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BAPIEINA - Display/List Transfer Structure: Purch. Info (General Data)

BAPIEINA - Display/List Transfer Structure: Purch. Info (General Data)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
INFO_REC
CHAR
000010
INFNR
Number of purchasing info record
MATERIAL
CHAR
000018
MATNR
Material Number
MAT_GRP
CHAR
000009
MATKL
Material Group
VENDOR
CHAR
000010
ELIFN
Vendor's account number
DELETE_IND
CHAR
000001
ILOEA
Purchasing info: General data flagged for deletion
CREATED_AT
DATS
000008
ERDAT
Record Created On
CREATED_BY
CHAR
000012
ERNAM
Name of Person Responsible for Creating the Object
SHORT_TEXT
CHAR
000040
EINATX
Short Text for Purchasing Info Record
SORTED_BY
CHAR
000010
SORTI
Sort Term for Non-Stock Info Records
PO_UNIT
UNIT
000003
BSTME
Purchase Order Unit of Measure
CONV_NUM1
DEC
000005
BPUMZ
Numerator for Conversion of Order Price Unit into Order Unit
CONV_DEN1
DEC
000005
BPUMN
Denominator for Conv. of Order Price Unit into Order Unit
VEND_MAT
CHAR
000022
IDNLF22
Material number used by vendor
SALES_PERS
CHAR
000030
VERKF
Salesperson Responsible in the Event of Queries
TELEPHONE
CHAR
000016
TELF0
Supplier's Telephone Number
REMINDER1
DEC
000003
MAHN1
Number of Days for First Reminder/Expediter
REMINDER2
DEC
000003
MAHN2
Number of Days for Second Reminder/Expediter
REMINDER3
DEC
000003
MAHN3
Number of Days for Third Reminder/Expediter
CERT_NO
CHAR
000010
URZNR
Certificate Number
CERT_VALID
DATS
000008
URZDT
Certificate of Origin Valid Until
CERT_CTRY
CHAR
000003
ULAND
Country/Region of Issue of Certificate of Origin
CERT_TYPE
CHAR
000001
URZTP
Certificate Category
CUST_NO
CHAR
000016
URZZT
Number
BASE_UOM
UNIT
000003
MEINS
Base Unit of Measure
REGION
CHAR
000003
REGIO
Region (State, Province, County)
VAR_ORD_UN
CHAR
000001
VABME
Variable Purchase Order Unit Active
VEND_PART
CHAR
000006
LTSNR
Supplier Subrange
SORT_NO
NUMC
000005
LTSSF
Sort Sequence Number
VEND_MATG
CHAR
000018
WGLIF
Supplier Material Group
BACK_AGREE
CHAR
000002
W_RUECKNV
Return Agreement
SUPPL_FROM
DATS
000008
LIFAB
Available (Deliverable) From
SUPPL_TO
DATS
000008
LIFBI
Available (Deliverable) Until
PRE_VENDOR
CHAR
000010
KOLIF
Prior Supplier
POINTS
QUAN
000013
ANZPU
Number of Points
POINT_UNIT
UNIT
000003
PUNEI
Points Unit
NORM_VEND
CHAR
000001
RELIF
Regular Supplier
PO_UNIT_ISO
CHAR
000003
BSTME_ISO
Order unit in ISO code
BASE_UOM_ISO
CHAR
000003
MEINS_ISO
Base unit of measure in ISO code
MATERIAL_EXTERNAL
CHAR
000040
MGV_MATERIAL_EXTERNAL
Long Material Number for MATERIAL Field
MATERIAL_GUID
CHAR
000032
MGV_MATERIAL_GUID
External GUID for MATERIAL Field
MATERIAL_VERSION
CHAR
000010
MGV_MATERIAL_VERSION
Version Number for MATERIAL Field

BAL Application Log Documentation   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 11153 Date: 20240419 Time: 142328     sap01-206 ( 22 ms )