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BAPIMEREQITEM - Transfer Structure for Enjoy Purchase Req. - Item Data

BAPIMEREQITEM - Transfer Structure for Enjoy Purchase Req. - Item Data

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Field
Type
Length
Data element
Description
PREQ_ITEM
NUMC
000005
Item number of purchase requisition
DOC_TYPE
CHAR
000004
Purchase Requisition Document Type
DOC_CAT
CHAR
000001
Purchasing Document Category
CTRL_IND
CHAR
000001
Control indicator for purchasing document type
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
PROC_STAT
CHAR
000001
Processing status of purchase requisition
CREATE_IND
CHAR
000001
Creation indicator (purchase requisition/schedule lines)
REL_IND
CHAR
000001
Release Indicator
REL_STATUS
CHAR
000008
Release State
REL_STRAT
CHAR
000002
Release strategy in the purchase requisition
PUR_GROUP
CHAR
000003
Purchasing Group
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
CH_ON
DATS
000008
Last Changed On
PREQ_NAME
CHAR
000012
Name of requisitioner/requester
SHORT_TEXT
CHAR
000040
Short Text
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
PUR_MAT
CHAR
000018
Material number corresponding to manufacturer part number
PUR_MAT_EXTERNAL
CHAR
000040
Long Material Number for PUR_MAT Field
PUR_MAT_GUID
CHAR
000032
External GUID for PUR_MAT Field
PUR_MAT_VERSION
CHAR
000010
Version Number for PUR_MAT Field
PLANT
CHAR
000004
Plant
STORE_LOC
CHAR
000004
Storage Location
TRACKINGNO
CHAR
000010
Requirement Tracking Number
MATL_GROUP
CHAR
000009
Material Group
SUPPL_PLNT
CHAR
000004
Supplying (issuing) plant in case of stock transport order
QUANTITY
QUAN
000013
Purchase requisition quantity
UNIT
UNIT
000003
Purchase requisition unit of measure
PREQ_UNIT_ISO
CHAR
000003
ISO code for unit of measure in purchase requisition
SHORTAGE
QUAN
000013
Shortage (stock undercoverage) quantity
PREQ_DATE
DATS
000008
Requisition (request) date
DEL_DATCAT_EXT
CHAR
000001
Category of delivery date
DELIV_DATE
DATS
000008
Item Delivery Date
REL_DATE
DATS
000008
Purchase Requisition Release Date
GR_PR_TIME
DEC
000003
Goods receipt processing time in days
PREQ_PRICE
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
PRICE_UNIT
DEC
000005
Price unit
ITEM_CAT
CHAR
000001
Item category in purchasing document
ACCTASSCAT
CHAR
000001
Account Assignment Category
CONSUMPT
CHAR
000001
Consumption posting
CHANGEABLE
CHAR
000001
Acct.asst.modifiable
DISTRIB
CHAR
000001
Distribution Indicator for Multiple Account Assignment
PART_INV
CHAR
000001
Partial invoice indicator
GR_IND
CHAR
000001
Goods Receipt Indicator
GR_NON_VAL
CHAR
000001
Goods Receipt, Non-Valuated
IR_IND
CHAR
000001
Invoice Receipt Indicator
DES_VENDOR
CHAR
000010
Desired Vendor
FIXED_VEND
CHAR
000010
Fixed Vendor
PURCH_ORG
CHAR
000004
Purchasing Organization
AGMT_DOC_CAT
CHAR
000001
Purchasing Document Category
AGREEMENT
CHAR
000010
Number of principal purchase agreement
AGMT_ITEM
NUMC
000005
Item Number of Principal Purchase Agreement
INFO_REC
CHAR
000010
Number of purchasing info record
ASSIGNED
CHAR
000001
Assigned Source of Supply
QUOTA_ARR
CHAR
000010
Number of quota arrangement
QUOTARRITM
NUMC
000003
Quota arrangement item
MRP_CTRLER
CHAR
000003
MRP Controller
BOMEXPL_NO
CHAR
000008
BOM explosion number
LAST_RESUB
DATS
000008
Date of last resubmission
RESUBMIS
DEC
000003
Resubmission interval of purchase requisition
NO_RESUB
DEC
000007
Number of resubmissions
PO_NUMBER
CHAR
000010
Purchase order number
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
PO_DATE
DATS
000008
Purchase Order Date
ORDERED
QUAN
000013
Quantity ordered against this purchase requisition
SHEET_NO
CHAR
000010
Entry Sheet Number
VAL_TYPE
CHAR
000010
Valuation Type
COMMITMENT
CHAR
000001
Item affects commitments
CLOSED
CHAR
000001
Purchase requisition closed
RESERV_NO
NUMC
000010
Number of reservation/dependent requirements
SPEC_STOCK
CHAR
000001
