Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIOTMOIL_TO_EKPOOAITEM (bapioaitem -> ekpooaitem)
SAP ABAP Function Module 
MAP2I_BAPIOTMOIL_TO_EKPOOAITEM (bapioaitem -> ekpooaitem) is using
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Data Element (1)
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Table/Structure Field (193)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIOAITEMOIL - ACCTASSCAT | Account assignment category | |
| 2 | Table/Structure Field |
BAPIOAITEMOIL - ACKNOWL_NO | Order Acknowledgment Number | |
| 3 | Table/Structure Field |
BAPIOAITEMOIL - ACKN_REQD | Order Acknowledgment Requirement | |
| 4 | Table/Structure Field |
BAPIOAITEMOIL - AGMT_ITEM | Item number of principal purchase agreement | |
| 5 | Table/Structure Field |
BAPIOAITEMOIL - AGREEMENT | Number of principal purchase agreement | |
| 6 | Table/Structure Field |
BAPIOAITEMOIL - AGRMT_ITEM | Agreement Item | |
| 7 | Table/Structure Field |
BAPIOAITEMOIL - AT_RELEV | Relevant to Allocation Table | |
| 8 | Table/Structure Field |
BAPIOAITEMOIL - BON_GRP1 | Settlement Group 1 (Purchasing) | |
| 9 | Table/Structure Field |
BAPIOAITEMOIL - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 10 | Table/Structure Field |
BAPIOAITEMOIL - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 11 | Table/Structure Field |
BAPIOAITEMOIL - CMMT_ITEM | Commitment Item | |
| 12 | Table/Structure Field |
BAPIOAITEMOIL - COND_GROUP | Condition Group with Vendor | |
| 13 | Table/Structure Field |
BAPIOAITEMOIL - CONF_CTRL | Confirmation Control Key | |
| 14 | Table/Structure Field |
BAPIOAITEMOIL - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 15 | Table/Structure Field |
BAPIOAITEMOIL - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 16 | Table/Structure Field |
BAPIOAITEMOIL - CTRL_KEY | Control Key for Quality Management in Procurement | |
| 17 | Table/Structure Field |
BAPIOAITEMOIL - CUSTOMER | Customer | |
| 18 | Table/Structure Field |
BAPIOAITEMOIL - DELETE_IND | Deletion indicator in purchasing document | |
| 19 | Table/Structure Field |
BAPIOAITEMOIL - DISTRIB | Distribution indicator for multiple account assignment | |
| 20 | Table/Structure Field |
BAPIOAITEMOIL - EMATERIAL | Material number | |
| 21 | Table/Structure Field |
BAPIOAITEMOIL - ERS | Evaluated Receipt Settlement (ERS) | |
| 22 | Table/Structure Field |
BAPIOAITEMOIL - EST_PRICE | Indicator: Estimated Price | |
| 23 | Table/Structure Field |
BAPIOAITEMOIL - FUND | Fund | |
| 24 | Table/Structure Field |
BAPIOAITEMOIL - FUNDS_CTR | Funds Center | |
| 25 | Table/Structure Field |
BAPIOAITEMOIL - GROSS_WT | Gross weight | |
| 26 | Table/Structure Field |
BAPIOAITEMOIL - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
| 27 | Table/Structure Field |
BAPIOAITEMOIL - GR_IND | Goods Receipt Indicator | |
| 28 | Table/Structure Field |
BAPIOAITEMOIL - GR_NON_VAL | Goods Receipt, Non-Valuated | |
| 29 | Table/Structure Field |
BAPIOAITEMOIL - GR_PR_TIME | Goods receipt processing time in days | |
| 30 | Table/Structure Field |
BAPIOAITEMOIL - GR_TO_DATE | Latest Possible Goods Receipt | |
| 31 | Table/Structure Field |
BAPIOAITEMOIL - HL_ITEM | Higher-Level Item in Purchasing Documents | |
| 32 | Table/Structure Field |
BAPIOAITEMOIL - INCOTERMS1 | Incoterms (part 1) | |
| 33 | Table/Structure Field |
BAPIOAITEMOIL - INCOTERMS2 | Incoterms (part 2) | |
| 34 | Table/Structure Field |
BAPIOAITEMOIL - INFO_REC | Number of purchasing info record | |
