
47	NOMNG	NOMNG	MENG13	QUAN	13	3	Required quantity
48	POSTP	POSTP	POSTP	CHAR	1	0	Item category (bill of material)
49	POSNR	APOSN	SPOSN	CHAR	4	0	BOM item number
50	ROMS1	ROMS1	MENG13	QUAN	13	3	Size 1
51	ROMS2	ROMS2	MENG13	QUAN	13	3	Size 2
52	ROMS3	ROMS3	MENG13	QUAN	13	3	Size 3
53	ROMEI	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3
54	ROMEN	ROMEN	MENG13	QUAN	13	3	VarSizeItem Qty
55	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
56	LMENG	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
57	ROHPS	ROHPS	XFELD	CHAR	1	0	Variable-sized item indicator
58	RFORM	RFORM	RFORM	CHAR	2	0	Formula Key
59	ROANZ	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
60	FLMNG	FLMNG	MENG13	QUAN	13	3	Shortfall quantity of the component in the order
61	STLTY	STLTY	STLTY	CHAR	1	0	BOM Category
62	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
63	STLKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
64	STPOZ	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
65	LTXSP	LTXSP	SPRAS	LANG	1	0	Language: The long text was stored in this language
66	POTX1	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
67	POTX2	POTX2	TEXT40	CHAR	40	0	BOM Item Text (Line 2)
68	SANKA	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing
69	ALPOS	ALTPS	XFELD	CHAR	1	0	Alternative item indicator
70	EWAHR	EWAHR	DEC3	DEC	3	0	Usage Probability in % (Alternative Item)
71	AUSCH	KAUSF	DEC3_2	DEC	5	2	Component scrap in percent
72	AVOAU	AVOAU	DEC3_2	DEC	5	2	Operation Scrap
73	NETAU	NETAU	XFELD	CHAR	1	0	Indicator: Net Scrap
74	NLFZT	NLFZT	NLFZT	DEC	3	0	Lead-Time Offset
75	AENNR	AENNR	AENNR	CHAR	12	0	Change Number
76	UMREZ	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
77	UMREN	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
78	SORTF	SORTP	CHAR10	CHAR	10	0	Sort String
79	SBTER	SBTER	DATUM	DATS	8	0	Latest requirements date
80	VERTI	SA_VERTL	SA_VERTL	CHAR	4	0	MRP Distribution Key
81	SCHGT	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
82	UPSKZ	UPSKZ	XFELD	CHAR	1	0	Indicator: Subitems Exist
83	DBSKZ	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
84	TXTPS	TXTPS	XFELD	CHAR	1	0	Item text indicator
85	DUMPS	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
86	BEIKZ	BEIKZ	BEIKZ	CHAR	1	0	Material Provision Indicators
87	ERSKZ	ERSKZ	ERSKZ	CHAR	1	0	Indicator: Spare Part
88	AUFST	AUFST	AUFST	NUMC	2	0	Order level
89	AUFWG	AUFWG	AUFWG	NUMC	2	0	Order path
90	BAUST	BAUST	AUFST	NUMC	2	0	Assembly order level
91	BAUWG	BAUWG	AUFWG	NUMC	2	0	Assembly order path
92	AUFPS	AUFPS	CHAR2	CHAR	2	0	Order item number
93	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
94	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
95	EBELE	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter
96	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category
97	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
98	PSPEL	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element
99	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
100	PLNFL	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
101	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
102	APLZL	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
103	OBJNR	J_OBJNR	J_OBJNR	CHAR	22	0	Object number
104	FLGAT	FOLGENART	FLGAT	CHAR	1	0	Sequence category
105	GPREIS	PPCOMP	WERTV8	CURR	15	2	Price in component currency
