SAP ABAP Table BAPI_JITOCO (Components Outbound)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-A-JIT (Application Component) Just-In-Time Processing
     ⤷ DI_JITOUT (Package) JIT Outbound

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_JITOCO	Table Relationship Diagram
Short Description	Components Outbound

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	OUTBOUNDCOMPONENTGROUPNUMBER	☐	JITO_OUTPO		NUMC	10	0	Components Group Number JIT Outbound
2	OUTBOUNDCOMPONENTGROUPITEM	☐	JITO_JCPOS		NUMC	4	0	Call Item
3	KANBANCONTROLCYCLE	☐	PKNUM	PKNUM	CHAR	7	0	Control cycle number	*
4	GOODSRECEIPTDONEFLAG	☐	JITO_GRDON	JITO_GRDON	CHAR	1	0	Goods Receipt Status
5	QUANTITY	☐	JIT_QUANT	MENG15	QUAN	15	3	Call Quantity
6	PLANNEDREQRDATE	☐	JIT_RDATE	TZNTSTMPS	DEC	15	0	Planned Time of Requirements
7	TEXTAVAILABLE	☐	JITO_TEXCO	XFELD	CHAR	1	0	Supplementary Text at Component Level
8	JITCALLOUTBOUNDKEY	☐	JITO_OUTID		NUMC	10	0	Call Key
9	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
10	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
11	SUPPLYAREA	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
12	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
13	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
14	UNLOAD_PT_AUTOMOTIVE	☐	UNLPT	LGBZO	CHAR	10	0	(Automotive) Unloading Point	*
15	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
16	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
17	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
18	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
19	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
20	ISOCODE_UNIT	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
21	JITCALLOUTBOUNDTYPE	☐	JITO_JCTYP	JITO_JCTYP	CHAR	1	0	Call Type JIT Outbound
22	JITCALLOUTBOUNDPROFILE	☐	PABPRF	PABPRF	CHAR	4	0	JIT Call Profile	*
23	JITCALLOUTPUTPARTNERROLE	☐	PABPAR	PARVW	CHAR	2	0	Partner role for JIT call	*
24	JITCALLOUTBOUNDCOMBINATION	☐	PABZUS	PABZUS	CHAR	1	0	Summary of summarized JIT calls
25	CONTROLCYCLESTATUS	☐	RKSTAT	RKSTA	CHAR	1	0	Control Cycle Category
26	VEND_MAT	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
27	PACKG_INSTRUCT_INT	☐	PL_PACKNR	SYSUUID_22	CHAR	22	0	Unique internal packing object number
28	PACKINSTRID	☐	PL_PIID	PL_EXIDV	CHAR	20	0	Identification number of packing instruction
29	NUMBER_LOADCARRIER	☐	ANZLT	ANZLT	NUMC	3	0	Number of Load Carriers
30	OUTPUTPARTNER	☐	PABNPL	LIFNR	CHAR	10	0	Output partner for JIT call	*
31	POSTEDGOODSRECEIPTQUANTITY	☐	JITO_GRQUA	MENG13	QUAN	13	3	Goods Receipt Quantity for this Component
32	SUMJITEXTPROCUREMENTSTRATEGY	☐	SUMRST2	SUMRST2	CHAR	4	0	Replenishment Strategy External Procurement for SumJC
33	SUMJITSTOCKTRANSFERSTRATEGY	☐	SUMRST3	SUMRST3	CHAR	4	0	Replenishment Strategy Stock Transfer for SumJC
34	SEQJITEXTPROCUREMENTSTRATEGY	☐	SEQRST2	SEQRST2	CHAR	4	0	Replenishment Strategy External Procurement SeqJC
35	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
36	MESSAGEDETERMINATIONTYPE	☐	PABMSD	PABMSD	CHAR	1	0	Usage of Message Determination
37	INT_OBJ_NO	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
38	MAT_DOC	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
39	DOC_YEAR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
40	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
41	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
42	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field

History

Last changed by/on	SAP	20110901
SAP Release Created in	471