BAPI_NETWORK_COMP_ADD SAP (BAPI Structure for the Material Component: Add) Structure details
Description: BAPI Structure for the Material Component: Add
Related tables to BAPI_NETWORK_COMP_ADD
Access table BAPI_NETWORK_COMP_ADD
Structure field list including key, data, relationships and ABAP select examples
BAPI_NETWORK_COMP_ADD is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "BAPI Structure for the Material Component: Add" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPI_NETWORK_COMP_ADD TYPE BAPI_NETWORK_COMP_ADD.
The BAPI_NETWORK_COMP_ADD table consists of various fields, each holding specific information or linking keys about BAPI Structure for the Material Component: Add data available in SAP. These include TYPE_OF_PUR_RESV (Procurement Type), ITEM_NUMBER (BOM item number), MATERIAL (Material Number), PLANT (Plant).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BAPI_NETWORK_COMP_ADD structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
ACTIVITY | Activity number in network and standard network | CN_VORNR | CHAR | 4 | NUMCV | VORNR | |||
TYPE_OF_PUR_RESV | Procurement Type | TYPE_OF_PUR_RESV | CHAR | 2 | TYPE_OF_PUR_RESV | ||||
ITEM_NUMBER | BOM item number | APOSN | CHAR | 4 | NUMCV | SPOSN | |||
MATERIAL | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
PLANT | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
ENTRY_QUANTITY | Requirement quantity of the component | CO_MENGE | QUAN | 13(3) | MENGV13 | ||||
BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
BASE_UOM_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
ITEM_CAT | Item Category (Bill of Material) | POSTP | CHAR | 1 | T418 | POSTP | |||
ITEM_TEXT | BOM Item Text (Line 1) | POTX1 | CHAR | 40 | TEXT40 | ||||
MRP_RELEVANT | Reservation Relevance/Generation of Purchase Requisition | AUDISP_PLUS | CHAR | 1 | AUDISP | ||||
REQ_DATE | Requirement Date for the Component | BDTER | DATS | 8 | DATUM | ||||
MANUAL_REQUIREMENTS_DATE | Alignment of Requirement Date | CN_KZMPF | CHAR | 1 | CN_KZMPF | ||||
LEAD_TIME_OFFSET_OPR | Lead-time offset for operation | CS_NLFZV | DEC | 3 | NLFZT | ||||
LEAD_TIME_OFFSET_OPR_UNIT | Unit for lead-time offset for operation | CS_NLFMV | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
LEAD_TIME_OFFSET_OPR_UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
MRP_DISTRIBUTION_KEY | MRP Distribution Key | PS_SA_VERTL | CHAR | 4 | T437V | SA_VERTL | |||
COST_RELEVANT | Indicator for Relevancy to Costing | CK_SELKZ | CHAR | 1 | TCK08 | CK_SELKZ | |||
STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
BATCH | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
BOMEXPL_NO | BOM explosion number | SERNR | CHAR | 8 | Assigned to domain | SERNR | |||
DELIVERY_DAYS | Delivery time in days | LIFZT | DEC | 3 | DEC3 | ||||
PUR_GROUP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
PURCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
PRICE | Price in component currency | PPCOMP | CURR | 15(2) | WERTV8 | ||||
PRICE_UNIT | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
PUR_INFO_RECORD_DATA_FIXED | Indicator: Purchasing info record data are fixed | CN_KZFIX | CHAR | 1 | XFELD | ||||
AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
AGMT_ITEM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EKPO | EBELP | |||
GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
GR_PR_TIME | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
MATL_GROUP | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
GR_RCPT | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
UNLOAD_PT | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
SORT_STRING | Sort String | SORTP | CHAR | 10 | CHAR10 | ||||
BACKFLUSH | Indicator: Backflush | RGEKZ | CHAR | 1 | XFELD | ||||
BULK_MAT | Indicator: Bulk Material | SCHGT | CHAR | 1 | XFELD | ||||
VSI_SIZE1 | Size 1 | ROMS1 | QUAN | 13(3) | MENG13 | ||||
VSI_SIZE2 | Size 2 | ROMS2 | QUAN | 13(3) | MENG13 | ||||
VSI_SIZE3 | Size 3 | ROMS3 | QUAN | 13(3) | MENG13 | ||||
VSI_SIZE_UNIT | Unit of measure for sizes 1 to 3 | ROMEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
VSI_SIZE_UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
VSI_QTY | Quantity of variable-size item | ROMEN | QUAN | 13(3) | MENG13 | ||||
VAR_SIZE_COMP_MEASURE_UNIT | Unit of measure for variable-size component | ROKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
VAR_SIZE_COMP_MEASURE_UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
VSI_FORMULA | Formula key | RFORM | CHAR | 2 | T418F | RFORM | |||
VSI_NO | Number of variable-size items | ROANZ | QUAN | 13(3) | MENG13 | ||||
ORIGINAL_QUANTITY | Required Quantity | PS_NOMNG | QUAN | 13(3) | MENG13 | ||||
ADDR_NO | Addresses: Address Number | CADNR | CHAR | 10 | Assigned to domain | ALPHA | CADRNR | ||
ADDR_NO2 | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
CUSTOMER | Customer | EKUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
WBS_ELEMENT | WBS Element | PS_PSPEL | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | ||
S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPI_NETWORK_COMP_ADD using ABAP code?
As BAPI_NETWORK_COMP_ADD is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPI_NETWORK_COMP_ADD as there is no data to select.How to access SAP table BAPI_NETWORK_COMP_ADD
Within an ECC or HANA version of SAP you can also view further information about BAPI_NETWORK_COMP_ADD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects