SAP ABAP Table COMPXPD_INPUT (Input Structure for Expediting Network Components)
Hierarchy
☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ PS-PRG-TRC (Application Component) Progress Tracking
     ⤷ EXPD (Package) Expediting for Order
Basic Data
Table Category INTTAB    Structure 
Structure COMPXPD_INPUT   Table Relationship Diagram
Short Description Input Structure for Expediting Network Components    
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 IDENT EXP_IDENT CHAR50 CHAR 50   0   Identification  
2 .INCLUDE       0   0   Data for Describing Components in Expediting  
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 XLOEK XLOEK XFELD CHAR 1   0   Item is deleted  
7 XWAOK XWAOK XFELD CHAR 1   0   Goods movement for reservation allowed  
8 KZEAR KZEAR XFELD CHAR 1   0   Final issue for this reservation  
9 XFEHL XFEHL XFELD CHAR 1   0   Pre-allocated stock  
10 MATNR MATNR MATNR CHAR 18   0   Material Number *
11 WERKS WERKS_D WERKS CHAR 4   0   Plant *
12 LGORT LGORT_D LGORT CHAR 4   0   Storage location *
13 CHARG CHARG_D CHARG CHAR 10   0   Batch Number *
14 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
15 BDTER BDTER DATUM DATS 8   0   Requirements date for the component  
16 BDMNG BDMNG MENG13 QUAN 13   3   Requirement Quantity  
17 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
18 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
19 ENMNG ENMNG MENG13 QUAN 13   3   Quantity withdrawn  
20 ENWRT ENWRT VWERT13 CURR 13   2   Value Withdrawn  
21 WAERS WAERS WAERS CUKY 5   0   Currency Key *
22 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
23 ERFME ERFME MEINS UNIT 3   0   Unit of entry *
24 AUFNR NW_AUFNR AUFNR CHAR 12   0   Network number *
25 KTEXT AUFTEXT TEXT40 CHAR 40   0   Description  
26 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
27 APLZL CO_APLZL CO_APLZL NUMC 8   0   General counter for order *
28 BAUGR BAUGR MATNR CHAR 18   0   Material number of higher-level assembly *
29 SERNR SERNR SERNR CHAR 8   0   BOM explosion number *
30 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
31 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
32 KDEIN KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
33 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
34 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
35 GSBER GSBER GSBER CHAR 4   0   Business Area *
36 UMWRK UMWRK WERKS CHAR 4   0   Receiving plant/issuing plant *
37 UMLGO UMLGO LGORT CHAR 4   0   Receiving/issuing storage location *
38 NAFKZ NAFKZ XFELD CHAR 1   0   Indicator: follow-up material active/not active  
39 NOMAT NOMAT MATNR CHAR 18   0   Follow-Up/Original Material *
40 NOMNG NOMNG MENG13 QUAN 13   3   Required quantity  
41 POSTP POSTP POSTP CHAR 1   0   Item category (bill of material) *
42 POSNR APOSN SPOSN CHAR 4   0   BOM item number  
43 ROMS1 ROMS1 MENG13 QUAN 13   3   Size 1  
44 ROMS2 ROMS2 MENG13 QUAN 13   3   Size 2  
45 ROMS3 ROMS3 MENG13 QUAN 13   3   Size 3  
46 ROMEI ROMEI MEINS UNIT 3   0   Unit of measure for sizes 1 to 3 *
47 ROMEN ROMEN MENG13 QUAN 13   3   VarSizeItem Qty  
48 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
49 ROHPS ROHPS XFELD CHAR 1   0   Variable-sized item indicator  
50 RFORM RFORM RFORM CHAR 2   0   Formula Key *
51 ROANZ ROANZ MENG13 QUAN 13   3   Number of Variable-Size Items  
52 FLMNG FLMNG MENG13 QUAN 13   3   Shortfall quantity of the component in the order  
53 STLTY STLTY STLTY CHAR 1   0   BOM Category  
54 STLNR STNUM STNUM CHAR 8   0   Bill of Material  
55 STLKN STLKN KNTNR NUMC 8   0   BOM Item Node Number  
56 STPOZ CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
57 LTXSP LTXSP SPRAS LANG 1   0   Language: The long text was stored in this language *
58 POTX1 POTX1 TEXT40 CHAR 40   0   BOM Item Text (Line 1)  
59 POTX2 POTX2 TEXT40 CHAR 40   0   BOM Item Text (Line 2)  
60 SANKA CK_SELKZ CK_SELKZ CHAR 1   0   Indicator for Relevancy to Costing *
61 ALPOS ALTPS XFELD CHAR 1   0   Alternative item indicator  
62 EWAHR EWAHR DEC3 DEC 3   0   Usage Probability in % (Alternative Item)  
63 AENNR AENNR AENNR CHAR 12   0   Change Number *
64 UMREZ UMREZ UMBSZ DEC 5   0   Numerator for Conversion to Base Units of Measure  
65 UMREN UMREN UMBSN DEC 5   0   Denominator for conversion to base units of measure  
66 SORTF SORTP CHAR10 CHAR 10   0   Sort String  
67 SBTER SBTER DATUM DATS 8   0   Latest requirements date  
68 VERTI SA_VERTL SA_VERTL CHAR 4   0   MRP Distribution Key *
69 SCHGT SCHGT XFELD CHAR 1   0   Indicator: bulk material  
70 DBSKZ DBSKZ DBSKZ CHAR 1   0   Direct procurement indicator  
71 TXTPS TXTPS XFELD CHAR 1   0   Item text indicator  
72 DUMPS DUMPS XFELD CHAR 1   0   Phantom item indicator  
