CLIST_COMPONENT_DATA SAP (DI CCM: Component Installation Location Structure) Structure details
Description: DI CCM: Component Installation Location Structure
Related tables to CLIST_COMPONENT_DATA
Access table CLIST_COMPONENT_DATA
Structure field list including key, data, relationships and ABAP select examples
CLIST_COMPONENT_DATA 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 "DI CCM: Component Installation Location Structure" 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_CLIST_COMPONENT_DATA TYPE CLIST_COMPONENT_DATA.
The CLIST_COMPONENT_DATA table consists of various fields, each holding specific information or linking keys about DI CCM: Component Installation Location Structure data available in SAP. These include MANDT (Client), RSNUM (Number of Reservation/Dependent Requirement), RSPOS (Item Number of Reservation/Dependent Requirement), RSART (Record type).. 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 (Deep)
SAP CLIST_COMPONENT_DATA 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 |
RESB | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | RSNUM | RES | |||
RSPOS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
RSART | Record type | RSART | CHAR | 1 | RSART | ||||
BDART | Requirement type | BDART | CHAR | 2 | BDART | BDA | |||
RSSTA | Status of reservation | RSSTA | CHAR | 1 | STATR | ||||
XLOEK | Item is Deleted | XLOEK | CHAR | 1 | XFELD | ||||
XWAOK | Goods Movement for Reservation Allowed | XWAOK | CHAR | 1 | XFELD | ||||
KZEAR | Final Issue for This Reservation | KZEAR | CHAR | 1 | XFELD | ||||
XFEHL | Missing Part | XFEHL | CHAR | 1 | XFELD | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
PRVBE | Production Supply Area | PRVBE | CHAR | 10 | PRVBE | PVB | |||
CHARG | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
PLPLA | Distribution of Differences | PLPLA | CHAR | 10 | PLPLA | ||||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | SOBKZ | ||||
BDTER | Requirement Date for the Component | BDTER | DATS | 8 | DATUM | ||||
BDMNG | Requirement Quantity | BDMNG | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
FMENG | Quantity is Fixed | FMENG | CHAR | 1 | XFELD | ||||
ENMNG | Quantity Withdrawn | ENMNG | QUAN | 13(3) | MENG13 | ||||
ENWRT | Value Withdrawn | ENWRT | CURR | 13(2) | VWERT13 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
ERFME | Unit of Entry | ERFME | UNIT | 3 | CUNIT | MEINS | |||
PLNUM | Planned order number | PLNUM | CHAR | 10 | ALPHA | PLNUM | PAF | ||
BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | BNFPO | BAP | |||
AUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
BAUGR | Material number of higher-level assembly | BAUGR | CHAR | 18 | MATN1 | MATNR | |||
SERNR | BOM explosion number | SERNR | CHAR | 8 | SERNR | ||||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | ALPHA | VBELN | AUN | ||
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | BWART | BWA | |||
SAKNR | G/L Account Number | SAKNR | CHAR | 10 | ALPHA | SAKNR | SAK | C_SAKNR | |
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | WERKS | ||||
UMLGO | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | LGORT | ||||
NAFKZ | Indicator: follow-up material active/not active | NAFKZ | CHAR | 1 | XFELD | ||||
NOMAT | Follow-Up/Original Material | NOMAT | CHAR | 18 | MATN1 | MATNR | |||
