SAP ABAP Table BAPIITEMIN (Communication Fields: Create SD Document Item: WWW)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF (Application Component) Basic Functions for Business Transactions
     ⤷ VAW (Package) Internet/Intranet - development in sales

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIITEMIN	Table Relationship Diagram
Short Description	Communication Fields: Create 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	HG_LV_ITEM	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
3	PO_ITM_NO	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
4	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
5	CUST_MAT	☐	KDMAT22	IDNEX22	CHAR	22	0	Material belonging to the customer
6	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
7	DLV_GROUP	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
8	PART_DLV	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
9	REASON_REJ	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
10	BILL_BLOCK	☐	FAKSP	FAKSP	CHAR	2	0	Lock	*
11	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
12	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
13	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
14	TARGET_QTY	☐	DZMENGC	NUMC13	NUMC	13	0	Target quantity with 3 decimal places (in sales units)
15	TARGET_QU	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	T006
16	REQ_QTY	☐	WMENGC	NUMC13	NUMC	13	0	Order qty in sales units - 00009001 corresponds to 9.001
17	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
18	ITEM_CATEG	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category
19	SHORT_TEXT	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
20	REQ_DATE	☐	EDATU	DATUM	DATS	8	0	Schedule line date
21	DATE_TYPE	☐	PRGRS	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
22	REQ_TIME	☐	EZEIT_VBEP	UZEIT	TIMS	6	0	Arrival time
23	COND_TYPE	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
24	COND_VALUE	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
25	COND_P_UNT	☐	KPEINC	NUMC5	NUMC	5	0	Condition pricing unit
26	COND_D_UNT	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	T006
27	PRC_GROUP1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1
28	PRC_GROUP2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2
29	PRC_GROUP3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3
30	PRC_GROUP4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4
31	PRC_GROUP5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5
32	PROD_HIERA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
33	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
34	PURCH_NO_C	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
35	PURCH_DATE	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
36	PO_METHOD	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
37	REF_1	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
38	PURCH_NO_S	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
39	PO_DAT_S	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
40	PO_METH_S	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type
41	REF_1_S	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
42	PO_ITM_NO_S	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
43	COND_VAL1	☐	BAPIKBETR	BAPICURR	DEC	23	4	Condition rate
44	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
45	CURR_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
46	T_UNIT_ISO	☐	ISO_ZIEME	ISOCD_UNIT	CHAR	3	0	Target quantity unit of measure in ISO code	T006I
47	S_UNIT_ISO	☐	VRKME_ISO	ISOCD_UNIT	CHAR	3	0	Sales unit in ISO code	T006I
48	CD_UNT_ISO	☐	KVMEI_ISO	ISOCD_UNIT	CHAR	3	0	Condition Unit in ISO Code	T006I
49	CUST_MAT35	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
50	INCOTERMS1	☐	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
51	INCOTERMS2	☐	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
52	DLV_TIME	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
53	ASSORT_MOD	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module
54	VAL_CONTR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.
55	VAL_CON_I	☐	WKTPS	POSNR	NUMC	6	0	Value contract item
56	REF_DOC	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
57	REF_DOC_IT	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
58	REF_DOC_CA	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIITEMIN	CD_UNT_ISO	T006I	ISOCODE
2	BAPIITEMIN	COND_D_UNT	T006	MSEHI
3	BAPIITEMIN	CURRENCY	TCURC	WAERS
4	BAPIITEMIN	MATL_GROUP	T023	MATKL
5	BAPIITEMIN	PLANT	T001W	WERKS
6	BAPIITEMIN	SALES_UNIT	T006	MSEHI
7	BAPIITEMIN	S_UNIT_ISO	T006I	ISOCODE
8	BAPIITEMIN	TARGET_QU	T006	MSEHI
9	BAPIITEMIN	T_UNIT_ISO	T006I	ISOCODE

History

Last changed by/on	SAP	20130604
SAP Release Created in