SAP ABAP Table /POSDW/IM_BAPI2017_ITEM (BAPI Communication Structure: Create Material Document Item)
Hierarchy
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BI_CONT (Software Component) Business Intelligence Content
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BW-BCT-ISR-PIP (Application Component) Point of Sales Inbound Processing Engine
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/POSDW/OUTPUT_CONVERSION (Package) PIPE Tasks and Output Conversion

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Basic Data
Table Category | INTTAB | Structure |
Structure | /POSDW/IM_BAPI2017_ITEM |
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Short Description | BAPI Communication Structure: Create Material Document Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
/POSDW/MATERIALNUMBER | MATNR | CHAR | 18 | 0 | Material Number | ||
2 | ![]() |
/POSDW/PLANT | CHAR4 | CHAR | 4 | 0 | Plant | ||
3 | ![]() |
/POSDW/LOCATIONIDEXT | CHAR4 | CHAR | 4 | 0 | Storage Location | ||
4 | ![]() |
/POSDW/BATCHID | /POSDW/CHAR10ALPHA | CHAR | 10 | 0 | Batch | ||
5 | ![]() |
/POSDW/GOODSMOVEMENTERPTYPE | /POSDW/GOODSMOVEMENTERPTYPE | CHAR | 3 | 0 | Movement Type for mySAP ERP Inventory Management | ||
6 | ![]() |
/POSDW/STOCKTYPE | /POSDW/STOCKTYPE | CHAR | 1 | 0 | Stock Type (mySAP ERP Inventory Management) | ||
7 | ![]() |
/POSDW/SPECIALSTOCKCODE | CHAR | 1 | 0 | Special Stock Indicator | |||
8 | ![]() |
/POSDW/SUPPLIERID | LIFNR | CHAR | 10 | 0 | Vendor Number | * | |
9 | ![]() |
/POSDW/BWO_CUSTOM | CHAR10 | CHAR | 10 | 0 | Customer Number | ||
10 | ![]() |
/POSDW/SALESORDERNUMBER | CHAR10 | CHAR | 10 | 0 | Sales Order Number | ||
11 | ![]() |
/POSDW/SALESORDERNUMBERITEM | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
12 | ![]() |
/POSDW/SALESORDERDISPOSITION | NUM04 | NUMC | 4 | 0 | Sales Order Schedule Line | ||
13 | ![]() |
/POSDW/GOODSMVTVALUATIONTYPE | CHAR10 | CHAR | 10 | 0 | Valuation Type (mySAP ERP Inventory Management) | ||
14 | ![]() |
/POSDW/QUANTITYUNITOFENTRY | MENG13 | QUAN | 13 | 3 | Quantity in Unit of Entry | ||
15 | ![]() |
/POSDW/UNITOFENTRY | MEINS | UNIT | 3 | 0 | Unit of Entry | * | |
16 | ![]() |
/POSDW/ISOUNITOFMEASURE | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code Unit of Measurement | * | |
17 | ![]() |
/POSDW/QUANTITYSALESORDERUNIT | MENG13 | QUAN | 13 | 3 | Quantity in Purchase Order Price Unit | ||
18 | ![]() |
/POSDW/PURCHASEORDERUNIT | MEINS | UNIT | 3 | 0 | Purchase Order Price Unit | * | |
19 | ![]() |
/POSDW/ISOUNITOFMEASURE | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code Unit of Measurement | * | |
20 | ![]() |
/POSDW/PURCHASEORDERNUMBER | CHAR10 | CHAR | 10 | 0 | Number of Purchase Order | ||
21 | ![]() |
/POSDW/PURCHASEORDERITEM | NUMC5 | NUMC | 5 | 0 | Item in Purchase Order Document | ||
22 | ![]() |
/POSDW/SHIPPINGINSTRUCTION | CHAR2 | CHAR | 2 | 0 | Shipping Instructions | ||
23 | ![]() |
/POSDW/SHIPINSTRCOMPLIANCE | CHAR2 | CHAR | 2 | 0 | Compliance with Shipping Instructions | ||
24 | ![]() |
/POSDW/DELIVERYCOMPLETEFLAG | /POSDW/FLAG | CHAR | 1 | 0 | Delivery Completed Indicator | ||
25 | ![]() |
/POSDW/ITEMTEXT | CHAR50 | CHAR | 50 | 0 | Text for Document Item | ||
26 | ![]() |
