Data Element list used by SAP ABAP Table COMPXPD_ANALYSIS (Reporting Data for Monitoring of Tasks)
SAP ABAP Table 
COMPXPD_ANALYSIS (Reporting Data for Monitoring of Tasks) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AD_ADDRNUM | Address number | |
| 2 | Data Element |
AEDAT | Last Changed On | |
| 3 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 4 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 5 | Data Element |
APOSN | BOM item number | |
| 6 | Data Element |
AUFTEXT | Description | |
| 7 | Data Element |
BDTER | Requirements date for the component | |
| 8 | Data Element |
BEDNR | Requirement Tracking Number | |
| 9 | Data Element |
BRUTR | Fixed key date | |
| 10 | Data Element |
CATALOG_PROD_ID | Product ID in Catalog | |
| 11 | Data Element |
CHAR1 | Single-Character Flag | |
| 12 | Data Element |
CHAR63 | Char63 | |
| 13 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 14 | Data Element |
CK_KLVAR | Costing Variant | |
| 15 | Data Element |
CN_KZFIX | Indicator: Purchasing info record data are fixed | |
| 16 | Data Element |
CN_MFLIC | Procurement indicator | |
| 17 | Data Element |
CN_VORNR | Activity number in network and standard network | |
| 18 | Data Element |
EKORG | Purchasing organization | |
| 19 | Data Element |
EKUNNR | Customer | |
| 20 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 21 | Data Element |
ERDAT | Date on which the record was created | |
| 22 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 23 | Data Element |
EXP_COLOR | Color of Variance | |
| 24 | Data Element |
EXP_COLOR | Color of Variance | |
| 25 | Data Element |
EXP_COLOR | Color of Variance | |
| 26 | Data Element |
EXP_COLOR | Color of Variance | |
| 27 | Data Element |
EXP_EVENT | Progress Tracking Event | |
| 28 | Data Element |
EXP_LOCKED | Lock Indicator | |
| 29 | Data Element |
EXP_NMRID | Unique Number of Subitem | |
| 30 | Data Element |
EXP_OVERDUE | Event is Overdue | |
| 31 | Data Element |
EXP_PERC_COMPL | Percentage of Completion | |
| 32 | Data Element |
EXP_PRIO | Event Priority | |
| 33 | Data Element |
EXP_PR_ICON | Priority Icon | |
| 34 | Data Element |
EXP_SEQUENCE | Rank Within a Sort Sequence | |
| 35 | Data Element |
FLIEF | Fixed vendor | |
| 36 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 37 | Data Element |
GUID_16 | GUID in 'RAW' format | |
| 38 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 39 | Data Element |
KATALOGID | Identification of Web Service | |
| 40 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 41 | Data Element |
LTXA1 | Operation short text | |
| 42 | Data Element |
MAKTX | Material description | |
| 43 | Data Element |
MATNR | Material Number | |
| 44 | Data Element |
MFRNR | Manufacturer number | |
| 45 | Data Element |
MFRPN | Manufacturer Part Number | |
| 46 | Data Element |
NW_AUFNR | Network number | |
| 47 | Data Element |
RSART | Record type | |
| 48 | Data Element |
RSCOMP | Spare Part Indicator | |
| 49 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 50 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 51 | Data Element |
SOBSL | Special procurement type | |
| 52 | Data Element |
STEXT | Object Name | |
| 53 | Data Element |
STKAN | Edge in the exploded BOM tree | |
| 54 | Data Element |
STLTY | BOM Category | |
| 55 | Data Element |
STNUM | Bill of Material | |
| 56 | Data Element |
STRECKE | Ind.: Third-party requisition | |
| 57 | Data Element |
SYSUUID_22 | UUID in compressed form (22 character UUENCODEd) | |
| 58 | Data Element |
WERKS_D | Plant | |
| 59 | Data Element |
WKURS | Exchange Rate | |
| 60 | Data Element |
XACT_DATE | Actual date | |
| 61 | Data Element |
XBASE_DATE | Baseline Date | |
| 62 | Data Element |
XCURR_DATE | Planned Date | |
| 63 | Data Element |
XFORC_DATE | Forecast Date |
