SAP ABAP Table COMPXPD_LINE (Structure of a Line in Expediting for Network Components)

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_LINE	Table Relationship Diagram
Short Description	Structure of a Line in Expediting for Network Components

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	IDENT	EXP_IDENT	CHAR50	CHAR	50	0	Identification
2	SCHDSC	EXP_SCHDSC	EXP_SCHDSC	CHAR	6	0	Event Scenario	*
3	STATUS_NOTE	EXP_STNOTE_C	CHAR4	CHAR	4	0	Status Info for Component in Progress Tracking
4	ICON_SUBITEMS	EXP_ICON_SUBITEM	CHAR40	CHAR	40	0	Subitems Exist
5	ICON_EVENTS	EXP_ICON_EVENT	CHAR40	CHAR	40	0	Event Maintained
6	.INCLUDE				0	0	Data for Describing Components in Expediting
7	RSNUM	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
8	RSPOS	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
9	RSART	RSART	RSART	CHAR	1	0	Record type
10	XLOEK	XLOEK	XFELD	CHAR	1	0	Item is deleted
11	XWAOK	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
12	KZEAR	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
13	XFEHL	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
14	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
15	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
16	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
17	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
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23	ENMNG	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
24	ENWRT	ENWRT	VWERT13	CURR	13	2	Value Withdrawn
25	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	ERFMG	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
27	ERFME	ERFME	MEINS	UNIT	3	0	Unit of entry	*
28	AUFNR	NW_AUFNR	AUFNR	CHAR	12	0	Network number	*
29	KTEXT	AUFTEXT	TEXT40	CHAR	40	0	Description
30	AUFPL	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
31	APLZL	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
32	BAUGR	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly	*
33	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
34	KDAUF	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
35	KDPOS	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
36	KDEIN	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
37	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
38	SAKNR	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
39	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
40	UMWRK	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
41	UMLGO	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
42	NAFKZ	NAFKZ	XFELD	CHAR	1	0	Indicator: follow-up material active/not active
43	NOMAT	NOMAT	MATNR	CHAR	18	0	Follow-Up/Original Material	*
44	NOMNG	NOMNG	MENG13	QUAN	13	3	Required quantity
45	POSTP	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	*
46	POSNR	APOSN	SPOSN	CHAR	4	0	BOM item number
47	ROMS1	ROMS1	MENG13	QUAN	13	3	Size 1
48	ROMS2	ROMS2	MENG13	QUAN	13	3	Size 2
49	ROMS3	ROMS3	MENG13	QUAN	13	3	Size 3
50	ROMEI	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3	*
51	ROMEN	ROMEN	MENG13	QUAN	13	3	VarSizeItem Qty
52	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
53	ROHPS	ROHPS	XFELD	CHAR	1	0	Variable-sized item indicator
54	RFORM	RFORM	RFORM	CHAR	2	0	Formula Key	*
55	ROANZ	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
56	FLMNG	FLMNG	MENG13	QUAN	13	3	Shortfall quantity of the component in the order
57	STLTY	STLTY	STLTY	CHAR	1	0	BOM Category
58	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
59	STLKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
60	STPOZ	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
61	LTXSP	LTXSP	SPRAS	LANG	1	0	Language: The long text was stored in this language	*
62	POTX1	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
63	POTX2	POTX2	TEXT40	CHAR	40	0	BOM Item Text (Line 2)
64	SANKA	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	*
65	ALPOS	ALTPS	XFELD	CHAR	1	0	Alternative item indicator
66	EWAHR	EWAHR	DEC3	DEC	3	0	Usage Probability in % (Alternative Item)
67	AENNR	AENNR	AENNR	CHAR	12	0	Change Number	*
68	UMREZ	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
69	UMREN	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
70	SORTF	SORTP	CHAR10	CHAR	10	0	Sort String
71	SBTER	SBTER	DATUM	DATS	8	0	Latest requirements date
72	VERTI	SA_VERTL	SA_VERTL	CHAR	4	0	MRP Distribution Key	*
73	SCHGT	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
74	DBSKZ	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
75	TXTPS	TXTPS	XFELD	CHAR	1	0	Item text indicator
