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BAPILFITEMO - Supplier Billing Document - Item Data (Output)

BAPILFITEMO - Supplier Billing Document - Item Data (Output)

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Field
Type
Length
Data element
Description
DOCUMENT_NUMBER
CHAR
000010
Document Number
ITEM
NUMC
000006
Document Item
MATERIAL
CHAR
000018
Material Number (18 Characters)
MATL_GROUP
CHAR
000009
Material Group
VEND_PART
CHAR
000006
Supplier Subrange
TAX_CODE
CHAR
000002
Tax Code (Input Tax)
NET_AMOUNT
DEC
000023
Net Amount of Item
GROSS
DEC
000023
Gross Amount of an Item in Settlement Document
TAX
DEC
000023
Tax Amount
CASH_DISC
CHAR
000001
Cash Discount Indicator
REF_DOC_HEAD
CHAR
000010
Document Number of the Source Document
REF_DOC_ITEM
NUMC
000006
Item Number of the Source Document Item
PDOC_CAT
CHAR
000002
Document Category of Source Document
SHORT_TEXT
CHAR
000040
Short Text
TAXJURCODE
CHAR
000015
Tax Jurisdiction
PLANT
CHAR
000004
Plant
BUS_AREA
CHAR
000004
Business Area
COSTCENTER
CHAR
000010
Cost Center
PROFIT_CTR
CHAR
000010
Profit Center
NET_PRICE
DEC
000023
Net Price of an Item in the Settlement Document
QUANTITY
QUAN
000013
Quantity of Settlement Management Document Item
PRICE_UNIT
DEC
000005
Price Unit of Settlement Management Document Item
BILL_UNIT
UNIT
000003
Unit of Measure of Settlement Management Doc Item Quantity
ISOCODE_UNIT
CHAR
000003
ISO Code for Unit of Measurement
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
ITEMCAT
CHAR
000001
Item Category
QTY_NUM
DEC
000005
Numerator Converting Qty in Settlement Document to Base Unit
QTY_DENOM
DEC
000005
Denominator Converting Qty in Settlement Doc. to Base Unit
PROMOTION
CHAR
000010
Retail Promotion
PRE_VENDOR
CHAR
000010
Prior Supplier
BILL_REASON
CHAR
000003
Activity Reason for Document Creation
SETT_ITEM
CHAR
000001
Item Relevant to Subsequent (Period-End Rebate) Settlement
PRICE_DATE
DATS
000008
Date for Pricing and Exchange Rate
NET_WEIGHT
QUAN
000015
Net Weight
GROSS_WT
QUAN
000015
Gross Weight
UNIT_OF_WT
UNIT
000003
Unit of Weight
UNIT_OF_WT_ISO
CHAR
000003
Unit of weight in ISO code
VOLUME
QUAN
000015
Volume
VOLUMEUNIT
UNIT
000003
Volume Unit
VOLUMEUNIT_ISO
CHAR
000003
Volume unit in ISO code
VAL_TYPE
CHAR
000010
Valuation Type
VAL_CAT
CHAR
000001
Valuation Category
BON_GRP1
CHAR
000002
Settlement Group 1 (Purchasing)
BON_GRP2
CHAR
000002
Settlement Group 2 (Rebate Settlement, Purchasing)
BON_GRP3
CHAR
000002
Settlement Group 3 (Rebate Settlement, Purchasing)
POINTS
QUAN
000013
Number of Points
POINT_UNIT
UNIT
000003
Points Unit
POINTS_UN_ISO
CHAR
000003
ISO code for points unit
ORIG_DOC_HEAD
CHAR
000010
Preceding Document of the Settlement Management Document
ORIG_DOC_ITEM
NUMC
000006
Preceding Document Item in the Settlement Management Doc.
ORIG_DOC_CAT
CHAR
000002
Document Category of Preceding Document
CONTRACT
CHAR
000010
Related Contract in the Settlement Management Doc.
CONTRACT_TYPE
CHAR
000001
Contract Category of Related Contract
COND_GROUP
CHAR
000004
Condition Group with Supplier
VEND_MAT_TYPE
CHAR
000004
Identification Object Type for Material
VEND_MAT
CHAR
000035
Material Number Used by Supplier
CONTRACT_ITEM
NUMC
000006
Related Contract Item in the Settlement Management Doc.
BILL_PRICE_UNIT
UNIT
000003
Settlement Management Document Item Price Unit
BILL_UNIT_NUM
DEC
000005
Numerator for Converting Billing UoM to Billing Price UoM
BILL_UNIT_DEN
DEC
000005
Denominator for Converting Billing UoM to Billing Price UoM
BILL_PRICE_UNIT_ISO
CHAR
000003
ISO Code for Unit of Measurement
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
ORDERID
CHAR
000012
Order Number
PROFIT_CENTER_CUST
CHAR
000010
Alternative Customer Profit Center
COST_CENTER_CUST
CHAR
000010
Customer Cost Center
ORDERID_CUST
CHAR
000012
Order for Customer related Account Assignment
BUSINESS_AREA_CUST
CHAR
000004
Customer Business Area
MATERIAL_LONG
CHAR
000040
Material No.
INCOTERMSV
CHAR
000004
Incoterms Version
INCOTERMS2L
CHAR
000070
Incoterms Location 1
INCOTERMS3L
CHAR
000070
Incoterms Location 2
TAX_COUNTRY
CHAR
000003
Tax Reporting Country/Region

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Length: 20473 Date: 20240329 Time: 070453     sap01-206 ( 50 ms )