SAP Table BAPI_ALM_ORDER_COMPONENT
PM/CS BAPI Order Components
BAPI_ALM_ORDER_COMPONENT (PM/CS BAPI Order Components) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BAPI_ALM_ORDER_COMPONENT to other SAP tables.
BAPI_ALM_ORDER_COMPONENT table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RESERV_NO | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | 0 | |||||||||||||||
| RES_ITEM | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | 0 | |||||||||||||||
| RES_TYPE | Record type | RSART | CHAR | 1 | 0 | |||||||||||||||
| MOVEMENT | Goods Movement for Reservation Allowed | XWAOK | CHAR | 1 | 0 |
Possible values
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| WITHDRAWN | Final Issue for This Reservation | KZEAR | CHAR | 1 | 0 |
Possible values
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| MATERIAL | Material Number | MATNR | MARA | CHAR | 18 | 0 | ||||||||||||||
| PLANT | Plant | WERKS_D | T001W | CHAR | 4 | 0 | ||||||||||||||
| STGE_LOC | Storage Location | LGORT_D | T001L | CHAR | 4 | 0 | ||||||||||||||
| BATCH | Batch Number | CHARG_D | MCHA | CHAR | 10 | 0 | ||||||||||||||
| FIXED_QUAN | Quantity is Fixed | FMENG | CHAR | 1 | 0 |
Possible values
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| CURRENCY | Currency Key | WAERS | TCURC | CUKY | 5 | 0 | ||||||||||||||
| CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | 0 | |||||||||||||||
| SALES_ORD | Sales Order Number | KDAUF | VBUK | CHAR | 10 | 0 | ||||||||||||||
| S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | 0 | |||||||||||||||
| GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | 0 | |||||||||||||||
| ORIGINAL_QUANTITY | Required quantity | NOMNG | QUAN | 13 | 3 | |||||||||||||||
| ITEM_CAT | Item Category (Bill of Material) | POSTP | T418 | CHAR | 1 | 0 | ||||||||||||||
| ITEM_NUMBER | BOM item number | APOSN | CHAR | 4 | 0 | |||||||||||||||
| ITEM_TEXT1 | BOM Item Text (Line 1) | POTX1 | CHAR | 40 | 0 | |||||||||||||||
| COST_RELEVANT | Indicator for Relevancy to Costing | CK_SELKZ | TCK08 | CHAR | 1 | 0 | ||||||||||||||
| USAGE_PROB | Usage probability in % (alternative item) | EWAHR | DEC | 3 | 0 | |||||||||||||||
| SORT_STRING | Sort String | SORTP | CHAR | 10 | 0 | |||||||||||||||
| BULK_MAT | Indicator: Bulk Material | SCHGT | CHAR | 1 | 0 |
Possible values
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| MAT_PROVISION | Material Provision Indicator | BEIKZ | T417 | CHAR | 1 | 0 | ||||||||||||||
| WBS_ELEM | WBS Element | PS_POSNR | NUMC | 8 | 0 | |||||||||||||||
| ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | 0 | |||||||||||||||
| PRICE | Price in component currency | PPCOMP | CURR | 15 | 2 | |||||||||||||||
| PRICE_UNIT | Price Unit | PEINH | DEC | 5 | 0 | |||||||||||||||
| BACKFLUSH | Indicator: Backflush | RGEKZ | CHAR | 1 | 0 |
Possible values
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| PUR_GROUP | Purchasing Group | EKGRP | T024 | CHAR | 3 | 0 | ||||||||||||||
| DELIVERY_DAYS | Delivery time in days | LIFZT | DEC | 3 | 0 | |||||||||||||||
| GR_RCPT | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | 0 | |||||||||||||||
| UNLOAD_PT | Unloading Point | ABLAD | CHAR | 25 | 0 | |||||||||||||||
| MATL_GROUP | Material Group | MATKL | T023 | CHAR | 9 | 0 | ||||||||||||||
| GR_PR_TIME | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | 0 | |||||||||||||||
| VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 10 | 0 | ||||||||||||||
| INFO_REC | Number of Purchasing Info Record | INFNR | EINA | CHAR | 10 | 0 | ||||||||||||||
| LEAD_TIME_OFFSET_OPR | Lead-time offset for operation | CS_NLFZV | DEC | 3 | 0 | |||||||||||||||
| LEAD_TIME_OFFSET_OPR_UNIT | Unit for lead-time offset for operation | CS_NLFMV | T006 | UNIT | 3 | 0 | ||||||||||||||
| LEAD_TIME_OFFSET_OPR_UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | 0 | |||||||||||||||
| PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | 0 | |||||||||||||||
| TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR | 10 | 0 | |||||||||||||||
| PURCH_ORG | Purchasing Organization | EKORG | T024E | CHAR | 4 | 0 | ||||||||||||||
| MATL_DESC | Material Description (Short Text) | MAKTX | CHAR | 40 | 0 | |||||||||||||||
| REQUIREMENT_QUANTITY | Requirement quantity of the component | CO_MENGE | QUAN | 13 | 3 | |||||||||||||||
| REQUIREMENT_QUANTITY_UNIT | Base Unit of Measure | MEINS | T006 | UNIT | 3 | 0 | ||||||||||||||
| REQUIREMENT_QUANTITY_UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | 0 | |||||||||||||||
| AGREEMENT | Number of Principal Purchase Agreement | KONNR | EKKO | CHAR | 10 | 0 | ||||||||||||||
| AGMT_ITEM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | 0 | |||||||||||||||
| RELATIONSHIP_TYPE | Type of relationship | AOBAR | CHAR | 2 | 0 | |||||||||||||||
| RELATIONSHIP_UNIT | Unit for the time interval between relationships | AOBDAUEH | UNIT | 3 | 0 | |||||||||||||||
| RELATIONSHIP_UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | 0 | |||||||||||||||
| RELATIONSHIP_INTERVAL | Time interval between relationships | AOBDAUER | QUAN | 5 | 1 | |||||||||||||||
| MRP_RELEVANT | Reservation Relevance/Generation of Purchase Requisition | AUDISP_PLUS | CHAR | 1 | 0 |
Possible values
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| DIR_PROCUR | Direct procurement indicator for dialog display | CO_DBSKZ_D | CHAR | 1 | 0 |
Possible values
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| SPECIAL_STOCK | Special stock indicator for dialog display | CO_SOBKZ_D | CHAR | 1 | 0 |
Possible values
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| VSI_SIZE1 | Size 1 | ROMS1 | QUAN | 13 | 3 | |||||||||||||||
| VSI_SIZE_UNIT | Unit of measure for sizes 1 to 3 | ROMEI | UNIT | 3 | 0 | |||||||||||||||
| VSI_SIZE_UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | 0 | |||||||||||||||
| VSI_FORMULA | Formula key | RFORM | CHAR | 2 | 0 | |||||||||||||||
| VSI_SIZE2 | Size 2 | ROMS2 | QUAN | 13 | 3 | |||||||||||||||
| VSI_NO | Number of variable-size items | ROANZ | QUAN | 13 | 3 | |||||||||||||||
| VSI_SIZE3 | Size 3 | ROMS3 | QUAN | 13 | 3 | |||||||||||||||
| VSI_QTY | Quantity of variable-size item | ROMEN | QUAN | 13 | 3 | |||||||||||||||
| VAR_SIZE_COMP_MEASURE_UNIT | Unit of measure for variable-size component | ROKME | UNIT | 3 | 0 | |||||||||||||||
| VAR_SIZE_COMP_MEASURE_UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | 0 | |||||||||||||||
| MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | 0 | |||||||||||||||
| MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | 0 | |||||||||||||||
| MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | 0 | |||||||||||||||
BAPI_ALM_ORDER_COMPONENT foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| BAPI_ALM_ORDER_COMPONENT | AGREEMENT | BAPI_ALM_ORDER_COMPONENT | AGREEMENT | EKKO | Purchasing Document Header | EBELN |
| BAPI_ALM_ORDER_COMPONENT | AGREEMENT | SYST | MANDT | EKKO | Purchasing Document Header | MANDT |
| BAPI_ALM_ORDER_COMPONENT | BATCH | SYST | MANDT | MCHA | Batches | MANDT |
| BAPI_ALM_ORDER_COMPONENT | BATCH | BAPI_ALM_ORDER_COMPONENT | MATERIAL | MCHA | Batches | MATNR |
| BAPI_ALM_ORDER_COMPONENT | BATCH | BAPI_ALM_ORDER_COMPONENT | PLANT | MCHA | Batches | WERKS |
