Data Element list used by SAP ABAP Table BAPI_NETWORK_COMP_DETAIL (BAPI Structure for Material Component: Detail)
SAP ABAP Table 
BAPI_NETWORK_COMP_DETAIL (BAPI Structure for Material Component: Detail) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
BANFN | Purchase requisition number | |
| 7 | Data Element |
BDTER | Requirements date for the component | |
| 8 | Data Element |
BEDNR | Requirement Tracking Number | |
| 9 | Data Element |
BNFPO | Item number of purchase requisition | |
| 10 | Data Element |
BSTME | Order unit | |
| 11 | Data Element |
BWART | Movement type (inventory management) | |
| 12 | Data Element |
CADNR | Addresses: Address Number | |
| 13 | Data Element |
CHARG_D | Batch Number | |
| 14 | Data Element |
CK_SELKZ | Indicator for Relevancy to Costing | |
| 15 | Data Element |
CN_KZFIX | Indicator: Purchasing info record data are fixed | |
| 16 | Data Element |
CN_KZMPF | Alignment of Requirement Date | |
| 17 | Data Element |
CN_VORNR | Activity number in network and standard network | |
| 18 | Data Element |
COMPONENT_ID | Unique number for a material component in the client | |
| 19 | Data Element |
CO_ENMNG | Quantity withdrawn | |
| 20 | Data Element |
CO_MENGE | Requirement quantity of the component | |
| 21 | Data Element |
CO_SOBKZ_D | Special stock indicator for dialog display | |
| 22 | Data Element |
CO_VMENG | Committed quantity | |
| 23 | Data Element |
CS_NLFMV | Unit for lead-time offset for operation | |
| 24 | Data Element |
CS_NLFZV | Lead-time offset for operation | |
| 25 | Data Element |
DUMPS | Phantom item indicator | |
| 26 | Data Element |
EKGRP | Purchasing group | |
| 27 | Data Element |
EKORG | Purchasing organization | |
| 28 | Data Element |
EKUNNR | Customer | |
| 29 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 30 | Data Element |
FLG_PURS | Indicator: Purchase order exists | |
| 31 | Data Element |
INFNR | Number of purchasing info record | |
| 32 | Data Element |
ISOCD | ISO currency code | |
| 33 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 34 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 35 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 36 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 37 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 38 | Data Element |
KDAUF | Sales Order Number | |
| 39 | Data Element |
KDPOS | Item number in Sales Order | |
| 40 | Data Element |
KONNR | Number of principal purchase agreement | |
| 41 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 42 | Data Element |
KZEAR | Final issue for this reservation | |
| 43 | Data Element |
KZKFG | Configurable Material | |
| 44 | Data Element |
LGORT_D | Storage location | |
| 45 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 46 | Data Element |
LIFZT | Delivery Time in Days | |
| 47 | Data Element |
MAKTX | Material description | |
| 48 | Data Element |
MATKL | Material Group | |
| 49 | Data Element |
MATNR | Material Number | |
| 50 | Data Element |
MEINS | Base Unit of Measure | |
| 51 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 52 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 53 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 54 | Data Element |
NPTXART | Type of PS text to be copied into the purchase requisition | |
| 55 | Data Element |
NW_AUFNR | Network number | |
| 56 | Data Element |
PBDNR | Requirements Plan Number | |
| 57 | Data Element |
PEINH | Price unit | |
| 58 | Data Element |
POSTP | Item category (bill of material) | |
| 59 | Data Element |
POTX1 | BOM Item Text (Line 1) | |
| 60 | Data Element |
PPCOMP | Price in component currency | |
| 61 | Data Element |
PS_DELETION_FLAG | Deletion Indicator | |
| 62 | Data Element |
PS_GRPSPNR | Grouping WBS element | |
| 63 | Data Element |
PS_NOMNG | Required Quantity | |
| 64 | Data Element |
PS_PSPEL | WBS Element | |
| 65 | Data Element |
PS_SA_VERTL | MRP Distribution Key | |
| 66 | Data Element |
PS_STATXT | Edited Status Text | |
| 67 | Data Element |
RFORM | Formula Key | |
| 68 | Data Element |
RGEKZ | Indicator: Backflush | |
| 69 | Data Element |
ROANZ | Number of Variable-Size Items | |
| 70 | Data Element |
ROKME | Unit of measure for variable-size component | |
| 71 | Data Element |
ROMEI | Unit of measure for sizes 1 to 3 | |
| 72 | Data Element |
ROMEN | VarSizeItem Qty | |
| 73 | Data Element |
ROMS1 | Size 1 | |
| 74 | Data Element |
ROMS2 | Size 2 | |
| 75 | Data Element |
ROMS3 | Size 3 | |
| 76 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 77 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 78 | Data Element |
SAKNR | G/L Account Number | |
| 79 | Data Element |
SCHGT | Indicator: bulk material | |
| 80 | Data Element |
SERNR | BOM explosion number | |
| 81 | Data Element |
SORTP | Sort String | |
| 82 | Data Element |
TXTTI | PS text description | |
| 83 | Data Element |
WAERS | Currency Key | |
| 84 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 85 | Data Element |
WEMNG | Quantity of goods received | |
| 86 | Data Element |
WEMPF | Goods recipient | |
| 87 | Data Element |
WERKS_D | Plant |