106	FPREIS	OPREIFX	WERTV8	CURR	15	2	Fixed Price in Foreign Currency
107	PEINH	PEINH	PACK3	DEC	5	0	Price unit
108	RGEKZ	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
109	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group
110	ROKME	ROKME	MEINS	UNIT	3	0	Unit of measure for variable-size component
111	ZUMEI	DZUMEI	MEINS	UNIT	3	0	Unit for cutting measures
112	ZUMS1	DZUMS1	MENG13	QUAN	13	3	Cutting measure 1
113	ZUMS2	DZUMS2	MENG13	QUAN	13	3	Cutting measure 2
114	ZUMS3	DZUMS3	MENG13	QUAN	13	3	Cutting measure 3
115	ZUDIV	DZUDIV	ZUDIV	NUMC	5	0	Integral divisor for cutting measures
116	VMENG	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
117	PRREG	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check
118	LIFZT	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
119	CUOBJ	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
120	KFPOS	KFPOS	XFLAG	CHAR	1	0	Indicator: "configurable item"
121	REVLV	REVLV	REVLV	CHAR	2	0	Revision level
122	BERKZ	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
123	LGNUM	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
124	LGTYP	LGTYP	LGTYP	CHAR	3	0	Storage Type
125	LGPLA	LGPLA	LGPLA	CHAR	10	0	Storage Bin
126	TBMNG	TBMNG	MENG13	QUAN	13	3	Transfer requirement quantity already requested
127	NPTXTKY	TXTKY	CHAR12	CHAR	12	0	Internal text number (12-character)
128	KBNKZ	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
129	KZKUP	KZKUP	XFELD	CHAR	1	0	Indicator: Co-Product
130	AFPOS	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
131	NO_DISP	NO_DISP_PLUS	NO_DISP_PLUS	CHAR	1	0	Effective for Materials Planning
132	BDZTP	BDZTP	BDZTP	TIMS	6	0	Time that reservation quantity required
133	ESMNG	ESMNG	ESMNG	FLTP	16	16	Usage quantity per order unit of measure
134	ALPGR	CS_ALPGR	CHAR2	CHAR	2	0	Alternative Item: Group
135	ALPRF	CS_ALPRF	NUM2	NUMC	2	0	Alternative Item: Ranking Order
136	ALPST	CS_ALPST	CS_ALPST	CHAR	1	0	Alternative Item: Strategy
137	KZAUS	AUSLF	AUSLF	CHAR	1	0	Discontinuation type
138	NFEAG	CS_NFEAG	CHAR2	CHAR	2	0	Discontinuation Group
139	NFPKZ	CS_KZNFP	XFELD	CHAR	1	0	Indicator: Follow-Up Item
140	NFGRP	CS_NFGRP	CHAR2	CHAR	2	0	Follow-Up Group
141	NFUML	NFUML	NFUML	DEC	5	4	NOT USED: Quantity transfer factor for follow-up material
142	ADRNR	CADNR	CADRNR	CHAR	10	0	Addresses: Address Number
143	CHOBJ	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
144	SPLKZ	CHSPLIT	CHSPLIT	CHAR	1	0	Batch key
145	SPLRV	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
146	KNUMH	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
147	WEMPF	WEMPF	WEMPF	CHAR	12	0	Goods recipient
148	ABLAD	ABLAD	TEXT25	CHAR	25	0	Unloading Point
149	HKMAT	HKMAT	HKMAT	CHAR	1	0	Material-related origin
150	HRKFT	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element
151	VORAB	VORABKZ	XFELD	CHAR	1	0	Ind: Preliminary order
152	MATKL	MATKL	MATKL	CHAR	9	0	Material Group
153	FRUNV	FRUNV	KREUZ	CHAR	1	0	Indicator: External procurement data incomplete
154	CLAKZ	CLAKZ	XFELD	CHAR	1	0	Indicator: classification exists
155	INPOS	INPOS	XFELD	CHAR	1	0	Indicator: intra material
156	WEBAZ	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
157	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
158	FLGEX	FLGEX	XFELD	CHAR	1	0	Indicator: External procurement
159	FUNCT	CY_FUNCT	CY_FUNC	CHAR	3	0	Distribution function
160	GPREIS_2	PPGXXX	WERTV8	CURR	15	2	Total Price in Local Currency
