SAP ABAP Table ISCOMP (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure ISCOMP   Table Relationship Diagram
Short Description Generated Table for View    
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 RSNUM RSNUM RSNUM NUMC 10   0   Number of reservation/dependent requirements  
3 RSPOS RSPOS RSPOS NUMC 4   0   Item Number of Reservation / Dependent Requirements  
4 RSART RSART RSART CHAR 1   0   Record type  
5 BDART BDART BDART CHAR 2   0   Requirement 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 MARA
11 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
12 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
13 PRVBE PRVBE PRVBE CHAR 10   0   Production Supply Area  
14 CHARG CHARG_D CHARG CHAR 10   0   Batch Number MCHA
15 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator T148
16 BDTER BDTER DATUM DATS 8   0   Requirements date for the component  
17 BDMNG BDMNG MENG13 QUAN 13   3   Requirement Quantity  
18 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
19 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
20 FMENG FMENG XFELD CHAR 1   0   Quantity is fixed  
21 ENMNG ENMNG MENG13 QUAN 13   3   Quantity withdrawn  
22 ERFMG ERFMG MENG13 QUAN 13   3   Quantity in unit of entry  
23 ERFME ERFME MEINS UNIT 3   0   Unit of entry T006
24 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
25 BAUGR BAUGR MATNR CHAR 18   0   Material number of higher-level assembly MARA
26 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number VBUK
27 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
28 KDEIN KDEIN NUM04 NUMC 4   0   Delivery schedule for sales order  
29 BWART BWART BWART CHAR 3   0   Movement type (inventory management) T156
30 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number  
31 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
32 NAFKZ NAFKZ XFELD CHAR 1   0   Indicator: follow-up material active/not active  
33 NOMAT NOMAT MATNR CHAR 18   0   Follow-Up/Original Material MARA
34 NOMNG NOMNG MENG13 QUAN 13   3   Required quantity  
35 POSTP POSTP POSTP CHAR 1   0   Item category (bill of material) T418
36 POSNR APOSN SPOSN CHAR 4   0   BOM item number  
37 ROHPS ROHPS XFELD CHAR 1   0   Variable-sized item indicator  
38 ALPOS ALTPS XFELD CHAR 1   0   Alternative item indicator  
39 EWAHR EWAHR DEC3 DEC 3   0   Usage Probability in % (Alternative Item)  
40 UMREZ UMREZ UMBSZ DEC 5   0   Numerator for Conversion to Base Units of Measure  
41 UMREN UMREN UMBSN DEC 5   0   Denominator for conversion to base units of measure  
42 SBTER SBTER DATUM DATS 8   0   Latest requirements date  
43 SCHGT SCHGT XFELD CHAR 1   0   Indicator: bulk material  
44 AUFST AUFST AUFST NUMC 2   0   Order level  
45 AUFWG AUFWG AUFWG NUMC 2   0   Order path  
46 BAUST BAUST AUFST NUMC 2   0   Assembly order level  
47 BAUWG BAUWG AUFWG NUMC 2   0   Assembly order path  
48 KNTTP KNTTP KNTTP CHAR 1   0   Account assignment category T163K
49 KZVBR KZVBR KZVBR CHAR 1   0   Consumption posting  
50 PSPEL PS_POSNR PS_POSNR NUMC 8   0   WBS Element  
51 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
52 PLNFL PLNFOLGE PLNFOLGE CHAR 6   0   Sequence  
53 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
54 APLZL CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
55 OBJNR J_OBJNR J_OBJNR CHAR 22   0   Object number ONR00
56 FLGAT FOLGENART FLGAT CHAR 1   0   Sequence category TCA07
57 RGEKZ RGEKZ XFELD CHAR 1   0   Indicator: Backflush  
58 VMENG VMENG MENG15 QUAN 15   3   Confirmed quantity for availability check in SKU  
59 PRREG PRREG PRREG CHAR 2   0   Checking rule for the availability check T441R
60 CUOBJ CUOBJ CUOBJ NUMC 18   0   Configuration (internal object number)  
61 KFPOS KFPOS XFLAG CHAR 1   0   Indicator: "configurable item"  
62 REVLV REVLV REVLV CHAR 2   0   Revision level  
63 KBNKZ KBNKZ KBNKZ CHAR 1   0   Kanban Indicator  
64 KZKUP KZKUP XFELD CHAR 1   0   Indicator: Co-Product  
65 BDZTP BDZTP BDZTP TIMS 6   0   Time that reservation quantity required  
66 CHOBJ CUOBJ_CH CUOBJ NUMC 18   0   Internal object number of the batch classification  
67 SPLKZ CHSPLIT CHSPLIT CHAR 1   0   Batch key  
68 SPLRV RSPOS RSPOS NUMC 4   0   Item Number of Reservation / Dependent Requirements  
69 KNUMH KNUMH_CH KNUMB CHAR 10   0   Number of condition record from batch determination  
70 CLAKZ CLAKZ XFELD CHAR 1   0   Indicator: classification exists  
71 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
72 DBSKZ DBSKZ DBSKZ CHAR 1   0   Direct procurement indicator  
73 TXTPS TXTPS XFELD CHAR 1   0   Item text indicator  
74 DUMPS DUMPS XFELD CHAR 1   0   Phantom item indicator  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ISCOMP AUFNR AUFK AUFNR REF C CN
2 ISCOMP BAUGR MARA MATNR REF C CN
3 ISCOMP BWART T156 BWART REF 1 CN
4 ISCOMP CHARG MCHA CHARG REF C CN
5 ISCOMP ERFME T006 MSEHI REF C CN
6 ISCOMP FLGAT TCA07 FLGAT REF C CN
7 ISCOMP GSBER TGSB GSBER REF C CN
8 ISCOMP KDAUF VBUK VBELN REF C CN
9 ISCOMP KNTTP T163K KNTTP KEY 1 CN
10 ISCOMP LGORT T001L LGORT REF C CN
11 ISCOMP LIFNR LFA1 LIFNR REF C CN
12 ISCOMP MANDT T000 MANDT KEY 1 CN
13 ISCOMP MATNR MARA MATNR REF 1 CN
14 ISCOMP MEINS T006 MSEHI REF 1 CN
15 ISCOMP NOMAT MARA MATNR REF C CN
16 ISCOMP OBJNR ONR00 OBJNR REF C 1
17 ISCOMP POSTP T418 POSTP REF C CN
18 ISCOMP PRREG T441R PRREG KEY 1 1
19 ISCOMP SOBKZ T148 SOBKZ REF C CN
20 ISCOMP WERKS T001W WERKS REF 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in