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BAPIEKPO_ECI - Transfer Structure Display/Lists - PO Item + ECI

BAPIEKPO_ECI - Transfer Structure Display/Lists - PO Item + ECI

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
PO_NUMBER
CHAR
000010
Purchasing Document Number
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
STATUS
CHAR
000001
Origin of a Purchasing Document Item
CHANGED_ON
DATS
000008
Purchasing document item change date
SHORT_TEXT
CHAR
000040
Short Text
MATERIAL
CHAR
000018
Material Number
PUR_MAT
CHAR
000018
Material number
CO_CODE
CHAR
000004
Company Code
PLANT
CHAR
000004
Plant
STORE_LOC
CHAR
000004
Storage Location
TRACKINGNO
CHAR
000010
Requirement Tracking Number
MAT_GRP
CHAR
000009
Material Group
INFO_REC
CHAR
000010
Number of purchasing info record
VEND_MAT
CHAR
000022
Material number used by vendor
TARGET_QTY
QUAN
000013
Target Quantity
QUANTITY
QUAN
000013
Purchase Order Quantity
UNIT
UNIT
000003
Purchase Order Unit of Measure
ORDERPR_UN
UNIT
000003
Order Price Unit (Purchasing)
CONV_NUM1
DEC
000005
Numerator for Conversion of Order Price Unit into Order Unit
CONV_DEN1
DEC
000005
Denominator for Conv. of Order Price Unit into Order Unit
CONV_NUM2
DEC
000005
Numerator for Conversion of Order Unit to Base Unit
CONV_DEN2
DEC
000005
Denominator for Conversion of Order Unit to Base Unit
NET_PRICE
DEC
000023
Net price in purchasing document (in document currency)
PRICE_UNIT
DEC
000005
Price unit
NET_VALUE
DEC
000023
Net order value in PO currency
GROS_VALUE
DEC
000023
Gross order value in PO currency
QUOT_DEAD
DATS
000008
Deadline for Submission of Bid/Quotation
GR_PR_TIME
DEC
000003
Goods receipt processing time in days
TAX_CODE
CHAR
000002
Tax on sales/purchases code
SETT_GRP1
CHAR
000002
Settlement Group 1 (Purchasing)
QUAL_INSP
CHAR
000001
Stock Type
INFO_UPD
CHAR
000001
Indicator: Update Info Record
PRNT_PRICE
CHAR
000001
Price Printout
EST_PRICE
CHAR
000001
Indicator: Estimated Price
NUM_REMIND
DEC
000003
Number of Reminders/Expediters
REMINDER1
DEC
000003
Number of Days for First Reminder/Expediter
REMINDER2
DEC
000003
Number of Days for Second Reminder/Expediter
REMINDER3
DEC
000003
Number of Days for Third Reminder/Expediter
OVERDELTOL
DEC
000003
Overdelivery Tolerance
UNLIMITED
CHAR
000001
Unlimited Overdelivery Allowed
UNDER_TOL
DEC
000003
Underdelivery Tolerance
VAL_TYPE
CHAR
000010
Valuation Type
VAL_CAT
CHAR
000001
Valuation Category
REJ_IND
CHAR
000001
Rejection Indicator
COMMENT
CHAR
000003
Internal comment on quotation
DEL_COMPL
CHAR
000001
"Delivery Completed" Indicator
FINAL_INV
CHAR
000001
Final Invoice Indicator
ITEM_CAT
CHAR
000001
Item category in purchasing document
ACCTASSCAT
CHAR
000001
Account Assignment Category
CONSUMPT
CHAR
000001
Consumption posting
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
GR_BASEDIV
CHAR
000001
Indicator: GR-Based Invoice Verification
ACKN_REQD
CHAR
000001
Order Acknowledgment Requirement
ACKNOWL_NO
CHAR
000020
Order acknowledgment number
AGREEMENT
CHAR
000010
Number of principal purchase agreement
AGMT_ITEM
NUMC
000005
Item Number of Principal Purchase Agreement
RECON_DATE
DATS
000008
Reconciliation date for agreed cumulative quantity
AGRCUMQTY
QUAN
000013
Agreed cumulative quantity
