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BAPIMEPOHEADER - Purchase Order Header Data

BAPIMEPOHEADER - Purchase Order Header Data

Fill RESBD Structure from EBP Component Structure   ROGBILLS - Synchronize billing plans  
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Field
Type
Length
Data element
Description
PO_NUMBER
CHAR
000010
Purchasing Document Number
COMP_CODE
CHAR
000004
Company Code
DOC_TYPE
CHAR
000004
Purchasing Document Type
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
STATUS
CHAR
000001
Status of Purchasing Document
CREAT_DATE
DATS
000008
Record Created On
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
ITEM_INTVL
NUMC
000005
Item Number Interval
VENDOR
CHAR
000010
Vendor's account number
LANGU
LANG
000001
Language Key
LANGU_ISO
CHAR
000002
ISO code for language key
PMNTTRMS
CHAR
000004
Terms of Payment Key
DSCNT1_TO
DEC
000003
Cash (Prompt Payment) Discount Days
DSCNT2_TO
DEC
000003
Cash (Prompt Payment) Discount Days
DSCNT3_TO
DEC
000003
Cash (Prompt Payment) Discount Days
DSCT_PCT1
DEC
000005
Cash Discount Percentage 1
DSCT_PCT2
DEC
000005
Cash Discount Percentage 2
PURCH_ORG
CHAR
000004
Purchasing Organization
PUR_GROUP
CHAR
000003
Purchasing Group
CURRENCY
CUKY
000005
Currency Key
CURRENCY_ISO
CHAR
000003
ISO code currency
EXCH_RATE
DEC
000009
Exchange Rate
EX_RATE_FX
CHAR
000001
Indicator for Fixed Exchange Rate
DOC_DATE
DATS
000008
Purchasing Document Date
VPER_START
DATS
000008
Start of Validity Period
VPER_END
DATS
000008
End of Validity Period
WARRANTY
DATS
000008
Warranty Date
QUOTATION
CHAR
000010
Quotation Number
QUOT_DATE
DATS
000008
Quotation Submission Date
REF_1
CHAR
000012
Your Reference
SALES_PERS
CHAR
000030
Responsible Salesperson at Supplier's Office
TELEPHONE
CHAR
000016
Supplier's Telephone Number
SUPPL_VEND
CHAR
000010
Goods Supplier
CUSTOMER
CHAR
000010
Customer Number
AGREEMENT
CHAR
000010
Number of principal purchase agreement
GR_MESSAGE
CHAR
000001
Indicator: Goods Receipt Message
SUPPL_PLNT
CHAR
000004
Supplying (issuing) plant in case of stock transport order
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
COLLECT_NO
CHAR
000010
Collective Number
DIFF_INV
CHAR
000010
Different Invoicing Party
OUR_REF
CHAR
000012
Our Reference
LOGSYSTEM
CHAR
000010
Logical System
SUBITEMINT
NUMC
000005
Item Number Interval for Subitems
PO_REL_IND
CHAR
000001
Release Indicator: Purchasing Document
REL_STATUS
CHAR
000008
Release State
VAT_CNTRY
CHAR
000003
Country/Region of Sales Tax ID Number
VAT_CNTRY_ISO
CHAR
000002
ISO country/region code for VAT registration number
REASON_CANCEL
NUMC
000002
Reason for Cancellation
REASON_CODE
CHAR
000004
Goods Receipt Reason Code
RETENTION_TYPE
CHAR
000001
Retention Indicator
RETENTION_PERCENTAGE
DEC
000005
Retention in Percent
DOWNPAY_TYPE
CHAR
000004
Down Payment Indicator
DOWNPAY_AMOUNT
DEC
000023
Down Payment Amount in BAPI
DOWNPAY_PERCENT
DEC
000005
Down Payment Percentage
DOWNPAY_DUEDATE
DATS
000008
Due Date for Down Payment
MEMORY
CHAR
000001
Purchase order not yet complete
MEMORYTYPE
CHAR
000001
Category of Incompleteness
SHIPTYPE
CHAR
000002
Shipping Type
HANDOVERLOC
CHAR
000010
Location for a physical handover of goods

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 15965 Date: 20240329 Time: 113719     sap01-206 ( 41 ms )