161	FPREIS_2	PPFXXX	WERTV8	CURR	15	2	Fixed price in local currency
162	PEINH_2	PEINH	PACK3	DEC	5	0	Price unit
163	INFNR	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
164	KZECH	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
165	KZMPF	KZMPF	XFELD	CHAR	1	0	Manual Maintenance of Requirement Date
166	STLAL	STALT	ALTNR	CHAR	2	0	Alternative BOM
167	PBDNR	PBDNR	CHAR10	CHAR	10	0	Requirements Plan Number
168	STVKN	STVKN	KNTNR	NUMC	8	0	Inherited Node Number of BOM Item
169	KTOMA	KTOMA	CHAR1	CHAR	1	0	Acct entered manually
170	VRPLA	VRPLA	XFELD	CHAR	1	0	Indicator: planning without final assembly
171	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
172	NLFZV	CS_NLFZV	NLFZT	DEC	3	0	Lead-time offset for operation
173	NLFMV	CS_NLFMV	MEINS	UNIT	3	0	Unit for lead-time offset for operation
174	TECHS	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
175	OBJTYPE	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
176	CH_PROC	OCM_CH_PROC	OCM_CH_PROC	CHAR	1	0	Process that has lead to the change of an object
177	FXPRU	CK_FIXPRKU	XFELD	CHAR	1	0	Fixed-Price Co-Product
178	UMSOK	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
179	VORAB_SM	VORAB_SM	VORAB_SM	CHAR	1	0	Advance Shipment Indicator
180	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item
181	FIPEX	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
182	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center
183	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
184	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
185	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area
186	PRIO_URG	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency
187	PRIO_REQ	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority
188	KBLNR	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds
189	KBLPOS	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
190	BUDGET_PD	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
191	SC_OBJECT_ID	/SRMERP/OBJECT_ID	/SRMERP/OBJECT_ID	CHAR	10	0	Object ID - Document Number
192	SC_ITM_NO	/SRMERP/SC_ITM_NO	INT4	INT4	10	0	Internal Shopping Cart Item Number
193	.INCLU--AP				0	0	Append to RESB for DFPS
194	ADVCODE	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code
195	.INCLUDE				0	0	Additional data fields relevant to purchasing
196	AFNAM	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
197	BEDNR	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
198	KZFIX	CN_KZFIX	XFELD	CHAR	1	0	Indicator: Purchasing info record data are fixed
199	KUNNR	EKUNNR	KUNNR	CHAR	10	0	Customer
200	EMLIF	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
201	ADRN2	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
202	KALNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure
203	KLVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
204	WKURS	WKURS	KURSP	DEC	9	5	Exchange Rate
205	RSCOMP	RSCOMP	XFELD	CHAR	1	0	Spare Part Indicator
206	MFLIC	CN_MFLIC	CN_MFLIC	CHAR	3	0	Procurement indicator
207	FPLNR	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number
208	FLIEF	FLIEF	LIFNR	CHAR	10	0	Fixed vendor
209	BSTLN	STNUM	STNUM	CHAR	8	0	Bill of Material
210	BSTLT	STLTY	STLTY	CHAR	1	0	BOM Category
211	STKAN	STKAN	STKAN	NUMC	6	0	Edge in the exploded BOM tree
212	GUID	SYSUUID_22	SYSUUID_22	CHAR	22	0	UUID in compressed form (22 character UUENCODEd)
213	GUID_16	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
