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BAPIOBDLVITEMRFO - Outbound Delivery Item Order Reference Data

BAPIOBDLVITEMRFO - Outbound Delivery Item Order Reference Data

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
DELIV_NUMB
CHAR
000010
Delivery
ITM_NUMBER
NUMC
000006
Item number of the SD document
DOC_NUMBER
CHAR
000010
Sales Document
ITM_NUMBER_REF
NUMC
000006
Sales Document Item
SD_DOC_CAT
CHAR
000001
SD document category
DOC_DATE
DATS
000008
Document Date (Date Received/Sent)
PURCH_NO_C
CHAR
000035
Customer Reference
PURCH_DATE
DATS
000008
Customer Reference Date
PO_METHOD
CHAR
000004
Customer Purchase Order Type
REF_1
CHAR
000012
Your Reference
PO_ITM_NO
CHAR
000006
Item Number of the Underlying Purchase Order
PURCH_NO_S
CHAR
000035
Ship-to Party's Customer Reference
PO_DAT_S
DATS
000008
Ship-to Party's Customer Reference Date
PO_METH_S
CHAR
000004
Ship-to Party Purchase Order Type
REF_1_S
CHAR
000012
Ship-to Party Character
PO_ITM_NO_S
CHAR
000006
Item Number of the Underlying Purchase Order
CONSUMPPNT
CHAR
000014
Customer point of consumption
USR01
CHAR
000035
Additional data field 1 for delivery schedules
USR02
CHAR
000035
Additional data field 2 for delivery schedules
USR03
CHAR
000035
Additional data field 3 for delivery schedules
USR04
CHAR
000010
Additional data field 4 for delivery schedules
USR05
CHAR
000010
Additional data field 5 for delivery schedules
DLVSCHEDNO
CHAR
000017
Current key of delivery schedule
DLVSCHEDDATE
DATS
000008
Delivery Schedule Date
DLVSCHEDUSE
CHAR
000003
Usage Indicator
CUSTCHNGSTATUS
CHAR
000017
Customer Engineering Change Status
SUBSTREASON
CHAR
000004
Reason for material substitution

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 7418 Date: 20240329 Time: 054422     sap01-206 ( 26 ms )