/POSDW/GOODSRECIPIENT | CHAR12 | CHAR | 12 | 0 | Goods Recipient | ||
27 | ![]() |
/POSDW/UNLOADINGPOINT | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
28 | ![]() |
/POSDW/COSTCENTER | /POSDW/ACCOUNT | CHAR | 10 | 0 | Cost Center | ||
29 | ![]() |
/POSDW/ORDERNUMBER | CHAR12 | CHAR | 12 | 0 | Order Number | ||
30 | ![]() |
/POSDW/ORDERITEM | NUMC4 | NUMC | 4 | 0 | Item in Order | ||
31 | ![]() |
/POSDW/ACCOUNTINGINDICATOR | CHAR2 | CHAR | 2 | 0 | Accounting indicator | ||
32 | ![]() |
/POSDW/ASSETNUMBER | CHAR12 | CHAR | 12 | 0 | Main Asset Number | ||
33 | ![]() |
/POSDW/SUBASSETNUMBER | CHAR4 | CHAR | 4 | 0 | Asset Subnumber | ||
34 | ![]() |
/POSDW/RESERVATIONNUMBER | NUMC10 | NUMC | 10 | 0 | Number of Reservation/Dependent Requirements | ||
35 | ![]() |
/POSDW/RESERVATIONITEM | NUMC4 | NUMC | 4 | 0 | Item Number of Reservation/Dependent Requirements | ||
36 | ![]() |
/POSDW/RECORDTYPE | CHAR1 | CHAR | 1 | 0 | Record Type | ||
37 | ![]() |
/POSDW/WITHDRAWN | /POSDW/FLAG | CHAR | 1 | 0 | Final Issue for this Reservation | ||
38 | ![]() |
/POSDW/MATERIALMOVED | MATNR | CHAR | 18 | 0 | Receiving/Issuing Material | ||
39 | ![]() |
/POSDW/PLANTMOVED | WERKS | CHAR | 4 | 0 | Receiving Plant/Issuing Plant | * | |
40 | ![]() |
/POSDW/LOCATIONMOVED | LGORT | CHAR | 4 | 0 | Receiving/Issuing Storage Location | ||
41 | ![]() |
/POSDW/BATCHMOVED | CHARG | CHAR | 10 | 0 | Receiving/Issuing Batch | ||
42 | ![]() |
/POSDW/UMBAR | CHAR10 | CHAR | 10 | 0 | Valuation Type of Transfer Batch | ||
43 | ![]() |
/POSDW/MOVEMENTINDICATOR | /POSDW/MOVEMENTINDICATOR | CHAR | 1 | 0 | Movement Indicator (mySAP ERP Inventory Management) | ||
44 | ![]() |
/POSDW/IMBAPIGMVTREASONCODE | NUMC4 | NUMC | 4 | 0 | Goods Movement Reason BAPI Inventory Management | ||
45 | ![]() |
/POSDW/REALESTATEKEY | CHAR8 | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
46 | ![]() |
/POSDW/ACCREFDATE | DDAT | DATS | 8 | 0 | Reference Date for Settlement | ||
47 | ![]() |
/POSDW/COSTOBJECT | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
48 | ![]() |
/POSDW/PROFITABILITYSEGMENT | RKEOBJNR | NUMC | 10 | 0 | Number for Profitability Segments (CO-PA) | ||
49 | ![]() |
/POSDW/PROFITCENTER | PRCTR | CHAR | 10 | 0 | Profit Center | ||
50 | ![]() |
/POSDW/WBSELEMENT | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
51 | ![]() |
/POSDW/NETPLANNUMBER | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
52 | ![]() |
/POSDW/ACTIVITYNUMBER | VORNR | CHAR | 4 | 0 | Activity Number | ||
53 | ![]() |
/POSDW/CUSTOMERID | KUNNR | CHAR | 10 | 0 | Partner Customer Number | * | |
54 | ![]() |
/POSDW/GOODSMVTCOST | BAPICURR | DEC | 23 | 4 | Amount Posted Entered Externally in Local Currency | ||
55 | ![]() |
/POSDW/GOODSMVTSALESPRICE | BAPICURR | DEC | 23 | 4 | Retail Value Entered Externally in Local Currency | ||
56 | ![]() |
/POSDW/REFERENCEDOCUMENTYEAR | GJAHR | NUMC | 4 | 0 | Fiscal Year of a Reference Document | ||
57 | ![]() |
/POSDW/REF_DOC_BAPI2071 | CHAR10 | CHAR | 10 | 0 | Reference Document | ||
58 | ![]() |
/POSDW/REFERENCEDOCUMENTITEM | NUMC4 | NUMC | 4 | 0 | Item in a Reference Document | ||
59 | ![]() |
/POSDW/EXPIRATIONDATE | /POSDW/DATE | DATS | 8 | 0 | Shelf Life Expiration Date | ||
60 | ![]() |