214	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization
215	SOBSL	SOBSL	SOBSL	CHAR	2	0	Special procurement type
216	STRECKE	STRECKE	XFELD	CHAR	1	0	Ind.: Third-party requisition
217	CREADAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
218	CREABY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
219	PPE_EXTERN_KEY	CHAR63	CHAR63	CHAR	63	0	Char63
220	CHANGEBY	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
221	CHANGEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
222	BRTDATE	BRUTR	DATUM	DATS	8	0	Fixed key date
223	IDNLF	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
224	MFRPN	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
225	MFRNR	MFRNR	LIFNR	CHAR	10	0	Manufacturer number
226	CATALOGID	KATALOGID	KATALOGID	CHAR	20	0	Identification of Web Service
227	CATALOG_PROD_ID	CATALOG_PROD_ID	CATALOG_PROD_ID	CHAR	40	0	Product ID in Catalog
228	.INCLUDE				0	0
229	MCN33	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
230	.INCLUDE				0	0	CIM order: Additional dialog fields for RESB
231	STTXT	STATXT	TEXT40	CHAR	40	0	Edited status text
232	LTEXT	AUFLTEXT	XFELD	CHAR	1	0	Long Text Exists
233	MATXT	MAKTX	TEXT40	CHAR	40	0	Material description
234	INDBT	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
235	FLG_LOE	FLG_MATLOE	KREUZ	CHAR	1	0	Indicator: Component deleted (print)
236	RESBOSNR	RESBPOSNR	SPOSN	CHAR	4	0	DD field for describing components in the production order
237	PREIS	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition
238	BANFNR	BANFN	BANFN	CHAR	10	0	Purchase requisition number
239	BANFPO	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition
240	MENGE	CO_MENGE	MENGV13	QUAN	13	3	Requirement quantity of the component
241	EINHEIT	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
242	ZUSCHNITT	CO_ZUSCHNITT	XFELD	CHAR	1	0	Cutting measures exist
243	FLG_PURS	FLG_PURS	KREUZ	CHAR	1	0	Indicator: Purchase order exists
244	WEMNG_CMP	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
245	WEMEH_CMP	BSTME	MEINS	UNIT	3	0	Order unit
246	KONNR	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
247	KTPNR	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement
248	DVMENG	CO_VMENG	MENGV13	QUAN	13	3	Committed quantity
249	DFMENG	CO_FMENG	MENGV13	QUAN	13	3	Shortfage
250	DENMNG	CO_ENMNG	MENGV13	QUAN	13	3	Quantity withdrawn
251	PSTXTAR	NPTXART	TXTAR	CHAR	2	0	Type of PS text to be copied into the purchase requisition
252	PSTXTTI	TXTTI	CHAR20	CHAR	20	0	PS text description
253	INDBT_AFPO	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
254	XCHAR	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
255	AMGLG	AUMNG	MENGV13	QUAN	13	3	Scrap quantity
256	AOBAR	AOBAR	AOBAR	CHAR	2	0	Type of relationship
257	ZEINH	AOBDAUEH	MEINS	UNIT	3	0	Unit for the time interval between relationships
258	DAUER	AOBDAUER	AOBDAUER	QUAN	5	1	Time interval between relationships
259	NET_AUFNR	NET_AUFNR	AUFNR	CHAR	12	0	Order
260	AUDISP	AUDISP_PLUS	AUDISP	CHAR	1	0	Reservation Relevance/Generation of Purchase Requisition
261	RNOMNG	NOMNG	MENG13	QUAN	13	3	Required quantity
262	RROANZ	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
263	KNTTP_SNET	KNTTP	KNTTP	CHAR	1	0	Account assignment category
264	SBDKZ	SBDKZ	SBDKZ	CHAR	1	0	Dependent requirements ind. for individual and coll. reqmts
265	KZKFG	KZKFG	XFELD	CHAR	1	0	Configurable Material
