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BAPIOIL2017_GM_ITM_SHOW_01 - BAPI Communication Structure: Display Mat. Document Item

BAPIOIL2017_GM_ITM_SHOW_01 - BAPI Communication Structure: Display Mat. Document Item

PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
MAT_DOC
CHAR
000010
Number of Material Document
DOC_YEAR
NUMC
000004
Material Document Year
MATDOC_ITM
NUMC
000004
Item in Material Document
LINE_ID
NUMC
000006
Unique identification of document line
PARENT_ID
NUMC
000006
Identifier of immediately superior line
LINE_DEPTH
NUMC
000002
Hierarchy level of line in document
MATERIAL
CHAR
000018
Material Number
PLANT
CHAR
000004
Plant
STGE_LOC
CHAR
000004
Storage Location
BATCH
CHAR
000010
Batch Number
MOVE_TYPE
CHAR
000003
Movement Type (Inventory Management)
STCK_TYPE
CHAR
000001
Stock Type
SPEC_STOCK
CHAR
000001
Special Stock Indicator
VENDOR
CHAR
000010
Vendor's account number
CUSTOMER
CHAR
000010
Account number of customer
SALES_ORD
CHAR
000010
Sales Order Number
S_ORD_ITEM
NUMC
000006
Item number in Sales Order
SCHED_LINE
NUMC
000004
Delivery schedule for sales order
VAL_TYPE
CHAR
000010
Valuation Type
ENTRY_QNT
QUAN
000013
Quantity in unit of entry
ENTRY_UOM
UNIT
000003
Unit of entry
ENTRY_UOM_ISO
CHAR
000003
ISO Code for Unit of Measurement
PO_PR_QNT
QUAN
000013
Quantity in Purchase Order Price Unit
ORDERPR_UN
UNIT
000003
Order Price Unit (Purchasing)
ORDERPR_UN_ISO
CHAR
000003
ISO Code for Unit of Measurement
PO_NUMBER
CHAR
000010
Purchase order number
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
SHIPPING
CHAR
000002
Shipping Instructions
COMP_SHIP
CHAR
000002
Compliance with Shipping Instructions
NO_MORE_GR
CHAR
000001
"Delivery Completed" Indicator
ITEM_TEXT
CHAR
000050
Item Text
GR_RCPT
CHAR
000012
Goods Recipient
UNLOAD_PT
CHAR
000025
Unloading Point
COSTCENTER
CHAR
000010
Cost Center
ORDERID
CHAR
000012
Order Number
ORDER_ITNO
NUMC
000004
Order item number
CALC_MOTIVE
CHAR
000002
Accounting Indicator
ASSET_NO
CHAR
000012
Main Asset Number
SUB_NUMBER
CHAR
000004
Asset Subnumber
RESERV_NO
NUMC
000010
Number of reservation/dependent requirements
RES_ITEM
NUMC
000004
Item Number of Reservation / Dependent Requirements
RES_TYPE
CHAR
000001
Record type
WITHDRAWN
CHAR
000001
Final Issue for Reservation
MOVE_MAT
CHAR
000018
Receiving/Issuing Material
MOVE_PLANT
CHAR
000004
Receiving plant/issuing plant
MOVE_STLOC
CHAR
000004
Receiving/issuing storage location
MOVE_BATCH
CHAR
000010
Receiving/Issuing Batch
MOVE_VAL_TYPE
CHAR
000010
Valuation Type of Transfer Batch
MVT_IND
CHAR
000001
Movement Indicator
MOVE_REAS
NUMC
000004
Reason for Movement
RL_EST_KEY
CHAR
000008
Internal Key for Real Estate Object
REF_DATE
DATS
000008
Reference date for settlement
COST_OBJ
CHAR
000012
Cost Object
PROFIT_SEGM_NO
NUMC
000010
Profitability Segment Number (CO-PA)
PROFIT_CTR
CHAR
000010
Profit Center
WBS_ELEM
CHAR
000024
Work Breakdown Structure Element (WBS Element)
NETWORK
CHAR
000012
Network Number for Account Assignment
ACTIVITY
CHAR
000004
Operation/Activity Number
PART_ACCT
CHAR
000010
Partner account number
AMOUNT_LC
DEC
000023
Externally entered posting amount in local currency
AMOUNT_SV
DEC
000023
Externally entered sales value in local currency
CURRENCY
CUKY
000005
Currency Key
CURRENCY_ISO
CHAR
000003
ISO currency code
REF_DOC_YR
NUMC
000004
Fiscal Year of a Reference Document
REF_DOC
CHAR
000010
Document No. of a Reference Document
REF_DOC_IT
NUMC
000004
Item of a Reference Document
EXPIRYDATE
DATS
000008
Shelf Life Expiration or Best-Before Date
PROD_DATE
DATS
000008
Date of Manufacture
FUND
CHAR
000010
Fund
FUNDS_CTR
CHAR
000016
Funds Center
CMMT_ITEM
CHAR
000014
Commitment Item
VAL_SALES_ORD
CHAR
000010
Sales order number of valuated sales order stock
VAL_S_ORD_ITEM
NUMC
000006
Sales Order Item of Valuated Sales Order Stock
VAL_WBS_ELEM
CHAR
000024
Work Breakdown Structure Element (WBS Element)
CO_BUSPROC
CHAR
000012
Business Process
ACTTYPE
CHAR
000006
Activity Type
SUPPL_VEND
CHAR
000010
Goods Supplier
X_AUTO_CRE
CHAR
000001
Item automatically created
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
MOVE_MAT_EXTERNAL
CHAR
000040
Long Material Number for MOVE_MAT Field
MOVE_MAT_GUID
CHAR
000032
External GUID for MOVE_MAT Field
MOVE_MAT_VERSION
CHAR
000010
Version Number for MOVE_MAT Field
GRANT_NBR
CHAR
000020
Grant
CMMT_ITEM_LONG
CHAR
000024
Commitment Item
FUNC_AREA_LONG
CHAR
000016
Functional Area

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 23222 Date: 20240426 Time: 144735     sap01-206 ( 48 ms )