/POSDW/BATCHCREATIONDATE | DATUM | DATS | 8 | 0 | Date on Which Batch Was Created | ||
61 | ![]() |
/POSDW/FUND | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
62 | ![]() |
/POSDW/FUNDSCENTER | FISTL | CHAR | 16 | 0 | Funds Center | * | |
63 | ![]() |
/POSDW/COMMITMENTITEM | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
64 | ![]() |
/POSDW/MAT_KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number of Valuated Sales Order Stock | ||
65 | ![]() |
/POSDW/MAT_KDPOS | NUM06 | NUMC | 6 | 0 | Sales Order Item of Valuated Sales Order Stock | ||
66 | ![]() |
/POSDW/WBSELEMENT | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
67 | ![]() |
/POSDW/ACCOUNT | /POSDW/ACCOUNT | CHAR | 10 | 0 | Account Number | ||
68 | ![]() |
/POSDW/PROPOSEQUANTITY | /POSDW/FLAG | CHAR | 1 | 0 | Propose Quantity | ||
69 | ![]() |
/POSDW/USEREVERSALMVTTYPE | /POSDW/FLAG | CHAR | 1 | 0 | Use Reversal Movement Type | ||
70 | ![]() |
/POSDW/EANUPC | CHAR18 | CHAR | 18 | 0 | EAN/UPC | ||
71 | ![]() |
/POSDW/DELIVERYNUMBER | VBELN | CHAR | 10 | 0 | Delivery | ||
72 | ![]() |
/POSDW/DELIVERYITEM | POSNR | NUMC | 6 | 0 | Item in Delivery Document | ||
73 | ![]() |
/POSDW/AUTOCREATESERIALNUMBER | /POSDW/FLAG | CHAR | 1 | 0 | Create Serial Number Automatically | ||
74 | ![]() |
/POSDW/VENDORBATCHID | CHAR15 | CHAR | 15 | 0 | Vendor Batch Number | ||
75 | ![]() |
/POSDW/STORAGETYPE | CHAR3 | CHAR | 3 | 0 | Storage Type | ||
76 | ![]() |
/POSDW/STORAGEBIN | CHAR10 | CHAR | 10 | 0 | Storage bin | ||
77 | ![]() |
/POSDW/LVS_ANZLE | DEC3 | DEC | 3 | 0 | Number of Storage Units to Be Put Away | ||
78 | ![]() |
/POSDW/LVS_LEMEN | MENG13 | QUAN | 13 | 3 | Quantity per Storage Unit to Put Away in AUn | ||
79 | ![]() |
/POSDW/ISOUNITOFMEASURE | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code Unit of Measurement | * | |
80 | ![]() |
/POSDW/LVS_LETYP | CHAR3 | CHAR | 3 | 0 | Storage Unit Type | ||
81 | ![]() |
/POSDW/LVS_ANZLE | DEC3 | DEC | 3 | 0 | Number of Storage Units to Be Put Away | ||
82 | ![]() |
/POSDW/LVS_LEMEN | MENG13 | QUAN | 13 | 3 | Quantity per Storage Unit to Put Away in AUn | ||
83 | ![]() |
/POSDW/ISOUNITOFMEASURE | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code Unit of Measurement | * | |
84 | ![]() |
/POSDW/LVS_LETYP | CHAR3 | CHAR | 3 | 0 | Storage Unit Type | ||
85 | ![]() |
/POSDW/UBTYP | CHAR3 | CHAR | 3 | 0 | Storage Type for Transfer Posting | ||
86 | ![]() |
/POSDW/UBPLA | CHAR10 | CHAR | 10 | 0 | Storage Bin for Transfer Posting | ||
87 | ![]() |
/POSDW/LVS_KZKUB | /POSDW/FLAG | CHAR | 1 | 0 | Indicator: Do Not Create Posting Change Notice | ||
88 | ![]() |
/POSDW/LVS_WENUM | BELNR | CHAR | 10 | 0 | Goods Receipt Number | ||
89 | ![]() |
/POSDW/UMLGT | CHAR3 | CHAR | 3 | 0 | Storage Type for Stock Transfer | ||
90 | ![]() |
/POSDW/UMLGP | CHAR10 | CHAR | 10 | 0 | Storage Bin for Stock Transfer | ||
91 | ![]() |
/POSDW/LVS_TBBEL | BELNR | CHAR | 10 | 0 | Material Doc. Number of Transfer Requirement to Be Cancelled | ||
92 | ![]() |
/POSDW/LVS_TBBPO | NUMC4 | NUMC | 4 | 0 | Mtl Doc. Item of Transfer Requirement Item to Be Cancelled | ||
93 | ![]() |
/POSDW/LVS_TBBJR | GJAHR | NUMC | 4 | 0 | Material Doc. Year of Transfer Requirement to Be Cancelled | ||
94 | ![]() |
