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SAP Table BAPI_ALM_ORDER_COMPONENT_E

PM/CS BAPI Order Components (Export Structure)

BAPI_ALM_ORDER_COMPONENT_E (PM/CS BAPI Order Components (Export Structure)) 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_E to other SAP tables.

BAPI_ALM_ORDER_COMPONENT_E 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
X Yes
NULL No
WITHDRAWN Final Issue for This Reservation KZEAR CHAR 1 0
X Yes
NULL No
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
X Yes
NULL No
WITHD_QUAN Quantity Withdrawn ENMNG QUAN 13 3
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_QTY 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
X Yes
NULL No
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
X Yes
NULL No
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
1 Never
2 From release
3 Immediately
DIR_PROCUR Direct procurement indicator for dialog display CO_DBSKZ_D CHAR 1 0
NULL No direct procurement/direct production
1 External procurement
2 In-house production
SPECIAL_STOCK Special stock indicator for dialog display CO_SOBKZ_D CHAR 1 0
NULL Plant stock
1 Individual customer stock
2 Project stock
3 Consignment stock
4 Pipeline stock
6 Returnable Packaging Stock at Supplier
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
DISCONTINUATION Discontinuation type AUSLF CHAR 1 0
1 Simple discontinuation (-> maintain in master record)
2 Parallel discontin. (group) (-> maintain in BOM)
3 Dependent parallel discontin. (-> maintain in BOM)
5 Follow-up mat. within group (-> maintain BOM)
ALT_ITEM Alternative item indicator ALTPS CHAR 1 0
X Yes
NULL No
DELETE_IND Item is Deleted XLOEK CHAR 1 0
X Yes
NULL No
ORDERID Order Number AUFNR CHAR 12 0
REQ_DATE Requirement Date for the Component BDTER DATS 8 0
REQ_TIME Time that reservation quantity required BDZTP TIMS 6 0
MOVE_TYPE Movement Type (Inventory Management) BWART CHAR 3 0
COMMITED_QUAN Committed quantity CO_VMENG QUAN 13 3
PREQ_NO Purchase Requisition Number BANFN CHAR 10 0
PREQ_ITEM Item Number of Purchase Requisition BNFPO NUMC 5 0
DELIV_QTY Quantity of Goods Received WEMNG QUAN 13 3
PURCHASE_ORDER_EXISTS Indicator: Purchase order exists FLG_PURS CHAR 1 0
X
NULL
BASE_QTY Requirement quantity of the component CO_MENGE QUAN 13 3
ORIGINAL_UOM Base Unit of Measure MEINS UNIT 3 0
ORIGINAL_UOM_ISO ISO code for unit of measurement ISOCD_UNIT CHAR 3 0
BASE_UOM Base Unit of Measure MEINS UNIT 3 0
BASE_UOM_ISO ISO code for unit of measurement ISOCD_UNIT CHAR 3 0
ACCTASSCAT Account Assignment Category KNTTP CHAR 1 0
VALUATION_SPEC_STOCK Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
CONSUMPT Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
VENDOR_MAT Material Number Used by Vendor IDNLF CHAR 35 0
VSI_ORIGINAL_QTY Required quantity NOMNG QUAN 13 3
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_E foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BAPI_ALM_ORDER_COMPONENT_E AGREEMENT BAPI_ALM_ORDER_COMPONENT_E AGREEMENT EKKO Purchasing Document Header EBELN
BAPI_ALM_ORDER_COMPONENT_E AGREEMENT SYST MANDT EKKO Purchasing Document Header MANDT
BAPI_ALM_ORDER_COMPONENT_E BATCH SYST MANDT MCHA Batches MANDT
BAPI_ALM_ORDER_COMPONENT_E BATCH BAPI_ALM_ORDER_COMPONENT_E MATERIAL MCHA Batches MATNR