NOMNG | Required quantity | NOMNG | QUAN | 13(3) | MENG13 | ||||
POSTP | Item Category (Bill of Material) | POSTP | CHAR | 1 | POSTP | ||||
POSNR | BOM item number | APOSN | CHAR | 4 | NUMCV | SPOSN | |||
ROMS1 | Size 1 | ROMS1 | QUAN | 13(3) | MENG13 | ||||
ROMS2 | Size 2 | ROMS2 | QUAN | 13(3) | MENG13 | ||||
ROMS3 | Size 3 | ROMS3 | QUAN | 13(3) | MENG13 | ||||
ROMEI | Unit of measure for sizes 1 to 3 | ROMEI | UNIT | 3 | CUNIT | MEINS | |||
ROMEN | Quantity of variable-size item | ROMEN | QUAN | 13(3) | MENG13 | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
LMENG | Required quantity for mat.management in stockkeeping units | LMENG | QUAN | 13(3) | MENG13 | ||||
ROHPS | Variable-sized item indicator | ROHPS | CHAR | 1 | XFELD | ||||
RFORM | Formula key | RFORM | CHAR | 2 | RFORM | ||||
ROANZ | Number of variable-size items | ROANZ | QUAN | 13(3) | MENG13 | ||||
FLMNG | Shortfall quantity of the component in the order | FLMNG | QUAN | 13(3) | MENG13 | ||||
STLTY | BOM category | STLTY | CHAR | 1 | STLTY | ||||
STLNR | Bill of material | STNUM | CHAR | 8 | NUMCV | STNUM | STLNR | ||
STLKN | BOM item node number | STLKN | NUMC | 8 | KNTNR | ||||
STPOZ | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
LTXSP | Language: The long text was stored in this language | LTXSP | LANG | 1 | ISOLA | SPRAS | |||
POTX1 | BOM Item Text (Line 1) | POTX1 | CHAR | 40 | TEXT40 | ||||
POTX2 | BOM item text (line 2) | POTX2 | CHAR | 40 | TEXT40 | ||||
SANKA | Indicator for Relevancy to Costing | CK_SELKZ | CHAR | 1 | CK_SELKZ | ||||
ALPOS | Alternative item indicator | ALTPS | CHAR | 1 | XFELD | ||||
EWAHR | Usage probability in % (alternative item) | EWAHR | DEC | 3 | DEC3 | ||||
AUSCH | Component scrap in percent | KAUSF | DEC | 5(2) | DEC3_2 | ||||
AVOAU | Operation scrap | AVOAU | DEC | 5(2) | DEC3_2 | ||||
NETAU | Indicator: Net scrap | NETAU | CHAR | 1 | XFELD | ||||
NLFZT | Lead-time offset | NLFZT | DEC | 3 | NLFZT | ||||
AENNR | Change Number | AENNR | CHAR | 12 | AENNR | AENNR | AEN | ||
UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5 | UMBSZ | ||||
UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5 | UMBSN | ||||
SORTF | Sort String | SORTP | CHAR | 10 | CHAR10 | ||||
SBTER | Latest requirements date | SBTER | DATS | 8 | DATUM | ||||
VERTI | MRP Distribution Key | SA_VERTL | CHAR | 4 | SA_VERTL | ||||
SCHGT | Indicator: Bulk Material | SCHGT | CHAR | 1 | XFELD | ||||
UPSKZ | Indicator: sub-items exist | UPSKZ | CHAR | 1 | XFELD | ||||
DBSKZ | Direct procurement indicator | DBSKZ | CHAR | 1 | DBSKZ | ||||
TXTPS | Item text indicator | TXTPS | CHAR | 1 | XFELD | ||||
DUMPS | Phantom item indicator | DUMPS | CHAR | 1 | XFELD | ||||
BEIKZ | Material Provision Indicator | BEIKZ | CHAR | 1 | BEIKZ | ||||
ERSKZ | Indicator: spare part | ERSKZ | CHAR | 1 | ERSKZ | ||||
AUFST | Order level | AUFST | NUMC | 2 | AUFST | ||||
AUFWG | Order path | AUFWG | NUMC | 2 | AUFWG | ||||
BAUST | Assembly order level | BAUST | NUMC | 2 | AUFST | ||||
BAUWG | Assembly order path | BAUWG | NUMC | 2 | AUFWG | ||||
AUFPS | Order item number | AUFPS | CHAR | 2 | CHAR2 | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP | |||
EBELE | Delivery Schedule Line Counter | EETEN | NUMC | 4 | EETEN | ||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | KNTTP | KNT | |||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
PSPEL | WBS Element | PS_POSNR | NUMC | 8 | ABPSP | PS_POSNR | |||
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
PLNFL | Sequence | PLNFOLGE | CHAR | 6 | ALPHA | PLNFOLGE | |||
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
OBJNR | Object number | J_OBJNR | CHAR | 22 | J_OBJNR | ONR | |||
FLGAT | Sequence category | FOLGENART | CHAR | 1 | FLGAT | ||||
GPREIS | Price in component currency | PPCOMP | CURR | 15(2) | WERTV8 | ||||
FPREIS | Fixed Price in Foreign Currency | OPREIFX | CURR | 15(2) | WERTV8 | ||||
PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
RGEKZ | Indicator: Backflush | RGEKZ | CHAR | 1 | XFELD | ||||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | EKGRP | EKG | |||
ROKME | Unit of measure for variable-size component | ROKME | UNIT | 3 | CUNIT | MEINS | |||
ZUMEI | Unit for cutting measures | DZUMEI | UNIT | 3 | CUNIT | MEINS | |||
ZUMS1 | Cutting measure 1 | DZUMS1 | QUAN | 13(3) | MENG13 | ||||
ZUMS2 | Cutting measure 2 | DZUMS2 | QUAN | 13(3) | MENG13 | ||||
ZUMS3 | Cutting measure 3 | DZUMS3 | QUAN | 13(3) | MENG13 | ||||
ZUDIV | Integral divisor for cutting measures | DZUDIV | NUMC | 5 | ZUDIV | ||||
VMENG | Confirmed quantity for availability check in SKU | VMENG | QUAN | 15(3) | MENG15 | ||||
PRREG | Checking Rule for Availability Check | PRREG | CHAR | 2 | PRREG | PRR | |||
LIFZT | Delivery time in days | LIFZT | DEC | 3 | DEC3 | ||||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
KFPOS | Indicator: 'configurable item' | KFPOS | CHAR | 1 | XFLAG | ||||
REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
BERKZ | Material Staging Indicator for Production Supply | BERKZ | CHAR | 1 | LVS_BERKZ | ||||
LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | LGNUM | LGN | |||
LGTYP | Storage Type | LGTYP | CHAR | 3 | LGTYP | LGT | H_T301 | ||
LGPLA | Storage Bin | LGPLA | CHAR | 10 | LGPLA | LGP | LAG1 | ||
TBMNG | Transfer requirement quantity already requested | TBMNG | QUAN | 13(3) | MENG13 | ||||
NPTXTKY | Internal text number (12-character) | TXTKY | CHAR | 12 | CHAR12 | ||||
KBNKZ | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
KZKUP | Indicator: co-product | KZKUP | CHAR | 1 | XFELD | ||||
AFPOS | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
NO_DISP | Effective for Materials Planning | NO_DISP_PLUS | CHAR | 1 | NO_DISP_PLUS | ||||
BDZTP | Time that reservation quantity required | BDZTP | TIMS | 6 | BDZTP | ||||
ESMNG | Usage quantity per order unit of measure | ESMNG | FLTP | 16(16) | ESMNG | ||||
ALPGR | Alternative item: group | CS_ALPGR | CHAR | 2 | CHAR2 | ||||
ALPRF | Alternative item: ranking order | CS_ALPRF | NUMC | 2 | NUM2 | ||||
ALPST | Alternative item: strategy | CS_ALPST | CHAR | 1 | CS_ALPST | ||||
KZAUS | Discontinuation type | AUSLF | CHAR | 1 | AUSLF | ||||
NFEAG | Discontinuation group | CS_NFEAG | CHAR | 2 | CHAR2 | ||||
NFPKZ | Indicator: Follow-Up Item | CS_KZNFP | CHAR | 1 | XFELD | ||||
NFGRP | Follow-up group | CS_NFGRP | CHAR | 2 | CHAR2 | ||||
NFUML | NOT USED: Quantity transfer factor for follow-up material | NFUML | DEC | 5(4) | NFUML | ||||
ADRNR | Addresses: Address Number | CADNR | CHAR | 10 | ALPHA | CADRNR | |||
CHOBJ | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
