Data Element list used by SAP ABAP Table BBPPS_COMP (PS@BBP: Component (Master Data))
SAP ABAP Table BBPPS_COMP (PS@BBP: Component (Master Data)) 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 | APOSN | BOM item number | |
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 | CHARG_D | Batch Number | |
12 | Data Element | CIM_COUNT | Internal counter | |
13 | Data Element | EKGRP | Purchasing group | |
14 | Data Element | EKORG | Purchasing organization | |
15 | Data Element | FMENG | Quantity is fixed | |
16 | Data Element | IDNLF | Material Number Used by Vendor | |
17 | Data Element | INFNR | Number of purchasing info record | |
18 | Data Element | INT4 | Natural number | |
19 | Data Element | J_OBJNR | Object number | |
20 | Data Element | KONNR | Number of principal purchase agreement | |
21 | Data Element | KTPNR | Item number of principal purchase agreement | |
22 | Data Element | KTWRT | Target Value for Header Area per Distribution | |
23 | Data Element | LGORT_D | Storage location | |
24 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
25 | Data Element | MAKTX | Material description | |
26 | Data Element | MATKL | Material Group | |
27 | Data Element | MATNR | Material Number | |
28 | Data Element | MEINS | Base Unit of Measure | |
29 | Data Element | PEINH | Price unit | |
30 | Data Element | POSTP | Item category (bill of material) | |
31 | Data Element | RSNUM | Number of reservation/dependent requirements | |
32 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
33 | Data Element | SAKNR | G/L Account Number | |
34 | Data Element | SGTXT | Item Text | |
35 | Data Element | SOBKZ | Special Stock Indicator | |
36 | Data Element | VORNR | Operation/Activity Number | |
37 | Data Element | WAERS | Currency Key | |
38 | Data Element | WEBAZ | Goods receipt processing time in days | |
39 | Data Element | WEMPF | Goods recipient | |
40 | Data Element | WERKS_D | Plant | |
41 | Data Element | XWAOK | Goods movement for reservation allowed |