SAP ABAP Table BAPI2017_GM_ITEM_CREATE (BAPI Communication Structure: Create Material Document Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI2017_GM_ITEM_CREATE	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	☐	MATNR	MATNR	CHAR	18	0	Material Number
2	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
3	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
4	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
5	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
6	STCK_TYPE	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
7	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
8	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
9	CUSTOMER	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
10	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
11	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
12	SCHED_LINE	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
13	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
14	ENTRY_QNT	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
15	ENTRY_UOM	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
16	ENTRY_UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
17	PO_PR_QNT	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
18	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
19	ORDERPR_UN_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
20	PO_NUMBER	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
21	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
22	SHIPPING	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
23	COMP_SHIP	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	*
24	NO_MORE_GR	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
25	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
26	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
27	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
28	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
29	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
30	ORDER_ITNO	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
31	CALC_MOTIVE	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
32	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
33	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
34	RESERV_NO	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
35	RES_ITEM	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
36	RES_TYPE	☐	RSART	RSART	CHAR	1	0	Record type
37	WITHDRAWN	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
38	MOVE_MAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
39	MOVE_PLANT	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
40	MOVE_STLOC	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
41	MOVE_BATCH	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch
42	MOVE_VAL_TYPE	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch
43	MVT_IND	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
44	MOVE_REAS	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	*
45	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
46	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
47	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
48	PROFIT_SEGM_NO	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
49	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
50	WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
51	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
52	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
53	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
54	AMOUNT_LC	☐	BAPI_EXBWR	BAPICURR	DEC	23	4	Externally entered posting amount in local currency (BAPI)
55	AMOUNT_SV	☐	BAPI_EXVKW	BAPICURR	DEC	23	4	Externally entered sales value in local currency (for Bapi)
56	REF_DOC_YR	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
57	REF_DOC	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
58	REF_DOC_IT	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
59	EXPIRYDATE	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
60	PROD_DATE	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
61	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
62	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
63	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
64	VAL_SALES_ORD	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock
65	VAL_S_ORD_ITEM	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
66	VAL_WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
67	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
68	IND_PROPOSE_QUANX	☐	XMEVO	XFELD	CHAR	1	0	Propose quantities
69	XSTOB	☐	XSTOR	XFELD	CHAR	1	0	Reverse posting indicator
70	EAN_UPC	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
71	DELIV_NUMB_TO_SEARCH	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
72	DELIV_ITEM_TO_SEARCH	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item
73	SERIALNO_AUTO_NUMBERASSIGNMENT	☐	XSAUT	XFELD	CHAR	1	0	Serial number to be created automatically via method
74	VENDRBATCH	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
75	STGE_TYPE	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
76	STGE_BIN	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
77	SU_PL_STCK_1	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
78	ST_UN_QTYY_1	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
79	ST_UN_QTYY_1_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
80	UNITTYPE_1	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	*
81	SU_PL_STCK_2	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
82	ST_UN_QTYY_2	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
83	ST_UN_QTYY_2_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
84	UNITTYPE_2	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	*
85	STGE_TYPE_PC	☐	UBTYP	LGTYP	CHAR	3	0	Storage type for transfer posting	*
86	STGE_BIN_PC	☐	UBPLA	LGPLA	CHAR	10	0	Storage bin for transfer posting	*
87	NO_PST_CHGNT	☐	LVS_KZKUB	XFELD	CHAR	1	0	Indicator: Do not create posting change notice
88	GR_NUMBER	☐	LVS_WENUM	BELNR	CHAR	10	0	Goods Receipt Number
89	STGE_TYPE_ST	☐	UMLGT	LGTYP	CHAR	3	0	Storage type for stock transfer	*
90	STGE_BIN_ST	☐	UMLGP	LGPLA	CHAR	10	0	Storage bin for stock transfer	*
91	MATDOC_TR_CANCEL	☐	LVS_TBBEL	BELNR	CHAR	10	0	Material doc. no. of transfer requirement to be cancelled
92	MATITEM_TR_CANCEL	☐	LVS_TBBPO	MBLPO	NUMC	4	0	Material doc. item of transf.reqmnt item to be cancelled
93	MATYEAR_TR_CANCEL	☐	LVS_TBBJR	GJAHR	NUMC	4	0	Material doc. year of transfer requirement to be cancelled
94	NO_TRANSFER_REQ	☐	LVS_TBFKZ	XFELD	CHAR	1	0	Indicator: No Transfer Requirement Created

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI2017_GM_ITEM_CREATE	CMMT_ITEM	FMFPO	FIPOS
2	BAPI2017_GM_ITEM_CREATE	COSTCENTER	CSKS	KOSTL
3	BAPI2017_GM_ITEM_CREATE	ENTRY_UOM	T006	MSEHI
4	BAPI2017_GM_ITEM_CREATE	ENTRY_UOM_ISO	T006I	ISOCODE
5	BAPI2017_GM_ITEM_CREATE	MOVE_PLANT	T001W	WERKS
6	BAPI2017_GM_ITEM_CREATE	NETWORK	AUFK	AUFNR
7	BAPI2017_GM_ITEM_CREATE	ORDERID	AUFK	AUFNR
8	BAPI2017_GM_ITEM_CREATE	ORDERPR_UN	T006	MSEHI
9	BAPI2017_GM_ITEM_CREATE	ORDERPR_UN_ISO	T006I	ISOCODE
10	BAPI2017_GM_ITEM_CREATE	PLANT	T001W	WERKS
11	BAPI2017_GM_ITEM_CREATE	PO_ITEM	EKPO	EBELP
12	BAPI2017_GM_ITEM_CREATE	PO_NUMBER	EKKO	EBELN
13	BAPI2017_GM_ITEM_CREATE	ST_UN_QTYY_1_ISO	T006I	ISOCODE
14	BAPI2017_GM_ITEM_CREATE	ST_UN_QTYY_2_ISO	T006I	ISOCODE
15	BAPI2017_GM_ITEM_CREATE	VENDOR	LFA1	LIFNR

History

Last changed by/on	SAP	20130604
SAP Release Created in