SAP ABAP Table /POSDW/IM_BAPI2017_ITEM (BAPI Communication Structure: Create Material Document Item)

Hierarchy

☛ BI_CONT (Software Component) Business Intelligence Content
   ⤷ BW-BCT-ISR-PIP (Application Component) Point of Sales Inbound Processing Engine
     ⤷ /POSDW/OUTPUT_CONVERSION (Package) PIPE Tasks and Output Conversion

Basic Data

Table Category	INTTAB	Structure
Structure	/POSDW/IM_BAPI2017_ITEM	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MATERIAL	☐	/POSDW/MATERIALNUMBER	MATNR	CHAR	18	0	Material Number
2	PLANT	☐	/POSDW/PLANT	CHAR4	CHAR	4	0	Plant
3	STGE_LOC	☐	/POSDW/LOCATIONIDEXT	CHAR4	CHAR	4	0	Storage Location
4	BATCH	☐	/POSDW/BATCHID	/POSDW/CHAR10ALPHA	CHAR	10	0	Batch
5	MOVE_TYPE	☐	/POSDW/GOODSMOVEMENTERPTYPE	/POSDW/GOODSMOVEMENTERPTYPE	CHAR	3	0	Movement Type for mySAP ERP Inventory Management
6	STCK_TYPE	☐	/POSDW/STOCKTYPE	/POSDW/STOCKTYPE	CHAR	1	0	Stock Type (mySAP ERP Inventory Management)
7	SPEC_STOCK	☐	/POSDW/SPECIALSTOCKCODE		CHAR	1	0	Special Stock Indicator
8	VENDOR	☐	/POSDW/SUPPLIERID	LIFNR	CHAR	10	0	Vendor Number	*
9	CUSTOMER	☐	/POSDW/BWO_CUSTOM	CHAR10	CHAR	10	0	Customer Number
10	SALES_ORD	☐	/POSDW/SALESORDERNUMBER	CHAR10	CHAR	10	0	Sales Order Number
11	S_ORD_ITEM	☐	/POSDW/SALESORDERNUMBERITEM	NUM06	NUMC	6	0	Item number in Sales Order
12	SCHED_LINE	☐	/POSDW/SALESORDERDISPOSITION	NUM04	NUMC	4	0	Sales Order Schedule Line
13	VAL_TYPE	☐	/POSDW/GOODSMVTVALUATIONTYPE	CHAR10	CHAR	10	0	Valuation Type (mySAP ERP Inventory Management)
14	ENTRY_QNT	☐	/POSDW/QUANTITYUNITOFENTRY	MENG13	QUAN	13	3	Quantity in Unit of Entry
15	ENTRY_UOM	☐	/POSDW/UNITOFENTRY	MEINS	UNIT	3	0	Unit of Entry	*
16	ENTRY_UOM_ISO	☐	/POSDW/ISOUNITOFMEASURE	ISOCD_UNIT	CHAR	3	0	ISO Code Unit of Measurement	*
17	PO_PR_QNT	☐	/POSDW/QUANTITYSALESORDERUNIT	MENG13	QUAN	13	3	Quantity in Purchase Order Price Unit
18	ORDERPR_UN	☐	/POSDW/PURCHASEORDERUNIT	MEINS	UNIT	3	0	Purchase Order Price Unit	*
19	ORDERPR_UN_ISO	☐	/POSDW/ISOUNITOFMEASURE	ISOCD_UNIT	CHAR	3	0	ISO Code Unit of Measurement	*
20	PO_NUMBER	☐	/POSDW/PURCHASEORDERNUMBER	CHAR10	CHAR	10	0	Number of Purchase Order
21	PO_ITEM	☐	/POSDW/PURCHASEORDERITEM	NUMC5	NUMC	5	0	Item in Purchase Order Document
22	SHIPPING	☐	/POSDW/SHIPPINGINSTRUCTION	CHAR2	CHAR	2	0	Shipping Instructions
23	COMP_SHIP	☐	/POSDW/SHIPINSTRCOMPLIANCE	CHAR2	CHAR	2	0	Compliance with Shipping Instructions
24	NO_MORE_GR	☐	/POSDW/DELIVERYCOMPLETEFLAG	/POSDW/FLAG	CHAR	1	0	Delivery Completed Indicator
25	ITEM_TEXT	☐	/POSDW/ITEMTEXT	CHAR50	CHAR	50	0	Text for Document Item
26	GR_RCPT	☐	/POSDW/GOODSRECIPIENT	CHAR12	CHAR	12	0	Goods Recipient
27	UNLOAD_PT	☐	/POSDW/UNLOADINGPOINT	TEXT25	CHAR	25	0	Unloading Point
28	COSTCENTER	☐	/POSDW/COSTCENTER	/POSDW/ACCOUNT	CHAR	10	0	Cost Center
29	ORDERID	☐	/POSDW/ORDERNUMBER	CHAR12	CHAR	12	0	Order Number
