Table/Structure Field list used by SAP ABAP Function Module EHSWA_112_PO_BAPI_CONVERT (Entsorgungsabwicklung: Konvertierung für neues Bestell-BAPI)
SAP ABAP Function Module 
EHSWA_112_PO_BAPI_CONVERT (Entsorgungsabwicklung: Konvertierung für neues Bestell-BAPI) is using
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Data Element (1)
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Table/Structure Field (379)
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Function Module (2)
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Message Class (1)
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Message Number (2)
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Table (39)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIADDRESS - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
BAPIADDRESS - BUILDING | old: building (no. or abbreviation) | |
| 3 | Table/Structure Field |
BAPIADDRESS - BUILD_LONG | Building (Number or Code) | |
| 4 | Table/Structure Field |
BAPIADDRESS - CHCKSTATUS | City file test status | |
| 5 | Table/Structure Field |
BAPIADDRESS - CITY1 | City | |
| 6 | Table/Structure Field |
BAPIADDRESS - CITY2 | District | |
| 7 | Table/Structure Field |
BAPIADDRESS - CITYP_CODE | District code for City and Street file | |
| 8 | Table/Structure Field |
BAPIADDRESS - CITY_CODE | City code for city/street file | |
| 9 | Table/Structure Field |
BAPIADDRESS - CITY_CODE2 | City PO box code (City file) | |
| 10 | Table/Structure Field |
BAPIADDRESS - COUNTRY | Country Key | |
| 11 | Table/Structure Field |
BAPIADDRESS - DEFLT_COMM | Communication Method (Key) (Business Address Services) | |
| 12 | Table/Structure Field |
BAPIADDRESS - FAX_EXTENS | First fax no.: extension | |
| 13 | Table/Structure Field |
BAPIADDRESS - FAX_NUMBER | First fax no.: dialling code+number | |
| 14 | Table/Structure Field |
BAPIADDRESS - FLOOR | Floor in building | |
| 15 | Table/Structure Field |
BAPIADDRESS - HOUSE_NUM1 | House Number | |
| 16 | Table/Structure Field |
BAPIADDRESS - HOUSE_NUM2 | House number supplement | |
| 17 | Table/Structure Field |
BAPIADDRESS - LANGU | Language Key | |
| 18 | Table/Structure Field |
BAPIADDRESS - LOCATION | Street 5 | |
| 19 | Table/Structure Field |
BAPIADDRESS - NAME1 | Name 1 | |
| 20 | Table/Structure Field |
BAPIADDRESS - NAME2 | Name 2 | |
| 21 | Table/Structure Field |
BAPIADDRESS - NAME3 | Name 3 | |
| 22 | Table/Structure Field |
BAPIADDRESS - NAME4 | Name 4 | |
| 23 | Table/Structure Field |
BAPIADDRESS - NAME_CO | c/o name | |
| 24 | Table/Structure Field |
BAPIADDRESS - POSTALAREA | (Not Supported) Post Delivery District | |
| 25 | Table/Structure Field |
BAPIADDRESS - POST_CODE1 | City postal code | |
| 26 | Table/Structure Field |
BAPIADDRESS - POST_CODE2 | PO Box postal code | |
| 27 | Table/Structure Field |
BAPIADDRESS - POST_CODE3 | Company postal code (for large customers) | |
| 28 | Table/Structure Field |
BAPIADDRESS - PO_BOX | PO Box | |
| 29 | Table/Structure Field |
BAPIADDRESS - PO_BOX_LOC | PO Box city | |
| 30 | Table/Structure Field |
BAPIADDRESS - REGION | Region (State, Province, County) | |
| 31 | Table/Structure Field |
BAPIADDRESS - REMARK | Address notes | |
| 32 | Table/Structure Field |
BAPIADDRESS - ROOMNUMBER | Room or Appartment Number | |
| 33 | Table/Structure Field |
BAPIADDRESS - SORT1 | Search Term 1 | |
| 34 | Table/Structure Field |
BAPIADDRESS - SORT2 | Search Term 2 | |
| 35 | Table/Structure Field |
BAPIADDRESS - STREET | Street | |
| 36 | Table/Structure Field |
BAPIADDRESS - STREETABBR | (Not Supported) Abbreviation of Street Name | |
| 37 | Table/Structure Field |
BAPIADDRESS - STREETCODE | Street Number for City/Street File | |
| 38 | Table/Structure Field |
BAPIADDRESS - STR_SUPPL1 | Street 2 | |
| 39 | Table/Structure Field |
BAPIADDRESS - STR_SUPPL2 | Street 3 | |
| 40 | Table/Structure Field |
BAPIADDRESS - TAXJURCODE | Tax Jurisdiction | |
| 41 | Table/Structure Field |
BAPIADDRESS - TEL_EXTENS | First Telephone No.: Extension | |
| 42 | Table/Structure Field |
BAPIADDRESS - TEL_NUMBER | First telephone no.: dialling code+number | |
