SAP ABAP Table /LIME/BAPI_GM_ITEM_WITH_COLL (BAPI Communication Structure for Item and Collection Number)

Hierarchy

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SAP_AP (Software Component) SAP Application Platform
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AP-LIM (Application Component) AP-LIM Logistics Inventory Management Engine
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/LIME/OUTBOUND (Package) Outbox

Basic Data

Table Category	INTTAB	Structure
Structure	/LIME/BAPI_GM_ITEM_WITH_COLL	Table Relationship Diagram
Short Description	BAPI Communication Structure for Item and Collection Number

Delivery and Maintenance

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

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	BAPI Communication Structure: Create Material Document Item
2	MATERIAL	MATNR	MATNR	CHAR	18	0	Material Number
3	PLANT	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
5	BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number
6	MOVE_TYPE	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
7	STCK_TYPE	/LIME/MMIM_MB_INSMK		CHAR	1	0	Stock Type
8	SPEC_STOCK	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
9	VENDOR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
10	CUSTOMER	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
11	SALES_ORD	KDAUF	VBELN	CHAR	10	0	Sales Order Number
12	S_ORD_ITEM	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
13	SCHED_LINE	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
14	VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
15	ENTRY_QNT	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
16	ENTRY_UOM	ERFME	MEINS	UNIT	3	0	Unit of entry	*
17	ENTRY_UOM_ISO	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
18	PO_PR_QNT	/LIME/MMIM_BPMNG	MENG13	QUAN	13	3	Quantity in Order Price Quantity Unit
19	ORDERPR_UN	/LIME/MMIM_BBPRM	MEINS	UNIT	3	0	Purchase Order Price Unit	*
20	ORDERPR_UN_ISO	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
21	PO_NUMBER	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
22	PO_ITEM	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
23	SHIPPING	/LIME/MMIM_EVERS		CHAR	2	0	Shipping Instructions
24	COMP_SHIP	/LIME/MMIM_EVERE		CHAR	2	0	Compliance with Shipping Instructions
25	NO_MORE_GR	/LIME/MMIM_ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
26	ITEM_TEXT	SGTXT	TEXT50	CHAR	50	0	Item Text
27	GR_RCPT	WEMPF	WEMPF	CHAR	12	0	Goods recipient
28	UNLOAD_PT	ABLAD	TEXT25	CHAR	25	0	Unloading Point
29	COSTCENTER	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
30	ORDERID	AUFNR	AUFNR	CHAR	12	0	Order Number	*
31	ORDER_ITNO	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
32	CALC_MOTIVE	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
33	ASSET_NO	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
34	SUB_NUMBER	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
35	RESERV_NO	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
36	RES_ITEM	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
37	RES_TYPE	RSART	RSART	CHAR	1	0	Record type
38	WITHDRAWN	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
39	MOVE_MAT	/LIME/MMIM_UMMAT	MATNR	CHAR	18	0	Receiving/Issuing Material
40	MOVE_PLANT	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
41	MOVE_STLOC	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
42	MOVE_BATCH	/LIME/MMIM_UMCHA	CHARG	CHAR	10	0	Receiving/Issuing Batch
43	MOVE_VAL_TYPE	/LIME/MMIM_UMBAR	BWTAR	CHAR	10	0	Valuation Type of Transfer Batch
44	MVT_IND	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
45	MOVE_REAS	/LIME/MMIM_MB_GRBEW		NUMC	4	0	Reason for Movement
46	RL_EST_KEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
47	REF_DATE	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
48	COST_OBJ	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
49	PROFIT_SEGM_NO	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
50	PROFIT_CTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
51	WBS_ELEM	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
52	NETWORK	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
53	ACTIVITY	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
54	PART_ACCT	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
55	AMOUNT_LC	/LIME/MMIM_BAPI_EXBWR	BAPICURR	DEC	23	4	Posting Amount Entered Externally in Local Currency
56	AMOUNT_SV	/LIME/MMIM_BAPI_EXVKW	BAPICURR	DEC	23	4	Externally Entered Retail Value in Local Currency
57	REF_DOC_YR	/LIME/MMIM_LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
58	REF_DOC	/LIME/MMIM_LFBNR	BELNR	CHAR	10	0	Document Number of a Reference Document
59	REF_DOC_IT	/LIME/MMIM_LFPOS		NUMC	4	0	Item of a Reference Document
60	EXPIRYDATE	/LIME/MMIM_VFDAT	DATUM	DATS	8	0	Shelf Life Expiration Date
61	PROD_DATE	/LIME/MMIM_HSDAT	DATUM	DATS	8	0	Date of Production of the Batch
