SAP ABAP Table ISCOMPD (Data structure for RESB material staging)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-CIC (Application Component) Interaction Center WinClient
     ⤷ CO (Package) R/3 Application development: PP Production orders

Basic Data

Table Category	INTTAB	Structure
Structure	ISCOMPD	Table Relationship Diagram
Short Description	Data structure for RESB material staging

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	*
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	*
11	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
12	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
13	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
14	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
15	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
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	*
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21	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn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	*
24	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
25	BAUGR	☐	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly	*
26	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
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)	*
30	NAFKZ	☐	NAFKZ	XFELD	CHAR	1	0	Indicator: follow-up material active/not active
31	NOMAT	☐	NOMAT	MATNR	CHAR	18	0	Follow-Up/Original Material	*
32	NOMNG	☐	NOMNG	MENG13	QUAN	13	3	Required quantity
33	POSTP	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	*
34	POSNR	☐	APOSN	SPOSN	CHAR	4	0	BOM item number
35	ALPOS	☐	ALTPS	XFELD	CHAR	1	0	Alternative item indicator
36	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
37	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
38	SBTER	☐	SBTER	DATUM	DATS	8	0	Latest requirements date
39	VERTI	☐	SA_VERTL	SA_VERTL	CHAR	4	0	MRP Distribution Key	*
40	SCHGT	☐	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
41	AUFST	☐	AUFST	AUFST	NUMC	2	0	Order level
42	AUFWG	☐	AUFWG	AUFWG	NUMC	2	0	Order path
43	BAUST	☐	BAUST	AUFST	NUMC	2	0	Assembly order level
44	BAUWG	☐	BAUWG	AUFWG	NUMC	2	0	Assembly order path
45	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
46	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
47	PSPEL	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
48	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
49	PLNFL	☐	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
50	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
51	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
52	FLGAT	☐	FOLGENART	FLGAT	CHAR	1	0	Sequence category	*
53	RGEKZ	☐	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
54	VMENG	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
55	PRREG	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	*
56	KBNKZ	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
57	KZKUP	☐	KZKUP	XFELD	CHAR	1	0	Indicator: Co-Product
58	BDZTP	☐	BDZTP	BDZTP	TIMS	6	0	Time that reservation quantity required
59	CHOBJ	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
60	SPLKZ	☐	CHSPLIT	CHSPLIT	CHAR	1	0	Batch key
61	SPLRV	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
62	ARBPL	☐	ARBPL	ARBPL	CHAR	8	0	Work center
63	ARBTX	☐	KTXT40	TEXT40	CHAR	40	0	Work center description
64	LTXA1	☐	LTXA1	TEXT40	CHAR	40	0	Operation short text
65	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
66	DBSKZ	☐	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
67	DUMPS	☐	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
68	TXTPS	☐	TXTPS	XFELD	CHAR	1	0	Item text indicator

History

Last changed by/on	SAP	20130529
SAP Release Created in