SPLKZ | Batch key | CHSPLIT | CHAR | 1 | CHSPLIT | ||||
SPLRV | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
KNUMH | Number of condition record from batch determination | KNUMH_CH | CHAR | 10 | KNUMB | ||||
WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
HKMAT | Material-related origin | HKMAT | CHAR | 1 | HKMAT | ||||
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | HRKFT | ||||
VORAB | Ind: Preliminary order | VORABKZ | CHAR | 1 | XFELD | ||||
MATKL | Material Group | MATKL | CHAR | 9 | MATKL | MKL | S_WBWG | ||
FRUNV | Indicator: External procurement data incomplete | FRUNV | CHAR | 1 | KREUZ | ||||
CLAKZ | Indicator: classification exists | CLAKZ | CHAR | 1 | XFELD | ||||
INPOS | Indicator: intra material | INPOS | CHAR | 1 | XFELD | ||||
WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
FLGEX | Indicator: External procurement | FLGEX | CHAR | 1 | XFELD | ||||
FUNCT | Distribution function | CY_FUNCT | CHAR | 3 | CY_FUNC | ||||
GPREIS_2 | Total Price in Local Currency | PPGXXX | CURR | 15(2) | WERTV8 | ||||
FPREIS_2 | Fixed Price in Local Currency | PPFXXX | CURR | 15(2) | WERTV8 | ||||
PEINH_2 | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | ALPHA | INFNR | INF | MEIN_C | |
KZECH | Determination of batch entry in the production/process order | KZECH | CHAR | 1 | KZECH | ||||
KZMPF | Manual Maintenance of Requirement Date | KZMPF | CHAR | 1 | XFELD | ||||
STLAL | Alternative BOM | STALT | CHAR | 2 | ALPHA | ALTNR | |||
PBDNR | Requirements Plan Number | PBDNR | CHAR | 10 | CHAR10 | PBN | |||
STVKN | Inherited node number of BOM item | STVKN | NUMC | 8 | KNTNR | ||||
KTOMA | Acct entered manually | KTOMA | CHAR | 1 | CHAR1 | ||||
VRPLA | Indicator: planning without final assembly | VRPLA | CHAR | 1 | XFELD | ||||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
NLFZV | Lead-time offset for operation | CS_NLFZV | DEC | 3 | NLFZT | ||||
NLFMV | Unit for lead-time offset for operation | CS_NLFMV | UNIT | 3 | CUNIT | MEINS | |||
TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
OBJTYPE | Change indicator | OCM_OBJ_TYPE | CHAR | 1 | OCM_OBJ_TYPE | ||||
CH_PROC | Process that has lead to the change of an object | OCM_CH_PROC | CHAR | 1 | OCM_CH_PROC | ||||
FXPRU | Fixed-Price Co-Product | CK_FIXPRKU | CHAR | 1 | XFELD | ||||
UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | SOBKZ | ||||
VORAB_SM | Advance Shipment Indicator | VORAB_SM | CHAR | 1 | VORAB_SM | ||||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | FIPOS | FIP | |||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | FM_FIPEX | FPS | |||
FISTL | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
GEBER | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
FKBER | Functional Area | FKBER | CHAR | 16 | FKBER | FBE | |||
PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2 | PRIO_URG | ||||
PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | PRIO_REQ | ||||
KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | ALPHA | KBLNR | KBL | ||
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLPOS | KBP | |||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
SC_OBJECT_ID | Object ID - Document Number | /SRMERP/OBJECT_ID | CHAR | 10 | /SRMERP/OBJECT_ID | ||||
