Data Element list used by SAP ABAP Table COMPXPD_DATA (Data for Describing Components in Expediting)
SAP ABAP Table 
COMPXPD_DATA (Data for Describing Components in Expediting) 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 |
AEDAT | Last Changed On | |
| 4 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 5 | Data Element |
AENNR | Change Number | |
| 6 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 7 | Data Element |
ALTPS | Alternative item indicator | |
| 8 | Data Element |
APOSN | BOM item number | |
| 9 | Data Element |
AUFTEXT | Description | |
| 10 | Data Element |
AUSLF | Discontinuation type | |
| 11 | Data Element |
BANFN | Purchase requisition number | |
| 12 | Data Element |
BAUGR | Material number of higher-level assembly | |
| 13 | Data Element |
BDMNG | Requirement Quantity | |
| 14 | Data Element |
BDTER | Requirements date for the component | |
| 15 | Data Element |
BEDNR | Requirement Tracking Number | |
| 16 | Data Element |
BNFPO | Item number of purchase requisition | |
| 17 | Data Element |
BP_GEBER | Fund | |
| 18 | Data Element |
BWART | Movement type (inventory management) | |
| 19 | Data Element |
CADNR | Addresses: Address Number | |
| 20 | Data Element |
CHARG_D | Batch Number | |
| 21 | Data Element |
CIM_COUNT | Internal counter | |
| 22 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 23 | Data Element |
CK_KLVAR | Costing Variant | |
| 24 | Data Element |
CK_SELKZ | Indicator for Relevancy to Costing | |
| 25 | Data Element |
CMP_AEDAT | Date on which the component was changed | |
| 26 | Data Element |
CMP_AENAM | Name of processor who changed the component | |
| 27 | Data Element |
CMP_ERDAT | Date when the component was created | |
| 28 | Data Element |
CMP_ERNAM | Name of processor who created the component | |
| 29 | Data Element |
CN_KZFIX | Indicator: Purchasing info record data are fixed | |
| 30 | Data Element |
CN_MFLIC | Procurement indicator | |
| 31 | Data Element |
CN_VORNR | Activity number in network and standard network | |
| 32 | Data Element |
CO_APLZL | General counter for order | |
| 33 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 34 | Data Element |
CS_KZNFP | Indicator: Follow-Up Item | |
| 35 | Data Element |
CS_NFEAG | Discontinuation Group | |
| 36 | Data Element |
CS_NFGRP | Follow-Up Group | |
| 37 | Data Element |
CS_NLFMV | Unit for lead-time offset for operation | |
| 38 | Data Element |
CS_NLFZV | Lead-time offset for operation | |
| 39 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 40 | Data Element |
CY_FUNCT | Distribution function | |
| 41 | Data Element |
DBSKZ | Direct procurement indicator | |
| 42 | Data Element |
DUMPS | Phantom item indicator | |
| 43 | Data Element |
EKGRP | Purchasing group | |
| 44 | Data Element |
EKORG | Purchasing organization | |
| 45 | Data Element |
EKUNNR | Customer | |
| 46 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 47 | Data Element |
ENMNG | Quantity withdrawn | |
| 48 | Data Element |
ENWRT | Value Withdrawn | |
| 49 | Data Element |
ERDAT | Date on which the record was created | |
| 50 | Data Element |
ERFME | Unit of entry | |
| 51 | Data Element |
ERFMG | Quantity in unit of entry | |
| 52 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 53 | Data Element |
ERSKZ | Indicator: Spare Part | |
| 54 | Data Element |
EWAHR | Usage Probability in % (Alternative Item) | |
| 55 | Data Element |
FIPOS | Commitment Item | |
| 56 | Data Element |
FISTL | Funds Center | |
| 57 | Data Element |
FLGEX | Indicator: External procurement | |
| 58 | Data Element |
FLIEF | Fixed vendor | |
| 59 | Data Element |
FLMNG | Shortfall quantity of the component in the order | |
| 60 | Data Element |
FM_FIPEX | Commitment item | |
| 61 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 62 | Data Element |
GSBER | Business Area | |
| 63 | Data Element |
INFNR | Number of purchasing info record | |
| 64 | Data Element |
J_OBJNR | Object number | |
| 65 | Data Element |
KDAUF | Sales Order Number | |
| 66 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 67 | Data Element |
KDPOS | Item number in Sales Order | |
| 68 | Data Element |
KFPOS | Indicator: "configurable item" | |