FIRM_ZONE
DEC
000003
Firm Zone (Go-Ahead for Production)
TRADE_OFF
DEC
000003
Trade-Off Zone (Go-Ahead for Materials Procurement)
BOM_EXPL
CHAR
000001
Indicator: BOM explosion
EXCLUSION
CHAR
000001
Exclusion in Outline Agreement Item with Material Class
BASE_UNIT
UNIT
000003
Base Unit of Measure
SHIPPING
CHAR
000002
Shipping Instructions
OUTL_TARGV
DEC
000023
Target Value for Outline Agreement in Document Currency
NOND_ITAX
DEC
000023
Non-deductible input tax
RELORD_QTY
QUAN
000013
Standard release order quantity
PRICE_DATE
DATS
000008
Date of Price Determination
DOC_CAT
CHAR
000001
Purchasing Document Category
EFF_VALUE
DEC
000023
Effective value of item
COMMITMENT
CHAR
000001
Item affects commitments
CUSTOMER
CHAR
000010
Customer
ADDRESS
CHAR
000010
Address
COND_GROUP
CHAR
000004
Condition group with vendor
NO_C_DISC
CHAR
000001
Item Does Not Qualify for Cash Discount
UPDATE_GRP
CHAR
000006
Update Group for statistics update
PLAN_DEL
DEC
000003
Planned Delivery Time in Days
NET_WEIGHT
QUAN
000013
Net Weight
WEIGHTUNIT
UNIT
000003
Unit of Weight
TAX_JUR_CD
CHAR
000015
Tax Jurisdiction
PRINT_REL
CHAR
000001
Indicator: Print-relevant schedule lines exist
SPEC_STOCK
CHAR
000001
Special Stock Indicator
SETRESERNO
NUMC
000010
Settlement reservation number
SETTLITMNO
NUMC
000004
Item number of the settlement reservation
NOT_CHGBL
CHAR
000001
Quality inspection indicator cannot be changed
CTR_KEY_QM
CHAR
000008
Control Key for Quality Management in Procurement
CERT_TYPE
CHAR
000004
Certificate Category
EAN_UPC
CHAR
000018
International Article Number (EAN/UPC)
CONF_CTRL
CHAR
000004
Confirmation Control Key
REV_LEV
CHAR
000002
Revision Level
FUND
CHAR
000010
Fund
FUNDS_CTR
CHAR
000016
Funds Center
CMMT_ITEM
CHAR
000014
Commitment Item
BA_PARTNER
CHAR
000004
Business Area Reported to the Partner
PTR_ASS_BA
CHAR
000004
assumed business area of the business partner
PROFIT_CTR
CHAR
000010
Profit Center
PARTNER_PC
CHAR
000010
Partner Profit Center
PRICE_CTR
CHAR
000001
Price Determination (Pricing) Date Control
GROSS_WGHT
QUAN
000013
Gross Weight
VOLUME
QUAN
000013
Volume
VOLUMEUNIT
UNIT
000003
Volume Unit
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
ADVANCE
CHAR
000001
Advance procurement: project stock
PRIOR_VEND
CHAR
000010
Prior Supplier
SUB_RANGE
CHAR
000006
Supplier Subrange
PCKG_NO
NUMC
000010
Package number
STATISTIC
CHAR
000001
Item is statistical
HL_ITEM
NUMC
000005
Higher-Level Item in Purchasing Documents
GR_TO_DATE
DATS
000008
Latest Possible Goods Receipt
SUPPL_VEND
CHAR
000010
Supplier to be Supplied/Who is to Receive Delivery
SC_VENDOR
CHAR
000001
Subcontracting Supplier
CONF_MATL
CHAR
000018
Cross-Plant Configurable Material
MAT_CAT
CHAR
000002
Material Category
KANBAN_IND
CHAR
000001
Kanban Indicator
ADDRESS2
CHAR
000010
Number of delivery address
INT_OBJ_NO
NUMC
000018
Configuration (internal object number)
ERS
CHAR
000001
Evaluated Receipt Settlement (ERS)
GRSETTFROM
DATS
000008
Start Date for GR-Based Settlement
LAST_TRANS
DATS
000008
Last Transmission
TRANS_TIME
TIMS
000006
Time
SER_NO
NUMC
000004
Sequential Number
PROMOTION
CHAR
000010
Retail Promotion
ALLOC_TBL
CHAR
000010
Alloctation Table Number
AT_ITEM
NUMC
000005
Item number of allocation table