| 43 | Table/Structure Field |
BAPIADDRESS - TIME_ZONE | Address time zone | |
| 44 | Table/Structure Field |
BAPIADDRESS - TITLE | Form-of-Address Key | |
| 45 | Table/Structure Field |
BAPIADDRESS - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
| 46 | Table/Structure Field |
BAPIEKET - DELIV_DATE | Item delivery date | |
| 47 | Table/Structure Field |
BAPIEKET - DELIV_TIME | Delivery Date Time-Spot | |
| 48 | Table/Structure Field |
BAPIEKET - DEL_DATCAT | Date type (day, week, month, interval) | |
| 49 | Table/Structure Field |
BAPIEKET - DEL_DATCAT_EXT | Category of delivery date | |
| 50 | Table/Structure Field |
BAPIEKET - PO_ITEM | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
BAPIEKET - PREQ_ITEM | Item number of purchase requisition | |
| 52 | Table/Structure Field |
BAPIEKET - PREQ_NO | Purchase requisition number | |
| 53 | Table/Structure Field |
BAPIEKET - QUANTITY | Scheduled Quantity | |
| 54 | Table/Structure Field |
BAPIEKET - SERIAL_NO | Delivery Schedule Line Counter | |
| 55 | Table/Structure Field |
BAPIEKKN - ACTIVITY | Operation/Activity Number | |
| 56 | Table/Structure Field |
BAPIEKKN - ASSET_NO | Main Asset Number | |
| 57 | Table/Structure Field |
BAPIEKKN - BUS_AREA | Business Area | |
| 58 | Table/Structure Field |
BAPIEKKN - CMMT_ITEM | Commitment Item | |
| 59 | Table/Structure Field |
BAPIEKKN - CMMT_ITEM_LONG | BAPIEKKN-CMMT_ITEM_LONG | |
| 60 | Table/Structure Field |
BAPIEKKN - COST_CTR | Cost Center | |
| 61 | Table/Structure Field |
BAPIEKKN - COST_OBJ | Cost Object | |
| 62 | Table/Structure Field |
BAPIEKKN - CO_AREA | Controlling Area | |
| 63 | Table/Structure Field |
BAPIEKKN - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 64 | Table/Structure Field |
BAPIEKKN - FUNC_AREA | Functional Area | |
| 65 | Table/Structure Field |
BAPIEKKN - FUNC_AREA_LONG | BAPIEKKN-FUNC_AREA_LONG | |
| 66 | Table/Structure Field |
BAPIEKKN - FUND | Fund | |
| 67 | Table/Structure Field |
BAPIEKKN - FUNDS_CTR | Funds Center | |
| 68 | Table/Structure Field |
BAPIEKKN - GRANT_NBR | BAPIEKKN-GRANT_NBR | |
| 69 | Table/Structure Field |
BAPIEKKN - GR_RCPT | Goods recipient | |
| 70 | Table/Structure Field |
BAPIEKKN - G_L_ACCT | G/L Account Number | |
| 71 | Table/Structure Field |
BAPIEKKN - NETWORK | Network Number for Account Assignment | |
| 72 | Table/Structure Field |
BAPIEKKN - ORDER_NO | Order Number | |
| 73 | Table/Structure Field |
BAPIEKKN - PART_ACCT | Partner account number | |
| 74 | Table/Structure Field |
BAPIEKKN - PO_ITEM | Item Number of Purchasing Document | |
| 75 | Table/Structure Field |
BAPIEKKN - PROFIT_CTR | Profit Center | |
| 76 | Table/Structure Field |
BAPIEKKN - QUANTITY | Quantity | |
| 77 | Table/Structure Field |
BAPIEKKN - REC_IND | Recovery Indicator | |
| 78 | Table/Structure Field |
BAPIEKKN - REF_DATE | Reference date for settlement | |
| 79 | Table/Structure Field |
BAPIEKKN - RL_EST_KEY | Internal Key for Real Estate Object | |
| 80 | Table/Structure Field |
BAPIEKKN - SCHED_LINE | Schedule line | |
| 81 | Table/Structure Field |
BAPIEKKN - SDOC_ITEM | Sales Document Item | |
| 82 | Table/Structure Field |
BAPIEKKN - SD_DOC | Sales and Distribution Document Number | |
| 83 | Table/Structure Field |
BAPIEKKN - SERIAL_NO | Sequential Number of Account Assignment | |
| 84 | Table/Structure Field |
BAPIEKKN - SUB_NUMBER | Asset Subnumber | |
| 85 | Table/Structure Field |
BAPIEKKN - UNLOAD_PT | Unloading Point | |
| 86 | Table/Structure Field |
BAPIEKKN - WBS_ELEM_E | Work breakdown structure element (WBS element) | |
| 87 | Table/Structure Field |
BAPIEKKOA - CASH_DISC1 | Cash discount percentage 1 | |
| 88 | Table/Structure Field |
BAPIEKKOA - CASH_DISC2 | Cash Discount Percentage 2 | |
| 89 | Table/Structure Field |
BAPIEKKOA - CREATED_BY | Name of Person who Created the Object | |
| 90 | Table/Structure Field |
BAPIEKKOA - CURRENCY | Currency Key | |
| 91 | Table/Structure Field |
BAPIEKKOA - DSCNT1_TO | Cash discount days 1 | |
| 92 | Table/Structure Field |
BAPIEKKOA - DSCNT2_TO | Cash discount days 2 | |