| 69 | Data Element |
KNTTP | Account assignment category | |
| 70 | Data Element |
KZBWS | Valuation of Special Stock | |
| 71 | Data Element |
KZEAR | Final issue for this reservation | |
| 72 | Data Element |
KZMPF | Manual Maintenance of Requirement Date | |
| 73 | Data Element |
KZVBR | Consumption posting | |
| 74 | Data Element |
LGORT_D | Storage location | |
| 75 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 76 | Data Element |
LIFZT | Delivery Time in Days | |
| 77 | Data Element |
LTXA1 | Operation short text | |
| 78 | Data Element |
LTXSP | Language: The long text was stored in this language | |
| 79 | Data Element |
MAKTX | Material description | |
| 80 | Data Element |
MATKL | Material Group | |
| 81 | Data Element |
MATNR | Material Number | |
| 82 | Data Element |
MEINS | Base Unit of Measure | |
| 83 | Data Element |
NAFKZ | Indicator: follow-up material active/not active | |
| 84 | Data Element |
NAME1_GP | Name 1 | |
| 85 | Data Element |
NOMAT | Follow-Up/Original Material | |
| 86 | Data Element |
NOMNG | Required quantity | |
| 87 | Data Element |
NO_DISP_PLUS | Effective for Materials Planning | |
| 88 | Data Element |
NW_AUFNR | Network number | |
| 89 | Data Element |
PBDNR | Requirements Plan Number | |
| 90 | Data Element |
PEINH | Price unit | |
| 91 | Data Element |
POSTP | Item category (bill of material) | |
| 92 | Data Element |
POTX1 | BOM Item Text (Line 1) | |
| 93 | Data Element |
POTX2 | BOM Item Text (Line 2) | |
| 94 | Data Element |
PPCOMP | Price in component currency | |
| 95 | Data Element |
PRREG | Checking rule for the availability check | |
| 96 | Data Element |
PS_POSNR | WBS Element | |
| 97 | Data Element |
RFORM | Formula Key | |
| 98 | Data Element |
RGEKZ | Indicator: Backflush | |
| 99 | Data Element |
ROANZ | Number of Variable-Size Items | |
| 100 | Data Element |
ROHPS | Variable-sized item indicator | |
| 101 | Data Element |
ROKME | Unit of measure for variable-size component | |
| 102 | Data Element |
ROMEI | Unit of measure for sizes 1 to 3 | |
| 103 | Data Element |
ROMEN | VarSizeItem Qty | |
| 104 | Data Element |
ROMS1 | Size 1 | |
| 105 | Data Element |
ROMS2 | Size 2 | |
| 106 | Data Element |
ROMS3 | Size 3 | |
| 107 | Data Element |
RSART | Record type | |
| 108 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 109 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 110 | Data Element |
SAKNR | G/L Account Number | |
| 111 | Data Element |
SA_VERTL | MRP Distribution Key | |
| 112 | Data Element |
SBTER | Latest requirements date | |
| 113 | Data Element |
SCHGT | Indicator: bulk material | |
| 114 | Data Element |
SERNR | BOM explosion number | |
| 115 | Data Element |
SGTXT | Item Text | |
| 116 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 117 | Data Element |
SOBKZ | Special Stock Indicator | |
| 118 | Data Element |
SOBSL | Special procurement type | |
| 119 | Data Element |
SORTP | Sort String | |
| 120 | Data Element |
STLAL | Alternative BOM | |
| 121 | Data Element |
STLKN | BOM Item Node Number | |
| 122 | Data Element |
STLTY | BOM Category | |
| 123 | Data Element |
STNUM | Bill of Material | |
| 124 | Data Element |
STRECKE | Ind.: Third-party requisition | |
| 125 | Data Element |
STVKN | Inherited Node Number of BOM Item | |
| 126 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 127 | Data Element |
TXTPS | Item text indicator | |
| 128 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 129 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 130 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 131 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 132 | Data Element |
VMENG | Confirmed quantity for availability check in SKU | |
| 133 | Data Element |
VORABKZ | Ind: Preliminary order | |
| 134 | Data Element |
WAERS | Currency Key | |
| 135 | Data Element |
WEBAZ | Goods receipt processing time in days | |
| 136 | Data Element |
WEMPF | Goods recipient | |
| 137 | Data Element |
WERKS_D | Plant | |
| 138 | Data Element |
XFEHL | Pre-allocated stock | |
| 139 | Data Element |
XLOEK | Item is deleted | |
| 140 | Data Element |
XWAOK | Goods movement for reservation allowed |
