SAP ABAP Table ADPIC_S_POITEM (PO Item with identifier for the parsing to BAPI_PO_CHANGE)
Hierarchy
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ECC-DIMP (Software Component) DIMP
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IS-AD-MPN (Application Component) Manufacturer Part Number
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ADPIC (Package) A&D Parts Interchangeability Enhancements

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Basic Data
Table Category | INTTAB | Structure |
Structure | ADPIC_S_POITEM |
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Short Description | PO Item with identifier for the parsing to BAPI_PO_CHANGE |
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 | ![]() |
MB_LINE_ID | MB_LINE_ID | NUMC | 6 | 0 | Unique identification of document line | ||
2 | ![]() |
0 | 0 | Purchase Order Item | |||||
3 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | ![]() |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
5 | ![]() |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
6 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
7 | ![]() |
MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
8 | ![]() |
MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
9 | ![]() |
MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
10 | ![]() |
EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
11 | ![]() |
MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
12 | ![]() |
MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
13 | ![]() |
MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
14 | ![]() |
EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
15 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
16 | ![]() |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
17 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
18 | ![]() |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
19 | ![]() |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
20 | ![]() |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
21 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
22 | ![]() |
BSTME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Order unit in ISO code | * | |
23 | ![]() |
BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
24 | ![]() |
BBPRM_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Purchase Order Price Unit | * | |
25 | ![]() |
BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
26 | ![]() |
BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
27 | ![]() |
BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
28 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
29 | ![]() |
WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
30 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
31 | ![]() |
EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
32 | ![]() |
INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
33 | ![]() |
SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
34 | ![]() |
PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
35 | ![]() |
SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
36 | ![]() |
MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
37 | ![]() |
MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
38 | ![]() |
MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
39 | ![]() |
UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
40 | ![]() |
UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
41 | ![]() |
UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
42 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
43 | ![]() |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
44 | ![]() |
EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
45 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
46 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
47 | ![]() |
VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
48 | ![]() |
TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
49 | ![]() |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
50 | ![]() |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
51 | ![]() |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
52 | ![]() |
UMSON | XFELD | CHAR | 1 | 0 | Free Item | ||
53 | ![]() |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
54 | ![]() |
KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
55 | ![]() |
LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
56 | ![]() |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
57 | ![]() |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
58 | ![]() |
EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | * | |
59 | ![]() |
EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | * | |
60 | ![]() |
EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
61 | ![]() |
ESKTOF | XFELD | CHAR | 1 | 0 | Item Does Not Qualify for Cash Discount | ||
62 | ![]() |
EPLIF | DEC3 | DEC | 3 | 0 | Planned Delivery Time in Days | ||
63 | ![]() |
ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
64 | ![]() |
EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | * | |
65 | ![]() |
EGEWE_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Unit of Weight | * | |
66 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
67 | ![]() |
QSSPUR | QSSPUR | CHAR | 8 | 0 | Control Key for Quality Management in Procurement | * | |
68 | ![]() |
BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
69 | ![]() |
REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
70 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
71 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
72 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
73 | ![]() |
MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
74 | ![]() |
PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
75 | ![]() |
BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
76 | ![]() |
VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
77 | ![]() |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
78 | ![]() |
VOLEH_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Volume unit in ISO code | * | |
79 | ![]() |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
80 | ![]() |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
81 | ![]() |
KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
82 | ![]() |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
83 | ![]() |
UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | EKPO | |
84 | ![]() |
LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
85 | ![]() |
EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | LFA1 | |
86 | ![]() |
LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
87 | ![]() |
KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
88 | ![]() |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
89 | ![]() |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
90 | ![]() |
ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
91 | ![]() |
PUNEI | MEINS | UNIT | 3 | 0 | Points unit | * | |
92 | ![]() |
PUNEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Points Unit | * | |
93 | ![]() |
SAISO | SAISO | CHAR | 4 | 0 | Season Category | * | |
