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)
⤷ 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
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |