I_ProcOrdMgmtOpCompBasic

Process Order Operation Comp Basic | view: IPOROPCOMPBSC | TRAN | Extraction: Not supported | Component: Process Order
Tables used: AFKO, AFPO, RESB, AUFK
Column Name Description
Reservation Number of reservation/dependent requirements
ReservationItem Reservation Item
RecordType Reservation Record Type
Column Name Description
💲 Currency Key (Currency):
ExternalProcessingPrice Price
WithdrawnQuantityAmount Value Withdrawn
Column Name Description
📏 Unit of Measure for Variable-Size Components (VariableSizeComponentUnit):
VariableSizeComponentQuantity Variable-Size Item Quantity per PC
📏 Unit of measure for sizes 1 to 3 (VariableSizeDimensionUnit):
VariableSizeDimension1 Size 1
VariableSizeDimension2 Size 2
VariableSizeDimension3 Size 3
📏 Base Unit of Measure (BaseUnit):
RequiredQuantity Requirement Quantity
WithdrawnQuantity Withdrawn Quantity
ConfirmedAvailableQuantity Available Quantity
MaterialCompOriginalQuantity Original Quantity of a Material Component
📏 Unit of entry (EntryUnit):
GoodsMovementEntryQty Quantity in Unit of Entry
Column Name Description
MatlCompRequirementDate Material Component Requirement Date
MatlCompRequirementTime Material Component Requirement Time
LatestRequirementDate Latest Requirement Date
MfgOrderActualReleaseDate Manufacturing Order Actual Release Date
Column Name Description
ManufacturingOrderCategory Manufacturing Order Category Show values
ReservationIsFinallyIssued Final Issue for Reservation Show values
MaterialComponentIsMissing Missing Part Show values
IsBulkMaterialComponent Indicator: bulk material Show values
MatlCompIsMarkedForBackflush Indicator: Backflush Show values
MatlCompIsTextItem Item is Text indicator Show values
MaterialPlanningRelevance Code: Relevant for Materials Planning Show values
MatlCompIsConfigurable Indicator: Configurable Item Show values
MaterialComponentIsClassified Indicator: Classification Exists Show values
MaterialCompIsIntraMaterial Indicator: Intra Material Show values
MaterialIsDirectlyProduced Indicator for Direct Production (Collective Order) Show values
MaterialIsDirectlyProcured Direct Procurement Indicator Show values
LongTextExists Long Text Exists Show values
RequirementType Requirement Type Show values
BillOfMaterialCategory Bill of Material Category Code Show values
GoodsMovementIsAllowed Goods movement for reservation allowed Show values
BatchSplitType Batch key Show values
DebitCreditCode Debit/Credit Code Show values
InventorySpecialStockValnType Inventory Special Stock Valuation Type Show values
ConsumptionPosting Consumption Posting Show values
MaterialCompIsVariableSized Variable-Sized Item Indicator Show values
MaterialCompIsAlternativeItem Alternative Item Indicator Show values
AlternativeItemStrategy Alternative Item Strategy Show values
MaterialComponentIsPhantomItem Phantom Item Indicator Show values
MatlCompDiscontinuationType Discontinuation Type Show values
MatlCompIsFollowUpMaterial Indicator: Component is Follow-Up Material Show values
FollowUpMaterialIsNotActive Indicator: Follow-Up Material is Active Show values
QuantityIsFixed Quantity is fixed Show values
IsNetScrap Net Scrap Indicator Show values
CriticalComponentType Critical Component Indicator Show values
Column Name Description Domain name
ManufacturingOrderType Manufacturing Order Type AUFART
ManufacturingOrderSequence Manufacturing Order Sequence PLNFOLGE
ManufacturingOrderOperation Text field, length 4 UDCHA4
ProductionPlant Production Plant WERKS
OrderInternalBillOfOperations Order Internal ID AUFPL
OrderIntBillOfOperationsItem Internal Identifier of an Operation or Activity CO_APLZL
AssemblyMRPController MRP Controller of Assembly Material DISPO
ProductionSupervisor Production Supervisor FEVOR
ReservationItemCreationCode Status of Reservation Item STATR
MatlCompIsMarkedForDeletion Item is Deleted
SalesOrder Sales Order VBELN
SalesOrderItem Sales Order Item POSNR
WBSElementInternalID WBS Element PS_S4_PSPNR
ProductConfiguration Configuration (internal object number) CUOBJ
EffectivityParameterVariant Parameter Variant/Standard Variant TECHS
BillOfMaterialInternalID Bill Of Material PPH_STNUM
BillOfMaterialVariantUsage BOM Usage STLAN
BillOfMaterialVariant Alternative BOM ALTNR
BillOfMaterial Bill Of Material PPH_STNUM
BOMItem Bill of Material Item KNTNR
BillOfMaterialVersion BOM Version CS_VERSN