SC_ITM_NO | Internal Shopping Cart Item Number | /SRMERP/SC_ITM_NO | INT4 | 10 | INT4 | ||||
.INCLU--AP | 0 | ||||||||
ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | /ISDFPS/ADVCODE | ||||
.INCLU--AP | 0 | ||||||||
STRUC_CODE | Structure Node for APO ATP Check | ADMPN_RBA_STRUC_CODE | CHAR | 40 | PVS_PNODE | ||||
STRUC_CLASS | Class number | KLASSE_D | CHAR | 18 | KLASSE | KLA | |||
STRUC_CLASSTYP | Class Type | KLASSENART | CHAR | 3 | KLASSENART | KAR | |||
.INCLU--AP | 0 | ||||||||
MILL_UCDET | Batch Determination for Original Batches | MILL_UCDET | CHAR | 1 | MILL_UCDET | ||||
.INCLU--AP | 0 | ||||||||
WTY_IND | Warranty indicator | WTYSC_WTY_INDICATOR | CHAR | 1 | WTYSC_WTY_INDICATOR | ||||
R_PART_INDICATOR | Return Part Indicator | WTYSC_RETURN_PART_INDICATOR | CHAR | 1 | WTYSC_RETURN_PART_INDICATOR | ||||
WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM | CHAR | 16 | WTYSC_CLMITEM | ||||
AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
KZFIX | Indicator: Purchasing info record data are fixed | CN_KZFIX | CHAR | 1 | XFELD | ||||
KUNNR | Customer | EKUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | ||
EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | ALPHA | LIFNR | |||
ADRN2 | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | CK_KALNR | KNR | |||
KLVAR | Costing Variant | CK_KLVAR | CHAR | 4 | KLVAR | KRT | |||
WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
RSCOMP | Spare Part Indicator | RSCOMP | CHAR | 1 | XFELD | ||||
MFLIC | Procurement indicator | CN_MFLIC | CHAR | 3 | CN_MFLIC | ||||
FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | FPLNR | ||||
FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | ALPHA | LIFNR | |||
BSTLN | Bill of material | STNUM | CHAR | 8 | NUMCV | STNUM | STLNR | ||
BSTLT | BOM category | STLTY | CHAR | 1 | STLTY | ||||
STKAN | Edge in the exploded BOM tree | STKAN | NUMC | 6 | STKAN | ||||
GUID | UUID in compressed form (22 character UUENCODEd) | SYSUUID_22 | CHAR | 22 | SYSUUID_22 | ||||
GUID_16 | GUID in 'RAW' format | GUID_16 | RAW | 16 | SYSUUID | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
SOBSL | Special procurement type | SOBSL | CHAR | 2 | SOBSL | ||||
STRECKE | Ind.: Third-party requisition | STRECKE | CHAR | 1 | XFELD | ||||
CREADAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
CREABY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
PPE_EXTERN_KEY | Char63 | CHAR63 | CHAR | 63 | CHAR63 | ||||
CHANGEBY | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
CHANGEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
BRTDATE | Fixed key date | BRUTR | DATS | 8 | DATUM | ||||
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | ALPHA | LIFNR | |||
CATALOGID | Identifier for allowed catalogs | KATALOGID | CHAR | 20 | KATALOGID | ||||
CATALOG_PROD_ID | Product ID in Catalog | CATALOG_PROD_ID | CHAR | 40 | CATALOG_PROD_ID | ||||
MCN33 | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
.INCLU--AP | 0 | ||||||||
ADPIC_REF_RSPOS | Reference item | ADPIC_D_REF_RSPOS | NUMC | 4 | RSPOS | ||||
STTXT | Edited status text | STATXT | CHAR | 40 | TEXT40 | ||||
LTEXT | Long Text Exists | AUFLTEXT | CHAR | 1 | XFELD | ||||
MATXT | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
INDBT | Field defined as in SY-TABIX | TABIX_D | INT4 | 10 | TABIX | ||||
