Data Element list used by SAP ABAP Table BAPI_NETWORK_COMP_CHANGE (BAPI Structure for the Material Component: Change)
SAP ABAP Table BAPI_NETWORK_COMP_CHANGE (BAPI Structure for the Material Component: Change) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | AD_ADDRNUM | Address number | |
3 | Data Element | AFNAM | Name of requisitioner/requester | |
4 | Data Element | APOSN | BOM item number | |
5 | Data Element | AUDISP_PLUS | Reservation Relevance/Generation of Purchase Requisition | |
6 | Data Element | BDTER | Requirements date for the component | |
7 | Data Element | BEDNR | Requirement Tracking Number | |
8 | Data Element | CADNR | Addresses: Address Number | |
9 | Data Element | CHARG_D | Batch Number | |
10 | Data Element | CK_SELKZ | Indicator for Relevancy to Costing | |
11 | Data Element | CN_KZFIX | Indicator: Purchasing info record data are fixed | |
12 | Data Element | CN_KZMPF | Alignment of Requirement Date | |
13 | Data Element | CN_VORNR | Activity number in network and standard network | |
14 | Data Element | COMPONENT_ID | Unique number for a material component in the client | |
15 | Data Element | CO_MENGE | Requirement quantity of the component | |
16 | Data Element | CS_NLFMV | Unit for lead-time offset for operation | |
17 | Data Element | CS_NLFZV | Lead-time offset for operation | |
18 | Data Element | EKGRP | Purchasing group | |
19 | Data Element | EKORG | Purchasing organization | |
20 | Data Element | EKUNNR | Customer | |
21 | Data Element | EMLIF | Vendor to be supplied/who is to receive delivery | |
22 | Data Element | INFNR | Number of purchasing info record | |
23 | Data Element | ISOCD | ISO currency code | |
24 | Data Element | ISOCD_UNIT | ISO code for unit of measurement | |
25 | Data Element | ISOCD_UNIT | ISO code for unit of measurement | |
26 | Data Element | ISOCD_UNIT | ISO code for unit of measurement | |
27 | Data Element | ISOCD_UNIT | ISO code for unit of measurement | |
28 | Data Element | KDPOS | Item number in Sales Order | |
29 | Data Element | KONNR | Number of principal purchase agreement | |
30 | Data Element | KTPNR | Item number of principal purchase agreement | |
31 | Data Element | KZEAR | Final issue for this reservation | |
32 | Data Element | LGORT_D | Storage location | |
33 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
34 | Data Element | LIFZT | Delivery Time in Days | |
35 | Data Element | MATKL | Material Group | |
36 | Data Element | MEINS | Base Unit of Measure | |
37 | Data Element | PEINH | Price unit | |
38 | Data Element | POTX1 | BOM Item Text (Line 1) | |
39 | Data Element | PPCOMP | Price in component currency | |
40 | Data Element | PS_NOMNG | Required Quantity | |
41 | Data Element | PS_PSPEL | WBS Element | |
42 | Data Element | PS_SA_VERTL | MRP Distribution Key | |
43 | Data Element | RFORM | Formula Key | |
44 | Data Element | RGEKZ | Indicator: Backflush | |
45 | Data Element | ROANZ | Number of Variable-Size Items | |
46 | Data Element | ROKME | Unit of measure for variable-size component | |
47 | Data Element | ROMEI | Unit of measure for sizes 1 to 3 | |
48 | Data Element | ROMEN | VarSizeItem Qty | |
49 | Data Element | ROMS1 | Size 1 | |
50 | Data Element | ROMS2 | Size 2 | |
51 | Data Element | ROMS3 | Size 3 | |
52 | Data Element | SAKNR | G/L Account Number | |
53 | Data Element | SCHGT | Indicator: bulk material | |
54 | Data Element | SERNR | BOM explosion number | |
55 | Data Element | SORTP | Sort String | |
56 | Data Element | WAERS | Currency Key | |
57 | Data Element | WEBAZ | Goods receipt processing time in days | |
58 | Data Element | WEMPF | Goods recipient |