SAP ABAP Table BS01MMITEM (Transfer Structure: Display/List Document Item)

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	BS01MMITEM	Table Relationship Diagram
Short Description	Transfer Structure: Display/List 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	DOC_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
2	DOC_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
3	DELETE_IND	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
4	STATUS	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
5	CHANGED_ON	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
6	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
7	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
8	PUR_MAT	☐	EMATNR	MATNR	CHAR	18	0	Material number	MARA
9	CO_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
10	PLANT	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
11	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
12	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
13	MAT_GRP	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
14	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
15	VEND_MAT	☐	IDNLF22	IDNEX22	CHAR	22	0	Material number used by vendor
16	TARGET_QTY	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
17	QUANTITY	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
18	UNIT	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
19	ORDERPR_UN	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
20	CONV_NUM1	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
21	CONV_DEN1	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
22	CONV_NUM2	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
23	CONV_DEN2	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
24	NET_PRICE	☐	BPREIBAPI	BAPICURR	DEC	23	4	Net Price in Purchasing Document (in Document Currency)
25	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
26	NET_VALUE	☐	NWERTBAPI	BAPICURR	DEC	23	4	Net Order Value in PO Currency
27	GROS_VALUE	☐	BWERTBAPI	BAPICURR	DEC	23	4	Gross order value in PO currency
28	QUOT_DEAD	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
29	GR_PR_TIME	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
30	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
31	SETT_GRP1	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
32	QUAL_INSP	☐	INSMK	INSMK	CHAR	1	0	Stock Type
33	INFO_UPD	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
34	PRNT_PRICE	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
35	EST_PRICE	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
36	NUM_REMIND	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
37	REMINDER1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
38	REMINDER2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
39	REMINDER3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
40	OVERDELTOL	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
41	UNLIMITED	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
42	UNDER_TOL	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
43	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
44	VAL_CAT	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	T149C
45	REJ_IND	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
46	COMMENT	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation	TMAM
47	DEL_COMPL	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
48	FINAL_INV	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
49	ITEM_CAT	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
50	ACCTASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
51	CONSUMPT	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
52	DISTRIB	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
53	PART_INV	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
54	GR_IND	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
55	GR_NON_VAL	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
56	IR_IND	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
57	GR_BASEDIV	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
58	ACKN_REQD	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
59	ACKNOWL_NO	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
60	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
61	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
62	RECON_DATE	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
63	AGRCUMQTY	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
64	FIRM_ZONE	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
65	TRADE_OFF	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
66	BOM_EXPL	☐	KZSTU	XFELD	CHAR	1	0	Indicator: BOM explosion
67	EXCLUSION	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
68	BASE_UNIT	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
69	SHIPPING	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
70	OUTL_TARGV	☐	TWERTBAPI	BAPICURR	DEC	23	4	Target value for outline agreement in document currency
71	NOND_ITAX	☐	NAVNWBAPI	BAPICURR	DEC	23	4	Non-deductible input tax
72	RELORD_QTY	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
