SAP ABAP Table EAMS_S_BO_ORD_OPER_COMP (Business Object Order - Operation Components Data)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ PM (Application Component) Plant Maintenance
     ⤷ EAMS_BO_MISC (Package) Miscellaneous for Business Object

Basic Data

Table Category	INTTAB	Structure
Structure	EAMS_S_BO_ORD_OPER_COMP	Table Relationship Diagram
Short Description	Business Object Order - Operation Components Data

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	.INCLUDE	☐				0	0	Business Object Order-Operation Component - Identification
2	.INCLUDE	☐				0	0	Business Object Order-Operation - Identification
3	EAMS_AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
4	EAMS_VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
5	EAMS_UVORN	☐	UVORN	VORNR	CHAR	4	0	Suboperation
6	EAMS_RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
7	EAMS_RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
8	EAMS_RSART	☐	RSART	RSART	CHAR	1	0	Record type
9	.INCLUDE	☐				0	0	PM/CS BAPI Order Components (Export Structure)
10	RESERV_NO	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
11	RES_ITEM	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
12	RES_TYPE	☐	RSART	RSART	CHAR	1	0	Record type
13	MOVEMENT	☐	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
14	WITHDRAWN	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
15	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
16	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
17	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
18	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
19	FIXED_QUAN	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
20	WITHD_QUAN	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
21	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
22	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
23	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
24	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
25	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
26	ORIGINAL_QTY	☐	NOMNG	MENG13	QUAN	13	3	Required quantity
27	ITEM_CAT	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	T418
28	ITEM_NUMBER	☐	APOSN	SPOSN	CHAR	4	0	BOM item number
29	ITEM_TEXT1	☐	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
30	COST_RELEVANT	☐	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	TCK08
31	USAGE_PROB	☐	EWAHR	DEC3	DEC	3	0	Usage Probability in % (Alternative Item)
32	SORT_STRING	☐	SORTP	CHAR10	CHAR	10	0	Sort String
33	BULK_MAT	☐	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
34	MAT_PROVISION	☐	BEIKZ	BEIKZ	CHAR	1	0	Material Provision Indicators	T417
35	WBS_ELEM	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
36	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
37	PRICE	☐	PPCOMP	WERTV8	CURR	15	2	Price in component currency
38	PRICE_UNIT	☐	PEINH	PACK3	DEC	5	0	Price unit
39	BACKFLUSH	☐	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
40	PUR_GROUP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
41	DELIVERY_DAYS	☐	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
42	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
43	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
44	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
45	GR_PR_TIME	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
46	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
47	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
48	LEAD_TIME_OFFSET_OPR	☐	CS_NLFZV	NLFZT	DEC	3	0	Lead-time offset for operation
49	LEAD_TIME_OFFSET_OPR_UNIT	☐	CS_NLFMV	MEINS	UNIT	3	0	Unit for lead-time offset for operation	T006
50	LEAD_TIME_OFFSET_OPR_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
51	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
52	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
53	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
54	MATL_DESC	☐	MAKTX	TEXT40	CHAR	40	0	Material description
55	REQUIREMENT_QUANTITY	☐	CO_MENGE	MENGV13	QUAN	13	3	Requirement quantity of the component
56	REQUIREMENT_QUANTITY_UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
57	REQUIREMENT_QUANTITY_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
58	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
59	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
60	RELATIONSHIP_TYPE	☐	AOBAR	AOBAR	CHAR	2	0	Type of relationship
61	RELATIONSHIP_UNIT	☐	AOBDAUEH	MEINS	UNIT	3	0	Unit for the time interval between relationships	*
62	RELATIONSHIP_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
63	RELATIONSHIP_INTERVAL	☐	AOBDAUER	AOBDAUER	QUAN	5	1	Time interval between relationships
64	MRP_RELEVANT	☐	AUDISP_PLUS	AUDISP	CHAR	1	0	Reservation Relevance/Generation of Purchase Requisition
65	DIR_PROCUR	☐	CO_DBSKZ_D	CO_DBSKZ_D	CHAR	1	0	Direct procurement indicator for dialog display
66	SPECIAL_STOCK	☐	CO_SOBKZ_D	CO_SOBKZ_D	CHAR	1	0	Special stock indicator for dialog display
67	VSI_SIZE1	☐	ROMS1	MENG13	QUAN	13	3	Size 1
68	VSI_SIZE_UNIT	☐	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3	*
69	VSI_SIZE_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
70	VSI_FORMULA	☐	RFORM	RFORM	CHAR	2	0	Formula Key	*
71	VSI_SIZE2	☐	ROMS2	MENG13	QUAN	13	3	Size 2
72	VSI_NO	☐	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
73	VSI_SIZE3	☐	ROMS3	MENG13	QUAN	13	3	Size 3
74	VSI_QTY	☐	ROMEN	MENG13	QUAN	13	3	VarSizeItem Qty
75	VAR_SIZE_COMP_MEASURE_UNIT	☐	ROKME	MEINS	UNIT	3	0	Unit of measure for variable-size component	*
76	VAR_SIZE_COMP_MEASURE_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
77	DISCONTINUATION	☐	AUSLF	AUSLF	CHAR	1	0	Discontinuation type
78	ALT_ITEM	☐	ALTPS	XFELD	CHAR	1	0	Alternative item indicator
79	DELETE_IND	☐	XLOEK	XFELD	CHAR	1	0	Item is deleted
80	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
81	REQ_DATE	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
82	REQ_TIME	☐	BDZTP	BDZTP	TIMS	6	0	Time that reservation quantity required
83	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
84	COMMITED_QUAN	☐	CO_VMENG	MENGV13	QUAN	13	3	Committed quantity
85	PREQ_NO	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
86	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
87	DELIV_QTY	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
88	PURCHASE_ORDER_EXISTS	☐	FLG_PURS	KREUZ	CHAR	1	0	Indicator: Purchase order exists
89	BASE_QTY	☐	CO_MENGE	MENGV13	QUAN	13	3	Requirement quantity of the component
90	ORIGINAL_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
91	ORIGINAL_UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
92	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
93	BASE_UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
94	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
95	VALUATION_SPEC_STOCK	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
96	CONSUMPT	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
97	VENDOR_MAT	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
98	VSI_ORIGINAL_QTY	☐	NOMNG	MENG13	QUAN	13	3	Required quantity
99	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
100	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
101	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
102	.INCLU--AP	☐				0	0	Worker safety data for BO order operation component
103	.INCLUDE	☐				0	0	Safety Data for One Object
104	SAFETY_CHAR	☐	EAMWS_SAFETY_CHARACTERISTIC	EAMWS_SAFETY_CHARACTERISTIC	CHAR	1	0	Safety Relevance/Action	EAMWS_SAF_CHAR
105	PRT_IND	☐	EAMWS_PRTKZ	CHAR1	CHAR	1	0	Object Is a Production Resource/Tool