| 93 | Table/Structure Field |
BAPIEKKOA - DSCNT3_TO | Cash discount days 3 | |
| 94 | Table/Structure Field |
BAPIEKKOA - EXCH_RATE | Exchange Rate | |
| 95 | Table/Structure Field |
BAPIEKKOA - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
| 96 | Table/Structure Field |
BAPIEKKOA - INCOTERMS1 | Incoterms (part 1) | |
| 97 | Table/Structure Field |
BAPIEKKOA - INCOTERMS2 | Incoterms (part 2) | |
| 98 | Table/Structure Field |
BAPIEKKOA - OUR_REF | BAPIEKKOA-OUR_REF | |
| 99 | Table/Structure Field |
BAPIEKKOA - PMNTTRMS | Terms of payment key | |
| 100 | Table/Structure Field |
BAPIEKKOA - REF_1 | Your Reference | |
| 101 | Table/Structure Field |
BAPIEKKOA - SALES_PERS | Responsible Salesperson at Vendor's Office | |
| 102 | Table/Structure Field |
BAPIEKKOA - TELEPHONE | Vendor's Telephone Number | |
| 103 | Table/Structure Field |
BAPIEKKOA - VPER_END | End of Validity Period | |
| 104 | Table/Structure Field |
BAPIEKKOA - VPER_START | Start of Validity Period | |
| 105 | Table/Structure Field |
BAPIEKKOC - AGREEMENT | Number of principal purchase agreement | |
| 106 | Table/Structure Field |
BAPIEKKOC - CO_CODE | Company Code | |
| 107 | Table/Structure Field |
BAPIEKKOC - CREATED_BY | Name of Person who Created the Object | |
| 108 | Table/Structure Field |
BAPIEKKOC - DOC_DATE | Purchasing Document Date | |
| 109 | Table/Structure Field |
BAPIEKKOC - DOC_TYPE | Purchasing Document Type | |
| 110 | Table/Structure Field |
BAPIEKKOC - LANGU | BAPIEKKOC-LANGU | |
| 111 | Table/Structure Field |
BAPIEKKOC - LANGU_ISO | BAPIEKKOC-LANGU_ISO | |
| 112 | Table/Structure Field |
BAPIEKKOC - PO_NUMBER | Purchasing Document Number | |
| 113 | Table/Structure Field |
BAPIEKKOC - PURCH_ORG | Purchasing organization | |
| 114 | Table/Structure Field |
BAPIEKKOC - PUR_GROUP | Purchasing Group | |
| 115 | Table/Structure Field |
BAPIEKKOC - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 116 | Table/Structure Field |
BAPIEKKOC - VENDOR | Vendor's account number | |
| 117 | Table/Structure Field |
BAPIEKPOA - DEL_COMPL | "Delivery Completed" Indicator | |
| 118 | Table/Structure Field |
BAPIEKPOA - FINAL_INV | Final Invoice Indicator | |
| 119 | Table/Structure Field |
BAPIEKPOA - GR_IND | Goods Receipt Indicator | |
| 120 | Table/Structure Field |
BAPIEKPOA - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 121 | Table/Structure Field |
BAPIEKPOA - INFO_UPD | Indicator: Update Info Record | |
| 122 | Table/Structure Field |
BAPIEKPOA - IR_IND | Invoice receipt indicator | |
| 123 | Table/Structure Field |
BAPIEKPOA - OVERDELTOL | Overdelivery Tolerance Limit | |
| 124 | Table/Structure Field |
BAPIEKPOA - PO_ITEM | BAPIEKPOA-PO_ITEM | |
| 125 | Table/Structure Field |
BAPIEKPOA - REMINDER1 | Number of Days for First Reminder/Expediter | |
| 126 | Table/Structure Field |
BAPIEKPOA - REMINDER2 | Number of Days for Second Reminder/Expediter | |
| 127 | Table/Structure Field |
BAPIEKPOA - REMINDER3 | Number of Days for Third Reminder/Expediter | |
| 128 | Table/Structure Field |
BAPIEKPOA - UNDER_TOL | Underdelivery Tolerance Limit | |
| 129 | Table/Structure Field |
BAPIEKPOA - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
| 130 | Table/Structure Field |
BAPIEKPOC - ACCTASSCAT | Account assignment category | |
| 131 | Table/Structure Field |
BAPIEKPOC - ACKNOWL_NO | BAPIEKPOC-ACKNOWL_NO | |
| 132 | Table/Structure Field |
BAPIEKPOC - ACKN_REQD | Order Acknowledgment Requirement | |
| 133 | Table/Structure Field |
BAPIEKPOC - AGMT_ITEM | Item number of principal purchase agreement | |
| 134 | Table/Structure Field |
BAPIEKPOC - AGREEMENT | Number of principal purchase agreement | |
| 135 | Table/Structure Field |
BAPIEKPOC - AT_RELEV | Relevant to Allocation Table | |
| 136 | Table/Structure Field |
BAPIEKPOC - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 137 | Table/Structure Field |
BAPIEKPOC - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 138 | Table/Structure Field |
BAPIEKPOC - DELETE_IND | Deletion indicator in purchasing document | |
| 139 | Table/Structure Field |
