OIB_S_GOITEM_QCI - Structure for QCI-BADI
OIB_S_GOITEM_QCI - Structure for QCI-BADI
CPI1466 during Backup
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
LINE_ID
NUMC
000006
Unique identification of document line
EBELN
CHAR
000010
Purchase order number
EBELP
NUMC
000005
Item Number of Purchasing Document
MBLNR
CHAR
000010
Number of Material Document
MJAHR
NUMC
000004
Material Document Year
ZEILE
NUMC
000004
Item in Material Document
UMRSL
CHAR
000004
Conversion Group (Oil, Natural Gas,..)
UOMGR
CHAR
000003
Unit of Mearsure Group (Oil, Natural Gas,...)
CHARG
CHAR
000010
Batch Number
LGORT
CHAR
000004
Storage Location
MATNR
CHAR
000018
Material Number
MEINS
UNIT
000003
Base Unit of Measure
CMETH
CHAR
000001
Quantity Conversion Method
RDGGRP
CHAR
000004
Reading group for default parameters
PDTYP
CHAR
000001
Oil product type
ERFMG
QUAN
000013
Quantity in Unit of Entry
ERFME
UNIT
000003
Unit of entry
SOBKZ
CHAR
000001
Special Stock Indicator
LIFNR
CHAR
000010
Vendor's account number
OIEXGNUM
CHAR
000010
Exchange agreement number
SHKZG
CHAR
000001
Debit/Credit Indicator
CMODE
CHAR
000001
Conversion Mode
KZBEW
CHAR
000001
Movement Indicator
QCI_STATUS
INT4
000010
Return Code
QCI_DEF_GUID
CHAR
000032
GUID in 'CHAR' Format in Uppercase
QCI_DEF_DATE
DATS
000008
Date
QCI_DEF_TIME
TIMS
000006
Posting time in the document
This documentation is copyright by SAP AG.
Length: 8426 Date: 20240423 Time: 094326 sap01-206 ( 27 ms )
