SAP Table BAPI_NETWORK_COMP_CHANGE
BAPI Structure for the Material Component: Change
BAPI_NETWORK_COMP_CHANGE (BAPI Structure for the Material Component: Change) 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_NETWORK_COMP_CHANGE to other SAP tables.
BAPI_NETWORK_COMP_CHANGE table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
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COMPONENT | Unique number for a material component in the client | COMPONENT_ID | CHAR | 15 | 0 | |||||||||
ACTIVITY | Activity number in network and standard network | CN_VORNR | CHAR | 4 | 0 | |||||||||
ITEM_NUMBER | BOM item number | APOSN | CHAR | 4 | 0 | |||||||||
ENTRY_QUANTITY | Requirement quantity of the component | CO_MENGE | QUAN | 13 | 3 | |||||||||
BASE_UOM | Base Unit of Measure | MEINS | T006 | UNIT | 3 | 0 | ||||||||
BASE_UOM_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | 0 | |||||||||
ITEM_TEXT | BOM Item Text (Line 1) | POTX1 | CHAR | 40 | 0 | |||||||||
MRP_RELEVANT | Reservation Relevance/Generation of Purchase Requisition | AUDISP_PLUS | CHAR | 1 | 0 |
Possible values
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REQ_DATE | Requirement Date for the Component | BDTER | DATS | 8 | 0 | |||||||||
MANUAL_REQUIREMENTS_DATE | Alignment of Requirement Date | CN_KZMPF | CHAR | 1 | 0 |
Possible values
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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 | UNIT | 3 | 0 | |||||||||
LEAD_TIME_OFFSET_OPR_UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | 0 | |||||||||
MRP_DISTRIBUTION_KEY | MRP Distribution Key | PS_SA_VERTL | T437V | CHAR | 4 | 0 | ||||||||
COST_RELEVANT | Indicator for Relevancy to Costing | CK_SELKZ | TCK08 | CHAR | 1 | 0 | ||||||||
STGE_LOC | Storage Location | LGORT_D | T001L | CHAR | 4 | 0 | ||||||||
BATCH | Batch Number | CHARG_D | MCH1 | CHAR | 10 | 0 | ||||||||
BOMEXPL_NO | BOM explosion number | SERNR | CHAR | 8 | 0 | |||||||||
DELIVERY_DAYS | Delivery time in days | LIFZT | DEC | 3 | 0 | |||||||||
PUR_GROUP | Purchasing Group | EKGRP | T024 | CHAR | 3 | 0 | ||||||||
PURCH_ORG | Purchasing Organization | EKORG | T024E | CHAR | 4 | 0 | ||||||||
INFO_REC | Number of Purchasing Info Record | INFNR | EINA | CHAR | 10 | 0 | ||||||||
PRICE | Price in component currency | PPCOMP | CURR | 15 | 2 | |||||||||
PRICE_UNIT | Price Unit | PEINH | DEC | 5 | 0 | |||||||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | 0 | |||||||||
CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | 0 | |||||||||
PUR_INFO_RECORD_DATA_FIXED | Indicator: Purchasing info record data are fixed | CN_KZFIX | CHAR | 1 | 0 |
Possible values
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AGREEMENT | Number of Principal Purchase Agreement | KONNR | EKKO | CHAR | 10 | 0 | ||||||||
AGMT_ITEM | Item Number of Principal Purchase Agreement | KTPNR | EKPO | NUMC | 5 | 0 | ||||||||
GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | 0 | |||||||||
VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 10 | 0 | ||||||||
GR_PR_TIME | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | 0 | |||||||||
MATL_GROUP | Material Group | MATKL | T023 | CHAR | 9 | 0 | ||||||||
PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | 0 | |||||||||
GR_RCPT | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | 0 | |||||||||
TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR | 10 | 0 | |||||||||
UNLOAD_PT | Unloading Point | ABLAD | CHAR | 25 | 0 | |||||||||
SORT_STRING | Sort String | SORTP | CHAR | 10 | 0 | |||||||||
BACKFLUSH | Indicator: Backflush | RGEKZ | 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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BULK_MAT | Indicator: Bulk Material | SCHGT | CHAR | 1 | 0 |
Possible values
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VSI_SIZE1 | Size 1 | ROMS1 | QUAN | 13 | 3 | |||||||||
VSI_SIZE2 | Size 2 | ROMS2 | QUAN | 13 | 3 | |||||||||
VSI_SIZE3 | Size 3 | ROMS3 | QUAN | 13 | 3 | |||||||||
VSI_SIZE_UNIT | Unit of measure for sizes 1 to 3 | ROMEI | T006 | UNIT | 3 | 0 | ||||||||
VSI_SIZE_UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | 0 | |||||||||
VSI_QTY | Quantity of variable-size item | ROMEN | QUAN | 13 | 3 | |||||||||
VAR_SIZE_COMP_MEASURE_UNIT | Unit of measure for variable-size component | ROKME | T006 | UNIT | 3 | 0 | ||||||||
VAR_SIZE_COMP_MEASURE_UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | 0 | |||||||||
VSI_FORMULA | Formula key | RFORM | T418F | CHAR | 2 | 0 | ||||||||
VSI_NO | Number of variable-size items | ROANZ | QUAN | 13 | 3 | |||||||||
ORIGINAL_QUANTITY | Required Quantity | PS_NOMNG | QUAN | 13 | 3 | |||||||||
ADDR_NO | Addresses: Address Number | CADNR | CHAR | 10 | 0 | |||||||||
ADDR_NO2 | Address number | AD_ADDRNUM | CHAR | 10 | 0 | |||||||||
SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | 0 | |||||||||
CUSTOMER | Customer | EKUNNR | CHAR | 10 | 0 | |||||||||
WBS_ELEMENT | WBS Element | PS_PSPEL | NUMC | 8 | 0 | |||||||||
S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | 0 |
BAPI_NETWORK_COMP_CHANGE foreign key relationships
Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
---|---|---|---|---|---|---|
BAPI_NETWORK_COMP_CHANGE | AGMT_ITEM | BAPI_NETWORK_COMP_CHANGE | AGMT_ITEM | EKPO | Purchasing Document Item | EBELP |
BAPI_NETWORK_COMP_CHANGE | AGMT_ITEM | * | EKPO | Purchasing Document Item | MANDT | |
BAPI_NETWORK_COMP_CHANGE | AGMT_ITEM | BAPI_NETWORK_COMP_CHANGE | AGREEMENT | EKPO | Purchasing Document Item | EBELN |
BAPI_NETWORK_COMP_CHANGE | AGREEMENT | SYST | MANDT | EKKO | Purchasing Document Header | MANDT |
BAPI_NETWORK_COMP_CHANGE | AGREEMENT | BAPI_NETWORK_COMP_CHANGE | AGREEMENT | EKKO | Purchasing Document Header | EBELN |
BAPI_NETWORK_COMP_CHANGE | BASE_UOM | BAPI_NETWORK_COMP_CHANGE | BASE_UOM | T006 | Units of Measurement | MSEHI |
BAPI_NETWORK_COMP_CHANGE | BASE_UOM | SYST | MANDT | T006 | Units of Measurement | MANDT |
BAPI_NETWORK_COMP_CHANGE | BATCH | BAPI_NETWORK_COMP_CHANGE | BATCH | MCH1 | Batches (if Batch Management Cross-Plant) | CHARG |
BAPI_NETWORK_COMP_CHANGE | BATCH | SYST | MANDT | MCH1 | Batches (if Batch Management Cross-Plant) | MANDT |
BAPI_NETWORK_COMP_CHANGE | BATCH | * | MCH1 | Batches (if Batch Management Cross-Plant) | MATNR | |
BAPI_NETWORK_COMP_CHANGE | COST_RELEVANT | SYST | MANDT | TCK08 | Indicator for Relevancy to Costing | MANDT |
BAPI_NETWORK_COMP_CHANGE | COST_RELEVANT | BAPI_NETWORK_COMP_CHANGE | COST_RELEVANT | TCK08 | Indicator for Relevancy to Costing | SELKZ |
BAPI_NETWORK_COMP_CHANGE | INFO_REC | SYST | MANDT | EINA | Purchasing Info Record: General Data | MANDT |
BAPI_NETWORK_COMP_CHANGE | INFO_REC | BAPI_NETWORK_COMP_CHANGE | INFO_REC | EINA | Purchasing Info Record: General Data | INFNR |
BAPI_NETWORK_COMP_CHANGE | MATL_GROUP | BAPI_NETWORK_COMP_CHANGE | MATL_GROUP | T023 | Material Groups | MATKL |
BAPI_NETWORK_COMP_CHANGE | MATL_GROUP | SYST | MANDT | T023 | Material Groups | MANDT |
BAPI_NETWORK_COMP_CHANGE | MRP_DISTRIBUTION_KEY | SYST | MANDT | T437V | Distribution key in MRP | MANDT |
BAPI_NETWORK_COMP_CHANGE | MRP_DISTRIBUTION_KEY | * | T437V | Distribution key in MRP | WERKS | |
BAPI_NETWORK_COMP_CHANGE | MRP_DISTRIBUTION_KEY | BAPI_NETWORK_COMP_CHANGE | MRP_DISTRIBUTION_KEY | T437V | Distribution key in MRP | VERTL |
BAPI_NETWORK_COMP_CHANGE | PURCH_ORG | SYST | MANDT | T024E | Purchasing Organizations | MANDT |
BAPI_NETWORK_COMP_CHANGE | PURCH_ORG | BAPI_NETWORK_COMP_CHANGE | PURCH_ORG | T024E | Purchasing Organizations | EKORG |
BAPI_NETWORK_COMP_CHANGE | PUR_GROUP | SYST | MANDT | T024 | Purchasing Groups | MANDT |
BAPI_NETWORK_COMP_CHANGE | PUR_GROUP | BAPI_NETWORK_COMP_CHANGE | PUR_GROUP | T024 | Purchasing Groups | EKGRP |
BAPI_NETWORK_COMP_CHANGE | STGE_LOC | SYST | MANDT | T001L | Storage Locations | MANDT |
BAPI_NETWORK_COMP_CHANGE | STGE_LOC | * | T001L | Storage Locations | WERKS | |
BAPI_NETWORK_COMP_CHANGE | STGE_LOC | BAPI_NETWORK_COMP_CHANGE | STGE_LOC | T001L | Storage Locations | LGORT |
BAPI_NETWORK_COMP_CHANGE | VAR_SIZE_COMP_MEASURE_UNIT | SYST | MANDT | T006 | Units of Measurement | MANDT |
BAPI_NETWORK_COMP_CHANGE | VAR_SIZE_COMP_MEASURE_UNIT | BAPI_NETWORK_COMP_CHANGE | VAR_SIZE_COMP_MEASURE_UNIT | T006 | Units of Measurement | MSEHI |
BAPI_NETWORK_COMP_CHANGE | VENDOR_NO | SYST | MANDT | LFA1 | Vendor Master (General Section) | MANDT |
BAPI_NETWORK_COMP_CHANGE | VENDOR_NO | BAPI_NETWORK_COMP_CHANGE | VENDOR_NO | LFA1 | Vendor Master (General Section) | LIFNR |
BAPI_NETWORK_COMP_CHANGE | VSI_FORMULA | SYST | MANDT | T418F | Variable-Size Item Formulas | MANDT |
BAPI_NETWORK_COMP_CHANGE | VSI_FORMULA | BAPI_NETWORK_COMP_CHANGE | VSI_FORMULA | T418F | Variable-Size Item Formulas | RFORM |
BAPI_NETWORK_COMP_CHANGE | VSI_SIZE_UNIT | SYST | MANDT | T006 | Units of Measurement | MANDT |
BAPI_NETWORK_COMP_CHANGE | VSI_SIZE_UNIT | BAPI_NETWORK_COMP_CHANGE | VSI_SIZE_UNIT | T006 | Units of Measurement | MSEHI |