SAP ABAP Table BAPI2017_GM_ITEM_CREATE_OIL (BAPI Communication Structure: Create Material Doc. Item(OIL))

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL (Application Component) Industry Solution Oil
     ⤷ OI0_IF (Package) Common objects new Interfaces/BAPI

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI2017_GM_ITEM_CREATE_OIL	Table Relationship Diagram
Short Description	BAPI Communication Structure: Create Material Doc. Item(OIL)

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	PARENT_ID	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
3	LINE_DEPTH	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
4	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
5	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
6	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
7	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
8	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
9	STCK_TYPE	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
10	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
11	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
12	CUSTOMER	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
13	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
14	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
15	SCHED_LINE	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
16	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
17	ENTRY_QNT	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
18	ENTRY_UOM	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
19	ENTRY_UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
20	PO_PR_QNT	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
21	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
22	ORDERPR_UN_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
23	PO_NUMBER	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
24	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
25	SHIPPING	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
26	COMP_SHIP	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
27	NO_MORE_GR	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
28	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
29	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
30	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
31	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
32	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
33	ORDER_ITNO	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
34	CALC_MOTIVE	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
35	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
36	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
37	RESERV_NO	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	RESB
38	RES_ITEM	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
39	RES_TYPE	☐	RSART	RSART	CHAR	1	0	Record type
40	WITHDRAWN	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
41	MOVE_MAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
42	MOVE_PLANT	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
43	MOVE_STLOC	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
44	MOVE_BATCH	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	MCHA
45	MOVE_VAL_TYPE	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	T149D
46	MVT_IND	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
47	MOVE_REAS	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
48	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
49	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
50	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	CKPH