62	FUND	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
63	FUNDS_CTR	FISTL	FISTL	CHAR	16	0	Funds Center	*
64	CMMT_ITEM	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
65	VAL_SALES_ORD	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock
66	VAL_S_ORD_ITEM	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
67	VAL_WBS_ELEM	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
68	GL_ACCOUNT	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
69	IND_PROPOSE_QUANX	/LIME/MMIM_XMEVO		CHAR	1	0	Propose Quantity
70	XSTOB	/LIME/MMIM_XSTOB		CHAR	1	0	Use Reversal Movement Type Indicator
71	EAN_UPC	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
72	DELIV_NUMB_TO_SEARCH	/LIME/MMIM_VBELN_VL	VBELN	CHAR	10	0	Delivery
73	DELIV_ITEM_TO_SEARCH	/LIME/MMIM_POSNR_VL	POSNR	NUMC	6	0	Delivery Item
74	SERIALNO_AUTO_NUMBERASSIGNMENT	/LIME/MMIM_XSAUT		CHAR	1	0	Create Serial Number Automatically
75	VENDRBATCH	/LIME/MMIM_LICHN		CHAR	15	0	Vendor Batch Number
76	STGE_TYPE	/LIME/MMIM_LGTYP		CHAR	3	0	Storage Type
77	STGE_BIN	/LIME/MMIM_LGPLA		CHAR	10	0	Storage Bin
78	SU_PL_STCK_1	/LIME/MMIM_LVS_ANZLE		DEC	3	0	Number of Storage Units to Be Placed into Storage
79	ST_UN_QTYY_1	/LIME/MMIM_LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to Be Placed into Stock in Alt.UoM
80	ST_UN_QTYY_1_ISO	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
81	UNITTYPE_1	/LIME/MMIM_LVS_LETYP		CHAR	3	0	Storage Unit Type
82	SU_PL_STCK_2	/LIME/MMIM_LVS_ANZLE		DEC	3	0	Number of Storage Units to Be Placed into Storage
83	ST_UN_QTYY_2	/LIME/MMIM_LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to Be Placed into Stock in Alt.UoM
84	ST_UN_QTYY_2_ISO	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
85	UNITTYPE_2	/LIME/MMIM_LVS_LETYP		CHAR	3	0	Storage Unit Type
86	STGE_TYPE_PC	/LIME/MMIM_UBTYP		CHAR	3	0	Storage Type for Transfer Posting
87	STGE_BIN_PC	/LIME/MMIM_UBPLA		CHAR	10	0	Storage Bin for Transfer Posting
88	NO_PST_CHGNT	/LIME/MMIM_LVS_KZKUB	XFELD	CHAR	1	0	Indicator: Do not Create Posting Change Notice
89	GR_NUMBER	/LIME/MMIM_LVS_WENUM	BELNR	CHAR	10	0	Goods Receipt Number
90	STGE_TYPE_ST	/LIME/MMIM_UMLGT		CHAR	3	0	Storage Type for Stock Transfer
91	STGE_BIN_ST	/LIME/MMIM_UMLGP		CHAR	10	0	Storage Bin for Stock Transfer
92	MATDOC_TR_CANCEL	/LIME/MMIM_LVS_TBBEL	BELNR	CHAR	10	0	Material Doc. No. of Transfer Requirement to Be Cancelled
93	MATITEM_TR_CANCEL	/LIME/MMIM_LVS_TBBPO		NUMC	4	0	Material Doc. Item of Transf.Reqmnt Item to Be Cancelled
94	MATYEAR_TR_CANCEL	/LIME/MMIM_LVS_TBBJR	GJAHR	NUMC	4	0	Material Doc. Year of Transfer Requirement to Be Cancelled
95	NO_TRANSFER_REQ	/LIME/MMIM_LVS_TBFKZ	XFELD	CHAR	1	0	Indicator: No Transfer Requirement Created
96	CO_BUSPROC	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
97	ACTTYPE	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
98	SUPPL_VEND	/LIME/MMIM_LLIEF	LIFNR	CHAR	10	0	Vendor for Delivery	*
99	MATERIAL_EXTERNAL	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
100	MATERIAL_GUID	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
101	MATERIAL_VERSION	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
102	MOVE_MAT_EXTERNAL	MGV_MOVE_MAT_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MOVE_MAT Field
103	MOVE_MAT_GUID	MGV_MOVE_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MOVE_MAT Field
104	MOVE_MAT_VERSION	MGV_MOVE_MAT_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MOVE_MAT Field
105	FUNC_AREA	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
106	TR_PART_BA	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
107	PAR_COMPCO	PARBU	BUKRS	CHAR	4	0	Clearing company code	*
108	DELIV_NUMB	/LIME/MMIM_VBELN_VL	VBELN	CHAR	10	0	Delivery
109	DELIV_ITEM	/LIME/MMIM_POSNR_VL	POSNR	NUMC	6	0	Delivery Item
110	NB_SLIPS	/LIME/MMIM_WEANZ	NUM3	NUMC	3	0	Number of GR/GI Slips to Be Printed
111	NB_SLIPSX	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
112	GR_RCPTX	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
113	UNLOAD_PTX	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
114	SPEC_MVMT	/LIME/MMIM_LVS_BSSKZ		CHAR	1	0	Special Movement Indicator for Warehouse Management
115	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
116	CMMT_ITEM_LONG	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
117	FUNC_AREA_LONG	FKBER	FKBER	CHAR	16	0	Functional Area	*
118	LINE_ID	/LIME/MMIM_MB_LINE_ID		NUMC	6	0	Unique Identification of Document Line
119	PARENT_ID	/LIME/MMIM_MB_PARENT_ID		NUMC	6	0	Identifier of Immediately Superior Line
120	LINE_DEPTH	/LIME/MMIM_MB_LINE_DEPTH		NUMC	2	0	Hierarchy Level of Line in Document
121	QUANTITY	MENGE_D	MENG13	QUAN	13	3	Quantity
122	BASE_UOM	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
123	GUID_COLL	/LIME/GUID_COLL		RAW	16	0	GUID LIME Collection
124	ITEM_GROUP	/LIME/LINE_ITEM_ID		NUMC	6	0	Item