SAP ABAP Table COMPXPD_DATA (Data for Describing Components in Expediting)

Hierarchy

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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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PS-PRG-TRC (Application Component) Progress Tracking
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EXPD (Package) Expediting for Order

Basic Data

Table Category	INTTAB	Structure
Structure	COMPXPD_DATA	Table Relationship Diagram
Short Description	Data for Describing Components in Expediting

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	RSNUM	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
2	RSPOS	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
3	RSART	RSART	RSART	CHAR	1	0	Record type
4	XLOEK	XLOEK	XFELD	CHAR	1	0	Item is deleted
5	XWAOK	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
6	KZEAR	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
7	XFEHL	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
8	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
9	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
10	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
11	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
12	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
13	BDTER	BDTER	DATUM	DATS	8	0	Requirements date for the component
14	BDMNG	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
15	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
16	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
17	ENMNG	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
18	ENWRT	ENWRT	VWERT13	CURR	13	2	Value Withdrawn
19	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	ERFMG	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
21	ERFME	ERFME	MEINS	UNIT	3	0	Unit of entry	*
22	AUFNR	NW_AUFNR	AUFNR	CHAR	12	0	Network number	*
23	KTEXT	AUFTEXT	TEXT40	CHAR	40	0	Description
24	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
25	APLZL	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
26	BAUGR	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly	*
27	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
28	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
29	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
30	KDEIN	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
31	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
32	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
33	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
34	UMWRK	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
35	UMLGO	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
36	NAFKZ	NAFKZ	XFELD	CHAR	1	0	Indicator: follow-up material active/not active
37	NOMAT	NOMAT	MATNR	CHAR	18	0	Follow-Up/Original Material	*
38	NOMNG	NOMNG	MENG13	QUAN	13	3	Required quantity
39	POSTP	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	*
40	POSNR	APOSN	SPOSN	CHAR	4	0	BOM item number
41	ROMS1	ROMS1	MENG13	QUAN	13	3	Size 1
42	ROMS2	ROMS2	MENG13	QUAN	13	3	Size 2
43	ROMS3	ROMS3	MENG13	QUAN	13	3	Size 3
44	ROMEI	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3	*
45	ROMEN	ROMEN	MENG13	QUAN	13	3	VarSizeItem Qty
46	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
47	ROHPS	ROHPS	XFELD	CHAR	1	0	Variable-sized item indicator
48	RFORM	RFORM	RFORM	CHAR	2	0	Formula Key	*
49	ROANZ	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
50	FLMNG	FLMNG	MENG13	QUAN	13	3	Shortfall quantity of the component in the order
51	STLTY	STLTY	STLTY	CHAR	1	0	BOM Category
52	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
53	STLKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
54	STPOZ	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
55	LTXSP	LTXSP	SPRAS	LANG	1	0	Language: The long text was stored in this language	*
56	POTX1	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
57	POTX2	POTX2	TEXT40	CHAR	40	0	BOM Item Text (Line 2)
58	SANKA	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	*
59	ALPOS	ALTPS	XFELD	CHAR	1	0	Alternative item indicator
60	EWAHR	EWAHR	DEC3	DEC	3	0	Usage Probability in % (Alternative Item)
61	AENNR	AENNR	AENNR	CHAR	12	0	Change Number	*
62	UMREZ	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
63	UMREN	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
64	SORTF	SORTP	CHAR10	CHAR	10	0	Sort String
65	SBTER	SBTER	DATUM	DATS	8	0	Latest requirements date
66	VERTI	SA_VERTL	SA_VERTL	CHAR	4	0	MRP Distribution Key	*
67	SCHGT	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
