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BAPIDLVITEMRPO - Delivery Item Order Reference Data

BAPIDLVITEMRPO - Delivery Item Order Reference Data

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
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Field
Type
Length
Data element
Description
DELIV_NUMB
CHAR
000010
Sales and Distribution Document Number
ITM_NUMBER
NUMC
000006
Item number of the SD document
DOC_NUMBER
CHAR
000010
Purchasing Document Number
ITM_NUMBER_REF
NUMC
000005
Item Number of Purchasing Document
SD_DOC_CAT
CHAR
000001
SD document category
DOC_CAT
CHAR
000001
Purchasing Document Category
DOC_TYPE
CHAR
000004
Purchasing Document Type
CTRL_IND
CHAR
000001
Control indicator for purchasing document type
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
STATUS
CHAR
000001
Status of Purchasing Document
PURCH_ORG
CHAR
000004
Purchasing Organization
PUR_GROUP
CHAR
000003
Purchasing Group
DOC_DATE
DATS
000008
Purchasing Document Date
NO_MORE_GR
CHAR
000001
"Delivery Completed" Indicator
ITEM_CAT
CHAR
000001
Item category in purchasing document
GR_IND
CHAR
000001
Goods Receipt Indicator
GR_NON_VAL
CHAR
000001
Goods Receipt, Non-Valuated
GR_BASEDIV
CHAR
000001
Indicator: GR-Based Invoice Verification
GRSETTFROM
DATS
000008
Start Date for GR-Based Settlement
USR01
CHAR
000035
Additional data field 1 for delivery schedules
USR02
CHAR
000035
Additional data field 2 for delivery schedules
USR03
CHAR
000035
Additional data field 3 for delivery schedules
USR04
CHAR
000010
Additional data field 4 for delivery schedules
USR05
CHAR
000010
Additional data field 5 for delivery schedules
BATCH
CHAR
000010
Batch Number
SPE_EXT_ID
CHAR
000010
External Delivery Number
SPE_EXT_ID_ITEM
NUMC
000006
External Delivery Item Number

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 7460 Date: 20240329 Time: 011713     sap01-206 ( 22 ms )