SAP ABAP Table RIHFCOM_XL (Component Structure from External System (Enhanced for BAdI))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ IWO1 (Package) Appl. Development R/3 Plant Maintenance Order Processing

Basic Data

Table Category	INTTAB	Structure
Structure	RIHFCOM_XL	Table Relationship Diagram
Short Description	Component Structure from External System (Enhanced for BAdI)

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	Component structure from non-SAP system
2	KTEXT	☐	MAKTX	TEXT40	CHAR	40	0	Material description
3	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
4	POSTP	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	T418
5	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
6	MENGE	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
7	MEINH	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
8	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
9	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
10	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
11	PREIS	☐	PPCOMP	WERTV8	CURR	15	2	Price in component currency
12	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
14	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
15	LTXSP	☐	LTXSP	SPRAS	LANG	1	0	Language: The long text was stored in this language	T002
16	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
17	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	*
18	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
19	TLINE	☐	TEXT_LINE_TAB		TTYP	0	0
20	LEADTIME	☐	LEADTIME	LEADTIME	CHAR	5	0	OCI: Planned Delivery Time in Days
21	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
22	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
23	CONTRACT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
24	CONTRACT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
25	CATALOGID	☐	KATALOGID	KATALOGID	CHAR	20	0	Identification of Web Service	*
26	CATALOG_PROD_ID	☐	CATALOG_PROD_ID	CATALOG_PROD_ID	CHAR	40	0	Product ID in Catalog
27	SERVICE	☐	SERVICEFLAG	CHAR1	CHAR	1	0	Service Indicator from OCI
28	CUST_FIELD1	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
29	CUST_FIELD2	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
30	CUST_FIELD3	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
31	CUST_FIELD4	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
32	CUST_FIELD5	☐	CHAR50	TEXT50	CHAR	50	0	Comment
33	LINE	☐	WSI_OCI_LINE	NUMC5	NUMC	5	0	Line Number of Shopping Cart from Catalog
34	PARENT_ID	☐	WSI_OCI_ITEM_ID	CHAR10	CHAR	10	0	Identifier of an OCI item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RIHFCOM_XL	EKGRP	T024	EKGRP	REF	C	CN
2	RIHFCOM_XL	EKORG	T024E	EKORG	REF	C	CN
3	RIHFCOM_XL	LTXSP	T002	SPRAS	REF	C	CN
4	RIHFCOM_XL	MATKL	T023	MATKL	REF	1	N
5	RIHFCOM_XL	MATNR	MARA	MATNR	REF	1	CN
6	RIHFCOM_XL	MEINH	T006	MSEHI	REF	1	CN
7	RIHFCOM_XL	POSTP	T418	POSTP	REF	C	CN
8	RIHFCOM_XL	SAKTO	SKA1	SAKNR	REF	1	CN
9	RIHFCOM_XL	WAERS	TCURC	WAERS	REF	1	CN
10	RIHFCOM_XL	WERKS	T001W	WERKS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	470