Data Element list used by SAP ABAP Table BBPOR_COMP (Component for Order)
SAP ABAP Table 
BBPOR_COMP (Component for Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 3 | Data Element |
AUDISP | Ind: Reservation applicable to MRP;Purc. req. is created | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
BANFN | Purchase requisition number | |
| 6 | Data Element |
BDMNG | Requirement Quantity | |
| 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 |
BWART | Movement type (inventory management) | |
| 11 | Data Element |
CHAR1 | Single-Character Flag | |
| 12 | Data Element |
CHAR1 | Single-Character Flag | |
| 13 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 14 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 15 | Data Element |
CHAR20 | Char 20 | |
| 16 | Data Element |
CHAR40 | Character field of length 40 | |
| 17 | Data Element |
CHAR40 | Character field of length 40 | |
| 18 | Data Element |
CHAR80 | Char 80 | |
| 19 | Data Element |
CHARG_D | Batch Number | |
| 20 | Data Element |
CHAR_35 | Text field, length 35 | |
| 21 | Data Element |
CIM_COUNT | Internal counter | |
| 22 | Data Element |
D_NLFMV | Unit for Lead-Time Offset for Transaction | |
| 23 | Data Element |
D_NLFZV | Lead-Time Offset for Transaction | |
| 24 | Data Element |
EKGRP | Purchasing group | |
| 25 | Data Element |
EKORG | Purchasing organization | |
| 26 | Data Element |
ENMNG | Quantity withdrawn | |
| 27 | Data Element |
FLG_PURS | Indicator: Purchase order exists | |
| 28 | Data Element |
FMENG | Quantity is fixed | |
| 29 | Data Element |
INFNR | Number of purchasing info record | |
| 30 | Data Element |
INT4 | Natural number | |
| 31 | Data Element |
INT4 | Natural number | |
| 32 | Data Element |
KONNR | Number of principal purchase agreement | |
| 33 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 34 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 35 | Data Element |
LGORT_D | Storage location | |
| 36 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 37 | Data Element |
MAKTX | Material description | |
| 38 | Data Element |
MATKL | Material Group | |
| 39 | Data Element |
MATNR | Material Number | |
| 40 | Data Element |
MEINS | Base Unit of Measure | |
| 41 | Data Element |
NLFZT | Lead-Time Offset | |
| 42 | Data Element |
NUM10 | 10 digit number | |
| 43 | Data Element |
PEINH | Price unit | |
| 44 | Data Element |
POSTP | Item category (bill of material) | |
| 45 | Data Element |
POTX1 | BOM Item Text (Line 1) | |
| 46 | Data Element |
PROD_GUID | Internal Unique Identificator for a Product | |
| 47 | Data Element |
PROD_ID | Product Name Entered | |
| 48 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 49 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 50 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 51 | Data Element |
SAKNR | G/L Account Number | |
| 52 | Data Element |
SOBKZ | Special Stock Indicator | |
| 53 | Data Element |
VORNR | Operation/Activity Number | |
| 54 | Data Element |
WAERS | Currency Key | |
| 55 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 56 | Data Element |
WEMNG | Quantity of goods received | |
| 57 | Data Element |
WEMPF | Goods recipient | |
| 58 | Data Element |
WERKS_D | Plant | |
| 59 | Data Element |
XLOEK | Item is deleted | |
| 60 | Data Element |
XWAOK | Goods movement for reservation allowed |