FLG_LOE | Indicator: Component deleted (print) | FLG_MATLOE | CHAR | 1 | KREUZ | ||||
RESBOSNR | DD field for describing components in the production order | RESBPOSNR | CHAR | 4 | NUMCV | SPOSN | |||
PREIS | Price in Purchase Requisition | BAPRE | CURR | 11(2) | WERT11 | ||||
BANFNR | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
BANFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | BNFPO | BAP | |||
MENGE | Requirement quantity of the component | CO_MENGE | QUAN | 13(3) | MENGV13 | ||||
EINHEIT | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
ZUSCHNITT | Cutting measures exist | CO_ZUSCHNITT | CHAR | 1 | XFELD | ||||
FLG_PURS | Indicator: Purchase order exists | FLG_PURS | CHAR | 1 | KREUZ | ||||
WEMNG_CMP | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
WEMEH_CMP | Purchase Order Unit of Measure | BSTME | UNIT | 3 | CUNIT | MEINS | |||
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | ALPHA | EBELN | KTR | ||
KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EBELP | ||||
DVMENG | Committed quantity | CO_VMENG | QUAN | 13(3) | MENGV13 | ||||
DFMENG | Shortfage | CO_FMENG | QUAN | 13(3) | MENGV13 | ||||
DENMNG | Quantity withdrawn | CO_ENMNG | QUAN | 13(3) | MENGV13 | ||||
PSTXTAR | Type of PS text to be copied into the purchase requisition | NPTXART | CHAR | 2 | TXTAR | ||||
PSTXTTI | PS text description | TXTTI | CHAR | 20 | CHAR20 | ||||
INDBT_AFPO | Field defined as in SY-TABIX | TABIX_D | INT4 | 10 | TABIX | ||||
XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
AMGLG | Scrap quantity | AUMNG | QUAN | 13(3) | MENGV13 | ||||
AOBAR | Type of relationship | AOBAR | CHAR | 2 | AOBAR | AOBAR | |||
ZEINH | Unit for the time interval between relationships | AOBDAUEH | UNIT | 3 | CUNIT | MEINS | |||
DAUER | Time interval between relationships | AOBDAUER | QUAN | 5(1) | AOBDAUER | ||||
NET_AUFNR | Order | NET_AUFNR | CHAR | 12 | ALPHA | AUFNR | |||
AUDISP | Reservation Relevance/Generation of Purchase Requisition | AUDISP_PLUS | CHAR | 1 | AUDISP | ||||
RNOMNG | Required quantity | NOMNG | QUAN | 13(3) | MENG13 | ||||
RROANZ | Number of variable-size items | ROANZ | QUAN | 13(3) | MENG13 | ||||
KNTTP_SNET | Account Assignment Category | KNTTP | CHAR | 1 | KNTTP | KNT | |||
SBDKZ | Dependent requirements ind. for individual and coll. reqmts | SBDKZ | CHAR | 1 | SBDKZ | ||||
KZKFG | Configurable Material | KZKFG | CHAR | 1 | XFELD | ||||
DBSKZ_D | Direct procurement indicator for dialog display | CO_DBSKZ_D | CHAR | 1 | CO_DBSKZ_D | ||||
SOBKZ_D | Special stock indicator for dialog display | CO_SOBKZ_D | CHAR | 1 | CO_SOBKZ_D | ||||
DUM_FMENG | Quantity is Fixed | FMENG | CHAR | 1 | XFELD | ||||
TXCHG | Indicator: long text changed | TXCHG | CHAR | 1 | XFELD | ||||
IPOINT | Reference point | IPOINT | CHAR | 10 | IPOINT | ||||
BESKZ | Procurement Type | BESKZ | CHAR | 1 | BESKZ | MBS | |||
AMGKO | Scrap quantity | AUMNG | QUAN | 13(3) | MENGV13 | ||||
TEXTKZ | Indicator: Additional component text | CO_ZUSTXT | CHAR | 1 | XFELD | ||||
BMENGE | Requirement quantity of the component | CO_MENGE | QUAN | 13(3) | MENGV13 | ||||
BEINHEIT | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
KZADD | INd.: Additional data present | KZADD | CHAR | 1 | XFELD | ||||
KZWSO | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