76	DUMPS	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
77	ERSKZ	ERSKZ	ERSKZ	CHAR	1	0	Indicator: Spare Part	*
78	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
79	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
80	PSPEL	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
81	VORNR	CN_VORNR	VORNR	CHAR	4	0	Activity number in network and standard network
82	LTXA1	LTXA1	TEXT40	CHAR	40	0	Operation short text
83	OBJNR	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
84	GPREIS	PPCOMP	WERTV8	CURR	15	2	Price in component currency
85	PEINH	PEINH	PACK3	DEC	5	0	Price unit
86	RGEKZ	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
87	EKGRP	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
88	ROKME	ROKME	MEINS	UNIT	3	0	Unit of measure for variable-size component	*
89	VMENG	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
90	PRREG	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	*
91	LIFZT	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
92	CUOBJ	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
93	KFPOS	KFPOS	XFLAG	CHAR	1	0	Indicator: "configurable item"
94	NO_DISP	NO_DISP_PLUS	NO_DISP_PLUS	CHAR	1	0	Effective for Materials Planning
95	KZAUS	AUSLF	AUSLF	CHAR	1	0	Discontinuation type
96	NFEAG	CS_NFEAG	CHAR2	CHAR	2	0	Discontinuation Group
97	NFPKZ	CS_KZNFP	XFELD	CHAR	1	0	Indicator: Follow-Up Item
98	NFGRP	CS_NFGRP	CHAR2	CHAR	2	0	Follow-Up Group
99	ADRNR	CADNR	CADRNR	CHAR	10	0	Addresses: Address Number	*
100	WEMPF	WEMPF	WEMPF	CHAR	12	0	Goods recipient
101	ABLAD	ABLAD	TEXT25	CHAR	25	0	Unloading Point
102	VORAB	VORABKZ	XFELD	CHAR	1	0	Ind: Preliminary order
103	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
104	WEBAZ	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
105	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
106	FLGEX	FLGEX	XFELD	CHAR	1	0	Indicator: External procurement
107	FUNCT	CY_FUNCT	CY_FUNC	CHAR	3	0	Distribution function	*
108	INFNR	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
109	KZMPF	KZMPF	XFELD	CHAR	1	0	Manual Maintenance of Requirement Date
110	STLAL	STLAL	ALTNR	CHAR	2	0	Alternative BOM
111	PBDNR	PBDNR	CHAR10	CHAR	10	0	Requirements Plan Number
112	STVKN	STVKN	KNTNR	NUMC	8	0	Inherited Node Number of BOM Item
113	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
114	NLFZV	CS_NLFZV	NLFZT	DEC	3	0	Lead-time offset for operation
115	NLFMV	CS_NLFMV	MEINS	UNIT	3	0	Unit for lead-time offset for operation	*
116	TECHS	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
117	FIPOS	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
118	FIPEX	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
119	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center	*
120	GEBER	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
121	AFNAM	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
122	BEDNR	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
123	KZFIX	CN_KZFIX	XFELD	CHAR	1	0	Indicator: Purchasing info record data are fixed
124	KUNNR	EKUNNR	KUNNR	CHAR	10	0	Customer	*
125	EMLIF	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
126	ADRN2	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
127	KALNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
128	KLVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
129	MFLIC	CN_MFLIC	CN_MFLIC	CHAR	3	0	Procurement indicator	*
130	FPLNR	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
131	FLIEF	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
132	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
133	SOBSL	SOBSL	SOBSL	CHAR	2	0	Special procurement type	*
134	STRECKE	STRECKE	XFELD	CHAR	1	0	Ind.: Third-party requisition
135	CREABY	CMP_ERNAM	USNAM	CHAR	12	0	Name of processor who created the component
136	CREADAT	CMP_ERDAT	DATUM	DATS	8	0	Date when the component was created
137	CHANGEBY	CMP_AENAM	USNAM	CHAR	12	0	Name of processor who changed the component
138	CHANGEDAT	CMP_AEDAT	DATUM	DATS	8	0	Date on which the component was changed
139	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
140	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
141	AENAM	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
142	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
143	BANFN	BANFN	BANFN	CHAR	10	0	Purchase requisition number
144	BNFPO	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
145	MATXT	MAKTX	TEXT40	CHAR	40	0	Material description
146	NAME1	NAME1_GP	NAME	CHAR	35	0	Name 1
147	.INCLUDE				0	0
148	TAB_INDEX	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX