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BAPIMEPOSCHEDULE - Fields for Purchase Order Delivery Schedule Lines

BAPIMEPOSCHEDULE - Fields for Purchase Order Delivery Schedule Lines

Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
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Field
Type
Length
Data element
Description
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
SCHED_LINE
NUMC
000004
Schedule Line Number
DEL_DATCAT_EXT
CHAR
000001
Category of delivery date
DELIVERY_DATE
CHAR
000010
Delivery Date
QUANTITY
QUAN
000013
Scheduled Quantity
DELIV_TIME
TIMS
000006
Delivery Date Time-Spot
STAT_DATE
DATS
000008
Statistics-Relevant Delivery Date
PREQ_NO
CHAR
000010
Purchase Requisition Number
PREQ_ITEM
NUMC
000005
Item number of purchase requisition
PO_DATE
DATS
000008
Order date of schedule line
ROUTESCHED
CHAR
000010
Route Schedule
MS_DATE
DATS
000008
Material Staging/Availability Date
MS_TIME
TIMS
000006
Material Staging Time (Local, Relating to a Plant)
LOAD_DATE
DATS
000008
Loading Date
LOAD_TIME
TIMS
000006
Loading Time (Local Time Relating to a Shipping Point)
TP_DATE
DATS
000008
Transportation Planning Date
TP_TIME
TIMS
000006
Transp. Planning Time (Local, Relating to a Shipping Point)
GI_DATE
DATS
000008
Goods Issue Date
GI_TIME
TIMS
000006
Time of Goods Issue (Local, Relating to a Plant)
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
REQ_CLOSED
CHAR
000001
Purchase requisition closed
GR_END_DATE
DATS
000008
Goods Receipt End Date
GR_END_TIME
TIMS
000006
Goods Receipt End Time (Local, Relating to a Plant)
COM_QTY
QUAN
000013
Committed Quantity
COM_DATE
DATS
000008
Committed date
GEO_ROUTE
CHAR
000010
Description of a Geographical Route
HANDOVERDATE
DATS
000008
Handover Date at the Handover Location
HANDOVERTIME
TIMS
000006
Handover time at the handover location

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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