BAPIEKPOC - DISP_QUAN | PO quantity: total of all sched. lines for display purposes | |
| 140 | Table/Structure Field |
BAPIEKPOC - DISTRIB | Distribution indicator for multiple account assignment | |
| 141 | Table/Structure Field |
BAPIEKPOC - INFO_REC | Number of purchasing info record | |
| 142 | Table/Structure Field |
BAPIEKPOC - ITEM_CAT | Item category in purchasing document | |
| 143 | Table/Structure Field |
BAPIEKPOC - KANBAN_IND | Kanban Indicator | |
| 144 | Table/Structure Field |
BAPIEKPOC - MATERIAL | Material Number | |
| 145 | Table/Structure Field |
BAPIEKPOC - MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 146 | Table/Structure Field |
BAPIEKPOC - MATERIAL_GUID | External GUID for MATERIAL Field | |
| 147 | Table/Structure Field |
BAPIEKPOC - MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 148 | Table/Structure Field |
BAPIEKPOC - MAT_GRP | Material Group | |
| 149 | Table/Structure Field |
BAPIEKPOC - NET_PRICE | Net Price in Purchasing Document (in Document Currency) | |
| 150 | Table/Structure Field |
BAPIEKPOC - NO_MORE_GR | "Delivery Completed" Indicator | |
| 151 | Table/Structure Field |
BAPIEKPOC - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 152 | Table/Structure Field |
BAPIEKPOC - ORDERPR_UN | Order Price Unit (purchasing) | |
| 153 | Table/Structure Field |
BAPIEKPOC - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
| 154 | Table/Structure Field |
BAPIEKPOC - PART_INV | Partial invoice indicator | |
| 155 | Table/Structure Field |
BAPIEKPOC - PCKG_NO | Package number | |
| 156 | Table/Structure Field |
BAPIEKPOC - PLANT | Plant | |
| 157 | Table/Structure Field |
BAPIEKPOC - PLAN_DEL | Planned Delivery Time in Days | |
| 158 | Table/Structure Field |
BAPIEKPOC - PO_ITEM | Item Number of Purchasing Document | |
| 159 | Table/Structure Field |
BAPIEKPOC - PO_UNIT_ISO | Order unit in ISO code | |
| 160 | Table/Structure Field |
BAPIEKPOC - PREQ_NAME | Name of requisitioner/requester | |
| 161 | Table/Structure Field |
BAPIEKPOC - PRICE_UNIT | Price unit | |
| 162 | Table/Structure Field |
BAPIEKPOC - PROMOTION | Promotion | |
| 163 | Table/Structure Field |
BAPIEKPOC - PUR_MAT | Material number | |
| 164 | Table/Structure Field |
BAPIEKPOC - PUR_MAT_EXTERNAL | Long Material Number for PUR_MAT Field | |
| 165 | Table/Structure Field |
BAPIEKPOC - PUR_MAT_GUID | External GUID for PUR_MAT Field | |
| 166 | Table/Structure Field |
BAPIEKPOC - PUR_MAT_VERSION | Version Number for PUR_MAT Field | |
| 167 | Table/Structure Field |
BAPIEKPOC - QUAL_INSP | Stock Type | |
| 168 | Table/Structure Field |
BAPIEKPOC - RET_ITEM | Returns Item | |
| 169 | Table/Structure Field |
BAPIEKPOC - SHIPPING | Shipping Instructions | |
| 170 | Table/Structure Field |
BAPIEKPOC - SHORT_TEXT | Short Text | |
| 171 | Table/Structure Field |
BAPIEKPOC - STORE_LOC | Storage location | |
| 172 | Table/Structure Field |
BAPIEKPOC - TAX_CODE | Tax on sales/purchases code | |
| 173 | Table/Structure Field |
BAPIEKPOC - TRACKINGNO | Requirement Tracking Number | |
| 174 | Table/Structure Field |
BAPIEKPOC - UNIT | Order unit | |
| 175 | Table/Structure Field |
BAPIEKPOC - VAL_TYPE | Valuation type | |
| 176 | Table/Structure Field |
BAPIEKPOC - VEND_MAT | Material number used by vendor | |
| 177 | Table/Structure Field |
BAPIEKPOTX - PO_ITEM | Item Number of Purchasing Document | |
| 178 | Table/Structure Field |
BAPIEKPOTX - PO_NUMBER | Purchasing Document Number | |
| 179 | Table/Structure Field |
BAPIEKPOTX - TEXT_FORM | Tag column | |
| 180 | Table/Structure Field |
BAPIEKPOTX - TEXT_ID | Text ID | |
| 181 | Table/Structure Field |
BAPIEKPOTX - TEXT_LINE | Text Line | |
| 182 | Table/Structure Field |
BAPIMEPOACCOUNT - ACTIVITY | Operation/Activity Number | |
| 183 | Table/Structure Field |
BAPIMEPOACCOUNT - ASSET_NO | Main Asset Number | |
| 184 | Table/Structure Field |
BAPIMEPOACCOUNT - BUS_AREA | Business Area | |
| 185 | Table/Structure Field |
BAPIMEPOACCOUNT - CMMT_ITEM | Commitment Item | |
| 186 | Table/Structure Field |
BAPIMEPOACCOUNT - CMMT_ITEM_LONG | Commitment item | |
