Table/Structure Field list used by SAP ABAP Class CL_BAPI_MEOUT_MAPPING (Mapping for BAPI Enjoy Outline Agreements)
SAP ABAP Class
CL_BAPI_MEOUT_MAPPING (Mapping for BAPI Enjoy Outline Agreements) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIMEOUTHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | ||
| 2 | BAPIMEOUTHEADER - SUPPL_VEND | Supplying Vendor | ||
| 3 | BAPIMEOUTHEADER - SUPPL_VEND | Supplying Vendor | ||
| 4 | BAPIMEOUTHEADER - TELEPHONE | Vendor's Telephone Number | ||
| 5 | BAPIMEOUTHEADER - TELEPHONE | Vendor's Telephone Number | ||
| 6 | BAPIMEOUTHEADER - VAT_CNTRY | Country of sales tax ID number | ||
| 7 | BAPIMEOUTHEADER - VAT_CNTRY | Country of sales tax ID number | ||
| 8 | BAPIMEOUTHEADER - VAT_CNTRY_ISO | ISO country code for VAT registration number | ||
| 9 | BAPIMEOUTHEADER - VAT_CNTRY_ISO | ISO country code for VAT registration number | ||
| 10 | BAPIMEOUTHEADER - VENDOR | Vendor's account number | ||
| 11 | BAPIMEOUTHEADER - VENDOR | Vendor's account number | ||
| 12 | BAPIMEOUTHEADER - VPER_END | End of Validity Period | ||
| 13 | BAPIMEOUTHEADER - VPER_END | End of Validity Period | ||
| 14 | BAPIMEOUTHEADER - VPER_START | Start of Validity Period | ||
| 15 | BAPIMEOUTHEADER - VPER_START | Start of Validity Period | ||
| 16 | BAPIMEOUTHEADER - WARRANTY | Warranty Date | ||
| 17 | BAPIMEOUTHEADER - WARRANTY | Warranty Date | ||
| 18 | BAPIMEOUTHEADERX - ACUM_VALUE | Updated information in related user data field | ||
| 19 | BAPIMEOUTHEADERX - AGREEMENT | Updated information in related user data field | ||
| 20 | BAPIMEOUTHEADERX - COLLECT_NO | Updated information in related user data field | ||
| 21 | BAPIMEOUTHEADERX - COMP_CODE | Updated information in related user data field | ||
| 22 | BAPIMEOUTHEADERX - CREATED_BY | Updated information in related user data field | ||
| 23 | BAPIMEOUTHEADERX - CREAT_DATE | Updated information in related user data field | ||
| 24 | BAPIMEOUTHEADERX - CURRENCY | Updated information in related user data field | ||
| 25 | BAPIMEOUTHEADERX - CURRENCY_ISO | Updated information in related user data field | ||
| 26 | BAPIMEOUTHEADERX - CUSTOMER | Updated information in related user data field | ||
| 27 | BAPIMEOUTHEADERX - DELETE_IND | Updated information in related user data field | ||
| 28 | BAPIMEOUTHEADERX - DIFF_INV | Updated information in related user data field | ||
| 29 | BAPIMEOUTHEADERX - DOC_DATE | Updated information in related user data field | ||
| 30 | BAPIMEOUTHEADERX - DOC_TYPE | Updated information in related user data field | ||
| 31 | BAPIMEOUTHEADERX - DSCNT1_TO | Updated information in related user data field | ||
| 32 | BAPIMEOUTHEADERX - DSCNT2_TO | Updated information in related user data field | ||
| 33 | BAPIMEOUTHEADERX - DSCNT3_TO | Updated information in related user data field | ||
| 34 | BAPIMEOUTHEADERX - DSCT_PCT1 | Updated information in related user data field | ||
| 35 | BAPIMEOUTHEADERX - DSCT_PCT2 | Updated information in related user data field | ||
| 36 | BAPIMEOUTHEADERX - EXCH_RATE | Updated information in related user data field | ||
| 37 | BAPIMEOUTHEADERX - EX_RATE_FX | Updated information in related user data field | ||
| 38 | BAPIMEOUTHEADERX - GR_MESSAGE | Updated information in related user data field | ||
| 39 | BAPIMEOUTHEADERX - INCOTERMS1 | Updated information in related user data field | ||
| 40 | BAPIMEOUTHEADERX - INCOTERMS2 | Updated information in related user data field | ||
| 41 | BAPIMEOUTHEADERX - ITEM_INTVL | Updated information in related user data field | ||
| 42 | BAPIMEOUTHEADERX - LANGU | Updated information in related user data field | ||
| 43 | BAPIMEOUTHEADERX - LANGU_ISO | Updated information in related user data field | ||
| 44 | BAPIMEOUTHEADERX - LOGSYSTEM | Updated information in related user data field | ||
| 45 | BAPIMEOUTHEADERX - MAST_COND | Updated information in related user data field | ||
| 46 | BAPIMEOUTHEADERX - NUMBER | Updated information in related user data field | ||
| 47 | BAPIMEOUTHEADERX - OUR_REF | Updated information in related user data field | ||
| 48 | BAPIMEOUTHEADERX - PMNTTRMS | Updated information in related user data field | ||
| 49 | BAPIMEOUTHEADERX - PO_REL_IND | Updated information in related user data field | ||
| 50 | BAPIMEOUTHEADERX - PROCSTAT | Updated information in related user data field | ||
| 51 | BAPIMEOUTHEADERX - PURCH_ORG | Updated information in related user data field | ||
| 52 | BAPIMEOUTHEADERX - PUR_GROUP | Updated information in related user data field | ||
| 53 | BAPIMEOUTHEADERX - QUOTATION | Updated information in related user data field | ||
| 54 | BAPIMEOUTHEADERX - QUOT_DATE | Updated information in related user data field | ||
| 55 | BAPIMEOUTHEADERX - REASON_CANCEL | Updated information in related user data field | ||
| 56 | BAPIMEOUTHEADERX - REF_1 | Updated information in related user data field | ||
| 57 | BAPIMEOUTHEADERX - REL_STATUS | Updated information in related user data field | ||
| 58 | BAPIMEOUTHEADERX - RETENTION_PERCENTAGE | Updated information in related user data field | ||
| 59 | BAPIMEOUTHEADERX - RETENTION_TYPE | Updated information in related user data field | ||
| 60 | BAPIMEOUTHEADERX - SALES_PERS | Updated information in related user data field | ||
| 61 | BAPIMEOUTHEADERX - STATUS | Updated information in related user data field | ||
| 62 | BAPIMEOUTHEADERX - SUBITEMINT | Updated information in related user data field | ||
| 63 | BAPIMEOUTHEADERX - SUPPL_PLNT | Updated information in related user data field | ||
| 64 | BAPIMEOUTHEADERX - SUPPL_VEND | Updated information in related user data field | ||
| 65 | BAPIMEOUTHEADERX - TELEPHONE | Updated information in related user data field | ||
| 66 | BAPIMEOUTHEADERX - VAT_CNTRY | Updated information in related user data field | ||
| 67 | BAPIMEOUTHEADERX - VAT_CNTRY_ISO | Updated information in related user data field | ||
| 68 | BAPIMEOUTHEADERX - VENDOR | Updated information in related user data field | ||
| 69 | BAPIMEOUTHEADERX - VPER_END | Updated information in related user data field | ||
| 70 | BAPIMEOUTHEADERX - VPER_START | Updated information in related user data field | ||
| 71 | BAPIMEOUTHEADERX - WARRANTY | Updated information in related user data field | ||
| 72 | BAPIMEOUTITEM - ITEM_CAT | Item category in purchasing document | ||
| 73 | BAPIMEOUTITEM - WEIGHTUNIT_ISO | ISO Code for Unit of Weight | ||
| 74 | BAPIMEOUTITEM - WEIGHTUNIT_ISO | ISO Code for Unit of Weight | ||
| 75 | BAPIMEOUTITEM - WEIGHTUNIT | Unit of Weight | ||
| 76 | BAPIMEOUTITEM - WEIGHTUNIT | Unit of Weight | ||
| 77 | BAPIMEOUTITEM - VOLUMEUNIT_ISO | Volume unit in ISO code | ||
| 78 | BAPIMEOUTITEM - VOLUMEUNIT_ISO | Volume unit in ISO code | ||
| 79 | BAPIMEOUTITEM - VOLUMEUNIT | Volume unit | ||
| 80 | BAPIMEOUTITEM - VOLUMEUNIT | Volume unit | ||
| 81 | BAPIMEOUTITEM - VOLUME | Volume | ||
| 82 | BAPIMEOUTITEM - VOLUME | Volume | ||
| 83 | BAPIMEOUTITEM - VEND_PART | Vendor Subrange | ||
| 84 | BAPIMEOUTITEM - VEND_PART | Vendor Subrange | ||
| 85 | BAPIMEOUTITEM - VEND_MAT | Material Number Used by Vendor | ||
| 86 | BAPIMEOUTITEM - VEND_MAT | Material Number Used by Vendor | ||
| 87 | BAPIMEOUTITEM - VAL_TYPE | Valuation type | ||
| 88 | BAPIMEOUTITEM - VAL_TYPE | Valuation type | ||
| 89 | BAPIMEOUTITEM - UNTIL_DATE | Last day of the time period where the index value is valid | ||
| 90 | BAPIMEOUTITEM - UNTIL_DATE | Last day of the time period where the index value is valid | ||
| 91 | BAPIMEOUTITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | ||
| 92 | BAPIMEOUTITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | ||
| 93 | BAPIMEOUTITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | ||
| 94 | BAPIMEOUTITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | ||
| 95 | BAPIMEOUTITEM - TRADE_OFF | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 96 | BAPIMEOUTITEM - TRADE_OFF | Trade-Off Zone (Go-Ahead for Materials Procurement) | ||
| 97 | BAPIMEOUTITEM - TRACKINGNO | Requirement Tracking Number | ||
| 98 | BAPIMEOUTITEM - TRACKINGNO | Requirement Tracking Number | ||
| 99 | BAPIMEOUTITEM - TAX_CODE | Tax on sales/purchases code | ||
| 100 | BAPIMEOUTITEM - TAX_CODE | Tax on sales/purchases code | ||
| 101 | BAPIMEOUTITEM - TAXJURCODE | Tax Jurisdiction | ||
| 102 | BAPIMEOUTITEM - TAXJURCODE | Tax Jurisdiction | ||
| 103 | BAPIMEOUTITEM - TARGET_QTY | Target Quantity | ||
| 104 | BAPIMEOUTITEM - TARGET_QTY | Target Quantity | ||
| 105 | BAPIMEOUTITEM - SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | ||
| 106 | BAPIMEOUTITEM - SUPP_VENDOR | Vendor to be supplied/who is to receive delivery | ||
| 107 | BAPIMEOUTITEM - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | ||
| 108 | BAPIMEOUTITEM - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | ||
| 109 | BAPIMEOUTITEM - STGE_LOC | Storage location | ||
| 110 | BAPIMEOUTITEM - STGE_LOC | Storage location | ||
| 111 | BAPIMEOUTITEM - SRV_BASED_IV | Indicator for Service-Based Invoice Verification | ||
| 112 | BAPIMEOUTITEM - SRV_BASED_IV | Indicator for Service-Based Invoice Verification | ||
| 113 | BAPIMEOUTITEM - SHORT_TEXT | Short Text | ||
| 114 | BAPIMEOUTITEM - SHORT_TEXT | Short Text | ||
| 115 | BAPIMEOUTITEM - SHIP_BLOCKED | Item blocked for SD delivery | ||
| 116 | BAPIMEOUTITEM - SHIP_BLOCKED | Item blocked for SD delivery | ||
| 117 | BAPIMEOUTITEM - SHIPPING | Shipping Instructions | ||
| 118 | BAPIMEOUTITEM - SHIPPING | Shipping Instructions | ||
| 119 | BAPIMEOUTITEM - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 120 | BAPIMEOUTITEM - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 121 | BAPIMEOUTITEM - SEASON_YR | Season Year | ||