266	DBSKZ_D	CO_DBSKZ_D	CO_DBSKZ_D	CHAR	1	0	Direct procurement indicator for dialog display
267	SOBKZ_D	CO_SOBKZ_D	CO_SOBKZ_D	CHAR	1	0	Special stock indicator for dialog display
268	DUM_FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
269	TXCHG	TXCHG	XFELD	CHAR	1	0	Indicator: long text changed
270	IPOINT	IPOINT	IPOINT	CHAR	10	0	Reference point
271	BESKZ	BESKZ	BESKZ	CHAR	1	0	Procurement Type
272	AMGKO	AUMNG	MENGV13	QUAN	13	3	Scrap quantity
273	TEXTKZ	CO_ZUSTXT	XFELD	CHAR	1	0	Indicator: Additional component text
274	BMENGE	CO_MENGE	MENGV13	QUAN	13	3	Requirement quantity of the component
275	BEINHEIT	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
276	KZADD	KZADD	XFELD	CHAR	1	0	INd.: Additional data present
277	KZWSO	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
278	SERNP	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile
279	LGORTMAT	LGORT_D	LGORT	CHAR	4	0	Storage location
280	LGORTBOM	LGORT_D	LGORT	CHAR	4	0	Storage location
281	COMP_RES	OCM_COMP_RES	OCM_COMP_RES	CHAR	1	0	OCM: Result of comparison of two order objects
282	DKCHG	DKCHG	XFELD	CHAR	1	0	Ind. : Document assignment to material component changed
283	PSTXCHG	PSTXCHG	XFELD	CHAR	1	0	Changed PS text indiator
284	IDENT	ITMID	CHAR8	CHAR	8	0	Item ID
285	SANKA_CHG	XFELD	XFELD	CHAR	1	0	Checkbox
286	ASSEMBLY	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly
287	MAINBOM	BAGRP	MATNR	CHAR	18	0	Assembly
288	MAINTY	MAINTY	STLTY	CHAR	1	0	BOM Category of Main Assembly
289	EPROFILE	MEPROFILE	EPROFILE	CHAR	2	0	External Procurement Profile
290	.INCLUDE				0	0	Include structure material components (version)
291	VSNMR	VSNMR	VSNMR	CHAR	12	0	Number or description of a version
292	.INCLUDE				0	0	Original key reservation (version)
293	ORGRSNUM	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
294	ORGRSPOS	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
295	ORGRSART	RSART	RSART	CHAR	1	0	Record type
296	.INCLUDE				0	0	Configuration of BOM component
297	KNOBJ_ON	CKKNOBJON	XFELD	CHAR	1	0	KNOBJ Is Filled, Object Dependencies Exist
298	POTPR	POTPR	POSTP	CHAR	1	0	Resulting item category
299	KZCLB	CS_KZCLB	XFELD	CHAR	1	0	Indicator: Classification as Selection Condition
300	.INCLUDE				0	0	Additional fields chemicals/pharma.
301	CROBJ	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
302	POSGUID	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS
303	EQUNR	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
304	SERNP	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
305	XCHPF	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
306	BWTTY	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
307	SERNR	GERNR	GERNR	CHAR	18	0	Serial Number
308	CHK_STAT	CHAR3	CHAR3	CHAR	3	0	3-Byte field
309	UPD_FLAG	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
310	EXCH_COMPONENT	CL_CCM_COMPONENT		REF	0	0
311	BUF_INDEX	CATS_TABIX	CATS_TABIX	INT4	10	0	Field Defined as in SY-TABIX
312	CHARG_DB	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
313	MATERIAL_DB	MATNR	MATNR	CHAR	18	0	Material Number	*
314	QTY_DB	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
315	UNIT_DB	ERFME	MEINS	UNIT	3	0	Unit of entry	*
316	PLANT_DB	WERKS_D	WERKS	CHAR	4	0	Plant	*
317	STLOC_DB	LGORT_D	LGORT	CHAR	4	0	Storage location	*
318	MAKTX_DB	MAKTX	TEXT40	CHAR	40	0	Material description
319	CHG_IND	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
320	.INCLUDE				0	0