| 187 | Table/Structure Field |
BAPIMEPOACCOUNT - COSTCENTER | Cost Center | |
| 188 | Table/Structure Field |
BAPIMEPOACCOUNT - COSTOBJECT | Cost Object | |
| 189 | Table/Structure Field |
BAPIMEPOACCOUNT - CO_AREA | Controlling Area | |
| 190 | Table/Structure Field |
BAPIMEPOACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 191 | Table/Structure Field |
BAPIMEPOACCOUNT - FUNC_AREA | Functional Area | |
| 192 | Table/Structure Field |
BAPIMEPOACCOUNT - FUNC_AREA_LONG | Functional Area | |
| 193 | Table/Structure Field |
BAPIMEPOACCOUNT - FUND | Fund | |
| 194 | Table/Structure Field |
BAPIMEPOACCOUNT - FUNDS_CTR | Funds Center | |
| 195 | Table/Structure Field |
BAPIMEPOACCOUNT - GL_ACCOUNT | G/L Account Number | |
| 196 | Table/Structure Field |
BAPIMEPOACCOUNT - GRANT_NBR | Grant | |
| 197 | Table/Structure Field |
BAPIMEPOACCOUNT - GR_RCPT | Goods recipient | |
| 198 | Table/Structure Field |
BAPIMEPOACCOUNT - ITM_NUMBER | Sales Document Item | |
| 199 | Table/Structure Field |
BAPIMEPOACCOUNT - NETWORK | Network Number for Account Assignment | |
| 200 | Table/Structure Field |
BAPIMEPOACCOUNT - ORDERID | Order Number | |
| 201 | Table/Structure Field |
BAPIMEPOACCOUNT - PART_ACCT | Partner account number | |
| 202 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 203 | Table/Structure Field |
BAPIMEPOACCOUNT - PROFIT_CTR | Profit Center | |
| 204 | Table/Structure Field |
BAPIMEPOACCOUNT - QUANTITY | Quantity | |
| 205 | Table/Structure Field |
BAPIMEPOACCOUNT - REC_IND | Recovery Indicator | |
| 206 | Table/Structure Field |
BAPIMEPOACCOUNT - REF_DATE | Reference date for settlement | |
| 207 | Table/Structure Field |
BAPIMEPOACCOUNT - RL_EST_KEY | Internal Key for Real Estate Object | |
| 208 | Table/Structure Field |
BAPIMEPOACCOUNT - SCHED_LINE | Schedule line | |
| 209 | Table/Structure Field |
BAPIMEPOACCOUNT - SD_DOC | Sales and Distribution Document Number | |
| 210 | Table/Structure Field |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 211 | Table/Structure Field |
BAPIMEPOACCOUNT - SUB_NUMBER | Asset Subnumber | |
| 212 | Table/Structure Field |
BAPIMEPOACCOUNT - UNLOAD_PT | Unloading Point | |
| 213 | Table/Structure Field |
BAPIMEPOACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 214 | Table/Structure Field |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
| 215 | Table/Structure Field |
BAPIMEPOACCOUNTX - PO_ITEMX | Updated information in related user data field | |
| 216 | Table/Structure Field |
BAPIMEPOACCOUNTX - SERIAL_NO | Sequential Number of Account Assignment | |
| 217 | Table/Structure Field |
BAPIMEPOACCOUNTX - SERIAL_NOX | Updated information in related user data field | |
| 218 | Table/Structure Field |
BAPIMEPOADDRVENDOR - ADDR_NO | Address number | |
| 219 | Table/Structure Field |
BAPIMEPOADDRVENDOR - ADR_NOTES | Address notes | |
| 220 | Table/Structure Field |
BAPIMEPOADDRVENDOR - BUILDING | old: building (no. or abbreviation) | |
| 221 | Table/Structure Field |
BAPIMEPOADDRVENDOR - BUILD_LONG | Building (Number or Code) | |
| 222 | Table/Structure Field |
BAPIMEPOADDRVENDOR - CHCKSTATUS | City file test status | |
| 223 | Table/Structure Field |
BAPIMEPOADDRVENDOR - CITY | City | |
| 224 | Table/Structure Field |
BAPIMEPOADDRVENDOR - CITY_NO | City code for city/street file | |
| 225 | Table/Structure Field |
BAPIMEPOADDRVENDOR - COMM_TYPE | Communication Method (Key) (Business Address Services) | |
| 226 | Table/Structure Field |
BAPIMEPOADDRVENDOR - COUNTRY | Country Key | |
| 227 | Table/Structure Field |
BAPIMEPOADDRVENDOR - C_O_NAME | c/o name | |
| 228 | Table/Structure Field |
BAPIMEPOADDRVENDOR - DELIV_DIS | (Not Supported) Post Delivery District | |
| 229 | Table/Structure Field |
BAPIMEPOADDRVENDOR - DISTRCT_NO | District code for City and Street file | |
| 230 | Table/Structure Field |
BAPIMEPOADDRVENDOR - DISTRICT | District | |
| 231 | Table/Structure Field |
BAPIMEPOADDRVENDOR - FAX_EXTENS | First fax no.: extension | |
| 232 | Table/Structure Field |
BAPIMEPOADDRVENDOR - FAX_NUMBER | First fax no.: dialling code+number | |
| 233 | Table/Structure Field |
