SAP ABAP Table BBPS_BAPI2017_GM_ITEM_CREATE (BAPI Communication Structure: Create Material Document Item)

Hierarchy

☛ SRM_SERVER (Software Component) SRM_SERVER
   ⤷ SRM-EBP-PD (Application Component) Procurement Document Methods
     ⤷ BBP_COPIED_OBJECTS (Package) DDIC Objects Copied from Other Systems

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_BAPI2017_GM_ITEM_CREATE	Table Relationship Diagram
Short Description	BAPI Communication Structure: Create Material Document Item

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	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number
2	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
3	STGE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
4	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
5	MOVE_TYPE	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
6	STCK_TYPE	☐	BBP_MB_INSMK	BBP_MB_INSMK	CHAR	1	0	Stock Type
7	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
8	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
9	CUSTOMER	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
10	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
11	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
12	SCHED_LINE	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
13	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
14	ENTRY_QNT	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
15	ENTRY_UOM	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
16	ENTRY_UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
17	PO_PR_QNT	☐	BBP_BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
18	ORDERPR_UN	☐	BBP_BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
19	ORDERPR_UN_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
20	PO_NUMBER	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
21	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
22	SHIPPING	☐	BBP_EVERS	BBP_EVERS	CHAR	2	0	Shipping instructions
23	COMP_SHIP	☐	BBP_EVERE	BBP_EVERE	CHAR	2	0	Compliance with shipping instructions
24	NO_MORE_GR	☐	BBP_ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
25	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
26	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
27	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
28	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
29	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
30	ORDER_ITNO	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
31	CALC_MOTIVE	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
32	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
33	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
34	RESERV_NO	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
35	RES_ITEM	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
36	RES_TYPE	☐	RSART	RSART	CHAR	1	0	Record type
37	WITHDRAWN	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
38	MOVE_MAT	☐	BBP_UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
39	MOVE_PLANT	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
40	MOVE_STLOC	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
41	MOVE_BATCH	☐	BBP_UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch
42	MOVE_VAL_TYPE	☐	BBP_UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch
43	MVT_IND	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
44	MOVE_REAS	☐	BBP_MB_GRBEW	BBP_MB_GRBEW	NUMC	4	0	Reason for movement
45	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
46	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
47	COST_OBJ	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
48	PROFIT_SEGM_NO	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
49	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
50	WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
51	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
52	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
53	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
54	AMOUNT_LC	☐	BBP_BAPI_EXBWR	BAPICURR	DEC	23	4	Externally entered posting amount in local currency (BAPI)
55	AMOUNT_SV	☐	BBP_BAPI_EXVKW	BAPICURR	DEC	23	4	Externally entered sales value in local currency (for Bapi)
56	REF_DOC_YR	☐	BBP_LFBJA	GJAHR	NUMC	4	0	Fiscal year of a reference document
57	REF_DOC	☐	BBP_LFBNR	BELNR	CHAR	10	0	Document Number of a Reference Document
58	REF_DOC_IT	☐	BBP_LFPOS	BBP_MBLPO	NUMC	4	0	Item of a Reference Document
59	EXPIRYDATE	☐	BBP_VFDAT	DATUM	DATS	8	0	Shelf Life Expiration Date
60	PROD_DATE	☐	BBP_HSDAT	DATUM	DATS	8	0	Date of production of the batch
61	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
62	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
63	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
64	VAL_SALES_ORD	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock
65	VAL_S_ORD_ITEM	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
