SAP ABAP Table BAPISDITM_COPY (Communication Fields: Sales Document Item)

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

CRM-BTX-BF-XIF (Application Component) External Interface Business Transaction
⤷

CRMCI_FC (Package) CRM - FC Integration

Basic Data

Table Category	INTTAB	Structure
Structure	BAPISDITM_COPY	Table Relationship Diagram
Short Description	Communication Fields: Sales Document Item

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	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	ALT_TO_ITM	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
6	CUST_MAT22	MATNR_KU1	IDNEX_OLD	CHAR	22	0	Customer's material number (obsolete)
7	BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number
8	DLV_GROUP	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
9	PART_DLV	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
10	REASON_REJ	ABGRU	CRMT_ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
11	BILL_BLOCK	FAKSP	FAKSP	CHAR	2	0	Lock	*
12	BILL_DATE	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
13	PLANT	WERKS_D	WERKS	CHAR	4	0	Plant	*
14	STORE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location
15	TARGET_QTY	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
16	TARGET_QU	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
17	T_UNIT_ISO	ISO_ZIEME	ISOCD_UNIT	CHAR	3	0	Target quantity unit of measure in ISO code	*
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	PRC_GROUP1	MVGR1	MVGR1	CHAR	3	0	Material group 1
21	PRC_GROUP2	MVGR2	MVGR2	CHAR	3	0	Material group 2
22	PRC_GROUP3	MVGR3	MVGR3	CHAR	3	0	Material group 3
23	PRC_GROUP4	MVGR4	MVGR4	CHAR	3	0	Material group 4
24	PRC_GROUP5	MVGR5	MVGR5	CHAR	3	0	Material group 5
25	PROD_HIERA	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
26	MATL_GROUP	MATKL	MATKL	CHAR	9	0	Material Group	*
27	PURCH_NO_C	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
28	PURCH_DATE	BSTDK	DATUM	DATS	8	0	Customer purchase order date
29	PO_METHOD	BSARK	BSARK	CHAR	4	0	Customer Order Type
30	REF_1	IHREZ	TEXT12	CHAR	12	0	Your Reference
31	PURCH_NO_S	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
32	PO_DAT_S	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
33	PO_METH_S	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type
34	REF_1_S	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
35	POITM_NO_S	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
36	PRICE_GRP	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
37	CUST_GROUP	KDGRP	KDGRP	CHAR	2	0	Customer group
38	SALES_DIST	BZIRK	BZIRK	CHAR	6	0	Sales district	*
39	PRICE_LIST	PLTYP	PLTYP	CHAR	2	0	Price list type
40	INCOTERMS1	INCO1	CRM_INCOTERMS1	CHAR	3	0	Incoterms (part 1)	*
41	INCOTERMS2	INCO2	CRM_INCOTERMS2	CHAR	28	0	Incoterms (part 2)
42	ORDCOMP_IN	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
43	BILL_SCHED	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
44	INVO_SCHED	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
45	MN_INVOICE	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
46	EX_RATE_FI	KURRF_P	KURSP	DEC	9	5	Directly quoted exchange rate for FI postings
47	ADD_VAL_DY	VALTG	TAGE2	NUMC	2	0	Additional value days
48	FIX_VAL_DY	VALDT	DATUM	DATS	8	0	Fixed value date
49	PMNTTRMS	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
50	PYMT_METH	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
51	ACCNT_ASGN	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer
52	EXCHG_RATE	KURSK_P	PKURS	DEC	9	5	Directly Quoted Exchange Rate for Pricing and Statistics
53	PRICE_DATE	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
54	SERV_DATE	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
55	DUNN_KEY	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
56	DUNN_BLOCK	MANSP	MANSP	CHAR	1	0	Dunning block	*
57	PROMOTION	WAKTION	WAKTION	CHAR	10	0	Promotion
58	PMTGAR_PRO	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
59	DOC_NUM_FI	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
60	DEPARTM_NO	ABTNR	ABTNR	CHAR	4	0	Department number
61	REC_POINT	EMPST	TEXT25	CHAR	25	0	Receiving point
62	CSTCNDGRP1	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
63	CSTCNDGRP2	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
64	CSTCNDGRP3	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
65	CSTCNDGRP4	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
66	CSTCNDGRP5	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
67	DLV_TIME	DELCO	DELCO	CHAR	3	0	Agreed delivery time
68	SALES_UNIT	VRKME	MEINS	UNIT	3	0	Sales unit	*
69	S_UNIT_ISO	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
70	TRG_QTY_NO	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
71	TRGQTY_DEN	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
72	RNDDLV_QTY	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
73	MAXDEVAMNT	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
74	MAXDEVPER	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
75	MAXDEV_DAY	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
76	USAGE_IND	VKAUS	VKAUS	CHAR	3	0	Unused - Reserve Length 3
77	FIXED_QUAN	FMENG	XFELD	CHAR	1	0	Quantity is fixed
78	UNLMT_DLV	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
79	OVERDLVTOL	CRMT_OVER_DLV_TOL	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
80	UNDDLV_TOL	CRMT_UNDER_DLV_TOL	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
81	DIVISION	SPART	SPART	CHAR	2	0	Division
82	SALQTYNUM	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
83	SALQTYDEN	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
84	GROSS_WGHT	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
85	NET_WEIGHT	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
86	UNTOF_WGHT	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
