BAPIEKPOC31I1 - Transfer Structure: Create/List PO Item 31I
BAPIEKPOC31I1 - Transfer Structure: Create/List PO Item 31I
TXBHW - Original Tax Base Amount in Local Currency
ABAP Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PO_NUMBER
CHAR
000010
Purchasing Document Number
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
ADDRESS
CHAR
000010
Address
MATERIAL
CHAR
000018
Material Number
PUR_MAT
CHAR
000018
Material number
INFO_REC
CHAR
000010
Number of purchasing info record
ITEM_CAT
CHAR
000001
Item category in purchasing document
ACCTASSCAT
CHAR
000001
Account Assignment Category
AGREEMENT
CHAR
000010
Number of principal purchase agreement
AGMT_ITEM
NUMC
000005
Item Number of Principal Purchase Agreement
STORE_LOC
CHAR
000004
Storage Location
MAT_GRP
CHAR
000009
Material Group
SHORT_TEXT
CHAR
000040
Short Text
DISTRIB
CHAR
000001
Distribution Indicator for Multiple Account Assignment
PART_INV
CHAR
000001
Partial invoice indicator
KANBAN_IND
CHAR
000001
Kanban indicator
ALLOC_TBL
CHAR
000010
Alloctation Table Number
AT_ITEM
NUMC
000005
Item number of allocation table
UNIT
UNIT
000003
Purchase Order Unit of Measure
NET_PRICE
DEC
000023
Net Price in Purchasing Document (in Document Currency)
PRICE_UNIT
DEC
000005
Price unit
CONV_NUM1
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
CONV_DEN1
DEC
000005
Denominator for the Conversion of OPUn in OU
ORDERPR_UN
UNIT
000003
Order Price Unit (purchasing)
PCKG_NO
NUMC
000010
Package number
PROMOTION
CHAR
000010
Retail Promotion
ACKN_REQD
CHAR
000001
Order Acknowledgment Requirement
TRACKINGNO
CHAR
000010
Requirement Tracking Number
PLAN_DEL
DEC
000003
Planned delivery time in days
RET_ITEM
CHAR
000001
Returns Item
AT_RELEV
CHAR
000001
Relevant to allocation table
VEND_MAT
CHAR
000022
Material number used by vendor
NO_MORE_GR
CHAR
000001
"Delivery Completed" Indicator
This documentation is copyright by SAP AG.
Length: 9183 Date: 20240427 Time: 031841 sap01-206 ( 27 ms )
