SAP ABAP Table ADPIC_S_POITEM (PO Item with identifier for the parsing to BAPI_PO_CHANGE)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ IS-AD-MPN (Application Component) Manufacturer Part Number
⤷ ADPIC (Package) A&D Parts Interchangeability Enhancements
⤷ IS-AD-MPN (Application Component) Manufacturer Part Number
⤷ ADPIC (Package) A&D Parts Interchangeability Enhancements
Basic Data
Table Category | INTTAB | Structure |
Structure | ADPIC_S_POITEM | Table Relationship Diagram |
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
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | LINE_ID | MB_LINE_ID | MB_LINE_ID | NUMC | 6 | 0 | Unique identification of document line | ||
2 | .INCLUDE | 0 | 0 | Purchase Order Item | |||||
3 | PO_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
4 | DELETE_IND | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
5 | SHORT_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
6 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
7 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
8 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
9 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
10 | EMATERIAL | EMATNR | MATNR | CHAR | 18 | 0 | Material number | * | |
11 | EMATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
12 | EMATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
13 | EMATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
14 | PLANT | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
15 | STGE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
16 | TRACKINGNO | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
17 | MATL_GROUP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
18 | INFO_REC | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
19 | VEND_MAT | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
20 | QUANTITY | BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
21 | PO_UNIT | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
22 | PO_UNIT_ISO | BSTME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Order unit in ISO code | * | |
23 | ORDERPR_UN | BBPRM | MEINS | UNIT | 3 | 0 | Order Price Unit (purchasing) | * | |
24 | ORDERPR_UN_ISO | BBPRM_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Purchase Order Price Unit | * | |
25 | CONV_NUM1 | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
26 | CONV_DEN1 | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
27 | NET_PRICE | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
28 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
29 | GR_PR_TIME | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
30 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
31 | BON_GRP1 | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
32 | QUAL_INSP | INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
33 | INFO_UPD | SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
34 | PRNT_PRICE | PRSDR | XFELD | CHAR | 1 | 0 | Price Printout | ||
35 | EST_PRICE | SCHPR | XFELD | CHAR | 1 | 0 | Indicator: Estimated Price | ||
36 | REMINDER1 | MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
37 | REMINDER2 | MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
38 | REMINDER3 | MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
39 | OVER_DLV_TOL | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
40 | UNLIMITED_DLV | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
41 | UNDER_DLV_TOL | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
42 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
43 | NO_MORE_GR | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
44 | FINAL_INV | EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
45 | ITEM_CAT | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
46 | ACCTASSCAT | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
47 | DISTRIB | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
48 | PART_INV | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
49 | GR_IND | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
50 | GR_NON_VAL | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
51 | IR_IND | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
52 | FREE_ITEM | UMSON | XFELD | CHAR | 1 | 0 | Free Item | ||
53 | GR_BASEDIV | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
54 | ACKN_REQD | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
55 | ACKNOWL_NO | LABNR | TEXT20 | CHAR | 20 | 0 | Order Acknowledgment Number | ||
56 | AGREEMENT | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
57 | AGMT_ITEM | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
58 | SHIPPING | EVERS | EVERS | CHAR | 2 | 0 | Shipping Instructions | * | |
59 | CUSTOMER | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | * | |
60 | COND_GROUP | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
61 | NO_DISCT | ESKTOF | XFELD | CHAR | 1 | 0 | Item Does Not Qualify for Cash Discount | ||
62 | PLAN_DEL | EPLIF | DEC3 | DEC | 3 | 0 | Planned Delivery Time in Days | ||
63 | NET_WEIGHT | ENTGE | MENG13 | QUAN | 13 | 3 | Net Weight | ||
64 | WEIGHTUNIT | EGEWE | MEINS | UNIT | 3 | 0 | Unit of Weight | * | |
65 | WEIGHTUNIT_ISO | EGEWE_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Unit of Weight | * | |
66 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
67 | CTRL_KEY | QSSPUR | QSSPUR | CHAR | 8 | 0 | Control Key for Quality Management in Procurement | * | |
68 | CONF_CTRL | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | * | |
69 | REV_LEV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
70 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
71 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
72 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFPO | |
73 | PRICEDATE | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
74 | PRICE_DATE | PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
75 | GROSS_WT | BRGEW | MENG13 | QUAN | 13 | 3 | Gross weight | ||
76 | VOLUME | VOLUM | MENG13 | QUAN | 13 | 3 | Volume | ||
77 | VOLUMEUNIT | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
78 | VOLUMEUNIT_ISO | VOLEH_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Volume unit in ISO code | * | |
79 | INCOTERMS1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
80 | INCOTERMS2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
81 | PRE_VENDOR | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
82 | VEND_PART | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
83 | HL_ITEM | UEBPO | EBELP | NUMC | 5 | 0 | Higher-Level Item in Purchasing Documents | EKPO | |
84 | GR_TO_DATE | LEWED | DATUM | DATS | 8 | 0 | Latest Possible Goods Receipt | ||
85 | SUPP_VENDOR | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | LFA1 | |
86 | SC_VENDOR | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
87 | KANBAN_IND | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
88 | ERS | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
89 | R_PROMO | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
90 | POINTS | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
91 | POINT_UNIT | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | * | |
92 | POINT_UNIT_ISO | PUNEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Points Unit | * | |
93 | SEASON | SAISO | SAISO | CHAR | 4 | 0 | Season Category | * | |
94 | SEASON_YR | SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
95 | BON_GRP2 | EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
96 | BON_GRP3 | EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
97 | SETT_ITEM | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
98 | MINREMLIFE | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
99 | RFQ_NO | ANFNR | EBELN | CHAR | 10 | 0 | RFQ Number | * | |
100 | RFQ_ITEM | ANFPS | EBELP | NUMC | 5 | 0 | Item Number of RFQ | * | |
101 | PREQ_NO | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
102 | PREQ_ITEM | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
103 | REF_DOC | REFBS | EBELN | CHAR | 10 | 0 | Reference Document Number | * | |
104 | REF_ITEM | REFPS | EBELP | NUMC | 5 | 0 | Item of reference document | * | |
105 | SI_CAT | UPTYP | UPTYP | CHAR | 1 | 0 | Subitem Category, Purchasing Document | * | |
106 | RET_ITEM | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
107 | AT_RELEV | AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
108 | ORDER_REASON | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
109 | BRAS_NBM | J_1BNBMCO1 | STEUC | CHAR | 16 | 0 | Brazilian NCM Code | * | |
110 | MATL_USAGE | J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
111 | MAT_ORIGIN | J_1BMATORG | J_1BMATORG | CHAR | 1 | 0 | Origin of the material | ||
112 | IN_HOUSE | J_1BOWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
113 | INDUS3 | J_1BINDUS3 | J_1BINDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
114 | INF_INDEX | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
115 | UNTIL_DATE | J_1AIDATEP | J_1AUDATEP | DATS | 8 | 0 | Last day of the time period where the index value is valid | ||
116 | DELIV_COMPL | EGLKZ | XFELD | CHAR | 1 | 0 | "Outward Delivery Completed" Indicator | ||
117 | PART_DELIV | KZTUL | KZTUL | CHAR | 1 | 0 | Partial Delivery at Item Level (Stock Transfer) | ||
118 | SHIP_BLOCKED | NOVET | XFELD | CHAR | 1 | 0 | Item blocked for SD delivery | ||
119 | PREQ_NAME | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
120 | PERIOD_IND_EXPIRATION_DATE | DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
121 | INT_OBJ_NO | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