87	UNOF_WTISO	GEWEI_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO code	*
88	VOLUME	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
89	VOLUNIT	VOLEH	MEINS	UNIT	3	0	Volume unit	*
90	VOLUNITISO	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	*
91	DLV_PRIO	LPRIO	LPRIO	NUMC	2	0	Delivery priority
92	SHIP_POINT	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
93	ROUTE	ROUTE	ROUTE	CHAR	6	0	Route
94	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
95	TAX_CLASS1	TAXMT	TAXKD	CHAR	1	0	Tax classification material
96	TAX_CLASS2	TAXMT	TAXKD	CHAR	1	0	Tax classification material
97	TAX_CLASS3	TAXMT	TAXKD	CHAR	1	0	Tax classification material
98	TAX_CLASS4	TAXMT	TAXKD	CHAR	1	0	Tax classification material
99	TAX_CLASS5	TAXMT	TAXKD	CHAR	1	0	Tax classification material
100	TAX_CLASS6	TAXMT	TAXKD	CHAR	1	0	Tax classification material
101	TAX_CLASS7	TAXMT	TAXKD	CHAR	1	0	Tax classification material
102	TAX_CLASS8	TAXMT	TAXKD	CHAR	1	0	Tax classification material
103	TAX_CLASS9	TAXMT	TAXKD	CHAR	1	0	Tax classification material
104	MAT_PR_GRP	KONDM	KONDM	CHAR	2	0	Material Pricing Group
105	VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
106	FIXDAT_QTY	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
107	BOMEXPL_NO	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
108	RESANALKEY	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key
109	REQMTS_TYP	BEDAE	BEDAE	CHAR	4	0	Requirements type
110	NO_GR_POST	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
111	BUS_TRANST	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade
112	OVERHD_KEY	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
113	CSTG_SHEET	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	*
114	MATFRGTGRP	MFRGR	MFRGR	CHAR	8	0	Material freight group
115	PLDLVSHDIN	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	*
116	SEQ_NO	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
117	BIL_FORM	FAKTF	FAKTF	CHAR	2	0	Billing Form
118	DLI_PROFIL	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile	*
119	REV_TYPE	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
120	BEGDEM_PER	RR_ACDATV	RR_ACDATV	CHAR	1	0	Proposed start date for accrual period
121	PR_REF_MAT	PMATN	MATNR	CHAR	18	0	Pricing Reference Material
122	REFOBJTYPE	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
123	REFOBJKEY	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
124	REFLOGSYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
125	ORDER_PROB	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
126	MAX_PL_DLV	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
127	CFOP_CODE	J_1BCFOP	J_1BCFOP	CHAR	5	0	CFOP code and extension	*
128	TAXLAWICMS	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
129	TAXLAWIPI	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
130	SD_TAXCODE	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
131	ASSORT_MOD	W_SORTK	WSORTK	CHAR	18	0	Assortment Module
132	COMP_QUANT	KMPMG	MENGV13	QUAN	13	3	Component Quantity
133	TARGET_VAL	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
134	CURRENCY	WAERK	WAERS	CUKY	5	0	SD document currency	*
135	CURR_ISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
136	PROFIT_CTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
137	ORDERID	AUFNR	AUFNR	CHAR	12	0	Order Number	*
138	WBS_ELEM	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
139	DEPREC_PER	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
140	REF_DOC	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
141	REF_DOC_IT	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
142	REF_DOC_CA	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
143	CUST_MAT35	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
144	EXCH_RATE_FI_V	KURRF_V	KURSP	DEC	9	5	Indirectly quoted exchange rate for FI postings
145	EXCHG_RATE_V	KURSK_V	PKURS	DEC	9	5	Indirectly Quoted Exchange Rate for Pricing and Statistics
146	ITEMGUID_ATP	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS
147	VAL_CONTR	WKTNR	VBELN	CHAR	10	0	Value contract no.
148	VAL_CON_I	WKTPS	POSNR	NUMC	6	0	Value contract item
149	CONFIG_ID	CUXCFG_ID	CHAR6	CHAR	6	0	External Configuration ID (Temporary)
150	INST_ID	CU_INST_ID	CHAR8	CHAR	8	0	Instance Number in Configuration
151	MAT_EXT	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
152	MAT_GUID	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
153	MAT_VERS	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
154	P_MAT_EXT	MGV_PR_REF_MAT_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for PR_REF_MAT Field
155	P_MAT_GUID	MGV_PR_REF_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID for PR_REF_MAT Field
156	P_MAT_VERS	MGV_PR_REF_MAT_VERSION	MATNR_VERS	CHAR	10	0	Version Number for PR_REF_MAT Field
157	FUNC_AREA	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
158	ALTERN_BOM	STLAL	ALTNR	CHAR	2	0	Alternative BOM
159	FKK_CONACCT	CHAR12	CHAR12	CHAR	12	0	Character Field of Length 12
160	EAN_UPC	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
161	PRODCAT	WMINR	WMINR	CHAR	10	0	Product catalog number	*
162	SHIP_TYPE	VSARTTR	VERSART	CHAR	2	0	Shipping type	*
163	S_PROC_IND	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	*
164	FUNC_AREA_LONG	CHAR16	CHAR16	CHAR	16	0	Field of length 16
165	BILL_REL	CRMT_BILLING_RELEVANT	CRM_BILLING_RELEVANT	CHAR	1	0	Billing Relevance
166	VW_UEPOS	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
167	CAMPAIGN	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system
168	DLVSCHDUSE	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
169	CFOP_LONG	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
170	SELECTION	COMT_VBX_SEL_GUID	CHAR32	CHAR	32	0	Selection ID (Not Persistent)