| 35 | Table/Structure Field |
BAPIOAITEMOIL - INFO_UPD | Indicator: Update Info Record | |
| 36 | Table/Structure Field |
BAPIOAITEMOIL - IR_IND | Invoice receipt indicator | |
| 37 | Table/Structure Field |
BAPIOAITEMOIL - ITEM_CAT | Item category in purchasing document | |
| 38 | Table/Structure Field |
BAPIOAITEMOIL - KANBAN_IND | Kanban Indicator | |
| 39 | Table/Structure Field |
BAPIOAITEMOIL - MATERIAL | Material Number | |
| 40 | Table/Structure Field |
BAPIOAITEMOIL - MATL_GROUP | Material Group | |
| 41 | Table/Structure Field |
BAPIOAITEMOIL - MINREMLIFE | Minimum Remaining Shelf Life | |
| 42 | Table/Structure Field |
BAPIOAITEMOIL - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 43 | Table/Structure Field |
BAPIOAITEMOIL - NET_WEIGHT | Net Weight | |
| 44 | Table/Structure Field |
BAPIOAITEMOIL - NO_DISCT | Item Does Not Qualify for Cash Discount | |
| 45 | Table/Structure Field |
BAPIOAITEMOIL - ORDERPR_UN | Order Price Unit (purchasing) | |
| 46 | Table/Structure Field |
BAPIOAITEMOIL - ORDER_REAS | Reason for Ordering | |
| 47 | Table/Structure Field |
BAPIOAITEMOIL - ORD_UN_ISO | ISO Code for Purchase Order Price Unit | |
| 48 | Table/Structure Field |
BAPIOAITEMOIL - OVERDLVTOL | Overdelivery Tolerance Limit | |
| 49 | Table/Structure Field |
BAPIOAITEMOIL - PART_INV | Partial invoice indicator | |
| 50 | Table/Structure Field |
BAPIOAITEMOIL - PLANT | Plant | |
| 51 | Table/Structure Field |
BAPIOAITEMOIL - PLAN_DEL | Planned Delivery Time in Days | |
| 52 | Table/Structure Field |
BAPIOAITEMOIL - POINTS | Number of Points | |
| 53 | Table/Structure Field |
BAPIOAITEMOIL - POINT_UNIT | Points unit | |
| 54 | Table/Structure Field |
BAPIOAITEMOIL - POINT_UN_I | ISO Code for Points Unit | |
| 55 | Table/Structure Field |
BAPIOAITEMOIL - PO_UNIT | Order unit | |
| 56 | Table/Structure Field |
BAPIOAITEMOIL - PO_UNITISO | Order unit in ISO code | |
| 57 | Table/Structure Field |
BAPIOAITEMOIL - PREQ_ITEM | Item number of purchase requisition | |
| 58 | Table/Structure Field |
BAPIOAITEMOIL - PREQ_NO | Purchase requisition number | |
| 59 | Table/Structure Field |
BAPIOAITEMOIL - PRE_VENDOR | Prior Vendor | |
| 60 | Table/Structure Field |
BAPIOAITEMOIL - PRICEDATE | Price Determination (Pricing) Date Control | |
| 61 | Table/Structure Field |
BAPIOAITEMOIL - PRICE_DATE | Date of Price Determination | |
| 62 | Table/Structure Field |
BAPIOAITEMOIL - PRICE_UNIT | Price unit | |
| 63 | Table/Structure Field |
BAPIOAITEMOIL - PRNT_PRICE | Price Printout | |
| 64 | Table/Structure Field |
BAPIOAITEMOIL - QUAL_INSP | Stock Type | |
| 65 | Table/Structure Field |
BAPIOAITEMOIL - REF_DOC | Reference Document Number | |
| 66 | Table/Structure Field |
BAPIOAITEMOIL - REF_ITEM | Item of reference document | |
| 67 | Table/Structure Field |
BAPIOAITEMOIL - REMINDER1 | Number of Days for First Reminder/Expediter | |
| 68 | Table/Structure Field |
BAPIOAITEMOIL - REMINDER2 | Number of Days for Second Reminder/Expediter | |
| 69 | Table/Structure Field |
BAPIOAITEMOIL - REMINDER3 | Number of Days for Third Reminder/Expediter | |
| 70 | Table/Structure Field |
BAPIOAITEMOIL - RET_ITEM | Returns Item | |
| 71 | Table/Structure Field |
BAPIOAITEMOIL - REV_LEV | Revision level | |
| 72 | Table/Structure Field |
BAPIOAITEMOIL - RFQ_ITEM | Item Number of RFQ | |
| 73 | Table/Structure Field |
BAPIOAITEMOIL - RFQ_NO | RFQ Number | |
| 74 | Table/Structure Field |
BAPIOAITEMOIL - R_PROMO | Promotion | |
