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BAPIMEREQITEMIMP - Change Toolbar for Enjoy Purchase Req. - Item

BAPIMEREQITEMIMP - Change Toolbar for Enjoy Purchase Req. - Item

CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
PREQ_ITEM
NUMC
000005
Item number of purchase requisition
CTRL_IND
CHAR
000001
Control indicator for purchasing document type
DELETE_IND
CHAR
000001
Deletion Indicator in Purchasing Document
PUR_GROUP
CHAR
000003
Purchasing Group
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
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
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
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
MRP_CTRLER
CHAR
000003
MRP Controller
BOMEXPL_NO
CHAR
000008
BOM explosion 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
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
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)
PROMOTION
CHAR
000010
Retail Promotion
BATCH
CHAR
000010
Batch Number
CMMT_ITEM
CHAR
000014
Commitment Item
FUNDS_CTR
CHAR
000016
Funds Center
FUND
CHAR
000010
Fund
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
CURRENCY
CUKY
000005
Currency Key
CURRENCY_ISO
CHAR
000003
ISO Currency Code
VEND_MAT
CHAR
000035
Material Number Used by Supplier
MANUF_PROF
CHAR
000004
Mfr part profile
LANGU
LANG
000001
Language Key
LANGU_ISO
CHAR
000002
ISO code for language key
VALIDITY_OBJECT
CHAR
000012
Parameter Variant/Standard Variant
FW_ORDER
CHAR
000010
Framework Order
FW_ORDER_ITEM
NUMC
000005
Item of framework order
PLND_DELRY
DEC
000003
Planned Delivery Time in Days
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
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
SUPPL_STLOC
CHAR
000004
Issuing Storage Location for Stock Transport Order
PRIO_URGENCY
NUMC
000002
Requirement Urgency
PRIO_REQUIREMENT
NUMC
000003
Requirement Priority
NEW_BOM_EXPLOSION
CHAR
000001
New BOM Explosion
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

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 26473 Date: 20240329 Time: 001120     sap01-206 ( 65 ms )