BOMItemInternalChangeCount Internal counter CIM_COUNT
InheritedBOMItemNode Inherited node number of BOM item KNTNR
BillOfMaterialItemNumber Bill Of Material Item Number PPH_SPOSN
BOMItemDescription BOM Item Text (Line 1) TEXT40
BOMItemText2 BOM Item Text (Line 2) TEXT40
PurchaseRequisition Purchase Requisition Number BANFN
DeliveryDurationInDays Delivery Duration In Days DEC3
MaterialGoodsReceiptDuration Material Goods Receipt Duration in Days DEC3
NumberOfOperationPriceUnits Material Price Unit Quantity PACK3
SupplyArea Production Supply Area PRVBE
GoodsRecipientName Goods Recipient WEMPF
UnloadingPointName Unloading Point TEXT25
StockSegment Stock Segment SGT_SRCA
RequirementSegment Requirement Segment SGT_SRCA
CompanyCode Company Code BUKRS
GLAccount G/L Account Number SAKNR
FunctionalArea Functional Area FKBER
ControllingArea Controlling Area CACCD
CommitmentItemShortID Commitment Item Short ID FMIS_CI_INTERNALNAME
FundsCenter Funds Center FISTL
AlternativeItemGroup Alternative Item Group CHAR2
AlternativeItemPriority Alternative Item Priority NUM2
UsageProbabilityPercent Usage Probability in % (Alternative Item) DEC3
OrderPathValue Order path AUFWG
OrderLevelValue Order level AUFST
AssemblyOrderPathValue Assembly Order Path AUFWG
AssemblyOrderLevelValue Assembly Order Level AUFST
DiscontinuationGroup Discontinuation Group CHAR2
FollowUpGroup Follow-up Group CHAR2
LeadTimeOffset Lead-Time Offset NLFZT
OperationLeadTimeOffset Lead-Time Offset for Operations NLFZT
ComponentScrapInPercent Component Scrap in Percent DEC3_2
OperationScrapInPercent Operation Scrap DEC3_2
MaterialQtyToBaseQtyNmrtr Numerator for Conversion to Base Units of Measure UMBSZ
MaterialQtyToBaseQtyDnmntr Denominator for conversion to base units of measure UMBSN
CriticalComponentLevel Crtical Level of a Component in BoM FSH_CRITICAL_LEVEL
LeadingReservationItem Item Number of Reservation / Dependent Requirements RSPOS
IsCoProduct null
Master Data Relations Join Conditions
Account Assignment Category
  • Account Assignment Category
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.ACCOUNTASSIGNMENTCATEGORY == T163K.KNTTP
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == T163K.MANDT
Higher-Level Assembly Material
  • Higher-Level Assembly Material
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.ASSEMBLY == MARA.MATNR
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == MARA.MANDT
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == T006.MANDT
  • I_PROCORDMGMTOPCOMPBASIC.BASEUNIT == T006.MSEHI
Batch Number
  • Batch Number
  • Client
  • Material Number
  • Plant
  • Production Plant
  • I_PROCORDMGMTOPCOMPBASIC.BATCH == MCHA.CHARG
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == MCHA.MANDT
  • I_PROCORDMGMTOPCOMPBASIC.MATERIAL == MCHA.MATNR
  • I_PROCORDMGMTOPCOMPBASIC.PLANT == MCHA.WERKS
  • I_PROCORDMGMTOPCOMPBASIC.PRODUCTIONPLANT == MCHA.WERKS
Bill of Material Explosion Date ID
  • Bill of Material Explosion Date ID
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.BOMEXPLOSIONDATEID == SNUM.SERNR
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == SNUM.MANDT
Bill of Material Item Category
  • Bill of Material Item Category
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.BOMITEMCATEGORY == T418.POSTP
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == T418.MANDT
Business Area
  • Business Area
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.BUSINESSAREA == TGSB.GSBER
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == TGSB.MANDT
Change Number
  • Change Number
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.CHANGENUMBER == AENR.AENNR
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == AENR.MANDT
Currency Key
  • Currency Key
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.CURRENCY == TCURC.WAERS
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == TCURC.MANDT
Unit of entry
  • Unit of entry
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.ENTRYUNIT == T006.MSEHI
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == T006.MANDT
Follow-Up / Original Material
  • Follow-Up / Original Material
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.FOLLOWUPMATERIAL == MARA.MATNR
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == MARA.MANDT
Formula Key for Variable-Size Items
  • Formula Key for Variable-Size Items
