/AFS/BAPIMEPOSCHEDULE - AFS Fields for Purchase Order Delivery Schedule Lines
/AFS/BAPIMEPOSCHEDULE - AFS Fields for Purchase Order Delivery Schedule Lines
TXBHW - Original Tax Base Amount in Local Currency
CPI1466 during Backup
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
SCHED_LINE
NUMC
000004
Schedule Line Number
ALE_ID
CHAR
000020
ALE Schedule line identifier; only for internal use
SCH_SIZE
CHAR
000008
Grid Value
NET_PRICE
DEC
000023
Net price in purchasing document (in document currency)
ADD_MAT_NUM
CHAR
000035
Additional SKU Number
ROUND_SIZE
CHAR
000001
Size already rounded
ORDERED_QTY
QUAN
000013
Ordered quantity
UND_TOL_LIMIT
DEC
000003
Underdelivery Tolerance
OVER_TOL_LIMIT
DEC
000003
Overdelivery Tolerance
MAN_TOL_EB
CHAR
000001
Manual tolerances indicator
MAN_TOL_NT
CHAR
000001
Manual tolerances indicator
DEADLINE_DATE
DATS
000008
Receipt/Requirements Date
FACT_DATE
DATS
000008
AFS Ex factory date
AFS_REF_DOC
CHAR
000012
Reference document number
AFS_REF_POS
NUMC
000006
Reference document position number
SIZE_GROUP_PR
CHAR
000002
AFS-Grid Value Group For Price Determination
TAX_CLASS
CHAR
000001
Tax classification material
AFS_NET_PRICE
CURR
000011
Net Price
AFS_NET_VALUE
CURR
000015
Net value of the schedule line in document currency
PRICE_OK
CHAR
000001
Pricing is OK
DELIV_COMPL
CHAR
000001
AFS delivery completed indicator at SKU level
SCHE_LINE_NO
NUMC
000004
Schedule Line Number
QUANTITY_S
QUAN
000013
Quantity
BASE_UOM
UNIT
000003
Base Unit of Measure
BASE_UN_ISO
CHAR
000003
ISO Code for Unit of Measurement
CONTRACT_SCHE_NO
NUMC
000004
Contract Schedule line
PREC_SCH_LINE
NUMC
000004
Preceding schedule line of an SD document
CONTRACT_COMPL
CHAR
000001
AFS Contract Completed Indicator
REQUIR_GROUPING
CHAR
000001
Requirement grouping
QUANTITY2
QUAN
000013
Quantity
QUANTITY3
QUAN
000013
Quantity
AFS_GROSS_WT
QUAN
000013
Gross Weight
AFS_NET_WEIGHT
QUAN
000013
Net Weight
AFS_VOLUME
QUAN
000013
Volume
UCC_NO
CHAR
000018
UCC number
EAN_NO
CHAR
000018
EAN/UPC Number
ROUND_FACT
NUMC
000003
Rounding Factor
MIN_QTY
QUAN
000013
Minimum Order Quantity
MAX_QTY
QUAN
000013
Maximum Order Quantity
REQ_CAT
CHAR
000016
Requirement Category
STOCK_CAT
CHAR
000016
Stock category
This documentation is copyright by SAP AG.
Length: 11278 Date: 20240426 Time: 215246 sap01-206 ( 28 ms )