| 122 | BAPIMEOUTITEM - SEASON_YR | Season Year | ||
| 123 | BAPIMEOUTITEM - SEASON | Season Category | ||
| 124 | BAPIMEOUTITEM - SEASON | Season Category | ||
| 125 | BAPIMEOUTITEM - SC_VENDOR | Subcontracting vendor | ||
| 126 | BAPIMEOUTITEM - SC_VENDOR | Subcontracting vendor | ||
| 127 | BAPIMEOUTITEM - RFQ_NO | RFQ Number | ||
| 128 | BAPIMEOUTITEM - RFQ_NO | RFQ Number | ||
| 129 | BAPIMEOUTITEM - RFQ_ITEM | Item Number of RFQ | ||
| 130 | BAPIMEOUTITEM - RFQ_ITEM | Item Number of RFQ | ||
| 131 | BAPIMEOUTITEM - REV_LEV | Revision level | ||
| 132 | BAPIMEOUTITEM - REV_LEV | Revision level | ||
| 133 | BAPIMEOUTITEM - RES_ITEM | Earmarked Funds: Document Item | ||
| 134 | BAPIMEOUTITEM - RES_ITEM | Earmarked Funds: Document Item | ||
| 135 | BAPIMEOUTITEM - REMINDER3 | Number of Days for Third Reminder/Expediter | ||
| 136 | BAPIMEOUTITEM - REMINDER3 | Number of Days for Third Reminder/Expediter | ||
| 137 | BAPIMEOUTITEM - REMINDER2 | Number of Days for Second Reminder/Expediter | ||
| 138 | BAPIMEOUTITEM - REMINDER2 | Number of Days for Second Reminder/Expediter | ||
| 139 | BAPIMEOUTITEM - REMINDER1 | Number of Days for First Reminder/Expediter | ||
| 140 | BAPIMEOUTITEM - REMINDER1 | Number of Days for First Reminder/Expediter | ||
| 141 | BAPIMEOUTITEM - REL_CREATE_PROFILE | Release Creation Profile | ||
| 142 | BAPIMEOUTITEM - REL_CREATE_PROFILE | Release Creation Profile | ||
| 143 | BAPIMEOUTITEM - RELORD_QTY | Standard release order quantity | ||
| 144 | BAPIMEOUTITEM - RELORD_QTY | Standard release order quantity | ||
| 145 | BAPIMEOUTITEM - REF_ITEM | Item of reference document | ||
| 146 | BAPIMEOUTITEM - REF_ITEM | Item of reference document | ||
| 147 | BAPIMEOUTITEM - REF_DOC | Reference Document Number | ||
| 148 | BAPIMEOUTITEM - REF_DOC | Reference Document Number | ||
| 149 | BAPIMEOUTITEM - RECON_DATE | Reconciliation date for agreed cumulative quantity | ||
| 150 | BAPIMEOUTITEM - RECON_DATE | Reconciliation date for agreed cumulative quantity | ||
| 151 | BAPIMEOUTITEM - QUAL_INSP | Stock Type | ||
| 152 | BAPIMEOUTITEM - QUAL_INSP | Stock Type | ||
| 153 | BAPIMEOUTITEM - PROMOTION | Promotion | ||
| 154 | BAPIMEOUTITEM - PROMOTION | Promotion | ||
| 155 | BAPIMEOUTITEM - PRNT_PRICE | Price Printout | ||
| 156 | BAPIMEOUTITEM - PRNT_PRICE | Price Printout | ||
| 157 | BAPIMEOUTITEM - PRICE_UNIT | Price unit | ||
| 158 | BAPIMEOUTITEM - PRICE_UNIT | Price unit | ||
| 159 | BAPIMEOUTITEM - PRICE_DATE | Date of Price Determination | ||
| 160 | BAPIMEOUTITEM - PRICE_DATE | Date of Price Determination | ||
| 161 | BAPIMEOUTITEM - PRICEDATE | Price Determination (Pricing) Date Control | ||
| 162 | BAPIMEOUTITEM - PRICEDATE | Price Determination (Pricing) Date Control | ||
| 163 | BAPIMEOUTITEM - PRE_VENDOR | Prior Vendor | ||
| 164 | BAPIMEOUTITEM - PRE_VENDOR | Prior Vendor | ||
| 165 | BAPIMEOUTITEM - PREQ_NO | Purchase requisition number | ||
| 166 | BAPIMEOUTITEM - PREQ_NO | Purchase requisition number | ||
| 167 | BAPIMEOUTITEM - PREQ_NAME | Name of requisitioner/requester | ||
| 168 | BAPIMEOUTITEM - PREQ_NAME | Name of requisitioner/requester | ||
| 169 | BAPIMEOUTITEM - PREQ_ITEM | Item number of purchase requisition | ||
| 170 | BAPIMEOUTITEM - PREQ_ITEM | Item number of purchase requisition | ||
| 171 | BAPIMEOUTITEM - PO_UNIT_ISO | Order unit in ISO code | ||
| 172 | BAPIMEOUTITEM - PO_UNIT_ISO | Order unit in ISO code | ||
| 173 | BAPIMEOUTITEM - PO_UNIT | Order unit | ||
| 174 | BAPIMEOUTITEM - PO_UNIT | Order unit | ||
| 175 | BAPIMEOUTITEM - POINT_UNIT_ISO | ISO Code for Points Unit | ||
| 176 | BAPIMEOUTITEM - POINT_UNIT | Points unit | ||
| 177 | BAPIMEOUTITEM - POINTS | Number of Points | ||
| 178 | BAPIMEOUTITEM - POINTS | Number of Points | ||
| 179 | BAPIMEOUTITEM - PLAN_DEL | Planned Delivery Time in Days | ||
| 180 | BAPIMEOUTITEM - PLAN_DEL | Planned Delivery Time in Days | ||
| 181 | BAPIMEOUTITEM - PLANT | Plant | ||
| 182 | BAPIMEOUTITEM - PLANT | Plant | ||
| 183 | BAPIMEOUTITEM - PERIOD_IND_EXPIRATION_DATE | Period Indicator for Shelf Life Expiration Date | ||
| 184 | BAPIMEOUTITEM - PERIOD_IND_EXPIRATION_DATE | Period Indicator for Shelf Life Expiration Date | ||
| 185 | BAPIMEOUTITEM - PCKG_NO | Package number | ||
| 186 | BAPIMEOUTITEM - PCKG_NO | Package number | ||
| 187 | BAPIMEOUTITEM - PART_INV | Partial invoice indicator | ||
| 188 | BAPIMEOUTITEM - PART_INV | Partial invoice indicator | ||
| 189 | BAPIMEOUTITEM - PART_DELIV | Partial Delivery at Item Level (Stock Transfer) | ||
| 190 | BAPIMEOUTITEM - PART_DELIV | Partial Delivery at Item Level (Stock Transfer) | ||
| 191 | BAPIMEOUTITEM - OVER_DLV_TOL | Overdelivery Tolerance Limit | ||
| 192 | BAPIMEOUTITEM - OVER_DLV_TOL | Overdelivery Tolerance Limit | ||
| 193 | BAPIMEOUTITEM - ORDER_REASON | Reason for Ordering | ||