122 | PCKG_NO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | ESLH | |
123 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
124 | VENDRBATCH | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
125 | CALCTYPE | KNPRS | KNPRS | CHAR | 1 | 0 | Pricing type | ||
126 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
127 | CMMT_ITEM_LONG | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
128 | FUNC_AREA_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
129 | NO_ROUNDING | NO_ROUNDING | XFELD | CHAR | 1 | 0 | Indicator: Suppress Rounding in Purchase Order Item | ||
130 | PO_PRICE | BAPI_PO_PRICE | BPUEB | CHAR | 1 | 0 | Price Adoption: 1 = Gross, 2 = Net | ||
131 | SUPPL_STLOC | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
132 | SRV_BASED_IV | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
133 | FUNDS_RES | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
134 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
135 | ORIG_ACCEPT | WEORA | XFELD | CHAR | 1 | 0 | Acceptance At Origin | ||
136 | ALLOC_TBL | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | * | |
137 | ALLOC_TBL_ITEM | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | * | |
138 | SRC_STOCK_TYPE | /SPE/INSMK_SRC | INSMK | CHAR | 1 | 0 | Stock Type of Source Storage Location in STO | ||
139 | REASON_REJ | ABGRU | ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
140 | CRM_SALES_ORDER_NO | /SPE/VBELN_CRM | /SPE/VBELN_CRM | CHAR | 10 | 0 | CRM Sales Order Number for TPOP Process | ||
141 | CRM_SALES_ORDER_ITEM_NO | /SPE/POSNR_CRM | /SPE/POSNR_CRM | NUMC | 6 | 0 | CRM Sales Order Item Number in TPOP Process | ||
142 | CRM_REF_SALES_ORDER_NO | /SPE/REF_VBELN_CRM | /SPE/REF_VBELN_CRM | CHAR | 35 | 0 | CRM Reference Order Number for TPOP Process | ||
143 | CRM_REF_SO_ITEM_NO | /SPE/REF_POSNR_CRM | /SPE/REF_POSNR_CRM | CHAR | 6 | 0 | CRM Reference Sales Order Item Number in TPOP Process | ||
144 | PRIO_URGENCY | PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | * | |
145 | PRIO_REQUIREMENT | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | * | |
146 | REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | 0 | Goods Receipt Reason Code | ||
147 | FUND_LONG | FM_FUND_LONG | FM_FUND | CHAR | 20 | 0 | Fonds | ||
148 | LONG_ITEM_NUMBER | EXLIN | EXLIN | CHAR | 40 | 0 | Item Number Length | ||
149 | EXTERNAL_SORT_NUMBER | EXSNR | EXSNR | NUMC | 5 | 0 | External Sorting | ||
150 | EXTERNAL_HIERARCHY_TYPE | EHTYP | EHTYP | CHAR | 4 | 0 | External Hierarchy Category | * | |
151 | RETENTION_PERCENTAGE | RETPZ | PRZ32 | DEC | 5 | 2 | Retention in Percent | ||
152 | DOWNPAY_TYPE | ME_DPTYP | ME_DPTYPE_DOMAIN | CHAR | 4 | 0 | Down Payment Indicator | ||
153 | DOWNPAY_AMOUNT | BAPIMEDOWNPAY | BAPICURR | DEC | 23 | 4 | Down Payment Amount in BAPI | ||
154 | DOWNPAY_PERCENT | ME_DPPCNT | PRZ32 | DEC | 5 | 2 | Down Payment Percentage | ||
155 | DOWNPAY_DUEDATE | ME_DPDDAT | DATS | DATS | 8 | 0 | Due Date for Down Payment | ||
156 | EXT_RFX_NUMBER | ME_PUR_EXT_DOC_ID | ME_EXT_DOC_ID | CHAR | 35 | 0 | Document Number of External Document | ||
157 | EXT_RFX_ITEM | ME_PUR_EXT_DOC_ITEM_ID | ME_EXT_DOC_ITEM_ID | CHAR | 10 | 0 | Item Number of External Document | ||
158 | EXT_RFX_SYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
159 | SRM_CONTRACT_ID | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
160 | SRM_CONTRACT_ITM | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
161 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
162 | BLOCK_REASON_ID | BLK_REASON_ID | BLK_REASON_ID | CHAR | 4 | 0 | Blocking Reason - ID | ||
163 | BLOCK_REASON_TEXT | BLK_REASON_TXT | BLK_REASON_TXT | CHAR | 40 | 0 | Blocking Reason - Text | ||
164 | SPE_CRM_FKREL | /SPE/FKREL_CRM | FKREL | CHAR | 1 | 0 | Billing Relevance CRM | ||
165 | DATE_QTY_FIXED | ME_FIXMG | ME_FIXMG | CHAR | 1 | 0 | Delivery Date and Quantity Fixed | ||
166 | GI_BASED_GR | WABWE | XFELD | CHAR | 1 | 0 | Indicator for GI-based goods receipt | ||
167 | SHIPTYPE | VERSART | VERSART | CHAR | 2 | 0 | Shipping type | * | |
168 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ADPIC_S_POITEM | CMMT_ITEM | FMFPO | FIPOS | REF | C | CN |
2 | ADPIC_S_POITEM | HL_ITEM | EKPO | EBELP | |||
3 | ADPIC_S_POITEM | INCOTERMS1 | TINC | INCO1 | REF | 1 | N |
4 | ADPIC_S_POITEM | INF_INDEX | J_1AINFT20 | J_1AINDX | KEY | 1 | CN |
5 | ADPIC_S_POITEM | PCKG_NO | ESLH | PACKNO | KEY | 1 | N |
6 | ADPIC_S_POITEM | PRE_VENDOR | LFA1 | LIFNR | REF | 1 | CN |
7 | ADPIC_S_POITEM | R_PROMO | WAKH | AKTNR | KEY | 1 | N |
8 | ADPIC_S_POITEM | SUPP_VENDOR | LFA1 | LIFNR | KEY | 1 | N |
9 | ADPIC_S_POITEM | VEND_PART | WYT1 | LTSNR | KEY | 1 | N |
10 | ADPIC_S_POITEM | VOLUMEUNIT | T006 | MSEHI | REF | 1 | N |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 500 |