SAP ABAP Table GOCOMP (Components for Subcontracting)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

Table Category	INTTAB	Structure
Structure	GOCOMP	Table Relationship Diagram
Short Description	Components for Subcontracting

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	GLOBAL_COUNTER	☐	MIGO_GLOBAL_COUNTER	NUMC6	NUMC	6	0	Unique number for one line
2	PARENT	☐	MIGO_GLOBAL_COUNTER	NUMC6	NUMC	6	0	Unique number for one line
3	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
4	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
5	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
6	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
7	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
8	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
9	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
10	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
11	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
12	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
13	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data
14	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data Entered on Screen
15	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
16	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
17	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
18	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
19	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
20	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
21	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
22	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
23	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
24	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
25	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
26	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
27	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
28	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
29	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
30	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
31	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
32	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
33	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
34	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
35	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
36	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
37	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
38	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
39	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
40	.INCLUDE	☐				0	0
41	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
42	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
43	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data Derived / No Field Selection
44	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
45	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
46	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
47	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
48	SERIAL_GLC	☐	SERIAL_GLC	MBLPO	NUMC	4	0	Temporary item in mat. docmt for subcontracting component
49	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
50	J_1BEXBASE	☐	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
51	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
52	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
53	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
54	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	*
55	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
56	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
57	WEANZ	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
58	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
59	BYPRO	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20131127
SAP Release Created in