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BAPIIBDLVITEM - Inbound Delivery Item

BAPIIBDLVITEM - Inbound Delivery Item

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
DELIV_NUMB
CHAR
000010
Delivery
ITM_NUMBER
NUMC
000006
Item number of the SD document
MATERIAL
CHAR
000018
Material Number (18 Characters)
SHORT_TEXT
CHAR
000040
Short text for sales order item
BATCH
CHAR
000010
Batch Number
VEND_MAT
CHAR
000035
Material Number Used by Supplier
DLV_QTY
QUAN
000013
Actual quantity delivered (in sales units)
SALES_UNIT_ISO
CHAR
000003
ISO code for sales unit
SALES_UNIT
UNIT
000003
Sales Unit
DLV_QTY_STOCK
QUAN
000013
Actual quantity delivered in stockkeeping units
BASE_UOM
UNIT
000003
Base Unit of Measure
BASE_UOM_ISO
CHAR
000003
Base unit of measure in ISO code
CONV_UNIT_NOM
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
CONV_UNIT_DENOM
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
NET_WEIGHT
QUAN
000015
Net Weight
GROSS_WT
QUAN
000015
Gross Weight
UNIT_OF_WT_ISO
CHAR
000003
Unit of weight in ISO code
UNIT_OF_WT
UNIT
000003
Unit of Weight
VOLUME
QUAN
000015
Volume
VOLUMEUNIT_ISO
CHAR
000003
Volume unit in ISO code
VOLUMEUNIT
UNIT
000003
Volume Unit
HIERARITEM
NUMC
000006
Superior item in an item hierarchy
USEHIERITM
CHAR
000001
Use of Hierarchy Item
LOADINGGRP
CHAR
000004
Loading Group
TRANS_GRP
CHAR
000004
Transportation Group
DLV_GROUP
NUMC
000003
Delivery Group (Items are delivered together)
EAN_UPC
CHAR
000018
International Article Number (EAN/UPC)
REC_POINT
CHAR
000025
Receiving Point
MATFRGTGRP
CHAR
000008
Material freight group
ITEM_CATEG
CHAR
000004
Sales Document Item Category
OVERDEL_UNLIM
CHAR
000001
Unlimited Overdelivery Allowed
OVERDELTOL
DEC
000003
Overdelivery Tolerance
UNDER_TOL
DEC
000003
Underdelivery Tolerance
BTCH_SPLIT
CHAR
000001
Batch split allowed
BTCHEVALTYP
CHAR
000001
Indicator for Batches / Evaluation Types
ITEM_TYPE
CHAR
000001
Item Type
SPEC_STOCK
CHAR
000001
Special Stock Indicator
PACKCNTRL
CHAR
000001
Packing Control
MAT_GRP_SM
CHAR
000004
Material Group: Packaging Materials
DB_CR_IND
CHAR
000001
Debit/Credit Indicator
PROMOTION
CHAR
000010
Retail Promotion
WHSE_MVMT
NUMC
000003
Movement Type for Warehouse Management
EXPIRYDATE
DATS
000008
Shelf Life Expiration or Best-Before Date
MOVE_TYPE
CHAR
000003
Movement Type (Inventory Management)
MOVE_TYPE_WM
NUMC
000003
Reference movement type for WM from material movements
STOCK_TYPE
CHAR
000001
Stock Type
MVT_IND
CHAR
000001
Movement Indicator
CUM_BTCH_QTY
QUAN
000015
Cumulative batch quantity of all split items (in StckUnit)
CUM_BTCH_GR_WT
QUAN
000015
Cumulative gross weight of all batch split items
CUM_BTCH_NT_WT
QUAN
000015
Cumulative net weight of all batch split items
CUM_BTCH_VOL
QUAN
000015
Cumulative volume of all batch split items
CUMBTCHWTUN
UNIT
000003
Unit of Weight
CUMBTCHWTUN_ISO
CHAR
000003
Unit of weight in ISO code
CUMBTCHVOLUN
UNIT
000003
Volume Unit
CUMBTCHVOLUN_ISO
CHAR
000003
Volume unit in ISO code
STOCK_CAT
CHAR
000001
Stock Category in the Warehouse Management System
SP_STCK_NO
CHAR
000016
Special Stock Number
MATL_GROUP
CHAR
000009
Material Group
MATL_TYPE
CHAR
000004
Material type
DEL_QTY_FLO
FLTP
000016
Internal field/ Do not use / LFIMG in float / MUM
CONV_FACT
FLTP
000016
Conversion factor: quantities
DLV_QTY_ST_FLO
FLTP
000016
Internal field/ Do not use / LGMNG in float / MUM
VENDRBATCH
CHAR
000015
Supplier Batch Number
FLG_LEAD_UNIT
CHAR
000001
ID: Leading unit of measure for completing a transaction
CUMBTCHQTYSU_FLO
FLTP
000016
Cumulated batch split quantity in VRKME and float
CUMBTCHQTYSU
QUAN
000015
Cumulative batch quantity of all split items in sales units
VAL_TYPE
CHAR
000010
Valuation Type
MATERIAL_EXTERNAL
CHAR
000040
Long Material Number for MATERIAL Field
MATERIAL_GUID
CHAR
000032
External GUID for MATERIAL Field
MATERIAL_VERSION
CHAR
000010
Version Number for MATERIAL Field
INSPLOT
NUMC
000012
Inspection Lot Number
PROD_DATE
DATS
000008
Date of Manufacture
CURR_QTY
CHAR
000001
Current Qty Field for Arithmetic Operations in Doc.Process.
STK_SEGMENT
CHAR
000016
Stock Segment
MATERIAL_LONG
CHAR
000040
Material No.

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 20294 Date: 20240426 Time: 180540     sap01-206 ( 47 ms )