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.FORMULAKEY == T418F.RFORM
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == T418F.MANDT
Movement type (inventory management)
  • Movement type (inventory management)
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.GOODSMOVEMENTTYPE == T156.BWART
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == T156.MANDT
Inventory Special Stock Type
  • Inventory Special Stock Type
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == T148.MANDT
Language: The long text was stored in this language I_PROCORDMGMTOPCOMPBASIC.LONGTEXTLANGUAGECODE == T002.SPRAS
Manufacturing Order ID
  • Manufacturing Order ID
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.MANUFACTURINGORDER == AUFK.AUFNR
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == AUFK.MANDT
Material Number
  • Client
  • Material Number
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == MARA.MANDT
  • I_PROCORDMGMTOPCOMPBASIC.MATERIAL == MARA.MATNR
Indicator for Relevancy to Costing
  • Indicator for Relevancy to Costing
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.MATERIALCOMPISCOSTRELEVANT == TCK08.SELKZ
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == TCK08.MANDT
Material Group
  • Material Group
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.MATERIALGROUP == T023.MATKL
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == T023.MANDT
Material Provision Type
  • Material Provision Type
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.MATERIALPROVISIONTYPE == T417.BEIKZ
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == T417.MANDT
Sequence Category I_PROCORDMGMTOPCOMPBASIC.MFGORDERSEQUENCECATEGORY == TCA07.FLGAT
Unit of Measure for Lead-Time Offset for Operations
  • Client
  • Unit of Measure for Lead-Time Offset for Operations
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == T006.MANDT
  • I_PROCORDMGMTOPCOMPBASIC.OPERATIONLEADTIMEOFFSETUNIT == T006.MSEHI
Plant
  • Client
  • Plant
  • Production Plant
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == T001W.MANDT
  • I_PROCORDMGMTOPCOMPBASIC.PLANT == T001W.WERKS
  • I_PROCORDMGMTOPCOMPBASIC.PRODUCTIONPLANT == T001W.WERKS
Purchasing Group
  • Purchasing Group
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.PURCHASINGGROUP == T024.EKGRP
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == T024.MANDT
Purchasing Info Record
  • Purchasing Info Record
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.PURCHASINGINFORECORD == EINA.INFNR
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == EINA.MANDT
Storage Bin
  • Storage Bin
  • Storage Type
  • Warehouse Number / Warehouse Complex
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.STORAGEBIN == LAGP.LGPLA
  • I_PROCORDMGMTOPCOMPBASIC.STORAGETYPE == LAGP.LGTYP
  • I_PROCORDMGMTOPCOMPBASIC.WAREHOUSE == LAGP.LGNUM
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == LAGP.MANDT
Storage Location
  • Storage Location
  • Client
  • Plant
  • Production Plant
  • I_PROCORDMGMTOPCOMPBASIC.STORAGELOCATION == T001L.LGORT
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == T001L.MANDT
  • I_PROCORDMGMTOPCOMPBASIC.PLANT == T001L.WERKS
  • I_PROCORDMGMTOPCOMPBASIC.PRODUCTIONPLANT == T001L.WERKS
Storage Type
  • Storage Type
  • Warehouse Number / Warehouse Complex
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.STORAGETYPE == T301.LGTYP
  • I_PROCORDMGMTOPCOMPBASIC.WAREHOUSE == T301.LGNUM
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == T301.MANDT
Vendor
  • Account Number of Supplier
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.SUPPLIER == LFA1.LIFNR
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == LFA1.MANDT
Unit of Measure for Variable-Size Components
  • Unit of Measure for Variable-Size Components
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.VARIABLESIZECOMPONENTUNIT == T006.MSEHI
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == T006.MANDT
Unit of measure for sizes 1 to 3
  • Unit of measure for sizes 1 to 3
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.VARIABLESIZEDIMENSIONUNIT == T006.MSEHI
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == T006.MANDT
Warehouse Number / Warehouse Complex
  • Warehouse Number / Warehouse Complex
  • Client
  • I_PROCORDMGMTOPCOMPBASIC.WAREHOUSE == T300.LGNUM
  • I_PROCORDMGMTOPCOMPBASIC.MANDT == T300.MANDT