BAPI_ALM_ORDER_COMPONENT_E BATCH BAPI_ALM_ORDER_COMPONENT_E PLANT MCHA Batches WERKS
BAPI_ALM_ORDER_COMPONENT_E BATCH BAPI_ALM_ORDER_COMPONENT_E BATCH MCHA Batches CHARG
BAPI_ALM_ORDER_COMPONENT_E COST_RELEVANT SYST MANDT TCK08 Indicator for Relevancy to Costing MANDT
BAPI_ALM_ORDER_COMPONENT_E COST_RELEVANT BAPI_ALM_ORDER_COMPONENT_E COST_RELEVANT TCK08 Indicator for Relevancy to Costing SELKZ
BAPI_ALM_ORDER_COMPONENT_E CURRENCY SYST MANDT TCURC Currency Codes MANDT
BAPI_ALM_ORDER_COMPONENT_E CURRENCY BAPI_ALM_ORDER_COMPONENT_E CURRENCY TCURC Currency Codes WAERS
BAPI_ALM_ORDER_COMPONENT_E INFO_REC SYST MANDT EINA Purchasing Info Record: General Data MANDT
BAPI_ALM_ORDER_COMPONENT_E INFO_REC BAPI_ALM_ORDER_COMPONENT_E INFO_REC EINA Purchasing Info Record: General Data INFNR
BAPI_ALM_ORDER_COMPONENT_E ITEM_CAT BAPI_ALM_ORDER_COMPONENT_E ITEM_CAT T418 Item Categories POSTP
BAPI_ALM_ORDER_COMPONENT_E ITEM_CAT SYST MANDT T418 Item Categories MANDT
BAPI_ALM_ORDER_COMPONENT_E LEAD_TIME_OFFSET_OPR_UNIT SYST MANDT T006 Units of Measurement MANDT
BAPI_ALM_ORDER_COMPONENT_E LEAD_TIME_OFFSET_OPR_UNIT BAPI_ALM_ORDER_COMPONENT_E LEAD_TIME_OFFSET_OPR_UNIT T006 Units of Measurement MSEHI
BAPI_ALM_ORDER_COMPONENT_E MATERIAL SYST MANDT MARA General Material Data MANDT
BAPI_ALM_ORDER_COMPONENT_E MATERIAL BAPI_ALM_ORDER_COMPONENT_E MATERIAL MARA General Material Data MATNR
BAPI_ALM_ORDER_COMPONENT_E MATL_GROUP SYST MANDT T023 Material Groups MANDT
BAPI_ALM_ORDER_COMPONENT_E MATL_GROUP BAPI_ALM_ORDER_COMPONENT_E MATL_GROUP T023 Material Groups MATKL
BAPI_ALM_ORDER_COMPONENT_E MAT_PROVISION SYST MANDT T417 Material Provision Indicators MANDT
BAPI_ALM_ORDER_COMPONENT_E MAT_PROVISION BAPI_ALM_ORDER_COMPONENT_E MAT_PROVISION T417 Material Provision Indicators BEIKZ
BAPI_ALM_ORDER_COMPONENT_E PLANT SYST MANDT T001W Plants/Branches MANDT
BAPI_ALM_ORDER_COMPONENT_E PLANT BAPI_ALM_ORDER_COMPONENT_E PLANT T001W Plants/Branches WERKS
BAPI_ALM_ORDER_COMPONENT_E PURCH_ORG SYST MANDT T024E Purchasing Organizations MANDT
BAPI_ALM_ORDER_COMPONENT_E PURCH_ORG BAPI_ALM_ORDER_COMPONENT_E PURCH_ORG T024E Purchasing Organizations EKORG
BAPI_ALM_ORDER_COMPONENT_E PUR_GROUP BAPI_ALM_ORDER_COMPONENT_E PUR_GROUP T024 Purchasing Groups EKGRP
BAPI_ALM_ORDER_COMPONENT_E PUR_GROUP SYST MANDT T024 Purchasing Groups MANDT
BAPI_ALM_ORDER_COMPONENT_E REQUIREMENT_QUANTITY_UNIT SYST MANDT T006 Units of Measurement MANDT
BAPI_ALM_ORDER_COMPONENT_E REQUIREMENT_QUANTITY_UNIT BAPI_ALM_ORDER_COMPONENT_E REQUIREMENT_QUANTITY_UNIT T006 Units of Measurement MSEHI
BAPI_ALM_ORDER_COMPONENT_E SALES_ORD SYST MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
BAPI_ALM_ORDER_COMPONENT_E SALES_ORD BAPI_ALM_ORDER_COMPONENT_E SALES_ORD VBUK Sales Document: Header Status and Administrative Data VBELN
BAPI_ALM_ORDER_COMPONENT_E STGE_LOC BAPI_ALM_ORDER_COMPONENT_E STGE_LOC T001L Storage Locations LGORT
BAPI_ALM_ORDER_COMPONENT_E STGE_LOC SYST MANDT T001L Storage Locations MANDT
BAPI_ALM_ORDER_COMPONENT_E STGE_LOC BAPI_ALM_ORDER_COMPONENT_E PLANT T001L Storage Locations WERKS
BAPI_ALM_ORDER_COMPONENT_E VENDOR_NO SYST MANDT LFA1 Vendor Master (General Section) MANDT
BAPI_ALM_ORDER_COMPONENT_E VENDOR_NO BAPI_ALM_ORDER_COMPONENT_E VENDOR_NO LFA1 Vendor Master (General Section) LIFNR