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BAPIITEMEX - Communication Fields: Issue SD Document Item: WWW

BAPIITEMEX - Communication Fields: Issue SD Document Item: WWW

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
ITM_NUMBER
NUMC
000006
Sales Document Item
PO_ITM_NO
CHAR
000006
Item Number of the Underlying Purchase Order
MATERIAL
CHAR
000018
Material Number (18 Characters)
MAT_ENTRD
CHAR
000018
Material entered
SHORT_TEXT
CHAR
000040
Short text for sales order item
NET_VALUE
NUMC
000015
Net value as num. field - 00000901 equals 9,01
CURRENCY
CUKY
000005
SD Document Currency
SUBTOTAL_1
NUMC
000015
Subtotal-1 as num. field - 00000901 equals 9,01
SUBTOTAL_2
NUMC
000015
Subtotal-2 as num. field - 00000901 equals 9,01
SUBTOTAL_3
NUMC
000015
Subtotal-3 as num. field - 00000901 equals 9,01
SUBTOTAL_4
NUMC
000015
Subtotal-4 as num. field - 00000901 equals 9,01
SUBTOTAL_5
NUMC
000015
Subtotal-5 as num. field - 00000901 equals 9,01
SUBTOTAL_6
NUMC
000015
Subtotal-6 as num. field - 00000901 equals 9,01
SALES_UNIT
UNIT
000003
Sales Unit
QTY_REQ_DT
NUMC
000013
Qty for required date num. field - 00009001 equals 9,001
DLV_DATE
DATS
000008
Schedule Line Date
REPL_TIME
NUMC
000003
Total replenishment lead time in days
CONFIGURED
CHAR
000001
Configurable Material
PURCH_NO_C
CHAR
000035
Customer Reference
PURCH_DATE
DATS
000008
Customer Reference Date
PO_METHOD
CHAR
000004
Customer Purchase Order Type
REF_1
CHAR
000012
Your Reference
PURCH_NO_S
CHAR
000035
Ship-to Party's Customer Reference
PO_DAT_S
DATS
000008
Ship-to Party's Customer Reference Date
PO_METH_S
CHAR
000004
Ship-to Party Purchase Order Type
REF_1_S
CHAR
000012
Ship-to Party Character
PO_ITM_NO_S
CHAR
000006
Item Number of the Underlying Purchase Order
NET_VALUE1
DEC
000023
Net value
CURR_ISO
CHAR
000003
ISO code currency
S_UNIT_ISO
CHAR
000003
Sales unit in ISO code
REQ_QTY
QUAN
000015
Cumulative order quantity in sales units
PLANT
CHAR
000004
Plant
TX_DOC_CUR
DEC
000023
Tax Amount in Document Currency
MAT_EXT
CHAR
000040
Long Material Number for MATERIAL Field
MAT_GUID
CHAR
000032
External GUID for MATERIAL Field
MAT_VERS
CHAR
000010
Version Number for MATERIAL Field
MAT_E_EXT
CHAR
000040
Long Material Number for MAT_ENTRD Field
MAT_E_GUID
CHAR
000032
External GUID for MAT_ENTRD Field
MAT_E_VERS
CHAR
000010
Version Number for MAT_ENTRD Field
TARGET_QTY
QUAN
000013
Target Quantity in Sales Units
TARGET_QU
UNIT
000003
Target Quantity UoM
T_UNIT_ISO
CHAR
000003
Target quantity unit of measure in ISO code
ITEM_CATEG
CHAR
000004
Sales Document Item Category
SHIP_POINT
CHAR
000004
Shipping Point / Receiving Point
HG_LV_ITEM
NUMC
000006
Higher-Level Item in Bill of Material Structures
CUST_MAT
CHAR
000035
Customer Material
PART_DLV
CHAR
000001
Partial delivery at item level
REASON_REJ
CHAR
000002
Reason for rejection of quotations and sales orders
BILL_BLOCK
CHAR
000002
Billing Block
STGE_LOC
CHAR
000004
Storage Location
PROD_HIER
CHAR
000018
Product Hierarchy
MATL_GROUP
CHAR
000009
Material Group
SUBTOTAL1
DEC
000023
Condition subtotal 1 from calculation schema
SUBTOTAL2
DEC
000023
Condition subtotal 2 from calculation schema
SUBTOTAL3
DEC
000023
Condition subtotal 3 from calculation schema
SUBTOTAL4
DEC
000023
Condition subtotal 4 from calculation schema
SUBTOTAL5
DEC
000023
Condition subtotal 5 from calculation schema
SUBTOTAL6
DEC
000023
Condition subtotal 6 from calculation schema
MATERIAL_LONG
CHAR
000040
Material No.
MAT_ENTRD_LONG
CHAR
000040
Material entered
REQ_SEGMENT
CHAR
000016
Requirement Segment
REQ_SEG_LONG
CHAR
000040
Requirement Segment

CPI1466 during Backup   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 17013 Date: 20240329 Time: 142305     sap01-206 ( 40 ms )