SAP ABAP Table BAPIOBDLVITEMRFO (Outbound Delivery Item Order Reference Data)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LE-IDW (Application Component) Decentralized WMS integration
⤷ VSHP_BAPI_DEZENTRALES_LAGER (Package) WS-SHP: BAPIs for Decentralized Warehouse Processing
⤷ LE-IDW (Application Component) Decentralized WMS integration
⤷ VSHP_BAPI_DEZENTRALES_LAGER (Package) WS-SHP: BAPIs for Decentralized Warehouse Processing
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIOBDLVITEMRFO | Table Relationship Diagram |
Short Description | Outbound 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 | DELIV_NUMB | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
2 | ITM_NUMBER | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | VBUP | |
3 | DOC_NUMBER | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
4 | ITM_NUMBER_REF | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
5 | SD_DOC_CAT | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
6 | DOC_DATE | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
7 | PURCH_NO_C | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
8 | PURCH_DATE | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
9 | PO_METHOD | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | T176 | |
10 | REF_1 | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
11 | PO_ITM_NO | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
12 | PURCH_NO_S | BSTKD_E | BSTKD | CHAR | 35 | 0 | Ship-to Party's Purchase Order Number | ||
13 | PO_DAT_S | BSTDK_E | DATUM | DATS | 8 | 0 | Ship-to party's PO date | ||
14 | PO_METH_S | BSARK_E | BSARK | CHAR | 4 | 0 | Ship-to party purchase order type | T176 | |
15 | REF_1_S | IHREZ_E | TEXT12 | CHAR | 12 | 0 | Ship-to party character | ||
16 | PO_ITM_NO_S | POSEX_E | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
17 | CONSUMPPNT | VBRST | CHAR14 | CHAR | 14 | 0 | Customer point of consumption | ||
18 | USR01 | USR01_D | TEXT35 | CHAR | 35 | 0 | Additional data field 1 for delivery schedules | ||
19 | USR02 | USR02_D | TEXT35 | CHAR | 35 | 0 | Additional data field 2 for delivery schedules | ||
20 | USR03 | USR03_D | TEXT35 | CHAR | 35 | 0 | Additional data field 3 for delivery schedules | ||
21 | USR04 | USR04_D | CHAR10 | CHAR | 10 | 0 | Additional data field 4 for delivery schedules | ||
22 | USR05 | USR05_D | CHAR10 | CHAR | 10 | 0 | Additional data field 5 for delivery schedules | ||
23 | DLVSCHEDNO | LABNK | TEXT17 | CHAR | 17 | 0 | Customer number for forecast / JIT dlv. sched. | ||
24 | DLVSCHEDDATE | ABRDT | DATUM | DATS | 8 | 0 | Delivery Schedule Date | ||
25 | DLVSCHEDUSE | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
26 | CUSTCHNGSTATUS | AESKD | AESKD | CHAR | 17 | 0 | Customer Engineering Change Status | ||
27 | SUBSTREASON | SUGRD | SUGRD | CHAR | 4 | 0 | Reason for material substitution | TVSU |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPIOBDLVITEMRFO | DELIV_NUMB | VBUK | VBELN | |||
2 | BAPIOBDLVITEMRFO | DLVSCHEDUSE | TVLV | ABRVW | |||
3 | BAPIOBDLVITEMRFO | DOC_NUMBER | VBUK | VBELN | |||
4 | BAPIOBDLVITEMRFO | ITM_NUMBER | VBUP | POSNR | |||
5 | BAPIOBDLVITEMRFO | ITM_NUMBER_REF | VBUP | POSNR | |||
6 | BAPIOBDLVITEMRFO | PO_METHOD | T176 | BSARK | |||
7 | BAPIOBDLVITEMRFO | PO_METH_S | T176 | BSARK | |||
8 | BAPIOBDLVITEMRFO | SUBSTREASON | TVSU | SUGRD |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |