SAP ABAP Table BAPIITEMEX (Communication Fields: Issue SD Document Item: WWW)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF (Application Component) Basic Functions for Business Transactions
⤷ VAW (Package) Internet/Intranet - development in sales
⤷ CRM-BTX-BF (Application Component) Basic Functions for Business Transactions
⤷ VAW (Package) Internet/Intranet - development in sales
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIITEMEX | Table Relationship Diagram |
Short Description | Communication Fields: Issue SD Document Item: WWW |
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 | ITM_NUMBER | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | ||
2 | PO_ITM_NO | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
3 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
4 | MAT_ENTRD | MATWA | MATNR | CHAR | 18 | 0 | Material entered | ||
5 | SHORT_TEXT | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
6 | NET_VALUE | NETWRC | NUMC15 | NUMC | 15 | 0 | Net value as num. field - 00000901 equals 9,01 | ||
7 | CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
8 | SUBTOTAL_1 | KZWI1C | NUMC15 | NUMC | 15 | 0 | Subtotal-1 as num. field - 00000901 equals 9,01 | ||
9 | SUBTOTAL_2 | KZWI2C | NUMC15 | NUMC | 15 | 0 | Subtotal-2 as num. field - 00000901 equals 9,01 | ||
10 | SUBTOTAL_3 | KZWI3C | NUMC15 | NUMC | 15 | 0 | Subtotal-3 as num. field - 00000901 equals 9,01 | ||
11 | SUBTOTAL_4 | KZWI4C | NUMC15 | NUMC | 15 | 0 | Subtotal-4 as num. field - 00000901 equals 9,01 | ||
12 | SUBTOTAL_5 | KZWI5C | NUMC15 | NUMC | 15 | 0 | Subtotal-5 as num. field - 00000901 equals 9,01 | ||
13 | SUBTOTAL_6 | KZWI6C | NUMC15 | NUMC | 15 | 0 | Subtotal-6 as num. field - 00000901 equals 9,01 | ||
14 | SALES_UNIT | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
15 | QTY_REQ_DT | MNGWT | NUMC13 | NUMC | 13 | 0 | Qty for required date num. field - 00009001 equals 9,001 | ||
16 | DLV_DATE | EDATU | DATUM | DATS | 8 | 0 | Schedule line date | ||
17 | REPL_TIME | WZEITC | WZEITC | NUMC | 3 | 0 | Total replenishment lead time in days | ||
18 | CONFIGURED | KZKFG | XFELD | CHAR | 1 | 0 | Configurable Material | ||
19 | PURCH_NO_C | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
20 | PURCH_DATE | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
21 | PO_METHOD | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
22 | REF_1 | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
23 | PURCH_NO_S | BSTKD_E | BSTKD | CHAR | 35 | 0 | Ship-to Party's Purchase Order Number | ||
24 | PO_DAT_S | BSTDK_E | DATUM | DATS | 8 | 0 | Ship-to party's PO date | ||
25 | PO_METH_S | BSARK_E | BSARK | CHAR | 4 | 0 | Ship-to party purchase order type | * | |
26 | REF_1_S | IHREZ_E | TEXT12 | CHAR | 12 | 0 | Ship-to party character | ||
27 | PO_ITM_NO_S | POSEX_E | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
28 | NET_VALUE1 | BAPINETWR | BAPICURR | DEC | 23 | 4 | Net value | ||
29 | CURR_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
30 | S_UNIT_ISO | VRKME_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Sales unit in ISO code | T006I | |
31 | REQ_QTY | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
32 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
33 | TX_DOC_CUR | BAPIWMWST | BAPICURR | DEC | 23 | 4 | Tax Amount in Document Currency |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPIITEMEX | CURRENCY | TCURC | WAERS | |||
2 | BAPIITEMEX | PLANT | T001W | WERKS | |||
3 | BAPIITEMEX | SALES_UNIT | T006 | MSEHI | |||
4 | BAPIITEMEX | S_UNIT_ISO | T006I | ISOCODE |
History
Last changed by/on | SAP | 20030330 |
SAP Release Created in |