SAP ABAP Table BAPI2017_GM_ITEM_02 (BAPI Communication Structure: Material Document Item 02)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI2017_GM_ITEM_02	Table Relationship Diagram
Short Description	BAPI Communication Structure: Material Document Item 02

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
2	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
3	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
4	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
5	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
6	STCK_TYPE	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
7	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
8	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
9	CUSTOMER	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
10	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
11	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
12	SCHED_LINE	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
13	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
14	ENTRY_QNT	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
15	ENTRY_UOM	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
16	ENTRY_UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
17	PO_PR_QNT	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
18	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
19	ORDERPR_UN_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
20	PO_NUMBER	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
21	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
22	SHIPPING	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
23	COMP_SHIP	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
24	NO_MORE_GR	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
25	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
26	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
27	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
28	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
29	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
30	ORDER_ITNO	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
31	CALC_MOTIVE	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
32	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
33	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
34	RESERV_NO	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	RESB
35	RES_ITEM	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
36	RES_TYPE	☐	RSART	RSART	CHAR	1	0	Record type
37	WITHDRAWN	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
38	MOVE_MAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
39	MOVE_PLANT	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
40	MOVE_STLOC	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
41	MOVE_BATCH	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	MCHA
42	MOVE_VAL_TYPE	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	T149D
43	MVT_IND	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
44	MOVE_REAS	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
45	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
46	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
47	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	CKPH
48	PROFIT_SEGM_NO	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
49	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
50	WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
51	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
52	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
53	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
54	AMOUNT_LC	☐	BAPI_EXBWR	BAPICURR	DEC	23	4	Externally entered posting amount in local currency (BAPI)
55	AMOUNT_SV	☐	BAPI_EXVKW	BAPICURR	DEC	23	4	Externally entered sales value in local currency (for Bapi)
56	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
57	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
58	REF_DOC_YR	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
59	REF_DOC	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
60	REF_DOC_IT	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
61	EXPIRYDATE	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
62	PROD_DATE	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
63	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
64	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
65	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
66	VAL_SALES_ORD	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	VBUK
67	VAL_S_ORD_ITEM	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
68	VAL_WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
69	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI2017_GM_ITEM_02	ASSET_NO	ANLH	ANLN1
2	BAPI2017_GM_ITEM_02	BATCH	MCHA	CHARG
3	BAPI2017_GM_ITEM_02	CALC_MOTIVE	TBMOT	BEMOT
4	BAPI2017_GM_ITEM_02	CMMT_ITEM	FMFPO	FIPOS
5	BAPI2017_GM_ITEM_02	COMP_SHIP	T027C	EVERE
6	BAPI2017_GM_ITEM_02	COSTCENTER	CSKS	KOSTL
7	BAPI2017_GM_ITEM_02	COST_OBJ	CKPH	KSTRG
8	BAPI2017_GM_ITEM_02	CURRENCY	TCURC	WAERS
9	BAPI2017_GM_ITEM_02	CUSTOMER	KNA1	KUNNR
10	BAPI2017_GM_ITEM_02	ENTRY_UOM	T006	MSEHI
11	BAPI2017_GM_ITEM_02	ENTRY_UOM_ISO	T006I	ISOCODE
12	BAPI2017_GM_ITEM_02	FUND	FMFINCODE	FINCODE
13	BAPI2017_GM_ITEM_02	FUNDS_CTR	FMFCTR	FICTR
14	BAPI2017_GM_ITEM_02	MATERIAL	MARA	MATNR
15	BAPI2017_GM_ITEM_02	MOVE_BATCH	MCHA	CHARG
16	BAPI2017_GM_ITEM_02	MOVE_MAT	MARA	MATNR
17	BAPI2017_GM_ITEM_02	MOVE_PLANT	T001W	WERKS
18	BAPI2017_GM_ITEM_02	MOVE_REAS	T157D	GRUND
19	BAPI2017_GM_ITEM_02	MOVE_STLOC	T001L	LGORT
20	BAPI2017_GM_ITEM_02	MOVE_TYPE	T156	BWART
21	BAPI2017_GM_ITEM_02	MOVE_VAL_TYPE	T149D	BWTAR
22	BAPI2017_GM_ITEM_02	NETWORK	AUFK	AUFNR
23	BAPI2017_GM_ITEM_02	ORDERID	AUFK	AUFNR
24	BAPI2017_GM_ITEM_02	ORDERPR_UN	T006	MSEHI
25	BAPI2017_GM_ITEM_02	ORDERPR_UN_ISO	T006I	ISOCODE
26	BAPI2017_GM_ITEM_02	PART_ACCT	KNA1	KUNNR
27	BAPI2017_GM_ITEM_02	PLANT	T001W	WERKS
28	BAPI2017_GM_ITEM_02	PO_ITEM	EKPO	EBELP
29	BAPI2017_GM_ITEM_02	PO_NUMBER	EKKO	EBELN
30	BAPI2017_GM_ITEM_02	PROFIT_CTR	CEPC	PRCTR
31	BAPI2017_GM_ITEM_02	RESERV_NO	RESB	RSNUM
32	BAPI2017_GM_ITEM_02	SALES_ORD	VBUK	VBELN
33	BAPI2017_GM_ITEM_02	SHIPPING	T027A	EVERS
34	BAPI2017_GM_ITEM_02	SPEC_STOCK	T148	SOBKZ
35	BAPI2017_GM_ITEM_02	STGE_LOC	T001L	LGORT
36	BAPI2017_GM_ITEM_02	SUB_NUMBER	ANLA	ANLN2
37	BAPI2017_GM_ITEM_02	VAL_SALES_ORD	VBUK	VBELN
38	BAPI2017_GM_ITEM_02	VAL_TYPE	T149D	BWTAR
39	BAPI2017_GM_ITEM_02	VENDOR	LFA1	LIFNR

History

Last changed by/on	SAP	20130529
SAP Release Created in