SAP ABAP Table BAPISDITM_EXTEND (Communication Fields: Sales Document Item Extended)
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_EXTEND   Table Relationship Diagram
Short Description Communication Fields: Sales Document Item Extended    
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 .INCLUDE       0   0   Communication Fields: Sales Document Item  
2 ITM_NUMBER POSNR_VA POSNR NUMC 6   0   Sales Document Item  
3 HG_LV_ITEM UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures  
4 PO_ITM_NO POSEX POSEX CHAR 6   0   Item Number of the Underlying Purchase Order  
5 MATERIAL MATNR MATNR CHAR 18   0   Material Number  
6 ALT_TO_ITM GRPOS GRPOS NUMC 6   0   Item for which this item is an alternative  
7 CUST_MAT22 MATNR_KU1 IDNEX_OLD CHAR 22   0   Customer's material number (obsolete)  
8 BATCH CHARG_D CHARG CHAR 10   0   Batch Number  
9 DLV_GROUP GRKOR GRKOR NUMC 3   0   Delivery group (items are delivered together)  
10 PART_DLV KZTLF KZTLF CHAR 1   0   Partial delivery at item level  
11 REASON_REJ ABGRU CRMT_ABGRU CHAR 2   0   Reason for rejection of quotations and sales orders  
12 BILL_BLOCK FAKSP FAKSP CHAR 2   0   Lock *
13 BILL_DATE FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
14 PLANT WERKS_D WERKS CHAR 4   0   Plant *
15 STORE_LOC LGORT_D LGORT CHAR 4   0   Storage location  
16 TARGET_QTY DZMENG MENG13 QUAN 13   3   Target quantity in sales units  
17 TARGET_QU DZIEME MEINS UNIT 3   0   Target quantity UoM *
18 T_UNIT_ISO ISO_ZIEME ISOCD_UNIT CHAR 3   0   Target quantity unit of measure in ISO code *
19 ITEM_CATEG PSTYV PSTYV CHAR 4   0   Sales document item category  
20 SHORT_TEXT ARKTX TEXT40 CHAR 40   0   Short text for sales order item  
21 PRC_GROUP1 MVGR1 MVGR1 CHAR 3   0   Material group 1  
22 PRC_GROUP2 MVGR2 MVGR2 CHAR 3   0   Material group 2  
23 PRC_GROUP3 MVGR3 MVGR3 CHAR 3   0   Material group 3  
24 PRC_GROUP4 MVGR4 MVGR4 CHAR 3   0   Material group 4  
25 PRC_GROUP5 MVGR5 MVGR5 CHAR 3   0   Material group 5  
26 PROD_HIERA PRODH_D PRODH CHAR 18   0   Product Hierarchy  
27 MATL_GROUP MATKL MATKL CHAR 9   0   Material Group *
28 PURCH_NO_C BSTKD BSTKD CHAR 35   0   Customer purchase order number  
29 PURCH_DATE BSTDK DATUM DATS 8   0   Customer purchase order date  
30 PO_METHOD BSARK BSARK CHAR 4   0   Customer Order Type  
31 REF_1 IHREZ TEXT12 CHAR 12   0   Your Reference  
32 PURCH_NO_S BSTKD_E BSTKD CHAR 35   0   Ship-to Party's Purchase Order Number  
33 PO_DAT_S BSTDK_E DATUM DATS 8   0   Ship-to party's PO date  
34 PO_METH_S BSARK_E BSARK CHAR 4   0   Ship-to party purchase order type  
35 REF_1_S IHREZ_E TEXT12 CHAR 12   0   Ship-to party character  
36 POITM_NO_S POSEX_E POSEX CHAR 6   0   Item Number of the Underlying Purchase Order  
37 PRICE_GRP KONDA KONDA CHAR 2   0   Price Group (Customer)  
38 CUST_GROUP KDGRP KDGRP CHAR 2   0   Customer group  
39 SALES_DIST BZIRK BZIRK CHAR 6   0   Sales district *
40 PRICE_LIST PLTYP PLTYP CHAR 2   0   Price list type  
41 INCOTERMS1 INCO1 CRM_INCOTERMS1 CHAR 3   0   Incoterms (part 1) *
42 INCOTERMS2 INCO2 CRM_INCOTERMS2 CHAR 28   0   Incoterms (part 2)  
43 ORDCOMP_IN KZAZU_D XFELD CHAR 1   0   Order combination indicator  
44 BILL_SCHED PERFK WFCID CHAR 2   0   Invoice dates (calendar identification) *
