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/AFS/BAPIEKET - Transfer Structure: Display/List PO Delivery Schedule Line

/AFS/BAPIEKET - Transfer Structure: Display/List PO Delivery Schedule Line

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
SERIAL_NO
NUMC
000004
Delivery Schedule Line Counter
DEL_DATCAT
CHAR
000001
Date type (day, week, month, interval)
DELIV_DATE
DATS
000008
Item Delivery Date
DELIV_TIME
TIMS
000006
Delivery Date Time-Spot
QUANTITY
QUAN
000013
Scheduled Quantity
PREQ_NO
CHAR
000010
Purchase Requisition Number
PREQ_ITEM
NUMC
000005
Item number of purchase requisition
CREATE_IND
CHAR
000001
Creation indicator (purchase requisition/schedule lines)
QUOTA_NO
CHAR
000010
Number of quota arrangement
QUOTA_ITEM
NUMC
000003
Quota arrangement item
BOMEXPL_NO
CHAR
000008
BOM explosion number
RESERV_NO
NUMC
000010
Number of reservation/dependent requirements
BATCH
CHAR
000010
Batch Number
VEND_BATCH
CHAR
000015
Supplier Batch Number
VERSION
CHAR
000004
Production Version
DEL_DATCAT_EXT
CHAR
000001
Category of delivery date
ALE_ID
CHAR
000020
ALE Schedule line identifier; only for internal use
SCH_SIZE
CHAR
000008
Grid Value
VEMA
CHAR
000035
Additional SKU Number
ROUND
CHAR
000001
Size already rounded
BSMNG
QUAN
000013
Ordered quantity
UNTTO
DEC
000003
Underdelivery Tolerance
UEBTO
DEC
000003
Overdelivery Tolerance
AUUEB
CHAR
000001
Manual tolerances indicator
AUUNT
CHAR
000001
Manual tolerances indicator
TERMN
DATS
000008
Delivery date
EFDA
DATS
000008
AFS Ex factory date
UANR
CHAR
000012
Reference document number
UAPOS
NUMC
000006
Reference document position number
EDAT
DATS
000008
AFS: SKU Change Date in Purchasing Document
SZGR
CHAR
000002
AFS-Grid Value Group For Price Determination
TAXKM
CHAR
000001
Tax classification material
NETP
DEC
000023
Currency Amount in BAPI Interfaces
NETW
DEC
000023
Currency Amount in BAPI Interfaces
PROK
CHAR
000001
Pricing is OK
SZIN
CHAR
000008
Last manually maintained or changed grid value
CTIN
CHAR
000012
Current conversion type at last change or entry
ELIKZ
CHAR
000001
AFS delivery completed indicator at SKU level
ETENR
NUMC
000004
Schedule Line Number
BAMNG
QUAN
000013
Quantity
MEINS
UNIT
000003
Base Unit of Measure
KTETENR
NUMC
000004
Contract Schedule line
ETENV
NUMC
000004
Preceding schedule line of an SD document
KOMNG
QUAN
000013
Quantity
CCI
CHAR
000001
AFS Contract Completed Indicator
BZUS
CHAR
000001
Requirement grouping
ABRMNG
QUAN
000013
Quantity
EKABMG
QUAN
000013
Quantity
UCCNR
CHAR
000018
UCC number
VIEAN
CHAR
000018
EAN/UPC Number
ROF
NUMC
000003
Rounding Factor
VIMINB
QUAN
000013
Minimum Order Quantity
VIMAXB
QUAN
000013
Maximum Order Quantity
KRCAT
CHAR
000016
Requirement Category
KSCAT
CHAR
000016
Stock category

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 14987 Date: 20240424 Time: 044653     sap01-206 ( 42 ms )