SAP ABAP Table BAPIDLVITEMRPO (Delivery Item Order Reference Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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LE-IDW (Application Component) Decentralized WMS integration
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VSHP_BAPI_DEZENTRALES_LAGER (Package) WS-SHP: BAPIs for Decentralized Warehouse Processing
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | BAPIDLVITEMRPO |
|
| Short Description | Delivery Item Order Reference Data |
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 | |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
| 2 | |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | VBUP | |
| 3 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
| 4 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
| 5 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 6 | |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
| 7 | |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | T161 | |
| 8 | |
BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
| 9 | |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
| 10 | |
ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
| 11 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
| 12 | |
BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
| 13 | |
EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
| 14 | |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
| 15 | |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
| 16 | |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
| 17 | |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
| 18 | |
WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
| 19 | |
EILDT | DATUM | DATS | 8 | 0 | Start Date for GR-Based Settlement | ||
| 20 | |
USR01_D | TEXT35 | CHAR | 35 | 0 | Additional data field 1 for delivery schedules | ||
| 21 | |
USR02_D | TEXT35 | CHAR | 35 | 0 | Additional data field 2 for delivery schedules | ||
| 22 | |
USR03_D | TEXT35 | CHAR | 35 | 0 | Additional data field 3 for delivery schedules | ||
| 23 | |
USR04_D | CHAR10 | CHAR | 10 | 0 | Additional data field 4 for delivery schedules | ||
| 24 | |
USR05_D | CHAR10 | CHAR | 10 | 0 | Additional data field 5 for delivery schedules | ||
| 25 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
| 26 | |
/SPE/VBELN_EXT | VBELN | CHAR | 10 | 0 | External Delivery Number | * | |
| 27 | |
/SPE/VBELN_EXT_ITEM | POSNR | NUMC | 6 | 0 | External Delivery Item Number | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | BAPIDLVITEMRPO | DELIV_NUMB | |
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| 2 | BAPIDLVITEMRPO | DOC_NUMBER | |
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| 3 | BAPIDLVITEMRPO | DOC_TYPE | |
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| 4 | BAPIDLVITEMRPO | ITEM_CAT | |
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| 5 | BAPIDLVITEMRPO | ITM_NUMBER | |
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| 6 | BAPIDLVITEMRPO | ITM_NUMBER_REF | |
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| 7 | BAPIDLVITEMRPO | PURCH_ORG | |
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| 8 | BAPIDLVITEMRPO | PUR_GROUP | |
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History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |