Ansicht
Dokumentation

BAPIEKPOC40B - Transfer Structure: Create/List PO Item 40B

BAPIEKPOC40B - Transfer Structure: Create/List PO Item 40B

BAL_S_LOG - Application Log: Log header data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book
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
PLANT
CHAR
000004
Plant
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
MANUF_PROF
CHAR
000004
Mfr part profile
MANU_MAT
CHAR
000040
Manufacturer Part Number
MFR_NO
CHAR
000010
Manufacturer number
MFR_NO_EXT
CHAR
000010
External manufacturer code name or number
PO_PRICE
CHAR
000001
Indicator: adopt price - do not use info record
SHIPPING
CHAR
000002
Shipping instructions
VAL_TYPE
CHAR
000010
Valuation Type
TAX_CODE
CHAR
000002
Sales Tax Code

rdisp/max_wprun_time - Maximum work process run time   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 11010 Date: 20240329 Time: 120124     sap01-206 ( 26 ms )