30	ORDER_ITNO	☐	/POSDW/ORDERITEM	NUMC4	NUMC	4	0	Item in Order
31	CALC_MOTIVE	☐	/POSDW/ACCOUNTINGINDICATOR	CHAR2	CHAR	2	0	Accounting indicator
32	ASSET_NO	☐	/POSDW/ASSETNUMBER	CHAR12	CHAR	12	0	Main Asset Number
33	SUB_NUMBER	☐	/POSDW/SUBASSETNUMBER	CHAR4	CHAR	4	0	Asset Subnumber
34	RESERV_NO	☐	/POSDW/RESERVATIONNUMBER	NUMC10	NUMC	10	0	Number of Reservation/Dependent Requirements
35	RES_ITEM	☐	/POSDW/RESERVATIONITEM	NUMC4	NUMC	4	0	Item Number of Reservation/Dependent Requirements
36	RES_TYPE	☐	/POSDW/RECORDTYPE	CHAR1	CHAR	1	0	Record Type
37	WITHDRAWN	☐	/POSDW/WITHDRAWN	/POSDW/FLAG	CHAR	1	0	Final Issue for this Reservation
38	MOVE_MAT	☐	/POSDW/MATERIALMOVED	MATNR	CHAR	18	0	Receiving/Issuing Material
39	MOVE_PLANT	☐	/POSDW/PLANTMOVED	WERKS	CHAR	4	0	Receiving Plant/Issuing Plant	*
40	MOVE_STLOC	☐	/POSDW/LOCATIONMOVED	LGORT	CHAR	4	0	Receiving/Issuing Storage Location
41	MOVE_BATCH	☐	/POSDW/BATCHMOVED	CHARG	CHAR	10	0	Receiving/Issuing Batch
42	MOVE_VAL_TYPE	☐	/POSDW/UMBAR	CHAR10	CHAR	10	0	Valuation Type of Transfer Batch
43	MVT_IND	☐	/POSDW/MOVEMENTINDICATOR	/POSDW/MOVEMENTINDICATOR	CHAR	1	0	Movement Indicator (mySAP ERP Inventory Management)
44	MOVE_REAS	☐	/POSDW/IMBAPIGMVTREASONCODE	NUMC4	NUMC	4	0	Goods Movement Reason BAPI Inventory Management
45	RL_EST_KEY	☐	/POSDW/REALESTATEKEY	CHAR8	CHAR	8	0	Internal Key for Real Estate Object
46	REF_DATE	☐	/POSDW/ACCREFDATE	DDAT	DATS	8	0	Reference Date for Settlement
47	COST_OBJ	☐	/POSDW/COSTOBJECT	KSTRG	CHAR	12	0	Cost Object	*
48	PROFIT_SEGM_NO	☐	/POSDW/PROFITABILITYSEGMENT	RKEOBJNR	NUMC	10	0	Number for Profitability Segments (CO-PA)
49	PROFIT_CTR	☐	/POSDW/PROFITCENTER	PRCTR	CHAR	10	0	Profit Center
50	WBS_ELEM	☐	/POSDW/WBSELEMENT	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
51	NETWORK	☐	/POSDW/NETPLANNUMBER	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
52	ACTIVITY	☐	/POSDW/ACTIVITYNUMBER	VORNR	CHAR	4	0	Activity Number
53	PART_ACCT	☐	/POSDW/CUSTOMERID	KUNNR	CHAR	10	0	Partner Customer Number	*
54	AMOUNT_LC	☐	/POSDW/GOODSMVTCOST	BAPICURR	DEC	23	4	Amount Posted Entered Externally in Local Currency
55	AMOUNT_SV	☐	/POSDW/GOODSMVTSALESPRICE	BAPICURR	DEC	23	4	Retail Value Entered Externally in Local Currency
56	REF_DOC_YR	☐	/POSDW/REFERENCEDOCUMENTYEAR	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
57	REF_DOC	☐	/POSDW/REF_DOC_BAPI2071	CHAR10	CHAR	10	0	Reference Document
58	REF_DOC_IT	☐	/POSDW/REFERENCEDOCUMENTITEM	NUMC4	NUMC	4	0	Item in a Reference Document
59	EXPIRYDATE	☐	/POSDW/EXPIRATIONDATE	/POSDW/DATE	DATS	8	0	Shelf Life Expiration Date
60	PROD_DATE	☐	/POSDW/BATCHCREATIONDATE	DATUM	DATS	8	0	Date on Which Batch Was Created
61	FUND	☐	/POSDW/FUND	BP_GEBER	CHAR	10	0	Fund	*
62	FUNDS_CTR	☐	/POSDW/FUNDSCENTER	FISTL	CHAR	16	0	Funds Center	*