51	PROFIT_SEGM_NO	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
52	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
53	WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
54	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
55	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
56	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
57	AMOUNT_LC	☐	BAPI_EXBWR	BAPICURR	DEC	23	4	Externally entered posting amount in local currency (BAPI)
58	AMOUNT_SV	☐	BAPI_EXVKW	BAPICURR	DEC	23	4	Externally entered sales value in local currency (for Bapi)
59	REF_DOC_YR	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
60	REF_DOC	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
61	REF_DOC_IT	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
62	EXPIRYDATE	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
63	PROD_DATE	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
64	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
65	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
66	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
67	VAL_SALES_ORD	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	VBUK
68	VAL_S_ORD_ITEM	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
69	VAL_WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
70	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
71	IND_PROPOSE_QUANX	☐	XMEVO	XFELD	CHAR	1	0	Propose quantities
72	XSTOB	☐	XSTOB	XFELD	CHAR	1	0	Use Reversal Movement Type Indicator
73	EAN_UPC	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
74	DELIV_NUMB_TO_SEARCH	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
75	DELIV_ITEM_TO_SEARCH	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	VBUP
76	SERIALNO_AUTO_NUMBERASSIGNMENT	☐	XSAUT	XFELD	CHAR	1	0	Serial number to be created automatically via method
77	VENDRBATCH	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
78	STGE_TYPE	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
79	STGE_BIN	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
80	SU_PL_STCK_1	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
81	ST_UN_QTYY_1	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
82	ST_UN_QTYY_1_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
83	UNITTYPE_1	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	T307
84	SU_PL_STCK_2	☐	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
85	ST_UN_QTYY_2	☐	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
86	ST_UN_QTYY_2_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
87	UNITTYPE_2	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	T307
88	STGE_TYPE_PC	☐	UBTYP	LGTYP	CHAR	3	0	Storage type for transfer posting	T301
89	STGE_BIN_PC	☐	UBPLA	LGPLA	CHAR	10	0	Storage bin for transfer posting	LAGP
90	NO_PST_CHGNT	☐	LVS_KZKUB	XFELD	CHAR	1	0	Indicator: Do not create posting change notice
91	GR_NUMBER	☐	LVS_WENUM	BELNR	CHAR	10	0	Goods Receipt Number
92	STGE_TYPE_ST	☐	UMLGT	LGTYP	CHAR	3	0	Storage type for stock transfer	T301
93	STGE_BIN_ST	☐	UMLGP	LGPLA	CHAR	10	0	Storage bin for stock transfer	LAGP
94	MATDOC_TR_CANCEL	☐	LVS_TBBEL	BELNR	CHAR	10	0	Material doc. no. of transfer requirement to be cancelled
95	MATITEM_TR_CANCEL	☐	LVS_TBBPO	MBLPO	NUMC	4	0	Material doc. item of transf.reqmnt item to be cancelled
96	MATYEAR_TR_CANCEL	☐	LVS_TBBJR	GJAHR	NUMC	4	0	Material doc. year of transfer requirement to be cancelled
97	NO_TRANSFER_REQ	☐	LVS_TBFKZ	XFELD	CHAR	1	0	Indicator: No Transfer Requirement Created
98	CO_BUSPROC	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