| 194 | BAPIMEOUTITEM - ORDER_REASON | Reason for Ordering | ||
| 195 | BAPIMEOUTITEM - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | ||
| 196 | BAPIMEOUTITEM - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | ||
| 197 | BAPIMEOUTITEM - ORDERPR_UN | Order Price Unit (purchasing) | ||
| 198 | BAPIMEOUTITEM - ORDERPR_UN | Order Price Unit (purchasing) | ||
| 199 | BAPIMEOUTITEM - NO_MORE_GR | "Delivery Completed" Indicator | ||
| 200 | BAPIMEOUTITEM - NO_MORE_GR | "Delivery Completed" Indicator | ||
| 201 | BAPIMEOUTITEM - NO_DISCT | Item Does Not Qualify for Cash Discount | ||
| 202 | BAPIMEOUTITEM - NO_DISCT | Item Does Not Qualify for Cash Discount | ||
| 203 | BAPIMEOUTITEM - NET_WEIGHT | Net Weight | ||
| 204 | BAPIMEOUTITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | ||
| 205 | BAPIMEOUTITEM - MINREMLIFE | Minimum Remaining Shelf Life | ||
| 206 | BAPIMEOUTITEM - MINREMLIFE | Minimum Remaining Shelf Life | ||
| 207 | BAPIMEOUTITEM - MAT_ORIGIN | Origin of the material | ||
| 208 | BAPIMEOUTITEM - MAT_ORIGIN | Origin of the material | ||
| 209 | BAPIMEOUTITEM - MATL_USAGE | Usage of the material | ||
| 210 | BAPIMEOUTITEM - MATL_USAGE | Usage of the material | ||
| 211 | BAPIMEOUTITEM - MATL_GROUP | Material Group | ||
| 212 | BAPIMEOUTITEM - MATL_GROUP | Material Group | ||
| 213 | BAPIMEOUTITEM - MATERIAL | Material Number | ||
| 214 | BAPIMEOUTITEM - MATERIAL | Material Number | ||
| 215 | BAPIMEOUTITEM - KANBAN_IND | Kanban Indicator | ||
| 216 | BAPIMEOUTITEM - KANBAN_IND | Kanban Indicator | ||
| 217 | BAPIMEOUTITEM - JIT_RELVT | Indicator: Item Relevant to JIT Delivery Schedules | ||
| 218 | BAPIMEOUTITEM - JIT_RELVT | Indicator: Item Relevant to JIT Delivery Schedules | ||
| 219 | BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 220 | BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 221 | BAPIMEOUTITEM - ITEM_CAT | Item category in purchasing document | ||
| 222 | BAPIMEOUTITEM - ACCTASSCAT | Account assignment category | ||
| 223 | BAPIMEOUTITEM - IR_IND | Invoice receipt indicator | ||
| 224 | BAPIMEOUTITEM - IR_IND | Invoice receipt indicator | ||
| 225 | BAPIMEOUTITEM - IN_HOUSE | Produced in-house | ||
| 226 | BAPIMEOUTITEM - IN_HOUSE | Produced in-house | ||
| 227 | BAPIMEOUTITEM - INT_OBJ_NO | Configuration (internal object number) | ||
| 228 | BAPIMEOUTITEM - INT_OBJ_NO | Configuration (internal object number) | ||
| 229 | BAPIMEOUTITEM - INF_INDEX | Inflation Index | ||
| 230 | BAPIMEOUTITEM - INF_INDEX | Inflation Index | ||
| 231 | BAPIMEOUTITEM - INFO_UPD | Indicator: Update Info Record | ||
| 232 | BAPIMEOUTITEM - INFO_UPD | Indicator: Update Info Record | ||
| 233 | BAPIMEOUTITEM - INFO_REC | Number of purchasing info record | ||
| 234 | BAPIMEOUTITEM - INFO_REC | Number of purchasing info record | ||
| 235 | BAPIMEOUTITEM - INDUS3 | Material CFOP category | ||
| 236 | BAPIMEOUTITEM - INDUS3 | Material CFOP category | ||
| 237 | BAPIMEOUTITEM - INCOTERMS2 | Incoterms (part 2) | ||
| 238 | BAPIMEOUTITEM - INCOTERMS2 | Incoterms (part 2) | ||
| 239 | BAPIMEOUTITEM - INCOTERMS1 | Incoterms (part 1) | ||
| 240 | BAPIMEOUTITEM - INCOTERMS1 | Incoterms (part 1) | ||
| 241 | BAPIMEOUTITEM - GR_TO_DATE | Latest Possible Goods Receipt | ||
| 242 | BAPIMEOUTITEM - GR_TO_DATE | Latest Possible Goods Receipt | ||
| 243 | BAPIMEOUTITEM - GR_PR_TIME | Goods receipt processing time in days | ||
| 244 | BAPIMEOUTITEM - GR_PR_TIME | Goods receipt processing time in days | ||
| 245 | BAPIMEOUTITEM - GR_NON_VAL | Goods Receipt, Non-Valuated | ||
| 246 | BAPIMEOUTITEM - GR_NON_VAL | Goods Receipt, Non-Valuated | ||
| 247 | BAPIMEOUTITEM - GR_IND | Goods Receipt Indicator | ||
| 248 | BAPIMEOUTITEM - GR_IND | Goods Receipt Indicator | ||
| 249 | BAPIMEOUTITEM - GR_BASEDIV | Indicator: GR-Based Invoice Verification | ||
| 250 | BAPIMEOUTITEM - GR_BASEDIV | Indicator: GR-Based Invoice Verification | ||
| 251 | BAPIMEOUTITEM - GRSETTFROM | Start Date for GR-Based Settlement | ||
| 252 | BAPIMEOUTITEM - GRSETTFROM | Start Date for GR-Based Settlement | ||
| 253 | BAPIMEOUTITEM - GROSS_WT | Gross weight | ||
| 254 | BAPIMEOUTITEM - GROSS_WT | Gross weight | ||
| 255 | BAPIMEOUTITEM - GRANT_NBR | Grant | ||
| 256 | BAPIMEOUTITEM - GRANT_NBR | Grant | ||
| 257 | BAPIMEOUTITEM - FUNDS_RES | Document number for earmarked funds | ||
| 258 | BAPIMEOUTITEM - FUNDS_RES | Document number for earmarked funds | ||
| 259 | BAPIMEOUTITEM - FUNDS_CTR | Funds Center | ||
| 260 | BAPIMEOUTITEM - FUNDS_CTR | Funds Center | ||
| 261 | BAPIMEOUTITEM - FUND | Fund | ||
| 262 | BAPIMEOUTITEM - FUND | Fund | ||
| 263 | BAPIMEOUTITEM - FUNC_AREA | Functional Area | ||
| 264 | BAPIMEOUTITEM - FUNC_AREA | Functional Area | ||
| 265 | BAPIMEOUTITEM - FIRM_ZONE | Firm Zone (Go-Ahead for Production) | ||
