SAP ABAP Table BAPI2017_GM_ITEM_SHOW (BAPI Communication Structure: Display Mat. 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_SHOW	Table Relationship Diagram
Short Description	BAPI Communication Structure: Display Mat. 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	MAT_DOC	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
2	DOC_YEAR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
3	MATDOC_ITM	☐	MBLPO	MBLPO	NUMC	4	0	Item in material 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	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
60	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
61	REF_DOC_YR	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
62	REF_DOC	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
63	REF_DOC_IT	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
64	EXPIRYDATE	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
65	PROD_DATE	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
66	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
67	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
68	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
69	VAL_SALES_ORD	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	VBUK
70	VAL_S_ORD_ITEM	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
71	VAL_WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
72	CO_BUSPROC	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
73	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
74	SUPPL_VEND	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
75	X_AUTO_CRE	☐	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created
76	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
77	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
78	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
79	MOVE_MAT_EXTERNAL	☐	MGV_MOVE_MAT_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MOVE_MAT Field
80	MOVE_MAT_GUID	☐	MGV_MOVE_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MOVE_MAT Field
81	MOVE_MAT_VERSION	☐	MGV_MOVE_MAT_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MOVE_MAT Field
82	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
83	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
84	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
85	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
86	PARENT_ID	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
87	LINE_DEPTH	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
88	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
89	EARMARKED_NUMBER	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
90	EARMARKED_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPI2017_GM_ITEM_SHOW	ASSET_NO	ANLH	ANLN1
2	BAPI2017_GM_ITEM_SHOW	BATCH	MCHA	CHARG
3	BAPI2017_GM_ITEM_SHOW	CALC_MOTIVE	TBMOT	BEMOT
4	BAPI2017_GM_ITEM_SHOW	CMMT_ITEM	FMFPO	FIPOS
5	BAPI2017_GM_ITEM_SHOW	COMP_SHIP	T027C	EVERE
6	BAPI2017_GM_ITEM_SHOW	COSTCENTER	CSKS	KOSTL
7	BAPI2017_GM_ITEM_SHOW	COST_OBJ	CKPH	KSTRG
8	BAPI2017_GM_ITEM_SHOW	CURRENCY	TCURC	WAERS
9	BAPI2017_GM_ITEM_SHOW	CUSTOMER	KNA1	KUNNR
10	BAPI2017_GM_ITEM_SHOW	ENTRY_UOM	T006	MSEHI
11	BAPI2017_GM_ITEM_SHOW	ENTRY_UOM_ISO	T006I	ISOCODE
12	BAPI2017_GM_ITEM_SHOW	FUND	FMFINCODE	FINCODE
13	BAPI2017_GM_ITEM_SHOW	FUNDS_CTR	FMFCTR	FICTR
14	BAPI2017_GM_ITEM_SHOW	MATERIAL	MARA	MATNR
15	BAPI2017_GM_ITEM_SHOW	MOVE_BATCH	MCHA	CHARG
16	BAPI2017_GM_ITEM_SHOW	MOVE_MAT	MARA	MATNR
17	BAPI2017_GM_ITEM_SHOW	MOVE_PLANT	T001W	WERKS
18	BAPI2017_GM_ITEM_SHOW	MOVE_REAS	T157D	GRUND
19	BAPI2017_GM_ITEM_SHOW	MOVE_STLOC	T001L	LGORT
20	BAPI2017_GM_ITEM_SHOW	MOVE_TYPE	T156	BWART
21	BAPI2017_GM_ITEM_SHOW	MOVE_VAL_TYPE	T149D	BWTAR
22	BAPI2017_GM_ITEM_SHOW	NETWORK	AUFK	AUFNR
23	BAPI2017_GM_ITEM_SHOW	ORDERID	AUFK	AUFNR
24	BAPI2017_GM_ITEM_SHOW	ORDERPR_UN	T006	MSEHI
25	BAPI2017_GM_ITEM_SHOW	ORDERPR_UN_ISO	T006I	ISOCODE
26	BAPI2017_GM_ITEM_SHOW	PART_ACCT	KNA1	KUNNR
27	BAPI2017_GM_ITEM_SHOW	PLANT	T001W	WERKS
28	BAPI2017_GM_ITEM_SHOW	PO_ITEM	EKPO	EBELP
29	BAPI2017_GM_ITEM_SHOW	PO_NUMBER	EKKO	EBELN
30	BAPI2017_GM_ITEM_SHOW	PROFIT_CTR	CEPC	PRCTR
31	BAPI2017_GM_ITEM_SHOW	RESERV_NO	RESB	RSNUM
32	BAPI2017_GM_ITEM_SHOW	SALES_ORD	VBUK	VBELN
33	BAPI2017_GM_ITEM_SHOW	SHIPPING	T027A	EVERS
34	BAPI2017_GM_ITEM_SHOW	SPEC_STOCK	T148	SOBKZ
35	BAPI2017_GM_ITEM_SHOW	STGE_LOC	T001L	LGORT
36	BAPI2017_GM_ITEM_SHOW	SUB_NUMBER	ANLA	ANLN2
37	BAPI2017_GM_ITEM_SHOW	VAL_SALES_ORD	VBUK	VBELN
38	BAPI2017_GM_ITEM_SHOW	VAL_TYPE	T149D	BWTAR
39	BAPI2017_GM_ITEM_SHOW	VENDOR	LFA1	LIFNR

History

Last changed by/on	SAP	20130529
SAP Release Created in