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SAP Table BNCOM

Batch Number Allocation: Communication Block (Dialog)

BNCOM (Batch Number Allocation: Communication Block (Dialog)) 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 BNCOM to other SAP tables.

BNCOM table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LICHA Vendor Batch Number LICHN CHAR 15 0
EKORG Purchasing Organization EKORG CHAR 4 0
AUART Order Type AUFART CHAR 4 0
AUTYP Order category AUFTYP NUMC 2 0
01 Internal Order (Controlling)
02 Accrual Calculation Order (Controlling)
03 Model Order (Controlling)
04 CO Production Order
05 Product Cost Collector
06 QM Order
10 PP Production Order
20 Network
30 Maintenance order
40 Process Order
50 Inspection Lot
60 Personnel Order
70 Shipping deadlines
LGNUM Warehouse Number / Warehouse Complex LGNUM CHAR 3 0
BWLVS Movement Type for Warehouse Management BWLVS NUMC 3 0
MATNR Material Number MATNR CHAR 18 0
WERKS Plant WERKS_D CHAR 4 0
LGORT Storage Location LGORT_D CHAR 4 0
WAGRP Material group WAGRP CHAR 9 0
MATKL Material Group MATKL CHAR 9 0
MTART Material Type MTART CHAR 4 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
BWTTY Valuation Category BWTTY_D CHAR 1 0
BWART Movement Type (Inventory Management) BWART CHAR 3 0
SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
UMMAT Receiving/Issuing Material UMMAT CHAR 18 0
UMWRK Receiving/Issuing Plant UMWRK CHAR 4 0
UMCHA Receiving/Issuing Batch UMCHA CHAR 10 0
UMLGO Receiving/Issuing Storage Location UMLGO CHAR 4 0
UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 0
PMATN Material Number for Order CO_MATNR CHAR 18 0
PWERK Planning plant for the order CO_PWERK CHAR 4 0
KDAUF Sales Order Number KDAUF CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
KDEIN Delivery Schedule for Sales Order KDEIN NUMC 4 0
EBELN Purchasing Document Number EBELN CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
BSART Order Type (Purchasing) BSART CHAR 4 0
AUFNR Order Number AUFNR CHAR 12 0
POSNR Order Item Number CO_POSNR NUMC 4 0
KZBEW Movement Indicator KZBEW CHAR 1 0
NULL Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
L Goods movement for delivery note
K Goods movement for kanban requirement (WM - internal only)
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
KZCLA Option to classify batches KZCLA CHAR 1 0
NULL No branching to batch classification
1 Classification carried out in background (all batches)
2 Classification only in foregr.for mand.charac. (all batches)
3 Classification always in foreground (all batches)
4 Classification in foreground for new batches only
PRWRK Production plant PRWRK CHAR 4 0
LFBEL Delivery VBELN_VL CHAR 10 0
LFPOS Delivery Item POSNR_VL NUMC 6 0
PSPNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
KDUMMY Dummy function in length 1 DUMMY CHAR 1 0