| 266 | BAPIMEOUTITEM - FIRM_ZONE | Firm Zone (Go-Ahead for Production) | ||
| 267 | BAPIMEOUTITEM - FINAL_INV | Final Invoice Indicator | ||
| 268 | BAPIMEOUTITEM - FINAL_INV | Final Invoice Indicator | ||
| 269 | BAPIMEOUTITEM - EXT_RFX_SYSTEM | Logical System | ||
| 270 | BAPIMEOUTITEM - EXT_RFX_SYSTEM | Logical System | ||
| 271 | BAPIMEOUTITEM - EXT_RFX_NUMBER | Document Number of External Document | ||
| 272 | BAPIMEOUTITEM - EXT_RFX_NUMBER | Document Number of External Document | ||
| 273 | BAPIMEOUTITEM - EXT_RFX_ITEM | Item Number of External Document | ||
| 274 | BAPIMEOUTITEM - EXT_RFX_ITEM | Item Number of External Document | ||
| 275 | BAPIMEOUTITEM - EXCLUSION | Exclusion in Outline Agreement Item with Material Class | ||
| 276 | BAPIMEOUTITEM - EXCLUSION | Exclusion in Outline Agreement Item with Material Class | ||
| 277 | BAPIMEOUTITEM - EST_PRICE | Indicator: Estimated Price | ||
| 278 | BAPIMEOUTITEM - EST_PRICE | Indicator: Estimated Price | ||
| 279 | BAPIMEOUTITEM - ERS | Evaluated Receipt Settlement (ERS) | ||
| 280 | BAPIMEOUTITEM - ERS | Evaluated Receipt Settlement (ERS) | ||
| 281 | BAPIMEOUTITEM - EMATERIAL | Material number | ||
| 282 | BAPIMEOUTITEM - EMATERIAL | Material number | ||
| 283 | BAPIMEOUTITEM - DISTRIB | Distribution indicator for multiple account assignment | ||
| 284 | BAPIMEOUTITEM - DISTRIB | Distribution indicator for multiple account assignment | ||
| 285 | BAPIMEOUTITEM - DELIV_COMPL | "Outward Delivery Completed" Indicator | ||
| 286 | BAPIMEOUTITEM - DELIV_COMPL | "Outward Delivery Completed" Indicator | ||
| 287 | BAPIMEOUTITEM - DELETE_IND | Deletion indicator in purchasing document | ||
| 288 | BAPIMEOUTITEM - DELETE_IND | Deletion indicator in purchasing document | ||
| 289 | BAPIMEOUTITEM - CUSTOMER | Customer | ||
| 290 | BAPIMEOUTITEM - CUSTOMER | Customer | ||
| 291 | BAPIMEOUTITEM - CTRL_KEY | Control Key for Quality Management in Procurement | ||
| 292 | BAPIMEOUTITEM - CTRL_KEY | Control Key for Quality Management in Procurement | ||
| 293 | BAPIMEOUTITEM - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 294 | BAPIMEOUTITEM - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 295 | BAPIMEOUTITEM - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 296 | BAPIMEOUTITEM - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 297 | BAPIMEOUTITEM - CONF_CTRL | Confirmation Control Key | ||
| 298 | BAPIMEOUTITEM - CONF_CTRL | Confirmation Control Key | ||
| 299 | BAPIMEOUTITEM - COND_GROUP | Condition Group with Vendor | ||
| 300 | BAPIMEOUTITEM - COND_GROUP | Condition Group with Vendor | ||
| 301 | BAPIMEOUTITEM - CMMT_ITEM | Commitment Item | ||
| 302 | BAPIMEOUTITEM - CMMT_ITEM | Commitment Item | ||
| 303 | BAPIMEOUTITEM - CALCTYPE | Pricing type | ||
| 304 | BAPIMEOUTITEM - CALCTYPE | Pricing type | ||
| 305 | BAPIMEOUTITEM - BUDGET_PERIOD | FM: Budget Period | ||
| 306 | BAPIMEOUTITEM - BUDGET_PERIOD | FM: Budget Period | ||
| 307 | BAPIMEOUTITEM - BRAS_NBM | Brazilian NCM Code | ||
| 308 | BAPIMEOUTITEM - BRAS_NBM | Brazilian NCM Code | ||
| 309 | BAPIMEOUTITEM - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
| 310 | BAPIMEOUTITEM - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
| 311 | BAPIMEOUTITEM - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
| 312 | BAPIMEOUTITEM - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
| 313 | BAPIMEOUTITEM - BON_GRP1 | Settlement Group 1 (Purchasing) | ||
| 314 | BAPIMEOUTITEM - BON_GRP1 | Settlement Group 1 (Purchasing) | ||
| 315 | BAPIMEOUTITEM - BINDING_MRP | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | ||
| 316 | BAPIMEOUTITEM - BINDING_MRP | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | ||
| 317 | BAPIMEOUTITEM - APO_PLANNING | APO as Planning System | ||
| 318 | BAPIMEOUTITEM - APO_PLANNING | APO as Planning System | ||
| 319 | BAPIMEOUTITEM - AGREEMENT | Number of principal purchase agreement | ||
| 320 | BAPIMEOUTITEM - AGREEMENT | Number of principal purchase agreement | ||
| 321 | BAPIMEOUTITEM - AGRCUMQTY | Agreed Cumulative Quantity | ||
| 322 | BAPIMEOUTITEM - AGRCUMQTY | Agreed Cumulative Quantity | ||
| 323 | BAPIMEOUTITEM - AGMT_ITEM | Item number of principal purchase agreement | ||
| 324 | BAPIMEOUTITEM - AGMT_ITEM | Item number of principal purchase agreement | ||
| 325 | BAPIMEOUTITEM - ADDRESS2 | Manual address number in purchasing document item | ||
| 326 | BAPIMEOUTITEM - ADDRESS2 | Manual address number in purchasing document item | ||
| 327 | BAPIMEOUTITEM - ACKN_REQD | Order Acknowledgment Requirement | ||
| 328 | BAPIMEOUTITEM - ACKN_REQD | Order Acknowledgment Requirement | ||
| 329 | BAPIMEOUTITEM - ACKNOWL_NO | Order Acknowledgment Number | ||
| 330 | BAPIMEOUTITEM - ACKNOWL_NO | Order Acknowledgment Number | ||
| 331 | BAPIMEOUTITEM - ACCTASSCAT | Account assignment category | ||
