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 | Possible values | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
WITHDRAWN
Final Issue for This Reservation
|
KZEAR |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
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Quantity Withdrawn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 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
DIR_PROCUR
Direct procurement indicator for dialog display
|
CO_DBSKZ_D |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
SPECIAL_STOCK
Special stock indicator for dialog display
|
CO_SOBKZ_D |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
ALT_ITEM
Alternative item indicator
|
ALTPS |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
DELETE_IND
Item is Deleted
|
XLOEK |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
CONSUMPT
Consumption Posting
|
KZVBR |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | SYST | MANDT |
EKKO
Purchasing Document Header
|
MANDT |
| BAPI_ALM_ORDER_COMPONENT_E | AGREEMENT | BAPI_ALM_ORDER_COMPONENT_E | AGREEMENT |
EKKO
Purchasing Document Header
|
EBELN |
| BAPI_ALM_ORDER_COMPONENT_E | BATCH | BAPI_ALM_ORDER_COMPONENT_E | BATCH |
MCHA
Batches
|
CHARG |
| 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 | COST_RELEVANT | BAPI_ALM_ORDER_COMPONENT_E | COST_RELEVANT |
TCK08
Indicator for Relevancy to Costing
|
SELKZ |
| BAPI_ALM_ORDER_COMPONENT_E | COST_RELEVANT | SYST | MANDT |
TCK08
Indicator for Relevancy to Costing
|
MANDT |
| 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 | SYST | MANDT |
T418
Item Categories
|
MANDT |
| BAPI_ALM_ORDER_COMPONENT_E | ITEM_CAT | BAPI_ALM_ORDER_COMPONENT_E | ITEM_CAT |
T418
Item Categories
|
POSTP |
| 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 | BAPI_ALM_ORDER_COMPONENT_E | MATL_GROUP |
T023
Material Groups
|
MATKL |
| BAPI_ALM_ORDER_COMPONENT_E | MATL_GROUP | SYST | MANDT |
T023
Material Groups
|
MANDT |
| 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 | BAPI_ALM_ORDER_COMPONENT_E | PLANT |
T001W
Plants/Branches
|
WERKS |
| BAPI_ALM_ORDER_COMPONENT_E | PLANT | SYST | MANDT |
T001W
Plants/Branches
|
MANDT |
| 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 | SYST | MANDT |
T024
Purchasing Groups
|
MANDT |
| BAPI_ALM_ORDER_COMPONENT_E | PUR_GROUP | BAPI_ALM_ORDER_COMPONENT_E | PUR_GROUP |
T024
Purchasing Groups
|
EKGRP |
| 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 | 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 | STGE_LOC | BAPI_ALM_ORDER_COMPONENT_E | STGE_LOC |
T001L
Storage Locations
|
LGORT |
| 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 |