99	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
100	SUPPL_VEND	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
101	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
102	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
103	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
104	MOVE_MAT_EXTERNAL	☐	MGV_MOVE_MAT_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MOVE_MAT Field
105	MOVE_MAT_GUID	☐	MGV_MOVE_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MOVE_MAT Field
106	MOVE_MAT_VERSION	☐	MGV_MOVE_MAT_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MOVE_MAT Field
107	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
108	TR_PART_BA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
109	PAR_COMPCO	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	*
110	DELIV_NUMB	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
111	DELIV_ITEM	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
112	NB_SLIPS	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
113	NB_SLIPSX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
114	GR_RCPTX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
115	UNLOAD_PTX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
116	SPEC_MVMT	☐	LVS_BSSKZ	LVS_BSSKZ	CHAR	1	0	Special movement indicator for warehouse management	*
117	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
118	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
119	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
120	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
121	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
122	ORIGINCITY	☐	OIC_OCITYC	CITYC	CHAR	4	0	Origin city code	*
123	ORIGINCOUNTY	☐	OIC_OCOUNC	COUNC	CHAR	3	0	Origin county code	*
124	ORIGINREGION	☐	OIC_OREGIO	REGIO	CHAR	3	0	Origin region	*
125	ORIGINCOUNTRYISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
126	DESTINATIONCITY	☐	OIC_DCITYC	CITYC	CHAR	4	0	Destination city code	*
127	DESTINATIONCOUNTY	☐	OIC_DCOUNC	COUNC	CHAR	3	0	Destination county code	*
128	DESTINATIONREGION	☐	OIC_DREGIO	REGIO	CHAR	3	0	Destination region	*
129	DESTINATIONCOUTRYISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
130	TAXORIGIN	☐	OIC_PORGIN	OIC_PORGIN	CHAR	15	0	Tax origin
131	TAXDESTINATION	☐	OIC_PDESTN	OIC_PDESTN	CHAR	15	0	Tax destination
132	PIPELINETRIPNUMBER	☐	OIC_PTRIP	OIC_PTRIP	CHAR	16	0	Pipeline trip number (external)
133	PIPELINEBATCHNUMBER	☐	OIC_PBATCH	OIC_PBATCH	CHAR	16	0	Pipeline operator´s external batch number
134	MODEOFTRANSPORT	☐	OIC_MOT	VKTRA	CHAR	2	0	IS-OIL MAP external details mode of transport	*
135	ALTERNATEORIGIN	☐	OIC_AORGIN	OIC_PORGIN	CHAR	15	0	Alternate origin
136	ALTERNATEDESTINATION	☐	OIC_ADESTN	OIC_PDESTN	CHAR	15	0	Alternate destination
137	TRUCKNUMBER	☐	OIC_TRUCKN	OIC_TRUCKN	CHAR	10	0	Truck number
138	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
139	EXTERNALLICENSE	☐	OIH_CERTF1	OIH_CERTF1	CHAR	15	0	Excise tax external license number
140	VALIDFROM	☐	OIH_DATFM1	DATUM	DATS	8	0	Excise duty tax certificate valid from date
141	VALIDTO	☐	OIH_DATTO1	DATUM	DATS	8	0	Valid to date for excise duty tax certificate
142	LICENSETYPE	☐	OIH_LICTP	OIH_LICTP	CHAR	4	0	License type	*
143	INTERNALLICENSE	☐	OIH_LICIN	OIH_LICIN	CHAR	10	0	Excise tax internal license number	*
144	FOLLOWONLICENSE	☐	OIH_LCFOL	OIH_LICIN	CHAR	10	0	Follow-on license for quantity license	*
145	FOLLOWONQUANTITY	☐	OIH_FOLQTY	MENG13	QUAN	13	3	Excise tax follow-on license quantity
146	EXTERNALBILLOFLADING	☐	OID_EXTBOL	OID_EXTBOL	CHAR	16	0	External bill of lading
147	MISCDELIVERYNUMBER	☐	OID_MISCDL	OID_MISCDL	CHAR	16	0	Miscellaneous delivery number
