SAP ABAP Table CODOCINF (Buffer tables - additional fields in order)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷
CRM-CIC (Application Component) Interaction Center WinClient
⤷
CO (Package) R/3 Application development: PP Production orders
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | CODOCINF |
|
| Short Description | Buffer tables - additional fields in 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 | |
FOLGENART | FLGAT | CHAR | 1 | 0 | Sequence category | * | |
| 2 | |
WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
| 3 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
| 4 | |
CO_BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
| 5 | |
CO_BNFPO | BNFPO | NUMC | 5 | 0 | Item number of the purchase requisition in the order | * | |
| 6 | |
FLG_PURS | KREUZ | CHAR | 1 | 0 | Indicator: Purchase order exists | ||
| 7 | |
TABIX_D | TABIX | INT4 | 10 | 0 | Field defined as in SY-TABIX | ||
| 8 | |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
| 9 | |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
| 10 | |
FLG_VAB | X | CHAR | 1 | 0 | Indicator: Sub-network exists | ||
| 11 | |
XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
| 12 | |
AUMNG | MENGV13 | QUAN | 13 | 3 | Scrap quantity | ||
| 13 | |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
| 14 | |
KZKFG | XFELD | CHAR | 1 | 0 | Configurable Material | ||
| 15 | |
TXCHG | XFELD | CHAR | 1 | 0 | Indicator: long text changed | ||
| 16 | |
AUMNG | MENGV13 | QUAN | 13 | 3 | Scrap quantity | ||
| 17 | |
SPLIT_QTY | MENG13 | QUAN | 13 | 3 | Split Quantity in Order Split | ||
| 18 | |
OCM_COMP_RES | OCM_COMP_RES | CHAR | 1 | 0 | OCM: Result of comparison of two order objects | ||
| 19 | |
X_KUM_PER | MENG13 | QUAN | 13 | 3 | Cumulative Scrap Qty of Subsequent Reporting Pts (Cur. Per.) | ||
| 20 | |
DKCHG | XFELD | CHAR | 1 | 0 | Ind. : Document assignment to material component changed | ||
| 21 | |
PSTXCHG | XFELD | CHAR | 1 | 0 | Changed PS text indiator | ||
| 22 | |
CS_ITMID | CHAR8 | CHAR | 8 | 0 | Item Identification | ||
| 23 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 24 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 25 | |
BAUGR | MATNR | CHAR | 18 | 0 | Material number of higher-level assembly | * | |
| 26 | |
BAGRP | MATNR | CHAR | 18 | 0 | Assembly | * | |
| 27 | |
STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
| 28 | |
MEPROFILE | EPROFILE | CHAR | 2 | 0 | External Procurement Profile | ||
| 29 | |
0 | 0 | CU specific APPEND for additional order fields | |||||
| 30 | |
/CUM/INTCUNR | NUMC6 | NUMC | 6 | 0 | CU: Internal CU Number in a Work Order |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |