Data Element list used by SAP ABAP Table RPLM_COMPONENT_DISPLAY (For the Component display)
SAP ABAP Table 
RPLM_COMPONENT_DISPLAY (For the Component display) 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 |
AUDISP_PLUS | Reservation Relevance/Generation of Purchase Requisition | |
| 5 | Data Element |
BAMEI | Purchase requisition unit of measure | |
| 6 | Data Element |
BANFN | Purchase requisition number | |
| 7 | Data Element |
BDTER | Requirements date for the component | |
| 8 | Data Element |
BDZTP | Time that reservation quantity required | |
| 9 | Data Element |
BNFPO | Item number of purchase requisition | |
| 10 | Data Element |
CHAR01 | Character Field Length 1 | |
| 11 | Data Element |
CHAR01 | Character Field Length 1 | |
| 12 | Data Element |
CHAR01 | Character Field Length 1 | |
| 13 | Data Element |
CHAR01 | Character Field Length 1 | |
| 14 | Data Element |
CHAR01 | Character Field Length 1 | |
| 15 | Data Element |
CHAR01 | Character Field Length 1 | |
| 16 | Data Element |
CHAR01 | Character Field Length 1 | |
| 17 | Data Element |
CHAR01 | Character Field Length 1 | |
| 18 | Data Element |
CHARG_D | Batch Number | |
| 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CO_ENMNG | Quantity withdrawn | |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 |
EKGRP | Purchasing group | |
| 24 | Data Element |
EKORG | Purchasing organization | |
| 25 | Data Element |
INFNR | Number of purchasing info record | |
| 26 | Data Element |
KONNR | Number of principal purchase agreement | |
| 27 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 28 | Data Element |
KZEAR | Final issue for this reservation | |
| 29 | Data Element |
LGORT_D | Storage location | |
| 30 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 31 | Data Element |
LIFZT | Delivery Time in Days | |
| 32 | Data Element |
MAKTX | Material description | |
| 33 | Data Element |
MATKL | Material Group | |
| 34 | Data Element |
MATNR | Material Number | |
| 35 | Data Element |
MEINS | Base Unit of Measure | |
| 36 | Data Element |
PEINH | Price unit | |
| 37 | Data Element |
PLIFZ | Planned delivery time in days | |
| 38 | Data Element |
POSTP | Item category (bill of material) | |
| 39 | Data Element |
POTX1 | BOM Item Text (Line 1) | |
| 40 | Data Element |
PPCOMP | Price in component currency | |
| 41 | Data Element |
RGEKZ | Indicator: Backflush | |
| 42 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 43 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 44 | Data Element |
SAKNR | G/L Account Number | |
| 45 | Data Element |
SCHGT | Indicator: bulk material | |
| 46 | Data Element |
VORNR | Operation/Activity Number | |
| 47 | Data Element |
WAERS | Currency Key | |
| 48 | Data Element |
WEMNG | Quantity of goods received | |
| 49 | Data Element |
WEMPF | Goods recipient | |
| 50 | Data Element |
WERKS_D | Plant | |
| 51 | Data Element |
XLOEK | Item is deleted |