68	DBSKZ	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
69	TXTPS	TXTPS	XFELD	CHAR	1	0	Item text indicator
70	DUMPS	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
71	ERSKZ	ERSKZ	ERSKZ	CHAR	1	0	Indicator: Spare Part	*
72	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
73	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
74	PSPEL	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
75	VORNR	CN_VORNR	VORNR	CHAR	4	0	Activity number in network and standard network
76	LTXA1	LTXA1	TEXT40	CHAR	40	0	Operation short text
77	OBJNR	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
78	GPREIS	PPCOMP	WERTV8	CURR	15	2	Price in component currency
79	PEINH	PEINH	PACK3	DEC	5	0	Price unit
80	RGEKZ	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
81	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
82	ROKME	ROKME	MEINS	UNIT	3	0	Unit of measure for variable-size component	*
83	VMENG	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
84	PRREG	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	*
85	LIFZT	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
86	CUOBJ	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
87	KFPOS	KFPOS	XFLAG	CHAR	1	0	Indicator: "configurable item"
88	NO_DISP	NO_DISP_PLUS	NO_DISP_PLUS	CHAR	1	0	Effective for Materials Planning
89	KZAUS	AUSLF	AUSLF	CHAR	1	0	Discontinuation type
90	NFEAG	CS_NFEAG	CHAR2	CHAR	2	0	Discontinuation Group
91	NFPKZ	CS_KZNFP	XFELD	CHAR	1	0	Indicator: Follow-Up Item
92	NFGRP	CS_NFGRP	CHAR2	CHAR	2	0	Follow-Up Group
93	ADRNR	CADNR	CADRNR	CHAR	10	0	Addresses: Address Number	*
94	WEMPF	WEMPF	WEMPF	CHAR	12	0	Goods recipient
95	ABLAD	ABLAD	TEXT25	CHAR	25	0	Unloading Point
96	VORAB	VORABKZ	XFELD	CHAR	1	0	Ind: Preliminary order
97	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
98	WEBAZ	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
99	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
100	FLGEX	FLGEX	XFELD	CHAR	1	0	Indicator: External procurement
101	FUNCT	CY_FUNCT	CY_FUNC	CHAR	3	0	Distribution function	*
102	INFNR	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
103	KZMPF	KZMPF	XFELD	CHAR	1	0	Manual Maintenance of Requirement Date
104	STLAL	STLAL	ALTNR	CHAR	2	0	Alternative BOM
105	PBDNR	PBDNR	CHAR10	CHAR	10	0	Requirements Plan Number
106	STVKN	STVKN	KNTNR	NUMC	8	0	Inherited Node Number of BOM Item
107	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
108	NLFZV	CS_NLFZV	NLFZT	DEC	3	0	Lead-time offset for operation
109	NLFMV	CS_NLFMV	MEINS	UNIT	3	0	Unit for lead-time offset for operation	*
110	TECHS	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
111	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
112	FIPEX	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
113	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center	*
114	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
115	AFNAM	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
116	BEDNR	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
117	KZFIX	CN_KZFIX	XFELD	CHAR	1	0	Indicator: Purchasing info record data are fixed
118	KUNNR	EKUNNR	KUNNR	CHAR	10	0	Customer	*
119	EMLIF	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
120	ADRN2	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
121	KALNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
122	KLVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
123	MFLIC	CN_MFLIC	CN_MFLIC	CHAR	3	0	Procurement indicator	*
124	FPLNR	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
125	FLIEF	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
126	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
127	SOBSL	SOBSL	SOBSL	CHAR	2	0	Special procurement type	*
128	STRECKE	STRECKE	XFELD	CHAR	1	0	Ind.: Third-party requisition
129	CREABY	CMP_ERNAM	USNAM	CHAR	12	0	Name of processor who created the component
130	CREADAT	CMP_ERDAT	DATUM	DATS	8	0	Date when the component was created
131	CHANGEBY	CMP_AENAM	USNAM	CHAR	12	0	Name of processor who changed the component
132	CHANGEDAT	CMP_AEDAT	DATUM	DATS	8	0	Date on which the component was changed
133	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
134	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
135	AENAM	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
136	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
137	BANFN	BANFN	BANFN	CHAR	10	0	Purchase requisition number
138	BNFPO	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
139	MATXT	MAKTX	TEXT40	CHAR	40	0	Material description
140	NAME1	NAME1_GP	NAME	CHAR	35	0	Name 1
141	.INCLUDE				0	0