SERNP | Serial Number Profile | SERAIL | CHAR | 4 | SERAIL | ||||
LGORTMAT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
LGORTBOM | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
COMP_RES | OCM: Result of comparison of two order objects | OCM_COMP_RES | CHAR | 1 | OCM_COMP_RES | ||||
DKCHG | Ind. : Document assignment to material component changed | DKCHG | CHAR | 1 | XFELD | ||||
PSTXCHG | Ind.: Changed PS text | PSTXCHG | CHAR | 1 | XFELD | ||||
IDENT | Item ID | ITMID | CHAR | 8 | CHAR8 | ||||
SANKA_CHG | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ASSEMBLY | Material number of higher-level assembly | BAUGR | CHAR | 18 | MATN1 | MATNR | |||
MAINBOM | Assembly | BAGRP | CHAR | 18 | MATN1 | MATNR | |||
MAINTY | BOM Category of Main Assembly | MAINTY | CHAR | 1 | STLTY | ||||
EPROFILE | External Procurement Profile | MEPROFILE | CHAR | 2 | EPROFILE | ||||
VSNMR | Number or description of a version | VSNMR | CHAR | 12 | VSNMR | VS2 | |||
ORGRSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | RSNUM | RES | |||
ORGRSPOS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
ORGRSART | Record type | RSART | CHAR | 1 | RSART | ||||
KNOBJ_ON | KNOBJ Is Filled, Object Dependencies Exist | CKKNOBJON | CHAR | 1 | XFELD | ||||
POTPR | Resulting item category | POTPR | CHAR | 1 | POSTP | ||||
KZCLB | Indicator: classification as selection condition | CS_KZCLB | CHAR | 1 | XFELD | ||||
CROBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
POSGUID | ATP: Encryption of DELNR and DELPS | POSGUID | CHAR | 22 | SYSUUID_22 | ||||
.INCLU--AP | 0 | ||||||||
MILL_OC_VAKZ | Processing Indicator | MILL_OC_VAKZ | CHAR | 1 | MILL_OC_VAKZ | ||||
MILL_OC_LTSCH | Name | TDOBNAME | CHAR | 70 | TDOBNAME | ||||
MILL_OC_LANGU | Language Key | SYLANGU | LANG | 1 | ISOLA | SYLANGU | |||
EQUNR | Equipment Number | EQUNR | CHAR | 18 | Assigned to domain | ALPHA | EQUNR | EQN | EQUI |
SERNP | Serial Number Profile | SERAIL | CHAR | 4 | Assigned to domain | SERAIL | |||
XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | Assigned to domain | BWTTY | |||
SERNR | Serial Number | GERNR | CHAR | 18 | GERNR | GERNR | SER | ||
CHK_STAT | 3-Byte field | CHAR3 | CHAR | 3 | CHAR3 | ||||
UPD_FLAG | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
EXCH_COMPONENT | 0 | ||||||||
BUF_INDEX | Field Defined as in SY-TABIX | CATS_TABIX | INT4 | 10 | CATS_TABIX | ||||
CHARG_DB | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
MATERIAL_DB | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
QTY_DB | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
UNIT_DB | Unit of Entry | ERFME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PLANT_DB | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
STLOC_DB | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
MAKTX_DB | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
CHG_IND | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP structure CLIST_COMPONENT_DATA using ABAP code?
As CLIST_COMPONENT_DATA 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 CLIST_COMPONENT_DATA as there is no data to select.How to access SAP table CLIST_COMPONENT_DATA
Within an ECC or HANA version of SAP you can also view further information about CLIST_COMPONENT_DATA 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