66	VAL_WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
67	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
68	IND_PROPOSE_QUANX	☐	BBP_XMEVO	XFELD	CHAR	1	0	Propose quantities
69	XSTOB	☐	BBP_XSTOR	XFELD	CHAR	1	0	Reverse posting indicator
70	EAN_UPC	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
71	DELIV_NUMB_TO_SEARCH	☐	BBP_VBELN_VL	VBELN	CHAR	10	0	Delivery
72	DELIV_ITEM_TO_SEARCH	☐	BBP_POSNR_VL	POSNR	NUMC	6	0	Delivery item
73	SERIALNO_AUTO_NUMBERASSIGNMENT	☐	BBP_XSAUT	XFELD	CHAR	1	0	Serial number to be created automatically via method
74	VENDRBATCH	☐	BBP_LICHN	BBP_LICHN	CHAR	15	0	Vendor batch number
75	STGE_TYPE	☐	BBP_LGTYP	BBP_LGTYP	CHAR	3	0	Storage Type
76	STGE_BIN	☐	BBP_LGPLA	BBP_LGPLA	CHAR	10	0	Storage bin
77	SU_PL_STCK_1	☐	BBP_LVS_ANZLE	BBP_LVS_ANZLE	DEC	3	0	Number of storage units to be placed into storage
78	ST_UN_QTYY_1	☐	BBP_LVS_LEMEN	MENG13	QUAN	13	3	Quantity per storage unit to be placed into stock in alt.UoM
79	ST_UN_QTYY_1_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
80	UNITTYPE_1	☐	BBP_LVS_LETYP	BBP_LVS_LETYP	CHAR	3	0	Storage unit type
81	SU_PL_STCK_2	☐	BBP_LVS_ANZLE	BBP_LVS_ANZLE	DEC	3	0	Number of storage units to be placed into storage
82	ST_UN_QTYY_2	☐	BBP_LVS_LEMEN	MENG13	QUAN	13	3	Quantity per storage unit to be placed into stock in alt.UoM
83	ST_UN_QTYY_2_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
84	UNITTYPE_2	☐	BBP_LVS_LETYP	BBP_LVS_LETYP	CHAR	3	0	Storage unit type
85	STGE_TYPE_PC	☐	BBP_UBTYP	BBP_LGTYP	CHAR	3	0	Storage type for transfer posting
86	STGE_BIN_PC	☐	BBP_UBPLA	BBP_LGPLA	CHAR	10	0	Storage bin for transfer posting
87	NO_PST_CHGNT	☐	BBP_LVS_KZKUB	XFELD	CHAR	1	0	Indicator: Do not create posting change notice
88	GR_NUMBER	☐	BBP_LVS_WENUM	BELNR	CHAR	10	0	Goods receipt number
89	STGE_TYPE_ST	☐	BBP_UMLGT	BBP_LGTYP	CHAR	3	0	Storage type for stock transfer
90	STGE_BIN_ST	☐	BBP_UMLGP	BBP_LGPLA	CHAR	10	0	Storage bin for stock transfer
91	MATDOC_TR_CANCEL	☐	BBP_LVS_TBBEL	BELNR	CHAR	10	0	Material doc. no. of transfer requirement to be cancelled
92	MATITEM_TR_CANCEL	☐	BBP_LVS_TBBPO	BBP_MBLPO	NUMC	4	0	Material doc. item of transf.reqmnt item to be cancelled
93	MATYEAR_TR_CANCEL	☐	BBP_LVS_TBBJR	GJAHR	NUMC	4	0	Material doc. year of transfer requirement to be cancelled
94	NO_TRANSFER_REQ	☐	BBP_LVS_TBFKZ	XFELD	CHAR	1	0	Indicator: no transfer requirement created
95	CO_BUSPROC	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
96	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
97	SUPPL_VEND	☐	BBP_LLIEF	LIFNR	CHAR	10	0	Supplying vendor	*
98	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
99	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
100	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
101	MOVE_MAT_EXTERNAL	☐	MGV_MOVE_MAT_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MOVE_MAT Field
102	MOVE_MAT_GUID	☐	MGV_MOVE_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MOVE_MAT Field
103	MOVE_MAT_VERSION	☐	MGV_MOVE_MAT_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MOVE_MAT Field
104	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
105	TR_PART_BA	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
106	PAR_COMPCO	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	*
107	DELIV_NUMB	☐	BBP_VBELN_VL	VBELN	CHAR	10	0	Delivery
108	DELIV_ITEM	☐	BBP_POSNR_VL	POSNR	NUMC	6	0	Delivery item
109	NB_SLIPS	☐	BBP_WEANZ	NUM3	NUMC	3	0	Number of GR/GI Slips to Be Printed
110	NB_SLIPSX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
111	GR_RCPTX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
112	UNLOAD_PTX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
113	SPEC_MVMT	☐	BBP_LVS_BSSKZ		CHAR	1	0	Special movement indicator for warehouse management
114	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
115	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
116	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
117	LINE_ID	☐	BBP_MB_LINE_ID		NUMC	6	0	Unique identification of document line
118	PARENT_ID	☐	BBP_MB_PARENT_ID		NUMC	6	0	Identifier of immediately superior line
119	LINE_DEPTH	☐	BBP_MB_LINE_DEPTH		NUMC	2	0	Hierarchy Level of Line in Document
120	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
121	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
122	LONGNUM	☐	/SAPPSSRM/_LONGNUM	/SAPPSSRM/_LONGNUM	CHAR	40	0	Smart Number
123	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BBPS_BAPI2017_GM_ITEM_CREATE	ENTRY_UOM	T006	MSEHI
2	BBPS_BAPI2017_GM_ITEM_CREATE	ENTRY_UOM_ISO	T006I	ISOCODE
3	BBPS_BAPI2017_GM_ITEM_CREATE	ORDERPR_UN	T006	MSEHI
4	BBPS_BAPI2017_GM_ITEM_CREATE	ORDERPR_UN_ISO	T006I	ISOCODE
5	BBPS_BAPI2017_GM_ITEM_CREATE	ST_UN_QTYY_1_ISO	T006I	ISOCODE
6	BBPS_BAPI2017_GM_ITEM_CREATE	ST_UN_QTYY_2_ISO	T006I	ISOCODE

History

Last changed by/on	SAP	20130528
SAP Release Created in	400