45 INVO_SCHED PERRL WFCID CHAR 2   0   Invoice list schedule (calendar identification) *
46 MN_INVOICE MRNKZ XFELD CHAR 1   0   Manual invoice maintenance  
47 EX_RATE_FI KURRF_P KURSP DEC 9   5   Directly quoted exchange rate for FI postings  
48 ADD_VAL_DY VALTG TAGE2 NUMC 2   0   Additional value days  
49 FIX_VAL_DY VALDT DATUM DATS 8   0   Fixed value date  
50 PMNTTRMS DZTERM ZTERM CHAR 4   0   Terms of payment key  
51 PYMT_METH DZLSCH ZLSCH CHAR 1   0   Payment method *
52 ACCNT_ASGN KTGRD KTGRD CHAR 2   0   Account assignment group for this customer  
53 EXCHG_RATE KURSK_P PKURS DEC 9   5   Directly Quoted Exchange Rate for Pricing and Statistics  
54 PRICE_DATE PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
55 SERV_DATE FBUDA DATUM DATS 8   0   Date When Services Rendered  
56 DUNN_KEY MSCHL MSCHL CHAR 1   0   Dunning key *
57 DUNN_BLOCK MANSP MANSP CHAR 1   0   Dunning block *
58 PROMOTION WAKTION WAKTION CHAR 10   0   Promotion  
59 PMTGAR_PRO ABSSCHE_CM ABSSCHE_CM CHAR 6   0   Payment Guarantee Procedure  
60 DOC_NUM_FI LCNUM LCNUM CHAR 10   0   Financial doc. processing: Internal financial doc. number *
61 DEPARTM_NO ABTNR ABTNR CHAR 4   0   Department number  
62 REC_POINT EMPST TEXT25 CHAR 25   0   Receiving point  
63 CSTCNDGRP1 KDKG1 KDKGR CHAR 2   0   Customer condition group 1 *
64 CSTCNDGRP2 KDKG2 KDKGR CHAR 2   0   Customer condition group 2 *
65 CSTCNDGRP3 KDKG3 KDKGR CHAR 2   0   Customer condition group 3 *
66 CSTCNDGRP4 KDKG4 KDKGR CHAR 2   0   Customer condition group 4 *
67 CSTCNDGRP5 KDKG5 KDKGR CHAR 2   0   Customer condition group 5 *
68 DLV_TIME DELCO DELCO CHAR 3   0   Agreed delivery time  
69 SALES_UNIT VRKME MEINS UNIT 3   0   Sales unit *
70 S_UNIT_ISO ISOCD_UNIT ISOCD_UNIT CHAR 3   0   ISO code for unit of measurement *
71 TRG_QTY_NO UMZIZ UMBSZ DEC 5   0   Factor for converting sales units to base units (target qty)  
72 TRGQTY_DEN UMZIN UMBSN DEC 5   0   Factor for converting sales units to base units (target qty)  
73 RNDDLV_QTY ABLFZ ABLFZ QUAN 13   3   Rounding quantity for delivery  
74 MAXDEVAMNT ABSFZ MENG13 QUAN 13   3   Allowed deviation in quantity (absolute)  
75 MAXDEVPER KBVER PACK2 DEC 3   0   Allowed deviation in quantity (in percent)  
76 MAXDEV_DAY KEVER PACK2 DEC 3   0   Days by which the quantity can be shifted  
77 USAGE_IND VKAUS VKAUS CHAR 3   0   Unused - Reserve Length 3  
78 FIXED_QUAN FMENG XFELD CHAR 1   0   Quantity is fixed  
79 UNLMT_DLV UEBTK XFELD CHAR 1   0   Indicator: Unlimited Overdelivery Allowed  
80 OVERDLVTOL CRMT_OVER_DLV_TOL PRZ21 DEC 3   1   Overdelivery Tolerance Limit  
81 UNDDLV_TOL CRMT_UNDER_DLV_TOL PRZ21 DEC 3   1   Underdelivery Tolerance Limit  
82 DIVISION SPART SPART CHAR 2   0   Division  
83 SALQTYNUM UMVKZ UMBSZ DEC 5   0   Numerator (factor) for conversion of sales quantity into SKU  
84 SALQTYDEN UMVKN UMBSN DEC 5   0   Denominator (divisor) for conversion of sales qty. into SKU  
85 GROSS_WGHT BRGEW_AP MENG15 QUAN 15   3   Gross weight of item  
86 NET_WEIGHT NTGEW_AP MENG15 QUAN 15   3   Net weight of item  
87 UNTOF_WGHT GEWEI MEINS UNIT 3   0   Weight Unit *
88 UNOF_WTISO GEWEI_ISO ISOCD_UNIT CHAR 3   0   Unit of weight in ISO code *
89 VOLUME VOLUM_AP MENG15 QUAN 15   3   Volume of the item  
