BAPI_NETWORK_COMP_DETAIL SAP (BAPI Structure for Material Component: Detail) Structure details
Dictionary Type: Structure
Description: BAPI Structure for Material Component: Detail
Description: BAPI Structure for Material Component: Detail
ABAP Code to SELECT data from BAPI_NETWORK_COMP_DETAIL
Related tables to BAPI_NETWORK_COMP_DETAIL
Access table BAPI_NETWORK_COMP_DETAIL
Related tables to BAPI_NETWORK_COMP_DETAIL
Access table BAPI_NETWORK_COMP_DETAIL
Structure field list including key, data, relationships and ABAP select examples
BAPI_NETWORK_COMP_DETAIL 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 Material Component: Detail" 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_DETAIL TYPE BAPI_NETWORK_COMP_DETAIL.
The BAPI_NETWORK_COMP_DETAIL table consists of various fields, each holding specific information or linking keys about BAPI Structure for Material Component: Detail data available in SAP. These include ACTIVITY (Activity number in network and standard network), NETWORK (Network number), ITEM_NUMBER (BOM item number), MATERIAL (Material Number).. 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_DETAIL 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 |
| COMPONENT | Unique number for a material component in the client | COMPONENT_ID | CHAR | 15 | COMPONENT_ID | ||||
| ACTIVITY | Activity number in network and standard network | CN_VORNR | CHAR | 4 | NUMCV | VORNR | |||
| NETWORK | Network number | NW_AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| ITEM_NUMBER | BOM item number | APOSN | CHAR | 4 | NUMCV | SPOSN | |||
| MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MATL_DESC | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
| PLANT | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| STATUS_TEXT | Edited Status Text | PS_STATXT | CHAR | 40 | TEXT40 | ||||
| ENTRY_QUANTITY | Requirement quantity of the component | CO_MENGE | QUAN | 13(3) | MENGV13 | ||||
| BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | SA_VERTL | |||
| COST_RELEVANT | Indicator for Relevancy to Costing | CK_SELKZ | CHAR | 1 | Assigned to domain | CK_SELKZ | |||
| STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| BATCH | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | EKGRP | EKG | ||
| PURCH_ORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
| INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | ALPHA | EBELN | KTR | |
| AGMT_ITEM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | 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 | ||||
| WITHDRAWN | Final Issue for This Reservation | KZEAR | 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 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | 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 | ||
| SALES_ORD | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| COMMITED_QUAN | Committed quantity | CO_VMENG | QUAN | 13(3) | MENGV13 | ||||
| DELETION_FLAG | Deletion Indicator | PS_DELETION_FLAG | CHAR | 1 | XFLAG | ||||
| GOODS_RECEIVED_QUAN | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
| GOODS_RECEIVED_QUAN_UNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| GOODS_RECEIVED_QUAN_UNIT_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
| PHANT_ITEM | Phantom item indicator | DUMPS | CHAR | 1 | XFELD | ||||
| PREQ_NO | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| PREQ_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| PS_TEXT_DESCRIPTION | PS text description | TXTTI | CHAR | 20 | CHAR20 | ||||
| PS_TEXT_TYPE | Type of PS text to be copied into the purchase requisition | NPTXART | CHAR | 2 | Assigned to domain | TXTAR | |||
| REQUIREMENTS_PLAN_NO | Requirements Plan Number | PBDNR | CHAR | 10 | CHAR10 | PBN | |||
| RESERV_NO | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
| RES_ITEM | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
| PURCHASE_ORDER_EXISTS | Indicator: Purchase order exists | FLG_PURS | CHAR | 1 | KREUZ | ||||
| SPECIAL_STOCK | Special stock indicator for dialog display | CO_SOBKZ_D | CHAR | 1 | CO_SOBKZ_D | ||||
| WITHD_QUAN | Quantity withdrawn | CO_ENMNG | QUAN | 13(3) | MENGV13 | ||||
| CONFIGURED | Configurable Material | KZKFG | CHAR | 1 | XFELD | ||||
| GROUPING_WBS_ELEMENT | Grouping WBS element | PS_GRPSPNR | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | PSP | |
| 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_DETAIL using ABAP code?
As BAPI_NETWORK_COMP_DETAIL 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_DETAIL as there is no data to select.How to access SAP table BAPI_NETWORK_COMP_DETAIL
Within an ECC or HANA version of SAP you can also view further information about BAPI_NETWORK_COMP_DETAIL 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