SAP ABAP Table OIB_GT_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
       ⤷ OIB (Package) HPM Hydrocarbon Product Management

Basic Data

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

History

Last changed by/on	SAP	20131127
SAP Release Created in	600