90 VOLUNIT VOLEH MEINS UNIT 3   0   Volume unit *
91 VOLUNITISO VOLEH_ISO ISOCD_UNIT CHAR 3   0   Volume unit in ISO code *
92 DLV_PRIO LPRIO LPRIO NUMC 2   0   Delivery priority  
93 SHIP_POINT VSTEL VSTEL CHAR 4   0   Shipping Point/Receiving Point  
94 ROUTE ROUTE ROUTE CHAR 6   0   Route  
95 CREATED_BY ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
96 TAX_CLASS1 TAXMT TAXKD CHAR 1   0   Tax classification material  
97 TAX_CLASS2 TAXMT TAXKD CHAR 1   0   Tax classification material  
98 TAX_CLASS3 TAXMT TAXKD CHAR 1   0   Tax classification material  
99 TAX_CLASS4 TAXMT TAXKD CHAR 1   0   Tax classification material  
100 TAX_CLASS5 TAXMT TAXKD CHAR 1   0   Tax classification material  
101 TAX_CLASS6 TAXMT TAXKD CHAR 1   0   Tax classification material  
102 TAX_CLASS7 TAXMT TAXKD CHAR 1   0   Tax classification material  
103 TAX_CLASS8 TAXMT TAXKD CHAR 1   0   Tax classification material  
104 TAX_CLASS9 TAXMT TAXKD CHAR 1   0   Tax classification material  
105 MAT_PR_GRP KONDM KONDM CHAR 2   0   Material Pricing Group  
106 VAL_TYPE BWTAR_D BWTAR CHAR 10   0   Valuation type  
107 FIXDAT_QTY FIXMG XFELD CHAR 1   0   Delivery date and quantity fixed  
108 BOMEXPL_NO SERNR SERNR CHAR 8   0   BOM explosion number *
109 RESANALKEY ABGR_SCHL ABGR_SCHL CHAR 6   0   Results Analysis Key  
110 REQMTS_TYP BEDAE BEDAE CHAR 4   0   Requirements type  
111 NO_GR_POST NACHL XFELD CHAR 1   0   Customer has not posted goods receipt  
112 BUS_TRANST EXART EXART CHAR 2   0   Business Transaction Type for Foreign Trade  
113 OVERHD_KEY AUFZSCHL CHAR6 CHAR 6   0   Overhead key  
114 CSTG_SHEET AUFKALSM KALSM CHAR 6   0   Costing Sheet *
115 MATFRGTGRP MFRGR MFRGR CHAR 8   0   Material freight group  
116 PLDLVSHDIN PLAVO PLAVO CHAR 4   0   Planning Release Regulation *
117 SEQ_NO KANNR CHAR35 CHAR 35   0   KANBAN/sequence number  
118 BIL_FORM FAKTF FAKTF CHAR 2   0   Billing Form  
119 DLI_PROFIL AD01PROFNR AD01PROFNR CHAR 8   0   Dynamic Item Processor Profile *
120 REV_TYPE RR_RELTYP RR_RELTYP CHAR 1   0   Revenue recognition category  
121 BEGDEM_PER RR_ACDATV RR_ACDATV CHAR 1   0   Proposed start date for accrual period  
122 PR_REF_MAT PMATN MATNR CHAR 18   0   Pricing Reference Material  
123 REFOBJTYPE SWO_OBJTYP OJ_NAME CHAR 10   0   Object Type *
124 REFOBJKEY SWO_TYPEID SWO_TYPEID CHAR 70   0   Object key  
125 REFLOGSYS LOGSYS LOGSYS CHAR 10   0   Logical system *
126 ORDER_PROB AWAHR AWAHR NUMC 3   0   Order probability of the item  
127 MAX_PL_DLV ANTLF ANTLF DEC 1   0   Maximum number of partial deliveries allowed per item  
128 CFOP_CODE J_1BCFOP J_1BCFOP CHAR 5   0   CFOP code and extension *
129 TAXLAWICMS J_1BTAXLW1 J_1BTAXLW1 CHAR 3   0   Tax law: ICMS *
130 TAXLAWIPI J_1BTAXLW2 J_1BTAXLW2 CHAR 3   0   Tax law: IPI *
131 SD_TAXCODE J_1BTXSDC_ J_1BTXSDC CHAR 2   0   SD tax code *
132 ASSORT_MOD W_SORTK WSORTK CHAR 18   0   Assortment Module  
133 COMP_QUANT KMPMG MENGV13 QUAN 13   3   Component Quantity  
134 TARGET_VAL BAPICUREXT BAPICUREXT DEC 28   9   Currency amount for BAPIS (with 9 decimal places)  
135 CURRENCY WAERK WAERS CUKY 5   0   SD document currency *
136 CURR_ISO WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
137 PROFIT_CTR PRCTR PRCTR CHAR 10   0   Profit Center  
138 ORDERID AUFNR AUFNR CHAR 12   0   Order Number *
139 WBS_ELEM PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
140 DEPREC_PER AKPRZ PRZ32 DEC 5   2   Depreciation percentage for financial document processing  
141 REF_DOC VGBEL VBELN CHAR 10   0   Document number of the reference document  
142 REF_DOC_IT VGPOS POSNR NUMC 6   0   Item number of the reference item  
143 REF_DOC_CA VBTYP_V VBTYP CHAR 1   0   Document category of preceding SD document  
144 CUST_MAT35 KDMAT IDNEX CHAR 35   0   Material belonging to the customer  
145 EXCH_RATE_FI_V KURRF_V KURSP DEC 9   5   Indirectly quoted exchange rate for FI postings  
146 EXCHG_RATE_V KURSK_V PKURS DEC 9   5   Indirectly Quoted Exchange Rate for Pricing and Statistics  
147 ITEMGUID_ATP POSGUID SYSUUID_22 CHAR 22   0   ATP: Encryption of DELNR and DELPS  
148 VAL_CONTR WKTNR VBELN CHAR 10   0   Value contract no.  
149 VAL_CON_I WKTPS POSNR NUMC 6   0   Value contract item  
150 CONFIG_ID CUXCFG_ID CHAR6 CHAR 6   0   External Configuration ID (Temporary)  
151 INST_ID CU_INST_ID CHAR8 CHAR 8   0   Instance Number in Configuration  
152 MAT_EXT MGV_MATERIAL_EXTERNAL MATNR_EXT CHAR 40   0   Long Material Number for MATERIAL Field  
153 MAT_GUID MGV_MATERIAL_GUID MATNR_EGUID CHAR 32   0   External GUID for MATERIAL Field  
154 MAT_VERS MGV_MATERIAL_VERSION MATNR_VERS CHAR 10   0   Version Number for MATERIAL Field  
155 P_MAT_EXT MGV_PR_REF_MAT_EXTERNAL MATNR_EXT CHAR 40   0   Long Material Number for PR_REF_MAT Field  
156 P_MAT_GUID MGV_PR_REF_MAT_GUID MATNR_EGUID CHAR 32   0   External GUID for PR_REF_MAT Field  
157 P_MAT_VERS MGV_PR_REF_MAT_VERSION MATNR_VERS CHAR 10   0   Version Number for PR_REF_MAT Field  
158 FUNC_AREA FKBER_SHORT FKBER_SHORT CHAR 4   0   Functional Area  
159 ALTERN_BOM STLAL ALTNR CHAR 2   0   Alternative BOM  
160 FKK_CONACCT CHAR12 CHAR12 CHAR 12   0   Character Field of Length 12  
161 EAN_UPC EAN11 EAN11 CHAR 18   0   International Article Number (EAN/UPC)  
162 PRODCAT WMINR WMINR CHAR 10   0   Product catalog number *
163 SHIP_TYPE VSARTTR VERSART CHAR 2   0   Shipping type *
164 S_PROC_IND SDABW SDABW CHAR 4   0   Special Processing Indicator *
165 FUNC_AREA_LONG CHAR16 CHAR16 CHAR 16   0   Field of length 16  
166 BILL_REL CRMT_BILLING_RELEVANT CRM_BILLING_RELEVANT CHAR 1   0   Billing Relevance  
167 VW_UEPOS UEPVW UEPVW CHAR 1   0   ID for higher-level item usage  
168 CAMPAIGN CGPL_GUID16_R3 SYSUUID RAW 16   0   Generic project planning: GUID from external R/3 system  
169 DLVSCHDUSE ABRVW ABRVW CHAR 3   0   Usage Indicator *
170 CFOP_LONG CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
171 SELECTION COMT_VBX_SEL_GUID CHAR32 CHAR 32   0   Selection ID (Not Persistent)  
172 BASE_QTY_UNIT COMT_PRODUCT_BASE_UOM MEINS UNIT 3   0   Base Unit of Measure of Product *
173 PROCESS_QTY_NUM CRMT_PROCESS_QTY_NUM CRM_PROCESS_QTY_NUM INT4 10   0   Numerator (factor) for conversion trans. quantity in BME  
174 PROCESS_QTY_DEN CRMT_PROCESS_QTY_DEN CRM_PROCESS_QTY_DEN INT4 10   0   Denominator (factor) for conversion trans. quantity in BME  
175 ATP_PROFILE APOREQPRF APOREQPRF NUMC 6   0   ATP: Profile at Requirement Level for APO  
History
Last changed by/on SAP  20130604 
SAP Release Created in 400