94 | ![]() |
SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
95 | ![]() |
EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
96 | ![]() |
EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
97 | ![]() |
EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
98 | ![]() |
MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
99 | ![]() |
ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | * | |
100 | ![]() |
ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | * | |
101 | ![]() |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
102 | ![]() |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
103 | ![]() |
REFBS | EBELN | CHAR | 10 | 0 | Reference Document Number | * | |
104 | ![]() |
REFPS | EBELP | NUMC | 5 | 0 | Item of reference document | * | |
105 | ![]() |
UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | * | |
106 | ![]() |
RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
107 | ![]() |
AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
108 | ![]() |
BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
109 | ![]() |
J_1BNBMCO1 | STEUC | CHAR | 16 | 0 | Brazilian NCM Code | * | |
110 | ![]() |
J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
111 | ![]() |
J_1BMATORG | J_1BMATORG | CHAR | 1 | 0 | Origin of the material | ||
112 | ![]() |
J_1BOWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
113 | ![]() |
J_1BINDUS3 | J_1BINDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
114 | ![]() |
J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
115 | ![]() |
J_1AIDATEP | J_1AUDATEP | DATS | 8 | 0 | Last day of the time period where the index value is valid | ||
116 | ![]() |
EGLKZ | XFELD | CHAR | 1 | 0 | "Outward Delivery Completed" Indicator | ||
117 | ![]() |
KZTUL | KZTUL | CHAR | 1 | 0 | Partial Delivery at Item Level (Stock Transfer) | ||
118 | ![]() |
NOVET | XFELD | CHAR | 1 | 0 | Item blocked for SD delivery | ||
119 | ![]() |
AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
120 | ![]() |
DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
121 | ![]() |
CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
122 | ![]() |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | ESLH | |
123 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
124 | ![]() |
LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
125 | ![]() |
KNPRS | KNPRS | CHAR | 1 | 0 | Pricing type | ||
126 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
127 | ![]() |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
128 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
129 | ![]() |
NO_ROUNDING | XFELD | CHAR | 1 | 0 | Indicator: Suppress Rounding in Purchase Order Item | ||
130 | ![]() |
BAPI_PO_PRICE | BPUEB | CHAR | 1 | 0 | Price Adoption: 1 = Gross, 2 = Net | ||
131 | ![]() |
RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
132 | ![]() |
LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
133 | ![]() |
KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
134 | ![]() |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
135 | ![]() |
WEORA | XFELD | CHAR | 1 | 0 | Acceptance At Origin | ||
136 | ![]() |
ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | * | |
137 | ![]() |
ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | * | |
138 | ![]() |
/SPE/INSMK_SRC | INSMK | CHAR | 1 | 0 | Stock Type of Source Storage Location in STO | ||
139 | ![]() |
ABGRU | ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
140 | ![]() |
/SPE/VBELN_CRM | /SPE/VBELN_CRM | CHAR | 10 | 0 | CRM Sales Order Number for TPOP Process | ||
141 | ![]() |
/SPE/POSNR_CRM | /SPE/POSNR_CRM | NUMC | 6 | 0 | CRM Sales Order Item Number in TPOP Process | ||
142 | ![]() |
/SPE/REF_VBELN_CRM | /SPE/REF_VBELN_CRM | CHAR | 35 | 0 | CRM Reference Order Number for TPOP Process | ||
143 | ![]() |
/SPE/REF_POSNR_CRM | /SPE/REF_POSNR_CRM | CHAR | 6 | 0 | CRM Reference Sales Order Item Number in TPOP Process | ||
144 | ![]() |
PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | * | |
145 | ![]() |
PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | * | |
146 | ![]() |
/SAPPSPRO/_GR_REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | 0 | Goods Receipt Reason Code | ||
147 | ![]() |
FM_FUND_LONG | FM_FUND | CHAR | 20 | 0 | Fonds | ||
148 | ![]() |
EXLIN | EXLIN | CHAR | 40 | 0 | Item Number Length | ||
149 | ![]() |
EXSNR | EXSNR | NUMC | 5 | 0 | External Sorting | ||
150 | ![]() |
EHTYP | EHTYP | CHAR | 4 | 0 | External Hierarchy Category | * | |
151 | ![]() |
RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
152 | ![]() |
ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | 0 | Down Payment Indicator | ||
153 | ![]() |
BAPIMEDOWNPAY | BAPICURR | DEC | 23 | 4 | Down Payment Amount in BAPI | ||
154 | ![]() |
ME_DPPCNT | PRZ32 | DEC | 5 | 2 | Down Payment Percentage | ||
155 | ![]() |
ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
156 | ![]() |
ME_PUR_EXT_DOC_ID | ME_EXT_DOC_ID | CHAR | 35 | 0 | Document Number of External Document | ||
157 | ![]() |
ME_PUR_EXT_DOC_ITEM_ID | ME_EXT_DOC_ITEM_ID | CHAR | 10 | 0 | Item Number of External Document | ||
158 | ![]() |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
159 | ![]() |
SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
160 | ![]() |
SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
161 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
162 | ![]() |
BLK_REASON_ID | BLK_REASON_ID | CHAR | 4 | 0 | Blocking Reason - ID | ||
163 | ![]() |
BLK_REASON_TXT | BLK_REASON_TXT | CHAR | 40 | 0 | Blocking Reason - Text | ||
164 | ![]() |
/SPE/FKREL_CRM | FKREL | CHAR | 1 | 0 | Billing Relevance CRM | ||
165 | ![]() |
ME_FIXMG | ME_FIXMG | CHAR | 1 | 0 | Delivery Date and Quantity Fixed | ||
166 | ![]() |
WABWE | XFELD | CHAR | 1 | 0 | Indicator for GI-based goods receipt | ||
167 | ![]() |
VERSART | VERSART | CHAR | 2 | 0 | Shipping type | * | |
168 | ![]() |
HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | ADPIC_S_POITEM | CMMT_ITEM | ![]() |
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REF | C | CN |
2 | ADPIC_S_POITEM | HL_ITEM | ![]() |
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|||
3 | ADPIC_S_POITEM | INCOTERMS1 | ![]() |
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REF | 1 | N |
4 | ADPIC_S_POITEM | INF_INDEX | ![]() |
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KEY | 1 | CN |
5 | ADPIC_S_POITEM | PCKG_NO | ![]() |
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KEY | 1 | N |
6 | ADPIC_S_POITEM | PRE_VENDOR | ![]() |
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REF | 1 | CN |
7 | ADPIC_S_POITEM | R_PROMO | ![]() |
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KEY | 1 | N |
8 | ADPIC_S_POITEM | SUPP_VENDOR | ![]() |
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KEY | 1 | N |
9 | ADPIC_S_POITEM | VEND_PART | ![]() |
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KEY | 1 | N |
10 | ADPIC_S_POITEM | VOLUMEUNIT | ![]() |
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REF | 1 | N |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 500 |