BAPIEKBES - Transfer Structure for PO History: Totals
BAPIEKBES - Transfer Structure for PO History: Totals
General Data in Customer Master
ABAP Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
SERIAL_NO
NUMC
000002
Sequential Number of Account Assignment
WITHDR_QTY
QUAN
000013
Issued Quantity
BLOCKED_QY
QUAN
000013
Goods Receipt Blocked Stock in Order Unit
BL_QTY
QUAN
000013
Quantity in GR blocked stock in order price unit
DELIV_QTY
QUAN
000013
Quantity of Goods Received
PO_PR_QNT
QUAN
000013
Quantity in Purchase Order Price Unit
VAL_GR_LOC
DEC
000023
Value of goods received in local currency
VAL_GR_FOR
DEC
000023
Value of goods received in foreign currency
IV_QTY
QUAN
000013
Quantity invoiced
IV_QTY_PO
QUAN
000013
Invoice receipt quantity in order price unit
VAL_IV_LOC
DEC
000023
Invoice amount in local currency
VAL_IV_FOR
DEC
000023
Invoice amount in foreign currency
CL_VAL_LOC
DEC
000023
GR/IR account clearing value in local currency
CL_VAL_FOR
DEC
000023
Clearing value on GR/IR account in foreign currency
DOP_VL_LOC
DEC
000023
Total Down Payments in Local Currency
IVVAL_LOC
DEC
000023
Entered invoice value in local currency
IVVAL_FOR
DEC
000023
Entered invoice value in foreign currency
DL_QTY_TRSP
QUAN
000013
Quantity Delivered (Stock Transfer)
BL_QTY_TOTAL
QUAN
000013
GR blocked stock in order unit (absolute amount)
DL_QTY_TOTAL
QUAN
000013
Goods receipt quantity: Absolute amount
IV_QTY_TOTAL
QUAN
000013
Invoice receipt quantity: Absolute amount
CURRENCY
CUKY
000005
Currency Key
CURRENCY_ISO
CHAR
000003
ISO Currency Code
This documentation is copyright by SAP AG.
Length: 6794 Date: 20240420 Time: 054312 sap01-206 ( 23 ms )