63	CMMT_ITEM	☐	/POSDW/COMMITMENTITEM	FIPOS	CHAR	14	0	Commitment Item	*
64	VAL_SALES_ORD	☐	/POSDW/MAT_KDAUF	VBELN	CHAR	10	0	Sales Order Number of Valuated Sales Order Stock
65	VAL_S_ORD_ITEM	☐	/POSDW/MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
66	VAL_WBS_ELEM	☐	/POSDW/WBSELEMENT	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
67	GL_ACCOUNT	☐	/POSDW/ACCOUNT	/POSDW/ACCOUNT	CHAR	10	0	Account Number
68	IND_PROPOSE_QUANX	☐	/POSDW/PROPOSEQUANTITY	/POSDW/FLAG	CHAR	1	0	Propose Quantity
69	XSTOB	☐	/POSDW/USEREVERSALMVTTYPE	/POSDW/FLAG	CHAR	1	0	Use Reversal Movement Type
70	EAN_UPC	☐	/POSDW/EANUPC	CHAR18	CHAR	18	0	EAN/UPC
71	DELIV_NUMB_TO_SEARCH	☐	/POSDW/DELIVERYNUMBER	VBELN	CHAR	10	0	Delivery
72	DELIV_ITEM_TO_SEARCH	☐	/POSDW/DELIVERYITEM	POSNR	NUMC	6	0	Item in Delivery Document
73	SERIALNO_AUTO_NUMBERASSIGNMENT	☐	/POSDW/AUTOCREATESERIALNUMBER	/POSDW/FLAG	CHAR	1	0	Create Serial Number Automatically
74	VENDRBATCH	☐	/POSDW/VENDORBATCHID	CHAR15	CHAR	15	0	Vendor Batch Number
75	STGE_TYPE	☐	/POSDW/STORAGETYPE	CHAR3	CHAR	3	0	Storage Type
76	STGE_BIN	☐	/POSDW/STORAGEBIN	CHAR10	CHAR	10	0	Storage bin
77	SU_PL_STCK_1	☐	/POSDW/LVS_ANZLE	DEC3	DEC	3	0	Number of Storage Units to Be Put Away
78	ST_UN_QTYY_1	☐	/POSDW/LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to Put Away in AUn
79	ST_UN_QTYY_1_ISO	☐	/POSDW/ISOUNITOFMEASURE	ISOCD_UNIT	CHAR	3	0	ISO Code Unit of Measurement	*
80	UNITTYPE_1	☐	/POSDW/LVS_LETYP	CHAR3	CHAR	3	0	Storage Unit Type
81	SU_PL_STCK_2	☐	/POSDW/LVS_ANZLE	DEC3	DEC	3	0	Number of Storage Units to Be Put Away
82	ST_UN_QTYY_2	☐	/POSDW/LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to Put Away in AUn
83	ST_UN_QTYY_2_ISO	☐	/POSDW/ISOUNITOFMEASURE	ISOCD_UNIT	CHAR	3	0	ISO Code Unit of Measurement	*
84	UNITTYPE_2	☐	/POSDW/LVS_LETYP	CHAR3	CHAR	3	0	Storage Unit Type
85	STGE_TYPE_PC	☐	/POSDW/UBTYP	CHAR3	CHAR	3	0	Storage Type for Transfer Posting
86	STGE_BIN_PC	☐	/POSDW/UBPLA	CHAR10	CHAR	10	0	Storage Bin for Transfer Posting
87	NO_PST_CHGNT	☐	/POSDW/LVS_KZKUB	/POSDW/FLAG	CHAR	1	0	Indicator: Do Not Create Posting Change Notice
88	GR_NUMBER	☐	/POSDW/LVS_WENUM	BELNR	CHAR	10	0	Goods Receipt Number
89	STGE_TYPE_ST	☐	/POSDW/UMLGT	CHAR3	CHAR	3	0	Storage Type for Stock Transfer
90	STGE_BIN_ST	☐	/POSDW/UMLGP	CHAR10	CHAR	10	0	Storage Bin for Stock Transfer
91	MATDOC_TR_CANCEL	☐	/POSDW/LVS_TBBEL	BELNR	CHAR	10	0	Material Doc. Number of Transfer Requirement to Be Cancelled
92	MATITEM_TR_CANCEL	☐	/POSDW/LVS_TBBPO	NUMC4	NUMC	4	0	Mtl Doc. Item of Transfer Requirement Item to Be Cancelled
93	MATYEAR_TR_CANCEL	☐	/POSDW/LVS_TBBJR	GJAHR	NUMC	4	0	Material Doc. Year of Transfer Requirement to Be Cancelled
94	NO_TRANSFER_REQ	☐	/POSDW/NOTRANSFERREQUEST	/POSDW/FLAG	CHAR	1	0	Indicator: Do Not Generate Transfer Requirement
95	CO_BUSPROC	☐	/POSDW/GOODSMVTBUSINESSPROCESS	CO_PRZNR	CHAR	12	0	Business Process for Goods Movements	*