| 332 | BAPIMEOUTITEM - NET_WEIGHT | Net Weight | ||
| 333 | BAPIMEOUTITEMSCALEQUAN - COND_COUNT | Sequential number of the condition | ||
| 334 | BAPIMEOUTITEMSCALEQUAN - COND_COUNT | Sequential number of the condition | ||
| 335 | BAPIMEOUTITEMSCALEQUAN - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 336 | BAPIMEOUTITEMSCALEQUAN - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 337 | BAPIMEOUTITEMSCALEQUAN - LINE_NO | Current number of the line scale | ||
| 338 | BAPIMEOUTITEMSCALEQUAN - LINE_NO | Current number of the line scale | ||
| 339 | BAPIMEOUTITEMSCALEQUAN - SCALE_BASE_QTY | Condition scale quantity | ||
| 340 | BAPIMEOUTITEMSCALEQUAN - SCALE_BASE_QTY | Condition scale quantity | ||
| 341 | BAPIMEOUTITEMSCALEQUAN - SERIAL_NO | Number of a Condition Record | ||
| 342 | BAPIMEOUTITEMSCALEQUAN - SERIAL_NO | Number of a Condition Record | ||
| 343 | BAPIMEOUTITEMSCALEVAL - COND_COUNT | Sequential number of the condition | ||
| 344 | BAPIMEOUTITEMSCALEVAL - COND_COUNT | Sequential number of the condition | ||
| 345 | BAPIMEOUTITEMSCALEVAL - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 346 | BAPIMEOUTITEMSCALEVAL - COND_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 347 | BAPIMEOUTITEMSCALEVAL - LINE_NO | Current number of the line scale | ||
| 348 | BAPIMEOUTITEMSCALEVAL - LINE_NO | Current number of the line scale | ||
| 349 | BAPIMEOUTITEMSCALEVAL - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 350 | BAPIMEOUTITEMSCALEVAL - SCALE_BASE_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 351 | BAPIMEOUTITEMSCALEVAL - SERIAL_NO | Number of a Condition Record | ||
| 352 | BAPIMEOUTITEMSCALEVAL - SERIAL_NO | Number of a Condition Record | ||
| 353 | BAPIMEOUTITEMX - CONF_CTRL | Updated information in related user data field | ||
| 354 | BAPIMEOUTITEMX - WEIGHTUNIT | Updated information in related user data field | ||
| 355 | BAPIMEOUTITEMX - VOLUMEUNIT | Updated information in related user data field | ||
| 356 | BAPIMEOUTITEMX - VOLUME | Updated information in related user data field | ||
| 357 | BAPIMEOUTITEMX - VEND_PART | Updated information in related user data field | ||
| 358 | BAPIMEOUTITEMX - VEND_MAT | Updated information in related user data field | ||
| 359 | BAPIMEOUTITEMX - VAL_TYPE | Updated information in related user data field | ||
| 360 | BAPIMEOUTITEMX - UNTIL_DATE | Updated information in related user data field | ||
| 361 | BAPIMEOUTITEMX - UNLIMITED_DLV | Updated information in related user data field | ||
| 362 | BAPIMEOUTITEMX - UNDER_DLV_TOL | Updated information in related user data field | ||
| 363 | BAPIMEOUTITEMX - TRADE_OFF | Updated information in related user data field | ||
| 364 | BAPIMEOUTITEMX - TRACKINGNO | Updated information in related user data field | ||
| 365 | BAPIMEOUTITEMX - TAX_CODE | Updated information in related user data field | ||
| 366 | BAPIMEOUTITEMX - TAXJURCODE | Updated information in related user data field | ||
| 367 | BAPIMEOUTITEMX - TARGET_QTY | Updated information in related user data field | ||
| 368 | BAPIMEOUTITEMX - SUPP_VENDOR | Updated information in related user data field | ||
| 369 | BAPIMEOUTITEMX - SUPPL_STLOC | Updated information in related user data field | ||
| 370 | BAPIMEOUTITEMX - STGE_LOC | Updated information in related user data field | ||
| 371 | BAPIMEOUTITEMX - SRV_BASED_IV | Updated information in related user data field | ||
| 372 | BAPIMEOUTITEMX - SHORT_TEXT | Updated information in related user data field | ||
| 373 | BAPIMEOUTITEMX - SHIP_BLOCKED | Updated information in related user data field | ||
| 374 | BAPIMEOUTITEMX - SHIPPING | Updated information in related user data field | ||
| 375 | BAPIMEOUTITEMX - SETT_ITEM | Updated information in related user data field | ||
| 376 | BAPIMEOUTITEMX - SEASON_YR | Updated information in related user data field | ||
| 377 | BAPIMEOUTITEMX - SEASON | Updated information in related user data field | ||
| 378 | BAPIMEOUTITEMX - SC_VENDOR | Updated information in related user data field | ||
| 379 | BAPIMEOUTITEMX - RFQ_NO | Updated information in related user data field | ||
| 380 | BAPIMEOUTITEMX - RFQ_ITEM | Updated information in related user data field | ||
| 381 | BAPIMEOUTITEMX - REV_LEV | Updated information in related user data field | ||
| 382 | BAPIMEOUTITEMX - RES_ITEM | Updated information in related user data field | ||
| 383 | BAPIMEOUTITEMX - REMINDER3 | Updated information in related user data field | ||
| 384 | BAPIMEOUTITEMX - REMINDER2 | Updated information in related user data field | ||
| 385 | BAPIMEOUTITEMX - REMINDER1 | Updated information in related user data field | ||
| 386 | BAPIMEOUTITEMX - REL_CREATE_PROFILE | Updated information in related user data field | ||
| 387 | BAPIMEOUTITEMX - RELORD_QTY | Updated information in related user data field | ||