BAPIMEPOADDRVENDOR - FLOOR | Floor in building | |
| 234 | Table/Structure Field |
BAPIMEPOADDRVENDOR - HOUSE_NO | House Number | |
| 235 | Table/Structure Field |
BAPIMEPOADDRVENDOR - HOUSE_NO2 | House number supplement | |
| 236 | Table/Structure Field |
BAPIMEPOADDRVENDOR - LANGU | Language Key | |
| 237 | Table/Structure Field |
BAPIMEPOADDRVENDOR - LOCATION | Street 5 | |
| 238 | Table/Structure Field |
BAPIMEPOADDRVENDOR - NAME | Name 1 | |
| 239 | Table/Structure Field |
BAPIMEPOADDRVENDOR - NAME_2 | Name 2 | |
| 240 | Table/Structure Field |
BAPIMEPOADDRVENDOR - NAME_3 | Name 3 | |
| 241 | Table/Structure Field |
BAPIMEPOADDRVENDOR - NAME_4 | Name 4 | |
| 242 | Table/Structure Field |
BAPIMEPOADDRVENDOR - PBOXCIT_NO | City PO box code (City file) | |
| 243 | Table/Structure Field |
BAPIMEPOADDRVENDOR - POSTL_COD1 | City postal code | |
| 244 | Table/Structure Field |
BAPIMEPOADDRVENDOR - POSTL_COD2 | PO Box postal code | |
| 245 | Table/Structure Field |
BAPIMEPOADDRVENDOR - POSTL_COD3 | Company postal code (for large customers) | |
| 246 | Table/Structure Field |
BAPIMEPOADDRVENDOR - PO_BOX | PO Box | |
| 247 | Table/Structure Field |
BAPIMEPOADDRVENDOR - PO_BOX_CIT | PO Box city | |
| 248 | Table/Structure Field |
BAPIMEPOADDRVENDOR - PO_NUMBER | Purchasing Document Number | |
| 249 | Table/Structure Field |
BAPIMEPOADDRVENDOR - REGION | Region (State, Province, County) | |
| 250 | Table/Structure Field |
BAPIMEPOADDRVENDOR - ROOM_NO | Room or Appartment Number | |
| 251 | Table/Structure Field |
BAPIMEPOADDRVENDOR - SORT1 | Search Term 1 | |
| 252 | Table/Structure Field |
BAPIMEPOADDRVENDOR - SORT2 | Search Term 2 | |
| 253 | Table/Structure Field |
BAPIMEPOADDRVENDOR - STREET_LNG | Street | |
| 254 | Table/Structure Field |
BAPIMEPOADDRVENDOR - STREET_NO | Street Number for City/Street File | |
| 255 | Table/Structure Field |
BAPIMEPOADDRVENDOR - STR_ABBR | (Not Supported) Abbreviation of Street Name | |
| 256 | Table/Structure Field |
BAPIMEPOADDRVENDOR - STR_SUPPL1 | Street 2 | |
| 257 | Table/Structure Field |
BAPIMEPOADDRVENDOR - STR_SUPPL2 | Street 3 | |
| 258 | Table/Structure Field |
BAPIMEPOADDRVENDOR - TAXJURCODE | Tax Jurisdiction | |
| 259 | Table/Structure Field |
BAPIMEPOADDRVENDOR - TEL1_EXT | First Telephone No.: Extension | |
| 260 | Table/Structure Field |
BAPIMEPOADDRVENDOR - TEL1_NUMBR | First telephone no.: dialling code+number | |
| 261 | Table/Structure Field |
BAPIMEPOADDRVENDOR - TIME_ZONE | Address time zone | |
| 262 | Table/Structure Field |
BAPIMEPOADDRVENDOR - TITLE | Title text | |
| 263 | Table/Structure Field |
BAPIMEPOADDRVENDOR - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
| 264 | Table/Structure Field |
BAPIMEPOHEADER - AGREEMENT | Number of principal purchase agreement | |
| 265 | Table/Structure Field |
BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 266 | Table/Structure Field |
BAPIMEPOHEADER - CREATED_BY | Name of Person who Created the Object | |
| 267 | Table/Structure Field |
BAPIMEPOHEADER - CURRENCY | Currency Key | |
| 268 | Table/Structure Field |
BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | |
| 269 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 270 | Table/Structure Field |
BAPIMEPOHEADER - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
| 271 | Table/Structure Field |
BAPIMEPOHEADER - DSCNT2_TO | Cash (Prompt Payment) Discount Days | |
| 272 | Table/Structure Field |
BAPIMEPOHEADER - DSCNT3_TO | Cash (Prompt Payment) Discount Days | |
| 273 | Table/Structure Field |
BAPIMEPOHEADER - DSCT_PCT1 | Cash discount percentage 1 | |
| 274 | Table/Structure Field |
BAPIMEPOHEADER - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 275 | Table/Structure Field |
BAPIMEPOHEADER - EXCH_RATE | Exchange Rate | |
| 276 | Table/Structure Field |
BAPIMEPOHEADER - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
| 277 | Table/Structure Field |
BAPIMEPOHEADER - INCOTERMS1 | Incoterms (part 1) | |
| 278 | Table/Structure Field |
BAPIMEPOHEADER - INCOTERMS2 | Incoterms (part 2) | |
| 279 | Table/Structure Field |