| 75 | Table/Structure Field |
BAPIOAITEMOIL - SC_VENDOR | Subcontracting vendor | |
| 76 | Table/Structure Field |
BAPIOAITEMOIL - SEASON | Season Category | |
| 77 | Table/Structure Field |
BAPIOAITEMOIL - SEASON_YR | Season Year | |
| 78 | Table/Structure Field |
BAPIOAITEMOIL - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 79 | Table/Structure Field |
BAPIOAITEMOIL - SHIPPING | Shipping Instructions | |
| 80 | Table/Structure Field |
BAPIOAITEMOIL - SHORT_TEXT | Short Text | |
| 81 | Table/Structure Field |
BAPIOAITEMOIL - SI_CAT | Subitem Category, Purchasing Document | |
| 82 | Table/Structure Field |
BAPIOAITEMOIL - STGE_LOC | Storage location | |
| 83 | Table/Structure Field |
BAPIOAITEMOIL - SUPPVENDOR | Vendor to be supplied/who is to receive delivery | |
| 84 | Table/Structure Field |
BAPIOAITEMOIL - TARGET_QTY | Target Quantity | |
| 85 | Table/Structure Field |
BAPIOAITEMOIL - TAXJURCODE | Tax Jurisdiction | |
| 86 | Table/Structure Field |
BAPIOAITEMOIL - TAX_CODE | Tax on sales/purchases code | |
| 87 | Table/Structure Field |
BAPIOAITEMOIL - TRACKINGNO | Requirement Tracking Number | |
| 88 | Table/Structure Field |
BAPIOAITEMOIL - UND_DLVTOL | Underdelivery Tolerance Limit | |
| 89 | Table/Structure Field |
BAPIOAITEMOIL - UNLIM_DLV | Indicator: Unlimited Overdelivery Allowed | |
| 90 | Table/Structure Field |
BAPIOAITEMOIL - VAL_TYPE | Valuation type | |
| 91 | Table/Structure Field |
BAPIOAITEMOIL - VEND_MAT | Material Number Used by Vendor | |
| 92 | Table/Structure Field |
BAPIOAITEMOIL - VEND_PART | Vendor Subrange | |
| 93 | Table/Structure Field |
BAPIOAITEMOIL - VOLUME | Volume | |
| 94 | Table/Structure Field |
BAPIOAITEMOIL - VOLUMEUNIT | Volume unit | |
| 95 | Table/Structure Field |
BAPIOAITEMOIL - VOLUMEUN_I | Volume unit in ISO code | |
| 96 | Table/Structure Field |
BAPIOAITEMOIL - WEIGHTUNIT | Unit of Weight | |
| 97 | Table/Structure Field |
BAPIOAITEMOIL - WEIGHTUN_I | ISO Code for Unit of Weight | |
| 98 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 99 | Table/Structure Field |
EKKO - WAERS | Currency Key | SOURCE REFERENCE(CURRENCY) LIKE EKKO-WAERS |
| 100 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | SOURCE REFERENCE(CURRENCY) LIKE EKKO-WAERS |
| 101 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 102 | Table/Structure Field |
OI0_IFEKPOOAITEM - AKTNR | Promotion | |
| 103 | Table/Structure Field |
OI0_IFEKPOOAITEM - ANFNR | RFQ Number | |
| 104 | Table/Structure Field |
OI0_IFEKPOOAITEM - ANFPS | Item Number of RFQ | |
| 105 | Table/Structure Field |
OI0_IFEKPOOAITEM - ANZPU | Number of Points | |
| 106 | Table/Structure Field |
OI0_IFEKPOOAITEM - AUREL | Relevant to Allocation Table | |
| 107 | Table/Structure Field |
OI0_IFEKPOOAITEM - BANFN | Purchase requisition number | |
| 108 | Table/Structure Field |
OI0_IFEKPOOAITEM - BEDNR | Requirement Tracking Number | |
| 109 | Table/Structure Field |
OI0_IFEKPOOAITEM - BNFPO | Item number of purchase requisition | |
| 110 | Table/Structure Field |
OI0_IFEKPOOAITEM - BONUS | Settlement Group 1 (Purchasing) | |
| 111 | Table/Structure Field |
OI0_IFEKPOOAITEM - BPRME | Order Price Unit (purchasing) | |
| 112 | Table/Structure Field |
OI0_IFEKPOOAITEM - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 113 | Table/Structure Field |
OI0_IFEKPOOAITEM - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 114 | Table/Structure Field |
OI0_IFEKPOOAITEM - BRGEW | Gross weight | |
| 115 | Table/Structure Field |