96	ACTTYPE	☐	/POSDW/COACTIVITYTYPE	LSTAR	CHAR	6	0	Controlling Activity Type	*
97	SUPPL_VEND	☐	/POSDW/SUPPLIERREPLACEMENT	LIFNR	CHAR	10	0	Replacement Vendor for Delivery	*
98	MATERIAL_EXTERNAL	☐	/POSDW/MATERIALNUMBERLONG	MATNR_EXT	CHAR	40	0	Long Material Number (Future Development) for MATER Field
99	MATERIAL_GUID	☐	/POSDW/MATERIALGUID	MATNR_EGUID	CHAR	32	0	External GUID (future development) for MATERIAL field
100	MATERIAL_VERSION	☐	/POSDW/MATERIALVERSION	MATNR_VERS	CHAR	10	0	Version Number (Future Development) for MATERIAL Field
101	MOVE_MAT_EXTERNAL	☐	/POSDW/MOVE_MAT_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number (Future Development) for MOVE_ Field
102	MOVE_MAT_GUID	☐	/POSDW/MOVE_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID (Future Development) for MOVE_MAT Field
103	MOVE_MAT_VERSION	☐	/POSDW/MOVE_MAT_VERSION	MATNR_VERS	CHAR	10	0	Version Number (Future Development) for MOVE_MAT Field
104	FUNC_AREA	☐	/POSDW/FUNCTIONALAREA	FKBER_SHORT	CHAR	4	0	Financial Accounting Functional Area
105	TR_PART_BA	☐	/POSDW/PARTNERBUSINESSAREA	GSBER	CHAR	4	0	Business Partner's Business Area	*
106	PAR_COMPCO	☐	/POSDW/ACCOUNTINGCOMPANYCODE	BUKRS	CHAR	4	0	Clearing Company Code	*
107	DELIV_NUMB	☐	/POSDW/DELIVERYNUMBER	VBELN	CHAR	10	0	Delivery
108	DELIV_ITEM	☐	/POSDW/DELIVERYITEM	POSNR	NUMC	6	0	Item in Delivery Document
109	NB_SLIPS	☐	/POSDW/PRINTNUMBEROFSLIPS	NUM3	NUMC	3	0	Number of Goods Receipt/Issue Slips to Be Printed
110	NB_SLIPSX	☐	/POSDW/BAPIUPDATE	/POSDW/FLAG	CHAR	1	0	Change Information for the Relevant User Data Field
111	GR_RCPTX	☐	/POSDW/BAPIUPDATE	/POSDW/FLAG	CHAR	1	0	Change Information for the Relevant User Data Field
112	UNLOAD_PTX	☐	/POSDW/BAPIUPDATE	/POSDW/FLAG	CHAR	1	0	Change Information for the Relevant User Data Field
113	SPEC_MVMT	☐	/POSDW/LVS_BSSKZ	CHAR1	CHAR	1	0	Warehouse Management: Special Indicator for Movement
114	GRANT_NBR	☐	/POSDW/GRANT	GM_GRANT_NBR	CHAR	20	0	Grant	*
115	CMMT_ITEM_LONG	☐	/POSDW/COMMITMENTITEMLONG	FM_FIPEX	CHAR	24	0	Long Commitment Item	*
116	FUNC_AREA_LONG	☐	/POSDW/FUNCTIONALAREALONG	FKBER	CHAR	16	0	Functional Area Financial Accounting (long)	*
117	LINE_ID	☐	/POSDW/LINEID	NUMC6	NUMC	6	0	Unique Identification of Document Line
118	PARENT_ID	☐	/POSDW/PARENTID	NUMC6	NUMC	6	0	Identification of the Immediately Superordinate Line
119	LINE_DEPTH	☐	/POSDW/LINEDEPTH	NUMC2	NUMC	2	0	Hierarchy Level of Line in Document
120	QUANTITY	☐	/POSDW/BASEQUANTITY	/POSDW/QUANTITY	QUAN	13	3	Quantity in Base Unit of Measure
121	BASE_UOM	☐	/POSDW/BASEUNITOFMEASURE	MEINS	UNIT	3	0	Base Unit of Measure	*
122	LONGNUM	☐	/POSDW/LONGNUM_PROCUREMENTDOC	CHAR40	CHAR	40	0	Long Procurement Document Number

History

Last changed by/on	SAP	20100820
SAP Release Created in	353