BAPIMECONFITEM - Confirmation - Item Data
BAPIMECONFITEM - Confirmation - Item Data
Addresses (Business Address Services)
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
ITEM_NO
NUMC
000005
Item Number of Purchasing Document
MATERIAL
CHAR
000018
Material Number
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
EMATERIAL
CHAR
000018
Material number
INT_ARTICLE_NUM
CHAR
000018
International Article Number (EAN/UPC)
VEND_MAT
CHAR
000035
Material Number Used by Supplier
STGE_LOC
CHAR
000004
Storage Location
QUANTITY
QUAN
000013
Purchase Order Quantity
PO_UNIT
UNIT
000003
Purchase Order Unit of Measure
PO_UNIT_ISO
CHAR
000003
Order unit in ISO code
ORDERPR_UN
UNIT
000003
Order Price Unit (Purchasing)
ORDERPR_UN_ISO
CHAR
000003
ISO code for purchase order price unit
PRICE_UNIT
DEC
000005
Price unit
NET_PRICE
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
ACKN_REQD
CHAR
000001
Order Acknowledgment Requirement
ACKNOWL_NO
CHAR
000020
Order Acknowledgment Number
SHIPPING
CHAR
000002
Shipping Instructions
CONFIRMED_AS_ORDERED
CHAR
000001
Confirmed as Ordered
CANCELED
CHAR
000001
Rejection Indicator
This documentation is copyright by SAP AG.
Length: 6109 Date: 20240419 Time: 012701 sap01-206 ( 16 ms )
