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BAPIEBANV1 - Transfer Structure: Change Requisition: Item (new data)

BAPIEBANV1 - Transfer Structure: Change Requisition: Item (new data)

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
PREQ_ITEM
NUMC
000005
Item number of purchase requisition
PUR_GROUP
CHAR
000003
Purchasing Group
SHORT_TEXT
CHAR
000040
Short Text
STORE_LOC
CHAR
000004
Storage Location
TRACKINGNO
CHAR
000010
Requirement Tracking Number
MAT_GRP
CHAR
000009
Material Group
QUANTITY
QUAN
000013
Purchase requisition quantity
UNIT
UNIT
000003
Purchase requisition unit of measure
DEL_DATCAT
CHAR
000001
Date type (day, week, month, interval)
DELIV_DATE
DATS
000008
Item Delivery Date
REL_DATE
DATS
000008
Purchase Requisition Release Date
GR_PR_TIME
DEC
000003
Goods receipt processing time in days
C_AMT_BAPI
DEC
000023
Price in purchase requisition
PRICE_UNIT
DEC
000005
Price unit
DISTRIB
CHAR
000001
Distribution Indicator for Multiple Account Assignment
PART_INV
CHAR
000001
Partial invoice indicator
GR_IND
CHAR
000001
Goods Receipt Indicator
GR_NON_VAL
CHAR
000001
Goods Receipt, Non-Valuated
IR_IND
CHAR
000001
Invoice Receipt Indicator
DES_VENDOR
CHAR
000010
Desired Vendor
FIXED_VEND
CHAR
000010
Fixed Vendor
PURCH_ORG
CHAR
000004
Purchasing Organization
AGREEMENT
CHAR
000010
Number of principal purchase agreement
AGMT_ITEM
NUMC
000005
Item Number of Principal Purchase Agreement
INFO_REC
CHAR
000010
Number of purchasing info record
VAL_TYPE
CHAR
000010
Valuation Type
PO_UNIT
UNIT
000003
Purchase Order Unit of Measure
PCKG_NO
NUMC
000010
Package number
PO_PRICE
CHAR
000001
Use Requisition Price in Purchase Order
INT_OBJ_NO
NUMC
000018
Configuration (internal object number)
PROMOTION
CHAR
000010
Retail Promotion
BATCH
CHAR
000010
Batch Number
VEND_MAT
CHAR
000022
Material number used by vendor
CURRENCY
CUKY
000005
Currency Key

General Material Data   ABAP Short Reference  
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Length: 9237 Date: 20240329 Time: 155858     sap01-206 ( 24 ms )