BAPIMEPOHEADER - LANGU | Language Key | |
| 280 | Table/Structure Field |
BAPIMEPOHEADER - LANGU_ISO | ISO code for language key | |
| 281 | Table/Structure Field |
BAPIMEPOHEADER - OUR_REF | Our Reference | |
| 282 | Table/Structure Field |
BAPIMEPOHEADER - PMNTTRMS | Terms of payment key | |
| 283 | Table/Structure Field |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
| 284 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 285 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 286 | Table/Structure Field |
BAPIMEPOHEADER - REF_1 | Your Reference | |
| 287 | Table/Structure Field |
BAPIMEPOHEADER - SALES_PERS | Responsible Salesperson at Vendor's Office | |
| 288 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 289 | Table/Structure Field |
BAPIMEPOHEADER - TELEPHONE | Vendor's Telephone Number | |
| 290 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 291 | Table/Structure Field |
BAPIMEPOHEADER - VPER_END | End of Validity Period | |
| 292 | Table/Structure Field |
BAPIMEPOHEADER - VPER_START | Start of Validity Period | |
| 293 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 294 | Table/Structure Field |
BAPIMEPOITEM - ACKNOWL_NO | Order Acknowledgment Number | |
| 295 | Table/Structure Field |
BAPIMEPOITEM - ACKN_REQD | Order Acknowledgment Requirement | |
| 296 | Table/Structure Field |
BAPIMEPOITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 297 | Table/Structure Field |
BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | |
| 298 | Table/Structure Field |
BAPIMEPOITEM - AT_RELEV | Relevant to Allocation Table | |
| 299 | Table/Structure Field |
BAPIMEPOITEM - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 300 | Table/Structure Field |
BAPIMEPOITEM - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 301 | Table/Structure Field |
BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
| 302 | Table/Structure Field |
BAPIMEPOITEM - DELIV_COMPL | "Outward Delivery Completed" Indicator | |
| 303 | Table/Structure Field |
BAPIMEPOITEM - DISTRIB | Distribution indicator for multiple account assignment | |
| 304 | Table/Structure Field |
BAPIMEPOITEM - EMATERIAL | Material number | |
| 305 | Table/Structure Field |
BAPIMEPOITEM - EMATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 306 | Table/Structure Field |
BAPIMEPOITEM - EMATERIAL_GUID | External GUID for MATERIAL Field | |
| 307 | Table/Structure Field |
BAPIMEPOITEM - EMATERIAL_VERSION | Version Number for MATERIAL Field | |
| 308 | Table/Structure Field |
BAPIMEPOITEM - FINAL_INV | Final Invoice Indicator | |
| 309 | Table/Structure Field |
BAPIMEPOITEM - GR_IND | Goods Receipt Indicator | |
| 310 | Table/Structure Field |
BAPIMEPOITEM - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 311 | Table/Structure Field |
BAPIMEPOITEM - INFO_REC | Number of purchasing info record | |
| 312 | Table/Structure Field |
BAPIMEPOITEM - INFO_UPD | Indicator: Update Info Record | |
| 313 | Table/Structure Field |
BAPIMEPOITEM - IR_IND | Invoice receipt indicator | |
| 314 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 315 | Table/Structure Field |
BAPIMEPOITEM - KANBAN_IND | Kanban Indicator | |
| 316 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 317 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 318 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL_GUID | External GUID for MATERIAL Field | |
| 319 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 320 | Table/Structure Field |
BAPIMEPOITEM - MATL_GROUP | Material Group | |
| 321 | Table/Structure Field |
BAPIMEPOITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 322 | Table/Structure Field |
BAPIMEPOITEM - NO_MORE_GR | "Delivery Completed" Indicator | |
| 323 | Table/Structure Field |
BAPIMEPOITEM - NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 324 | Table/Structure Field |
BAPIMEPOITEM - ORDERPR_UN | Order Price Unit (purchasing) | |
| 325 | Table/Structure Field |
BAPIMEPOITEM - ORDERPR_UN_ISO | ISO Code for Purchase Order Price Unit | |
| 326 | Table/Structure Field |
BAPIMEPOITEM - OVER_DLV_TOL | Overdelivery Tolerance Limit | |