148	HANDLING_TYPE	☐	OIH_HANTYP	OIH_HANTYP	CHAR	2	0	Excise Duty Handling Type	*
149	ED_PRICING_EXTERN	☐	OIH_INEX	OIH_INEX	CHAR	2	0	Code for internal or external excise duty rate determination	*
150	INTTRACKINGNUMBER	☐	OIH_TRKNR	OIH_TRKNR	CHAR	10	0	Tracking number
151	TRACKINGNUMBERYEAR	☐	OIH_TRKJR	NUMC4	NUMC	4	0	Tracking number year
152	EXTTRACKINGNUMBER	☐	OIH_EXTNR	OIH_EXTNR	CHAR	18	0	External tracking number
153	TRACKINGITEM	☐	OIH_ITMNR	OIH_ITMNR	NUMC	5	0	Tracking number item line
154	FINALTRANSFERIND	☐	OIH_FTIND	OIH_FTIND	CHAR	1	0	Final transfer indicator
155	ISSUINGVALUATIONTYPE	☐	OIH_UMBAR	BWTAR	CHAR	10	0	Valuation type of issuing location for two-step transfer	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI2017_GM_ITEM_CREATE_OIL	ASSET_NO	ANLH	ANLN1
2	BAPI2017_GM_ITEM_CREATE_OIL	BATCH	MCHA	CHARG
3	BAPI2017_GM_ITEM_CREATE_OIL	CALC_MOTIVE	TBMOT	BEMOT
4	BAPI2017_GM_ITEM_CREATE_OIL	CMMT_ITEM	FMFPO	FIPOS
5	BAPI2017_GM_ITEM_CREATE_OIL	COMP_SHIP	T027C	EVERE
6	BAPI2017_GM_ITEM_CREATE_OIL	COSTCENTER	CSKS	KOSTL
7	BAPI2017_GM_ITEM_CREATE_OIL	COST_OBJ	CKPH	KSTRG
8	BAPI2017_GM_ITEM_CREATE_OIL	CUSTOMER	KNA1	KUNNR
9	BAPI2017_GM_ITEM_CREATE_OIL	DELIV_ITEM_TO_SEARCH	VBUP	POSNR
10	BAPI2017_GM_ITEM_CREATE_OIL	DELIV_NUMB_TO_SEARCH	VBUK	VBELN
11	BAPI2017_GM_ITEM_CREATE_OIL	ENTRY_UOM	T006	MSEHI
12	BAPI2017_GM_ITEM_CREATE_OIL	ENTRY_UOM_ISO	T006I	ISOCODE
13	BAPI2017_GM_ITEM_CREATE_OIL	FUND	FMFINCODE	FINCODE
14	BAPI2017_GM_ITEM_CREATE_OIL	FUNDS_CTR	FMFCTR	FICTR
15	BAPI2017_GM_ITEM_CREATE_OIL	GL_ACCOUNT	SKA1	SAKNR
16	BAPI2017_GM_ITEM_CREATE_OIL	MATERIAL	MARA	MATNR
17	BAPI2017_GM_ITEM_CREATE_OIL	MOVE_BATCH	MCHA	CHARG
18	BAPI2017_GM_ITEM_CREATE_OIL	MOVE_MAT	MARA	MATNR
19	BAPI2017_GM_ITEM_CREATE_OIL	MOVE_PLANT	T001W	WERKS
20	BAPI2017_GM_ITEM_CREATE_OIL	MOVE_REAS	T157D	GRUND
21	BAPI2017_GM_ITEM_CREATE_OIL	MOVE_STLOC	T001L	LGORT
22	BAPI2017_GM_ITEM_CREATE_OIL	MOVE_TYPE	T156	BWART
23	BAPI2017_GM_ITEM_CREATE_OIL	MOVE_VAL_TYPE	T149D	BWTAR
24	BAPI2017_GM_ITEM_CREATE_OIL	NETWORK	AUFK	AUFNR
25	BAPI2017_GM_ITEM_CREATE_OIL	ORDERID	AUFK	AUFNR
26	BAPI2017_GM_ITEM_CREATE_OIL	ORDERPR_UN	T006	MSEHI
27	BAPI2017_GM_ITEM_CREATE_OIL	ORDERPR_UN_ISO	T006I	ISOCODE
28	BAPI2017_GM_ITEM_CREATE_OIL	PART_ACCT	KNA1	KUNNR
29	BAPI2017_GM_ITEM_CREATE_OIL	PLANT	T001W	WERKS
30	BAPI2017_GM_ITEM_CREATE_OIL	PO_ITEM	EKPO	EBELP
31	BAPI2017_GM_ITEM_CREATE_OIL	PO_NUMBER	EKKO	EBELN
32	BAPI2017_GM_ITEM_CREATE_OIL	PROFIT_CTR	CEPC	PRCTR
33	BAPI2017_GM_ITEM_CREATE_OIL	RESERV_NO	RESB	RSNUM
34	BAPI2017_GM_ITEM_CREATE_OIL	SALES_ORD	VBUK	VBELN
35	BAPI2017_GM_ITEM_CREATE_OIL	SHIPPING	T027A	EVERS
36	BAPI2017_GM_ITEM_CREATE_OIL	SPEC_STOCK	T148	SOBKZ
37	BAPI2017_GM_ITEM_CREATE_OIL	STGE_BIN	LAGP	LGPLA
38	BAPI2017_GM_ITEM_CREATE_OIL	STGE_BIN_PC	LAGP	LGPLA
39	BAPI2017_GM_ITEM_CREATE_OIL	STGE_BIN_ST	LAGP	LGPLA
40	BAPI2017_GM_ITEM_CREATE_OIL	STGE_LOC	T001L	LGORT
41	BAPI2017_GM_ITEM_CREATE_OIL	STGE_TYPE	T301	LGTYP
42	BAPI2017_GM_ITEM_CREATE_OIL	STGE_TYPE_PC	T301	LGTYP
43	BAPI2017_GM_ITEM_CREATE_OIL	STGE_TYPE_ST	T301	LGTYP
44	BAPI2017_GM_ITEM_CREATE_OIL	ST_UN_QTYY_1_ISO	T006I	ISOCODE
45	BAPI2017_GM_ITEM_CREATE_OIL	ST_UN_QTYY_2_ISO	T006I	ISOCODE
46	BAPI2017_GM_ITEM_CREATE_OIL	SUB_NUMBER	ANLA	ANLN2
47	BAPI2017_GM_ITEM_CREATE_OIL	UNITTYPE_1	T307	LETYP
48	BAPI2017_GM_ITEM_CREATE_OIL	UNITTYPE_2	T307	LETYP
49	BAPI2017_GM_ITEM_CREATE_OIL	VAL_SALES_ORD	VBUK	VBELN
50	BAPI2017_GM_ITEM_CREATE_OIL	VAL_TYPE	T149D	BWTAR
51	BAPI2017_GM_ITEM_CREATE_OIL	VENDOR	LFA1	LIFNR

History

Last changed by/on	SAP	20130529
SAP Release Created in	472