73	PRICE_DATE	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
74	DOC_CAT	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
75	EFF_VALUE	☐	EFFWRBAPI	BAPICURR	DEC	23	4	Effective value of item
76	COMMITMENT	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
77	CUSTOMER	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
78	ADDRESS	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
79	COND_GROUP	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
80	NO_C_DISC	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
81	UPDATE_GRP	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
82	PLAN_DEL	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
83	NET_WEIGHT	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
84	WEIGHTUNIT	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight	T006
85	TAX_JUR_CD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
86	PRINT_REL	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
87	SPEC_STOCK	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
88	SETRESERNO	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
89	SETTLITMNO	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
90	NOT_CHGBL	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
91	CTR_KEY_QM	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement	TQ08
92	CERT_TYPE	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	TQ05
93	EAN_UPC	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
94	CONF_CTRL	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	T163L
95	REV_LEV	☐	REVLV	REVLV	CHAR	2	0	Revision level
96	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
97	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
98	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
99	BA_PARTNER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner	TGSB
100	PTR_ASS_BA	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner	TGSB
101	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
102	PARTNER_PC	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
103	PRICE_CTR	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
104	GROSS_WGHT	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
105	VOLUME	☐	VOLUM	MENG13	QUAN	13	3	Volume
106	VOLUMEUNIT	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
107	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
108	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
109	ADVANCE	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
110	PRIOR_VEND	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	LFA1
111	SUB_RANGE	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
112	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
113	STATISTIC	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
114	HL_ITEM	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	EKPO
115	GR_TO_DATE	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
116	SUPPL_VEND	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
117	SC_VENDOR	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
118	CONF_MATL	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
119	MAT_CAT	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
120	KANBAN_IND	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
121	ADDRESS2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	*
122	INT_OBJ_NO	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
123	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
124	GRSETTFROM	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
125	LAST_TRANS	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
126	TRANS_TIME	☐	DRUHR	UZEIT	TIMS	6	0	Time
127	SER_NO	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
128	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
129	ALLOC_TBL	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number	AUKO
130	AT_ITEM	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table	AUPO
131	POINTS	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
132	POINTS_UN	☐	PUNEI	MEINS	UNIT	3	0	Points unit	T006
133	SEASON_TY	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
134	SEASON_YR	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
135	SETT_GRP_2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
136	SETT_GRP_3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
137	SETT_ITEM	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
138	ML_AKT	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
139	REMSHLIFE	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
140	RFQ	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number	EKKO
141	RFQ_ITEM	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ	EKPO
142	CONFIG_ORG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
143	QUOTAUSAGE	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage	TMQ2
144	SPSTCK_PHY	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	T148
145	PREQ_NO	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
146	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
147	MAT_TYPE	☐	MTART	MTART	CHAR	4	0	Material type	T134
