Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
ME0C (Package) Customizing R/3 Purchasing
IMG Activity
| ID | SIMG_OLMEFELDFORMAT | Field Formats |
| Transaction Code | (empty) | |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_OLMEFELDFORMAT | Field Formats |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OLMEFELDFORMAT |
This section names the fields in the PO header and the PO item that must be populated for the data transfer.
Fields in the PO header:
Field Description Length Remark
STYPE Record type 1 Must be filled
with '1' for PO
header.
EBELN Number of purchasing doc. 10
BUKRS Company code 4
EKORG Purchasing organization 4
EKGRP Purchasing group 3
BSART Order type 4
LIFNR Vendor's account number 10
BEDAT Order date 8
ERNAM Name of creator 12
WAERS Currency key 5
EXPVZ Mode of transport 1 Mandatory if
no Intrastat data
maintained in vendor
master and an EU
import is involved.
ZOLLA Customs office of exit 6 Mandatory if
no Intrastat data
maintained in vendor
master and an EU
import is involved.
Address fields If vendor is a "one-
e.g. NAME1, LAND1 time" vendor.
Conditions:
Please note the following additional conditions:
- Percentages must be specified with three places after the decimal point but without the point (i.e. 3% is shown as 00300).
- The currency translation rate must be specified as in table TCURR, but without the decimal point (e.g. DEM -> FRF = 3.30000 -> 000330000).
Fields of the PO item:
Field Description Length Remark
STYPE Record type 1 Must have value 2.
EBELP Item number
WERKS Plant
EPSTP Item category 1 Only item category
'_' allowed.
KNTTP Account assignment category 1
EINDT Delivery date 8
MENGE Order quantity 13
MEINS Order unit 3
NETPR Net price 11
PEINH Price unit 5
BPRME Order price unit 3
REPOS Descr. of incoming invoice 1 Only if an
invoice is
expected.
If the indicator
is not set,
The system issues
error message
06159: 'For items
w/o invoice
receipt, please
enter price 0.'
WEPOS Goods receipt indicator 1 Only if a
goods receipt
is expected.
WEBTH GR amount in local curr. 13 Total GR
amount of all
delivered quant-
ities of item
&n
Business Attributes
| ASAP Roadmap ID | 308 | Transfer Data to Live System |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_OLMEFELDFORMAT | 0 | HLA0006041 | Purchase Orders |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
