BAPIACPR00 - Posting in Accounting: Purchase Requisition (Item)
BAPIACPR00 - Posting in Accounting: Purchase Requisition (Item)
General Material Data
ABAP Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
OBJ_TYPE
CHAR
000005
Reference procedure
OBJ_KEY
CHAR
000020
Reference Key
OBJ_SYS
CHAR
000010
Logical system of source document
OBJ_POS
CHAR
000010
Reference line item
OBJ_ID
CHAR
000010
Reference document: Current identification
DOC_CAT
CHAR
000001
Purchasing Document Category
TR_PART_BA
CHAR
000004
Trading partner's business area
PREQ_DATE
DATS
000008
Requisition (request) date
DELIV_DATE
DATS
000008
Delivery date
COMP_CODE
CHAR
000004
Company Code
BUS_AREA
CHAR
000004
Business Area
GL_ACCOUNT
CHAR
000010
G/L Account Number
ORIG_GROUP
CHAR
000004
Origin Group as Subdivision of Cost Element
NETWORK
CHAR
000012
Network Number for Account Assignment
ROUTING_NO
NUMC
000010
Routing number of operations in the order
ORDERID
CHAR
000012
Order Number
WBS_ELEMENT
CHAR
000024
Work Breakdown Structure Element (WBS Element)
ASSET_NO
CHAR
000012
Main Asset Number
SUB_NUMBER
CHAR
000004
Asset Subnumber
COSTCENTER
CHAR
000010
Cost Center
MATERIAL
CHAR
000018
Material Number
MATL_GROUP
CHAR
000009
Material Group
SHORT_TEXT
CHAR
000040
Short Text
DELIV_QTY
QUAN
000013
Quantity of Goods Received
BASE_UOM
UNIT
000003
Base Unit of Measure
BASE_UOM_ISO
CHAR
000003
Base unit of measure in ISO code
CMMT_ITEM
CHAR
000014
Commitment Item
FUNDS_CTR
CHAR
000016
Funds Center
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
DES_VENDOR
CHAR
000010
Desired Vendor
FIXED_VEND
CHAR
000010
Fixed Vendor
PURCHREQ_QTY
QUAN
000013
Purchase requisition quantity
PURCHASE_QTY
QUAN
000013
Quantity moved in GR/GI
MATERIAL_EXTERNAL
CHAR
000040
Long Material Number for MATERIAL Field
MATERIAL_GUID
CHAR
000032
External GUID for MATERIAL Field
MATERIAL_VERSION
CHAR
000010
Version Number for MATERIAL Field
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
GRANT_NBR
CHAR
000020
Grant
FUNC_AREA_LONG
CHAR
000016
Functional Area
ACTIVITY
CHAR
000004
Operation/Activity Number
FUNDS_RES
CHAR
000010
Document Number for Earmarked Funds
RES_ITEM
NUMC
000003
Earmarked Funds: Document Item
FUND_LONG
CHAR
000020
Long Fund (Obsolete)
PR_CLOSED
CHAR
000001
Purchase requisition closed
SCHED_LINE
NUMC
000004
Mapping Field f. PACKNO, INTROW at Item Level for Commitment
BUDGET_PERIOD
CHAR
000010
Budget Period
This documentation is copyright by SAP AG.
Length: 12768 Date: 20240426 Time: 201633 sap01-206 ( 34 ms )