| BAPI_ALM_ORDER_COMPONENT | BATCH | BAPI_ALM_ORDER_COMPONENT | BATCH | MCHA | Batches | CHARG |
| BAPI_ALM_ORDER_COMPONENT | COST_RELEVANT | SYST | MANDT | TCK08 | Indicator for Relevancy to Costing | MANDT |
| BAPI_ALM_ORDER_COMPONENT | COST_RELEVANT | BAPI_ALM_ORDER_COMPONENT | COST_RELEVANT | TCK08 | Indicator for Relevancy to Costing | SELKZ |
| BAPI_ALM_ORDER_COMPONENT | CURRENCY | SYST | MANDT | TCURC | Currency Codes | MANDT |
| BAPI_ALM_ORDER_COMPONENT | CURRENCY | BAPI_ALM_ORDER_COMPONENT | CURRENCY | TCURC | Currency Codes | WAERS |
| BAPI_ALM_ORDER_COMPONENT | INFO_REC | SYST | MANDT | EINA | Purchasing Info Record: General Data | MANDT |
| BAPI_ALM_ORDER_COMPONENT | INFO_REC | BAPI_ALM_ORDER_COMPONENT | INFO_REC | EINA | Purchasing Info Record: General Data | INFNR |
| BAPI_ALM_ORDER_COMPONENT | ITEM_CAT | BAPI_ALM_ORDER_COMPONENT | ITEM_CAT | T418 | Item Categories | POSTP |
| BAPI_ALM_ORDER_COMPONENT | ITEM_CAT | SYST | MANDT | T418 | Item Categories | MANDT |
| BAPI_ALM_ORDER_COMPONENT | LEAD_TIME_OFFSET_OPR_UNIT | SYST | MANDT | T006 | Units of Measurement | MANDT |
| BAPI_ALM_ORDER_COMPONENT | LEAD_TIME_OFFSET_OPR_UNIT | BAPI_ALM_ORDER_COMPONENT | LEAD_TIME_OFFSET_OPR_UNIT | T006 | Units of Measurement | MSEHI |
| BAPI_ALM_ORDER_COMPONENT | MATERIAL | SYST | MANDT | MARA | General Material Data | MANDT |
| BAPI_ALM_ORDER_COMPONENT | MATERIAL | BAPI_ALM_ORDER_COMPONENT | MATERIAL | MARA | General Material Data | MATNR |
| BAPI_ALM_ORDER_COMPONENT | MATL_GROUP | SYST | MANDT | T023 | Material Groups | MANDT |
| BAPI_ALM_ORDER_COMPONENT | MATL_GROUP | BAPI_ALM_ORDER_COMPONENT | MATL_GROUP | T023 | Material Groups | MATKL |
| BAPI_ALM_ORDER_COMPONENT | MAT_PROVISION | SYST | MANDT | T417 | Material Provision Indicators | MANDT |
| BAPI_ALM_ORDER_COMPONENT | MAT_PROVISION | BAPI_ALM_ORDER_COMPONENT | MAT_PROVISION | T417 | Material Provision Indicators | BEIKZ |
| BAPI_ALM_ORDER_COMPONENT | PLANT | SYST | MANDT | T001W | Plants/Branches | MANDT |
| BAPI_ALM_ORDER_COMPONENT | PLANT | BAPI_ALM_ORDER_COMPONENT | PLANT | T001W | Plants/Branches | WERKS |
| BAPI_ALM_ORDER_COMPONENT | PURCH_ORG | SYST | MANDT | T024E | Purchasing Organizations | MANDT |
| BAPI_ALM_ORDER_COMPONENT | PURCH_ORG | BAPI_ALM_ORDER_COMPONENT | PURCH_ORG | T024E | Purchasing Organizations | EKORG |
| BAPI_ALM_ORDER_COMPONENT | PUR_GROUP | BAPI_ALM_ORDER_COMPONENT | PUR_GROUP | T024 | Purchasing Groups | EKGRP |
| BAPI_ALM_ORDER_COMPONENT | PUR_GROUP | SYST | MANDT | T024 | Purchasing Groups | MANDT |
| BAPI_ALM_ORDER_COMPONENT | REQUIREMENT_QUANTITY_UNIT | SYST | MANDT | T006 | Units of Measurement | MANDT |
| BAPI_ALM_ORDER_COMPONENT | REQUIREMENT_QUANTITY_UNIT | BAPI_ALM_ORDER_COMPONENT | REQUIREMENT_QUANTITY_UNIT | T006 | Units of Measurement | MSEHI |
| BAPI_ALM_ORDER_COMPONENT | SALES_ORD | SYST | MANDT | VBUK | Sales Document: Header Status and Administrative Data | MANDT |
| BAPI_ALM_ORDER_COMPONENT | SALES_ORD | BAPI_ALM_ORDER_COMPONENT | SALES_ORD | VBUK | Sales Document: Header Status and Administrative Data | VBELN |
| BAPI_ALM_ORDER_COMPONENT | STGE_LOC | BAPI_ALM_ORDER_COMPONENT | STGE_LOC | T001L | Storage Locations | LGORT |
| BAPI_ALM_ORDER_COMPONENT | STGE_LOC | SYST | MANDT | T001L | Storage Locations | MANDT |
| BAPI_ALM_ORDER_COMPONENT | STGE_LOC | BAPI_ALM_ORDER_COMPONENT | PLANT | T001L | Storage Locations | WERKS |
| BAPI_ALM_ORDER_COMPONENT | VENDOR_NO | SYST | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
| BAPI_ALM_ORDER_COMPONENT | VENDOR_NO | BAPI_ALM_ORDER_COMPONENT | VENDOR_NO | LFA1 | Vendor Master (General Section) | LIFNR |