| 327 | Table/Structure Field |
BAPIMEPOITEM - PART_INV | Partial invoice indicator | |
| 328 | Table/Structure Field |
BAPIMEPOITEM - PCKG_NO | Package number | |
| 329 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 330 | Table/Structure Field |
BAPIMEPOITEM - PLAN_DEL | Planned Delivery Time in Days | |
| 331 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 332 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 333 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT_ISO | Order unit in ISO code | |
| 334 | Table/Structure Field |
BAPIMEPOITEM - PREQ_NAME | Name of requisitioner/requester | |
| 335 | Table/Structure Field |
BAPIMEPOITEM - PRICE_UNIT | Price unit | |
| 336 | Table/Structure Field |
BAPIMEPOITEM - QUAL_INSP | Stock Type | |
| 337 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 338 | Table/Structure Field |
BAPIMEPOITEM - REMINDER1 | Number of Days for First Reminder/Expediter | |
| 339 | Table/Structure Field |
BAPIMEPOITEM - REMINDER2 | Number of Days for Second Reminder/Expediter | |
| 340 | Table/Structure Field |
BAPIMEPOITEM - REMINDER3 | Number of Days for Third Reminder/Expediter | |
| 341 | Table/Structure Field |
BAPIMEPOITEM - RET_ITEM | Returns Item | |
| 342 | Table/Structure Field |
BAPIMEPOITEM - R_PROMO | Promotion | |
| 343 | Table/Structure Field |
BAPIMEPOITEM - SHIPPING | Shipping Instructions | |
| 344 | Table/Structure Field |
BAPIMEPOITEM - SHORT_TEXT | Short Text | |
| 345 | Table/Structure Field |
BAPIMEPOITEM - STGE_LOC | Storage location | |
| 346 | Table/Structure Field |
BAPIMEPOITEM - TAX_CODE | Tax on sales/purchases code | |
| 347 | Table/Structure Field |
BAPIMEPOITEM - TRACKINGNO | Requirement Tracking Number | |
| 348 | Table/Structure Field |
BAPIMEPOITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | |
| 349 | Table/Structure Field |
BAPIMEPOITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | |
| 350 | Table/Structure Field |
BAPIMEPOITEM - VAL_TYPE | Valuation type | |
| 351 | Table/Structure Field |
BAPIMEPOITEM - VEND_MAT | Material Number Used by Vendor | |
| 352 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 353 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
| 354 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 355 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | |
| 356 | Table/Structure Field |
BAPIMEPOSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | |
| 357 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 358 | Table/Structure Field |
BAPIMEPOSCHEDULE - PREQ_ITEM | Item number of purchase requisition | |
| 359 | Table/Structure Field |
BAPIMEPOSCHEDULE - PREQ_NO | Purchase requisition number | |
| 360 | Table/Structure Field |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
| 361 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 362 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
| 363 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | |
| 364 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
| 365 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | |
| 366 | Table/Structure Field |
BAPIMEPOTEXT - PO_ITEM | Item Number of Purchasing Document | |
| 367 | Table/Structure Field |
BAPIMEPOTEXT - PO_NUMBER | Purchasing Document Number | |
| 368 | Table/Structure Field |
BAPIMEPOTEXT - TEXT_FORM | Tag column | |
| 369 | Table/Structure Field |
BAPIMEPOTEXT - TEXT_ID | Text ID | |
| 370 | Table/Structure Field |
BAPIMEPOTEXT - TEXT_LINE | Text Line | |
| 371 | Table/Structure Field |
BAPISTDTYP - BOOLEAN | Truth Value | |
| 372 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 373 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 374 | Table/Structure Field |
RVDAT - EXTDATUM | Schedule line date | |
| 375 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 376 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 377 | Table/Structure Field |
T100A - ARBGB | Application Area | |
| 378 | Table/Structure Field |
TPRG - PRGBZ | External date type | |
| 379 | Table/Structure Field |
TPRG - PRGRS | Date type (day, week, month, interval) |