POINTS
QUAN
000013
Number of Points
POINTS_UN
UNIT
000003
Points Unit
SEASON_TY
CHAR
000004
Season Category
SEASON_YR
CHAR
000004
Season Year
SETT_GRP_2
CHAR
000002
Settlement Group 2 (Rebate Settlement, Purchasing)
SETT_GRP_3
CHAR
000002
Settlement Group 3 (Rebate Settlement, Purchasing)
SETT_ITEM
CHAR
000001
Item Relevant to Subsequent (Period-End Rebate) Settlement
ML_AKT
CHAR
000001
Material Ledger Activated at Material Level
REMSHLIFE
DEC
000004
Minimum Remaining Shelf Life
RFQ
CHAR
000010
RFQ Number
RFQ_ITEM
NUMC
000005
Item Number of RFQ
CONFIG_ORG
CHAR
000001
Origin of Configuration
QUOTAUSAGE
CHAR
000001
Quota arrangement usage
SPSTCK_PHY
CHAR
000001
Special stock indicator for physical stock transfer
PREQ_NO
CHAR
000010
Purchase Requisition Number
PREQ_ITEM
NUMC
000005
Item number of purchase requisition
MAT_TYPE
CHAR
000004
Material type
SI_CAT
CHAR
000001
Subitem Category, Purchasing Document
SUB_ITEMS
CHAR
000001
Subitems Exist
SUBTOTAL_1
DEC
000023
Condition subtotal 1 from calculation schema
SUBTOTAL_2
DEC
000023
Condition subtotal 2 from calculation schema
SUBTOTAL_3
DEC
000023
Condition subtotal 3 from calculation schema
SUBTOTAL_4
DEC
000023
Condition subtotal 4 from calculation schema
SUBTOTAL_5
DEC
000023
Condition subtotal 5 from calculation schema
SUBTOTAL_6
DEC
000023
Condition subtotal 6 from calculation schema
SUBITM_KEY
CHAR
000003
Processing key for sub-items
MAX_CMG
QUAN
000015
Maximum Cumulative Material Go-Ahead Quantity
MAX_CPGO
QUAN
000015
Maximum Cumulative Production Go-Ahead Quantity
RET_ITEM
CHAR
000001
Returns Item
AT_RELEV
CHAR
000001
Relevant to allocation table
ORD_REAS
CHAR
000003
Reason for Ordering
DEL_TYP_RT
CHAR
000004
Delivery Type for Returns to Supplier
PRDTE_CTRL
CHAR
000008
Material freight group
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
ITEM_CAT_EXT
CHAR
000001
Item Category in Purchasing Document
PO_UNIT_ISO
CHAR
000003
Order unit in ISO code
ORDERPR_UN_ISO
CHAR
000003
ISO code for purchase order price unit
BASE_UOM_ISO
CHAR
000003
Base unit of measure in ISO code
WEIGHTUNIT_ISO
CHAR
000003
ISO code for unit of weight
VOLUMEUNIT_ISO
CHAR
000003
Volume unit in ISO code
POINTS_UN_ISO
CHAR
000003
ISO code for points unit
.INCLUDE
000000
ECI_PRODUCT_ID
CHAR
000054
Product Name Entered
PRODUCT_SRC_SYS
CHAR
000010
Business Document Service: ID of Logical System
CATEGORY_GUID
RAW
000016
Product Category GUID
PRODUCT_GUID
RAW
000016
Internal Unique ID of Product
MATERIAL_VERSION
CHAR
000010
Version Number for MATERIAL Field
PUR_MAT_EXTERNAL
CHAR
000040
Long Material Number for PUR_MAT Field
PUR_MAT_GUID
CHAR
000032
External GUID for PUR_MAT Field
PUR_MAT_VERSION
CHAR
000010
Version Number for PUR_MAT Field
GRANT_NBR
CHAR
000020
Grant
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
FUNC_AREA_LONG
CHAR
000016
Functional Area
BUDGET_PERIOD
CHAR
000010
Budget Period
.INCLUDE
000000
ECI_PRODUCT_ID
CHAR
000054
Product Name Entered
PRODUCT_SRC_SYS
CHAR
000010
Business Document Service: ID of Logical System
CATEGORY_GUID
RAW
000016
Product Category GUID
PRODUCT_GUID
RAW
000016
Internal Unique ID of Product

BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 51243 Date: 20240328 Time: 152019     sap01-206 ( 108 ms )