148	SI_CAT	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	TMSI1
149	SUB_ITEMS	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
150	SUBTOTAL_1	☐	KZWI1BAPI	BAPICURR	DEC	23	4	Subtotal 1 from pricing procedure for condition
151	SUBTOTAL_2	☐	KZWI2BAPI	BAPICURR	DEC	23	4	Subtotal 2 from pricing procedure for condition
152	SUBTOTAL_3	☐	KZWI3BAPI	BAPICURR	DEC	23	4	Subtotal 3 from pricing procedure for condition
153	SUBTOTAL_4	☐	KZWI4BAPI	BAPICURR	DEC	23	4	Subtotal 4 from pricing procedure for condition
154	SUBTOTAL_5	☐	KZWI5BAPI	BAPICURR	DEC	23	4	Subtotal 5 from pricing procedure for condition
155	SUBTOTAL_6	☐	KZWI6BAPI	BAPICURR	DEC	23	4	Subtotal 6 from pricing procedure for condition
156	SUBITM_KEY	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items	TMSI2
157	MAX_CMG	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
158	MAX_CPGO	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
159	RET_ITEM	☐	RETPO	XFELD	CHAR	1	0	Returns Item
160	AT_RELEV	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
161	ORD_REAS	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
162	DEL_TYP_RT	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors	TVLK
163	PRDTE_CTRL	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
164	MANUF_PROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
165	MANU_MAT	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
166	MFR_NO	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
167	MFR_NO_EXT	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
168	ITEM_CAT_EXT	☐	EPSTP	EPSTP	CHAR	1	0	Item category in purchasing document
169	PO_UNIT_ISO	☐	BSTME_ISO	ISOCD_UNIT	CHAR	3	0	Order unit in ISO code	T006I
170	ORDERPR_UN_ISO	☐	BBPRM_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Purchase Order Price Unit	T006I
171	BASE_UOM_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	T006I
172	WEIGHTUNIT_ISO	☐	EGEWE_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Unit of Weight	T006I
173	VOLUMEUNIT_ISO	☐	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	T006I
174	POINTS_UN_ISO	☐	PUNEI_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Points Unit	T006I
175	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
176	BUS_TRANST	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
177	EXPIMPPROC	☐	EXPRF5	CHAR_5	CHAR	5	0	Export/Import procedure for foreign trade (5 digits)
178	COMM_CODE	☐	STAWN	STAWN	CHAR	17	0	Commodity Code/Import Code Number for Foreign Trade	*
179	REG_ORIGIN	☐	HERKR	REGIO	CHAR	3	0	Region of origin of material (non-preferential origin)	*
180	COUNT_ORIG	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	*
181	PO_PRICE	☐	BAPI_BPUEB	XFELD	CHAR	1	0	Indicator: adopt price - do not use info record
182	NO_ROUNDING	☐	NO_ROUNDING	XFELD	CHAR	1	0	Indicator: Suppress Rounding in Purchase Order Item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BS01MMITEM	ACCTASSCAT	T163K	KNTTP
2	BS01MMITEM	AGMT_ITEM	EKPO	EBELP
3	BS01MMITEM	AGREEMENT	EKKO	EBELN
4	BS01MMITEM	ALLOC_TBL	AUKO	ABELN
5	BS01MMITEM	AT_ITEM	AUPO	ABELP
6	BS01MMITEM	BASE_UNIT	T006	MSEHI
7	BS01MMITEM	BASE_UOM_ISO	T006I	ISOCODE
8	BS01MMITEM	BA_PARTNER	TGSB	GSBER
9	BS01MMITEM	CERT_TYPE	TQ05	ZGTYP
10	BS01MMITEM	COMMENT	TMAM	AGMEM
11	BS01MMITEM	CONF_CTRL	T163L	BSTAE
12	BS01MMITEM	CONF_MATL	MARA	MATNR
13	BS01MMITEM	CO_CODE	T001	BUKRS
14	BS01MMITEM	CTR_KEY_QM	TQ08	QM_PUR
15	BS01MMITEM	CUSTOMER	KNA1	KUNNR
16	BS01MMITEM	DEL_TYP_RT	TVLK	LFART
17	BS01MMITEM	DOC_ITEM	EKPO	EBELP
18	BS01MMITEM	DOC_NUMBER	EKKO	EBELN
19	BS01MMITEM	HL_ITEM	EKPO	EBELP
20	BS01MMITEM	INCOTERMS1	TINC	INCO1
21	BS01MMITEM	INFO_REC	EINA	INFNR
22	BS01MMITEM	ITEM_CAT	T163	PSTYP
23	BS01MMITEM	MATERIAL	MARA	MATNR
24	BS01MMITEM	MAT_GRP	T023	MATKL
25	BS01MMITEM	MAT_TYPE	T134	MTART
26	BS01MMITEM	ORDERPR_UN	T006	MSEHI
27	BS01MMITEM	ORDERPR_UN_ISO	T006I	ISOCODE
28	BS01MMITEM	PCKG_NO	ESLH	PACKNO
29	BS01MMITEM	PLANT	T001W	WERKS
30	BS01MMITEM	POINTS_UN	T006	MSEHI
31	BS01MMITEM	POINTS_UN_ISO	T006I	ISOCODE
32	BS01MMITEM	PO_UNIT_ISO	T006I	ISOCODE
33	BS01MMITEM	PRDTE_CTRL	TMFG	MFRGR
34	BS01MMITEM	PREQ_ITEM	EBAN	BNFPO
35	BS01MMITEM	PRIOR_VEND	LFA1	LIFNR
36	BS01MMITEM	PROMOTION	WAKH	AKTNR
37	BS01MMITEM	PTR_ASS_BA	TGSB	GSBER
38	BS01MMITEM	PUR_MAT	MARA	MATNR
39	BS01MMITEM	QUOTAUSAGE	TMQ2	USEQU
40	BS01MMITEM	RFQ	EKKO	EBELN
41	BS01MMITEM	RFQ_ITEM	EKPO	EBELP
42	BS01MMITEM	SEASON_TY	T6WSP	SAISO
43	BS01MMITEM	SHIPPING	T027A	EVERS
44	BS01MMITEM	SI_CAT	TMSI1	UPTYP
45	BS01MMITEM	SPEC_STOCK	T148	SOBKZ
46	BS01MMITEM	SPSTCK_PHY	T148	SOBKZ
47	BS01MMITEM	STORE_LOC	T001L	LGORT
48	BS01MMITEM	SUBITM_KEY	TMSI2	SIKGR
49	BS01MMITEM	SUB_RANGE	WYT1	LTSNR
50	BS01MMITEM	SUPPL_VEND	LFA1	LIFNR
51	BS01MMITEM	UNIT	T006	MSEHI
52	BS01MMITEM	UPDATE_GRP	TMCB	STAFO
53	BS01MMITEM	VAL_CAT	T149C	BWTTY
54	BS01MMITEM	VAL_TYPE	T149D	BWTAR
55	BS01MMITEM	VOLUMEUNIT	T006	MSEHI
56	BS01MMITEM	VOLUMEUNIT_ISO	T006I	ISOCODE
57	BS01MMITEM	WEIGHTUNIT	T006	MSEHI
58	BS01MMITEM	WEIGHTUNIT_ISO	T006I	ISOCODE

History

Last changed by/on	SAP	20130529
SAP Release Created in