OI0_IFEKPOOAITEM - BSGRU | Reason for Ordering | |
| 116 | Table/Structure Field |
OI0_IFEKPOOAITEM - BSTAE | Confirmation Control Key | |
| 117 | Table/Structure Field |
OI0_IFEKPOOAITEM - BWTAR | Valuation type | |
| 118 | Table/Structure Field |
OI0_IFEKPOOAITEM - EBELP | Agreement Item | |
| 119 | Table/Structure Field |
OI0_IFEKPOOAITEM - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 120 | Table/Structure Field |
OI0_IFEKPOOAITEM - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 121 | Table/Structure Field |
OI0_IFEKPOOAITEM - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 122 | Table/Structure Field |
OI0_IFEKPOOAITEM - EKKOL | Condition Group with Vendor | |
| 123 | Table/Structure Field |
OI0_IFEKPOOAITEM - EMATN | Material number | |
| 124 | Table/Structure Field |
OI0_IFEKPOOAITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 125 | Table/Structure Field |
OI0_IFEKPOOAITEM - EVERS | Shipping Instructions | |
| 126 | Table/Structure Field |
OI0_IFEKPOOAITEM - FIPOS | Commitment Item | |
| 127 | Table/Structure Field |
OI0_IFEKPOOAITEM - FISTL | Funds Center | |
| 128 | Table/Structure Field |
OI0_IFEKPOOAITEM - GEBER | Fund | |
| 129 | Table/Structure Field |
OI0_IFEKPOOAITEM - GEWEI | Unit of Weight | |
| 130 | Table/Structure Field |
OI0_IFEKPOOAITEM - IDNLF | Material Number Used by Vendor | |
| 131 | Table/Structure Field |
OI0_IFEKPOOAITEM - INCO1 | Incoterms (part 1) | |
| 132 | Table/Structure Field |
OI0_IFEKPOOAITEM - INCO2 | Incoterms (part 2) | |
| 133 | Table/Structure Field |
OI0_IFEKPOOAITEM - INFNR | Number of purchasing info record | |
| 134 | Table/Structure Field |
OI0_IFEKPOOAITEM - INSMK | Stock Type | |
| 135 | Table/Structure Field |
OI0_IFEKPOOAITEM - KANBA | Kanban Indicator | |
| 136 | Table/Structure Field |
OI0_IFEKPOOAITEM - KNTTP | Account assignment category | |
| 137 | Table/Structure Field |
OI0_IFEKPOOAITEM - KOLIF | Prior Vendor | |
| 138 | Table/Structure Field |
OI0_IFEKPOOAITEM - KONNR | Number of principal purchase agreement | |
| 139 | Table/Structure Field |
OI0_IFEKPOOAITEM - KTMNG | Target Quantity | |
| 140 | Table/Structure Field |
OI0_IFEKPOOAITEM - KTPNR | Item number of principal purchase agreement | |
| 141 | Table/Structure Field |
OI0_IFEKPOOAITEM - KUNNR | Customer | |
| 142 | Table/Structure Field |
OI0_IFEKPOOAITEM - KZABS | Order Acknowledgment Requirement | |
| 143 | Table/Structure Field |
OI0_IFEKPOOAITEM - LABNR | Order Acknowledgment Number | |
| 144 | Table/Structure Field |
OI0_IFEKPOOAITEM - LBLKZ | Subcontracting vendor | |
| 145 | Table/Structure Field |
OI0_IFEKPOOAITEM - LEWED | Latest Possible Goods Receipt | |
| 146 | Table/Structure Field |
OI0_IFEKPOOAITEM - LGORT | Storage location | |
| 147 | Table/Structure Field |
OI0_IFEKPOOAITEM - LOEKZ | Deletion indicator in purchasing document | |
| 148 | Table/Structure Field |
OI0_IFEKPOOAITEM - LTSNR | Vendor Subrange | |
| 149 | Table/Structure Field |
OI0_IFEKPOOAITEM - MAHN1 | Number of Days for First Reminder/Expediter | |
| 150 | Table/Structure Field |
OI0_IFEKPOOAITEM - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 151 | Table/Structure Field |
OI0_IFEKPOOAITEM - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 152 | Table/Structure Field |
OI0_IFEKPOOAITEM - MATKL | Material Group | |
| 153 | Table/Structure Field |
OI0_IFEKPOOAITEM - MATNR | Material Number | |
| 154 | Table/Structure Field |
OI0_IFEKPOOAITEM - MEINS | Order unit | |
| 155 | Table/Structure Field |