| 388 | BAPIMEOUTITEMX - REF_ITEM | Updated information in related user data field | ||
| 389 | BAPIMEOUTITEMX - REF_DOC | Updated information in related user data field | ||
| 390 | BAPIMEOUTITEMX - RECON_DATE | Updated information in related user data field | ||
| 391 | BAPIMEOUTITEMX - QUAL_INSP | Updated information in related user data field | ||
| 392 | BAPIMEOUTITEMX - PROMOTION | Updated information in related user data field | ||
| 393 | BAPIMEOUTITEMX - PRNT_PRICE | Updated information in related user data field | ||
| 394 | BAPIMEOUTITEMX - PRICE_UNIT | Updated information in related user data field | ||
| 395 | BAPIMEOUTITEMX - PRICE_DATE | Updated information in related user data field | ||
| 396 | BAPIMEOUTITEMX - PRICEDATE | Updated information in related user data field | ||
| 397 | BAPIMEOUTITEMX - PRE_VENDOR | Updated information in related user data field | ||
| 398 | BAPIMEOUTITEMX - PREQ_NO | Updated information in related user data field | ||
| 399 | BAPIMEOUTITEMX - PREQ_NAME | Updated information in related user data field | ||
| 400 | BAPIMEOUTITEMX - PREQ_ITEM | Updated information in related user data field | ||
| 401 | BAPIMEOUTITEMX - PO_UNIT_ISO | Updated information in related user data field | ||
| 402 | BAPIMEOUTITEMX - PO_UNIT | Updated information in related user data field | ||
| 403 | BAPIMEOUTITEMX - POINT_UNIT | Updated information in related user data field | ||
| 404 | BAPIMEOUTITEMX - POINTS | Updated information in related user data field | ||
| 405 | BAPIMEOUTITEMX - PLAN_DEL | Updated information in related user data field | ||
| 406 | BAPIMEOUTITEMX - PLANT | Updated information in related user data field | ||
| 407 | BAPIMEOUTITEMX - PERIOD_IND_EXPIRATION_DATE | Updated information in related user data field | ||
| 408 | BAPIMEOUTITEMX - PCKG_NO | Updated information in related user data field | ||
| 409 | BAPIMEOUTITEMX - PART_INV | Updated information in related user data field | ||
| 410 | BAPIMEOUTITEMX - PART_DELIV | Updated information in related user data field | ||
| 411 | BAPIMEOUTITEMX - OVER_DLV_TOL | Updated information in related user data field | ||
| 412 | BAPIMEOUTITEMX - ORDER_REASON | Updated information in related user data field | ||
| 413 | BAPIMEOUTITEMX - ORDERPR_UN | Updated information in related user data field | ||
| 414 | BAPIMEOUTITEMX - NO_MORE_GR | Updated information in related user data field | ||
| 415 | BAPIMEOUTITEMX - NO_DISCT | Updated information in related user data field | ||
| 416 | BAPIMEOUTITEMX - NET_WEIGHT | Updated information in related user data field | ||
| 417 | BAPIMEOUTITEMX - MINREMLIFE | Updated information in related user data field | ||
| 418 | BAPIMEOUTITEMX - ACCTASSCAT | Updated information in related user data field | ||
| 419 | BAPIMEOUTITEMX - ACKNOWL_NO | Updated information in related user data field | ||
| 420 | BAPIMEOUTITEMX - ACKN_REQD | Updated information in related user data field | ||
| 421 | BAPIMEOUTITEMX - ADDRESS2 | Updated information in related user data field | ||
| 422 | BAPIMEOUTITEMX - AGMT_ITEM | Updated information in related user data field | ||
| 423 | BAPIMEOUTITEMX - AGRCUMQTY | Updated information in related user data field | ||
| 424 | BAPIMEOUTITEMX - AGREEMENT | Updated information in related user data field | ||
| 425 | BAPIMEOUTITEMX - APO_PLANNING | Updated information in related user data field | ||
| 426 | BAPIMEOUTITEMX - BINDING_MRP | Updated information in related user data field | ||
| 427 | BAPIMEOUTITEMX - BON_GRP1 | Updated information in related user data field | ||
| 428 | BAPIMEOUTITEMX - BON_GRP2 | Updated information in related user data field | ||
| 429 | BAPIMEOUTITEMX - BON_GRP3 | Updated information in related user data field | ||
| 430 | BAPIMEOUTITEMX - BRAS_NBM | Updated information in related user data field | ||
| 431 | BAPIMEOUTITEMX - BUDGET_PERIOD | Updated information in related user data field | ||
| 432 | BAPIMEOUTITEMX - CALCTYPE | Updated information in related user data field | ||
| 433 | BAPIMEOUTITEMX - CMMT_ITEM | Updated information in related user data field | ||
| 434 | BAPIMEOUTITEMX - COND_GROUP | Updated information in related user data field | ||
| 435 | BAPIMEOUTITEMX - CONV_DEN1 | Updated information in related user data field | ||
| 436 | BAPIMEOUTITEMX - CONV_NUM1 | Updated information in related user data field | ||
| 437 | BAPIMEOUTITEMX - CTRL_KEY | Updated information in related user data field | ||
| 438 | BAPIMEOUTITEMX - CUSTOMER | Updated information in related user data field | ||
| 439 | BAPIMEOUTITEMX - DELETE_IND | Updated information in related user data field | ||
| 440 | BAPIMEOUTITEMX - DELIV_COMPL | Updated information in related user data field | ||
| 441 | BAPIMEOUTITEMX - DISTRIB | Updated information in related user data field | ||