73 ERSKZ ERSKZ ERSKZ CHAR 1   0   Indicator: Spare Part *
74 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category *
75 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
76 PSPEL PS_POSNR PS_POSNR NUMC 8   0   WBS Element *
77 VORNR CN_VORNR VORNR CHAR 4   0   Activity number in network and standard network  
78 LTXA1 LTXA1 TEXT40 CHAR 40   0   Operation short text  
79 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number *
80 GPREIS PPCOMP WERTV8 CURR 15   2   Price in component currency  
81 PEINH PEINH PACK3 DEC 5   0   Price unit  
82 RGEKZ RGEKZ XFELD CHAR 1   0   Indicator: Backflush  
83 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
84 ROKME ROKME MEINS UNIT 3   0   Unit of measure for variable-size component *
85 VMENG VMENG MENG15 QUAN 15   3   Confirmed quantity for availability check in SKU  
86 PRREG PRREG PRREG CHAR 2   0   Checking rule for the availability check *
87 LIFZT LIFZT DEC3 DEC 3   0   Delivery Time in Days  
88 CUOBJ CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
89 KFPOS KFPOS XFLAG CHAR 1   0   Indicator: "configurable item"  
90 NO_DISP NO_DISP_PLUS NO_DISP_PLUS CHAR 1   0   Effective for Materials Planning  
91 KZAUS AUSLF AUSLF CHAR 1   0   Discontinuation type  
92 NFEAG CS_NFEAG CHAR2 CHAR 2   0   Discontinuation Group  
93 NFPKZ CS_KZNFP XFELD CHAR 1   0   Indicator: Follow-Up Item  
94 NFGRP CS_NFGRP CHAR2 CHAR 2   0   Follow-Up Group  
95 ADRNR CADNR CADRNR CHAR 10   0   Addresses: Address Number *
96 WEMPF WEMPF WEMPF CHAR 12   0   Goods recipient  
97 ABLAD ABLAD TEXT25 CHAR 25   0   Unloading Point  
98 VORAB VORABKZ XFELD CHAR 1   0   Ind: Preliminary order  
99 MATKL MATKL MATKL CHAR 9   0   Material Group *
100 WEBAZ WEBAZ DEC3 DEC 3   0   Goods receipt processing time in days  
101 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
102 FLGEX FLGEX XFELD CHAR 1   0   Indicator: External procurement  
103 FUNCT CY_FUNCT CY_FUNC CHAR 3   0   Distribution function *
104 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record *
105 KZMPF KZMPF XFELD CHAR 1   0   Manual Maintenance of Requirement Date  
106 STLAL STLAL ALTNR CHAR 2   0   Alternative BOM  
107 PBDNR PBDNR CHAR10 CHAR 10   0   Requirements Plan Number  
108 STVKN STVKN KNTNR NUMC 8   0   Inherited Node Number of BOM Item  
109 KZBWS KZBWS KZBWS CHAR 1   0   Valuation of Special Stock  
110 NLFZV CS_NLFZV NLFZT DEC 3   0   Lead-time offset for operation  
111 NLFMV CS_NLFMV MEINS UNIT 3   0   Unit for lead-time offset for operation *
112 TECHS TECHS TECHS CHAR 12   0   Parameter Variant/Standard Variant  
113 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
114 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
115 FISTL FISTL FISTL CHAR 16   0   Funds Center *
116 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
117 AFNAM AFNAM AFNAM CHAR 12   0   Name of requisitioner/requester  
118 BEDNR BEDNR CHAR10 CHAR 10   0   Requirement Tracking Number  
119 KZFIX CN_KZFIX XFELD CHAR 1   0   Indicator: Purchasing info record data are fixed  
120 KUNNR EKUNNR KUNNR CHAR 10   0   Customer *
121 EMLIF EMLIF LIFNR CHAR 10   0   Vendor to be supplied/who is to receive delivery *
122 ADRN2 AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
123 KALNR CK_KALNR CK_KALNR NUMC 12   0   Cost Estimate Number for Cost Est. w/o Qty Structure *
124 KLVAR CK_KLVAR KLVAR CHAR 4   0   Costing Variant *
125 MFLIC CN_MFLIC CN_MFLIC CHAR 3   0   Procurement indicator *
126 FPLNR FPLNR FPLNR CHAR 10   0   Billing plan number / invoicing plan number *
127 FLIEF FLIEF LIFNR CHAR 10   0   Fixed vendor *
128 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
129 SOBSL SOBSL SOBSL CHAR 2   0   Special procurement type *
130 STRECKE STRECKE XFELD CHAR 1   0   Ind.: Third-party requisition  
131 CREABY CMP_ERNAM USNAM CHAR 12   0   Name of processor who created the component  
132 CREADAT CMP_ERDAT DATUM DATS 8   0   Date when the component was created  
133 CHANGEBY CMP_AENAM USNAM CHAR 12   0   Name of processor who changed the component  
134 CHANGEDAT CMP_AEDAT DATUM DATS 8   0   Date on which the component was changed  
135 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
136 ERDAT ERDAT DATUM DATS 8   0   Date on which the record was created  
137 AENAM AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
138 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
139 BANFN BANFN BANFN CHAR 10   0   Purchase requisition number  
140 BNFPO BNFPO BNFPO NUMC 5   0   Item number of purchase requisition *
141 MATXT MAKTX TEXT40 CHAR 40   0   Material description  
142 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
143 .INCLUDE       0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 461