/POSDW/NOTRANSFERREQUEST | /POSDW/FLAG | CHAR | 1 | 0 | Indicator: Do Not Generate Transfer Requirement | ||
95 | ![]() |
/POSDW/GOODSMVTBUSINESSPROCESS | CO_PRZNR | CHAR | 12 | 0 | Business Process for Goods Movements | * | |
96 | ![]() |
/POSDW/COACTIVITYTYPE | LSTAR | CHAR | 6 | 0 | Controlling Activity Type | * | |
97 | ![]() |
/POSDW/SUPPLIERREPLACEMENT | LIFNR | CHAR | 10 | 0 | Replacement Vendor for Delivery | * | |
98 | ![]() |
/POSDW/MATERIALNUMBERLONG | MATNR_EXT | CHAR | 40 | 0 | Long Material Number (Future Development) for MATER Field | ||
99 | ![]() |
/POSDW/MATERIALGUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID (future development) for MATERIAL field | ||
100 | ![]() |
/POSDW/MATERIALVERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number (Future Development) for MATERIAL Field | ||
101 | ![]() |
/POSDW/MOVE_MAT_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number (Future Development) for MOVE_ Field | ||
102 | ![]() |
/POSDW/MOVE_MAT_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID (Future Development) for MOVE_MAT Field | ||
103 | ![]() |
/POSDW/MOVE_MAT_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number (Future Development) for MOVE_MAT Field | ||
104 | ![]() |
/POSDW/FUNCTIONALAREA | FKBER_SHORT | CHAR | 4 | 0 | Financial Accounting Functional Area | ||
105 | ![]() |
/POSDW/PARTNERBUSINESSAREA | GSBER | CHAR | 4 | 0 | Business Partner's Business Area | * | |
106 | ![]() |
/POSDW/ACCOUNTINGCOMPANYCODE | BUKRS | CHAR | 4 | 0 | Clearing Company Code | * | |
107 | ![]() |
/POSDW/DELIVERYNUMBER | VBELN | CHAR | 10 | 0 | Delivery | ||
108 | ![]() |
/POSDW/DELIVERYITEM | POSNR | NUMC | 6 | 0 | Item in Delivery Document | ||
109 | ![]() |
/POSDW/PRINTNUMBEROFSLIPS | NUM3 | NUMC | 3 | 0 | Number of Goods Receipt/Issue Slips to Be Printed | ||
110 | ![]() |
/POSDW/BAPIUPDATE | /POSDW/FLAG | CHAR | 1 | 0 | Change Information for the Relevant User Data Field | ||
111 | ![]() |
/POSDW/BAPIUPDATE | /POSDW/FLAG | CHAR | 1 | 0 | Change Information for the Relevant User Data Field | ||
112 | ![]() |
/POSDW/BAPIUPDATE | /POSDW/FLAG | CHAR | 1 | 0 | Change Information for the Relevant User Data Field | ||
113 | ![]() |
/POSDW/LVS_BSSKZ | CHAR1 | CHAR | 1 | 0 | Warehouse Management: Special Indicator for Movement | ||
114 | ![]() |
/POSDW/GRANT | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | * | |
115 | ![]() |
/POSDW/COMMITMENTITEMLONG | FM_FIPEX | CHAR | 24 | 0 | Long Commitment Item | * | |
116 | ![]() |
/POSDW/FUNCTIONALAREALONG | FKBER | CHAR | 16 | 0 | Functional Area Financial Accounting (long) | * | |
117 | ![]() |
/POSDW/LINEID | NUMC6 | NUMC | 6 | 0 | Unique Identification of Document Line | ||
118 | ![]() |
/POSDW/PARENTID | NUMC6 | NUMC | 6 | 0 | Identification of the Immediately Superordinate Line | ||
119 | ![]() |
/POSDW/LINEDEPTH | NUMC2 | NUMC | 2 | 0 | Hierarchy Level of Line in Document | ||
120 | ![]() |
/POSDW/BASEQUANTITY | /POSDW/QUANTITY | QUAN | 13 | 3 | Quantity in Base Unit of Measure | ||
121 | ![]() |
/POSDW/BASEUNITOFMEASURE | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
122 | ![]() |
/POSDW/LONGNUM_PROCUREMENTDOC | CHAR40 | CHAR | 40 | 0 | Long Procurement Document Number |
History
Last changed by/on | SAP | 20100820 |
SAP Release Created in | 353 |