| 442 | BAPIMEOUTITEMX - EMATERIAL | Updated information in related user data field | ||
| 443 | BAPIMEOUTITEMX - ERS | Updated information in related user data field | ||
| 444 | BAPIMEOUTITEMX - EST_PRICE | Updated information in related user data field | ||
| 445 | BAPIMEOUTITEMX - EXCLUSION | Updated information in related user data field | ||
| 446 | BAPIMEOUTITEMX - EXT_RFX_ITEM | Updated information in related user data field | ||
| 447 | BAPIMEOUTITEMX - EXT_RFX_NUMBER | Updated information in related user data field | ||
| 448 | BAPIMEOUTITEMX - EXT_RFX_SYSTEM | Updated information in related user data field | ||
| 449 | BAPIMEOUTITEMX - FIRM_ZONE | Updated information in related user data field | ||
| 450 | BAPIMEOUTITEMX - FUNC_AREA | Updated information in related user data field | ||
| 451 | BAPIMEOUTITEMX - FUND | Updated information in related user data field | ||
| 452 | BAPIMEOUTITEMX - FUNDS_CTR | Updated information in related user data field | ||
| 453 | BAPIMEOUTITEMX - FUNDS_RES | Updated information in related user data field | ||
| 454 | BAPIMEOUTITEMX - GRANT_NBR | Updated information in related user data field | ||
| 455 | BAPIMEOUTITEMX - GROSS_WT | Updated information in related user data field | ||
| 456 | BAPIMEOUTITEMX - GR_BASEDIV | Updated information in related user data field | ||
| 457 | BAPIMEOUTITEMX - GR_IND | Updated information in related user data field | ||
| 458 | BAPIMEOUTITEMX - GR_NON_VAL | Updated information in related user data field | ||
| 459 | BAPIMEOUTITEMX - GR_PR_TIME | Updated information in related user data field | ||
| 460 | BAPIMEOUTITEMX - GR_TO_DATE | Updated information in related user data field | ||
| 461 | BAPIMEOUTITEMX - INCOTERMS1 | Updated information in related user data field | ||
| 462 | BAPIMEOUTITEMX - INCOTERMS2 | Updated information in related user data field | ||
| 463 | BAPIMEOUTITEMX - NET_PRICE | Updated information in related user data field | ||
| 464 | BAPIMEOUTITEMX - INDUS3 | Updated information in related user data field | ||
| 465 | BAPIMEOUTITEMX - INFO_REC | Updated information in related user data field | ||
| 466 | BAPIMEOUTITEMX - INFO_UPD | Updated information in related user data field | ||
| 467 | BAPIMEOUTITEMX - INF_INDEX | Updated information in related user data field | ||
| 468 | BAPIMEOUTITEMX - INT_OBJ_NO | Updated information in related user data field | ||
| 469 | BAPIMEOUTITEMX - IN_HOUSE | Updated information in related user data field | ||
| 470 | BAPIMEOUTITEMX - IR_IND | Updated information in related user data field | ||
| 471 | BAPIMEOUTITEMX - ITEM_CAT | Updated information in related user data field | ||
| 472 | BAPIMEOUTITEMX - ITEM_NO | Item Number of Purchasing Document | ||
| 473 | BAPIMEOUTITEMX - ITEM_NOX | Updated information in related user data field | ||
| 474 | BAPIMEOUTITEMX - JIT_RELVT | Updated information in related user data field | ||
| 475 | BAPIMEOUTITEMX - KANBAN_IND | Updated information in related user data field | ||
| 476 | BAPIMEOUTITEMX - MATERIAL | Updated information in related user data field | ||
| 477 | BAPIMEOUTITEMX - MATL_GROUP | Updated information in related user data field | ||
| 478 | BAPIMEOUTITEMX - MATL_USAGE | Updated information in related user data field | ||
| 479 | BAPIMEOUTITEMX - MAT_ORIGIN | Updated information in related user data field | ||
| 480 | BAPIMEOUTITEMX - FINAL_INV | Updated information in related user data field | ||
| 481 | BAPIMEOUTPARTNER - DEF_PARTNR | Default partner | ||
| 482 | BAPIMEOUTPARTNER - DEF_PARTNR | Default partner | ||
| 483 | BAPIMEOUTPARTNER - DELETE_IND | Deletion indicator in purchasing document | ||
| 484 | BAPIMEOUTPARTNER - PARTNR | Reference to other vendor | ||
| 485 | BAPIMEOUTPARTNER - PARTNR | Reference to other vendor | ||
| 486 | BAPIMEOUTPARTNER - PARTN_ROLE | Partner Role | ||
| 487 | BAPIMEOUTPARTNER - PLANT | Plant | ||
| 488 | BAPIMEOUTPARTNER - PLANT | Plant | ||
| 489 | BAPIMEOUTPARTNER - SUBRANGE_TX | Description of Vendor Subrange | ||
| 490 | BAPIMEOUTPARTNER - SUBRANGE_TX | Description of Vendor Subrange | ||
| 491 | BAPIMEOUTPARTNERX - PARTNR | Updated information in related user data field | ||
| 492 | BAPIMEOUTPARTNERX - SUBRANGE_TX | Description of Vendor Subrange | ||
| 493 | BAPIMEOUTPARTNERX - PLANT | Plant | ||
| 494 | BAPIMEOUTPARTNERX - DELETE_IND | Updated information in related user data field | ||
| 495 | BAPIMEOUTPARTNERX - DEF_PARTNR | Updated information in related user data field | ||
| 496 | BAPIMEOUTPARTNERX - PARTN_ROLE | Partner Role | ||
| 497 | BAPIMEOUTRELEASEINFO - PO_ITEM | Item Number of Purchasing Document | ||
| 498 | BAPIMEOUTRELEASEINFO - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 499 | BAPIMEOUTRELEASEINFO - PO_DATE | Purchase Order Date | ||
| 500 | BAPIMEOUTRELEASEINFO - PLANT | Plant |