Special Stock Indicator
SETRESERNO
NUMC
000010
Settlement reservation number
SETTLITMNO
NUMC
000004
Item number of the settlement reservation
FIXED
CHAR
000001
Purchase requisition is fixed
PO_UNIT
UNIT
000003
Purchase Order Unit of Measure
PO_UNIT_ISO
CHAR
000003
Order unit in ISO code
REV_LEV
CHAR
000002
Revision Level
ADVANCE
CHAR
000001
Advance procurement: project stock
PCKG_NO
NUMC
000010
Package number
KANBAN_IND
CHAR
000001
Kanban Indicator
PO_PRICE
CHAR
000001
Use Requisition Price in Purchase Order
INT_OBJ_NO
NUMC
000018
Configuration (internal object number)
REL_GROUP
CHAR
000002
Release group
SUBJ_TO_R
CHAR
000001
Release Not Yet Completely Effected
PROMOTION
CHAR
000010
Retail Promotion
BATCH
CHAR
000010
Batch Number
SPSTCK_PHY
CHAR
000001
Special stock indicator for physical stock transfer
PROD_VERSION
CHAR
000004
Production Version
CMMT_ITEM
CHAR
000014
Commitment Item
FUNDS_CTR
CHAR
000016
Funds Center
FUND
CHAR
000010
Fund
CONFIG_ORG
CHAR
000001
Origin of Configuration
CONF_MATL
CHAR
000018
Cross-Plant Configurable Material
COM_QTY
QUAN
000013
Committed Quantity
COM_DATE
DATS
000008
Committed date
MATL_CAT
CHAR
000002
Material Category
ADDRESS2
CHAR
000010
Manual address number in purchasing document item
ADDRESS
CHAR
000010
Number of delivery address
CUSTOMER
CHAR
000010
Customer
SUPP_VENDOR
CHAR
000010
Supplier to be Supplied/Who is to Receive Delivery
SC_VENDOR
CHAR
000001
Subcontracting Supplier
VALUATION_SPEC_STOCK
CHAR
000001
Valuation of Special Stock
VALUE_ITEM
CURR
000013
Total Value of Item
CURRENCY
CUKY
000005
Currency Key
CURRENCY_ISO
CHAR
000003
ISO Currency Code
VEND_MAT
CHAR
000022
Material number used by vendor
GENERAL_RELEASE
CHAR
000001
Overall release of purchase requisitions
MANUF_PROF
CHAR
000004
Mfr part profile
UOMUSAGE
CHAR
000001
Units of measure usage
LANGU
LANG
000001
Language Key
LANGU_ISO
CHAR
000002
ISO code for language key
VALIDITY_OBJECT
CHAR
000012
Parameter Variant/Standard Variant
MANU_MAT
CHAR
000040
Manufacturer Part Number
MFR_NO
CHAR
000010
Manufacturer number
MFR_NO_EXT
CHAR
000010
External manufacturer code name or number
FW_ORDER
CHAR
000010
Framework Order
FW_ORDER_ITEM
NUMC
000005
Item of framework order
PLND_DELRY
DEC
000003
Planned Delivery Time in Days
MRP_AREA
CHAR
000010
MRP Area
DELIV_TIME
TIMS
000006
Delivery Date Time-Spot
REF_REQ
CHAR
000010
Number of Reference Purchase Requisition
REF_REQ_ITEM
NUMC
000005
Item of Reference Purchase Requisition
GRANT_NBR
CHAR
000020
Grant
FUNC_AREA
CHAR
000016
Functional Area
MEMORY
CHAR
000001
Purchase Requisition not yet Complete
PROCSTAT
CHAR
000002
Requisition Processing State
REL_VALUE
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
REQ_BLOCKED
CHAR
000001
Purchase Requisition Blocked
REASON_BLOCKING
CHAR
000060
Reason for Item Block
VERSION
CHAR
000008
Version number in Purchasing
PROCURING_PLANT
CHAR
000004
Procuring Plant
EXT_PROC_PROF
CHAR
000002
External Procurement Profile
EXT_PROC_REF_DOC
CHAR
000010
External Procurement Reference Document
EXT_PROC_REF_ITEM
NUMC
000005
External Procurement Reference Item
FUNDS_RES
CHAR
000010
Document Number for Earmarked Funds
RES_ITEM
NUMC
000003
Earmarked Funds: Document Item
CONF_MATL_EXTERNAL
CHAR
000040
Long Material Number for CONF_MATL field
CONF_MATL_GUID
CHAR
000032
External GUID for CONF_MATL Field
CONF_MATL_VERSION
CHAR
000010
Version Number for Field CONF_MATL
SUPPL_STLOC
CHAR
000004
Issuing Storage Location for Stock Transport Order
PRIO_URGENCY
NUMC
000002
Requirement Urgency
PRIO_REQUIREMENT
NUMC
000003
Requirement Priority
MINREMLIFE
DEC
000004
Minimum Remaining Shelf Life
PERIOD_IND_EXPIRATION_DATE
CHAR
000001
Period Indicator for Shelf Life Expiration Date
BUDGET_PERIOD
CHAR
000010
Budget Period

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This documentation is copyright by SAP AG.

Length: 39227 Date: 20240328 Time: 141719     sap01-206 ( 104 ms )