SAP ABAP Table BS01ITEMEX (Communication Fields: Issue SD Document Item: WWW)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-EC-BOS (Application Component) Customer Bill of Services
     ⤷ AD_BOS_01 (Package) Customer Bills of Services (IBU A&D/E&C)

Basic Data

Table Category	INTTAB	Structure
Structure	BS01ITEMEX	Table Relationship Diagram
Short Description	Communication Fields: Issue 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	VBUP
2	PO_ITM_NO	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
3	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
4	MAT_ENTRD	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
5	SHORT_TEXT	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
6	NET_VALUE	☐	NETWRC	NUMC15	NUMC	15	0	Net value as num. field - 00000901 equals 9,01
7	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
8	SUBTOTAL_1	☐	KZWI1C	NUMC15	NUMC	15	0	Subtotal-1 as num. field - 00000901 equals 9,01
9	SUBTOTAL_2	☐	KZWI2C	NUMC15	NUMC	15	0	Subtotal-2 as num. field - 00000901 equals 9,01
10	SUBTOTAL_3	☐	KZWI3C	NUMC15	NUMC	15	0	Subtotal-3 as num. field - 00000901 equals 9,01
11	SUBTOTAL_4	☐	KZWI4C	NUMC15	NUMC	15	0	Subtotal-4 as num. field - 00000901 equals 9,01
12	SUBTOTAL_5	☐	KZWI5C	NUMC15	NUMC	15	0	Subtotal-5 as num. field - 00000901 equals 9,01
13	SUBTOTAL_6	☐	KZWI6C	NUMC15	NUMC	15	0	Subtotal-6 as num. field - 00000901 equals 9,01
14	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
15	QTY_REQ_DT	☐	MNGWT	NUMC13	NUMC	13	0	Qty for required date num. field - 00009001 equals 9,001
16	DLV_DATE	☐	EDATU	DATUM	DATS	8	0	Schedule line date
17	REPL_TIME	☐	WZEITC	WZEITC	NUMC	3	0	Total replenishment lead time in days
18	CONFIGURED	☐	KZKFG	XFELD	CHAR	1	0	Configurable Material
19	PURCH_NO_C	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
20	PURCH_DATE	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
21	PO_METHOD	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
22	REF_1	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
23	PURCH_NO_S	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
24	PO_DAT_S	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
25	PO_METH_S	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	T176
26	REF_1_S	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
27	PO_ITM_NO_S	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
28	NET_VALUE1	☐	BAPINETWR	BAPICURR	DEC	23	4	Net value
29	CURR_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
30	S_UNIT_ISO	☐	VRKME_ISO	ISOCD_UNIT	CHAR	3	0	Sales unit in ISO code	T006I
31	REQ_QTY	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
32	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
33	TX_DOC_CUR	☐	BAPIWMWST	BAPICURR	DEC	23	4	Tax Amount in Document Currency
34	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BS01ITEMEX	CURRENCY	TCURC	WAERS
2	BS01ITEMEX	ITM_NUMBER	VBUP	POSNR
3	BS01ITEMEX	MATERIAL	MARA	MATNR
4	BS01ITEMEX	MAT_ENTRD	MARA	MATNR
5	BS01ITEMEX	PLANT	T001W	WERKS
6	BS01ITEMEX	PO_METHOD	T176	BSARK
7	BS01ITEMEX	PO_METH_S	T176	BSARK
8	BS01ITEMEX	SALES_UNIT	T006	MSEHI
9	BS01ITEMEX	S_UNIT_ISO	T006I	ISOCODE

History

Last changed by/on	SAP	20050301
SAP Release Created in