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EAMS_S_BO_ORD_OPER_COMP	AGREEMENT	EKKO	EBELN
2	EAMS_S_BO_ORD_OPER_COMP	BATCH	MCHA	CHARG	REF	C	CN
3	EAMS_S_BO_ORD_OPER_COMP	COST_RELEVANT	TCK08	SELKZ	KEY	1	CN
4	EAMS_S_BO_ORD_OPER_COMP	CURRENCY	TCURC	WAERS	REF	1	CN
5	EAMS_S_BO_ORD_OPER_COMP	INFO_REC	EINA	INFNR		C	CN
6	EAMS_S_BO_ORD_OPER_COMP	ITEM_CAT	T418	POSTP	REF	C	CN
7	EAMS_S_BO_ORD_OPER_COMP	LEAD_TIME_OFFSET_OPR_UNIT	T006	MSEHI		1	N
8	EAMS_S_BO_ORD_OPER_COMP	MATERIAL	MARA	MATNR	REF	1	CN
9	EAMS_S_BO_ORD_OPER_COMP	MATL_GROUP	T023	MATKL	REF	1	N
10	EAMS_S_BO_ORD_OPER_COMP	MAT_PROVISION	T417	BEIKZ	REF	C	CN
11	EAMS_S_BO_ORD_OPER_COMP	PLANT	T001W	WERKS	REF	1	CN
12	EAMS_S_BO_ORD_OPER_COMP	PURCH_ORG	T024E	EKORG		1	N
13	EAMS_S_BO_ORD_OPER_COMP	PUR_GROUP	T024	EKGRP	REF	C	CN
14	EAMS_S_BO_ORD_OPER_COMP	REQUIREMENT_QUANTITY_UNIT	T006	MSEHI
15	EAMS_S_BO_ORD_OPER_COMP	SAFETY_CHAR	EAMWS_SAF_CHAR	SAFETY_CHAR	KEY	1	CN
16	EAMS_S_BO_ORD_OPER_COMP	SALES_ORD	VBUK	VBELN	REF	C	CN
17	EAMS_S_BO_ORD_OPER_COMP	STGE_LOC	T001L	LGORT	REF	C	CN
18	EAMS_S_BO_ORD_OPER_COMP	VENDOR_NO	LFA1	LIFNR		C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	605