OI0_IFEKPOOAITEM - MEPRF | Price Determination (Pricing) Date Control | |
| 156 | Table/Structure Field |
OI0_IFEKPOOAITEM - MHDRZ | Minimum Remaining Shelf Life | |
| 157 | Table/Structure Field |
OI0_IFEKPOOAITEM - MWSKZ | Tax on sales/purchases code | |
| 158 | Table/Structure Field |
OI0_IFEKPOOAITEM - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 159 | Table/Structure Field |
OI0_IFEKPOOAITEM - NTGEW | Net Weight | |
| 160 | Table/Structure Field |
OI0_IFEKPOOAITEM - PEINH | Price unit | |
| 161 | Table/Structure Field |
OI0_IFEKPOOAITEM - PLIFZ | Planned Delivery Time in Days | |
| 162 | Table/Structure Field |
OI0_IFEKPOOAITEM - PRDAT | Date of Price Determination | |
| 163 | Table/Structure Field |
OI0_IFEKPOOAITEM - PRSDR | Price Printout | |
| 164 | Table/Structure Field |
OI0_IFEKPOOAITEM - PSTYP | Item category in purchasing document | |
| 165 | Table/Structure Field |
OI0_IFEKPOOAITEM - PUNEI | Points unit | |
| 166 | Table/Structure Field |
OI0_IFEKPOOAITEM - REFBS | Reference Document Number | |
| 167 | Table/Structure Field |
OI0_IFEKPOOAITEM - REFPS | Item of reference document | |
| 168 | Table/Structure Field |
OI0_IFEKPOOAITEM - REPOS | Invoice receipt indicator | |
| 169 | Table/Structure Field |
OI0_IFEKPOOAITEM - RETPO | Returns Item | |
| 170 | Table/Structure Field |
OI0_IFEKPOOAITEM - REVLV | Revision level | |
| 171 | Table/Structure Field |
OI0_IFEKPOOAITEM - SAISJ | Season Year | |
| 172 | Table/Structure Field |
OI0_IFEKPOOAITEM - SAISO | Season Category | |
| 173 | Table/Structure Field |
OI0_IFEKPOOAITEM - SCHPR | Indicator: Estimated Price | |
| 174 | Table/Structure Field |
OI0_IFEKPOOAITEM - SKTOF | Item Does Not Qualify for Cash Discount | |
| 175 | Table/Structure Field |
OI0_IFEKPOOAITEM - SPINF | Indicator: Update Info Record | |
| 176 | Table/Structure Field |
OI0_IFEKPOOAITEM - SSQSS | Control Key for Quality Management in Procurement | |
| 177 | Table/Structure Field |
OI0_IFEKPOOAITEM - TWRKZ | Partial invoice indicator | |
| 178 | Table/Structure Field |
OI0_IFEKPOOAITEM - TXJCD | Tax Jurisdiction | |
| 179 | Table/Structure Field |
OI0_IFEKPOOAITEM - TXZ01 | Short Text | |
| 180 | Table/Structure Field |
OI0_IFEKPOOAITEM - UEBPO | Higher-Level Item in Purchasing Documents | |
| 181 | Table/Structure Field |
OI0_IFEKPOOAITEM - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 182 | Table/Structure Field |
OI0_IFEKPOOAITEM - UEBTO | Overdelivery Tolerance Limit | |
| 183 | Table/Structure Field |
OI0_IFEKPOOAITEM - UNTTO | Underdelivery Tolerance Limit | |
| 184 | Table/Structure Field |
OI0_IFEKPOOAITEM - UPTYP | Subitem Category, Purchasing Document | |
| 185 | Table/Structure Field |
OI0_IFEKPOOAITEM - VOLEH | Volume unit | |
| 186 | Table/Structure Field |
OI0_IFEKPOOAITEM - VOLUM | Volume | |
| 187 | Table/Structure Field |
OI0_IFEKPOOAITEM - VRTKZ | Distribution indicator for multiple account assignment | |
| 188 | Table/Structure Field |
OI0_IFEKPOOAITEM - WEBAZ | Goods receipt processing time in days | |
| 189 | Table/Structure Field |
OI0_IFEKPOOAITEM - WEBRE | Indicator: GR-Based Invoice Verification | |
| 190 | Table/Structure Field |
OI0_IFEKPOOAITEM - WEPOS | Goods Receipt Indicator | |
| 191 | Table/Structure Field |
OI0_IFEKPOOAITEM - WERKS | Plant | |
| 192 | Table/Structure Field |
OI0_IFEKPOOAITEM - WEUNB | Goods Receipt, Non-Valuated | |
| 193 | Table/Structure Field |
OI0_IFEKPOOAITEM - XERSY | Evaluated Receipt Settlement (ERS) |
