Data Element list used by SAP ABAP Table /LIME/BAPI_GM_ITEM_WITH_COLL (BAPI Communication Structure for Item and Collection Number)
SAP ABAP Table
/LIME/BAPI_GM_ITEM_WITH_COLL (BAPI Communication Structure for Item and Collection Number) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/LIME/GUID_COLL | GUID LIME Collection | |
2 | ![]() |
/LIME/LINE_ITEM_ID | Item | |
3 | ![]() |
/LIME/MMIM_BAPI_EXBWR | Posting Amount Entered Externally in Local Currency | |
4 | ![]() |
/LIME/MMIM_BAPI_EXVKW | Externally Entered Retail Value in Local Currency | |
5 | ![]() |
/LIME/MMIM_BBPRM | Purchase Order Price Unit | |
6 | ![]() |
/LIME/MMIM_BPMNG | Quantity in Order Price Quantity Unit | |
7 | ![]() |
/LIME/MMIM_ELIKZ | "Delivery Completed" Indicator | |
8 | ![]() |
/LIME/MMIM_EVERE | Compliance with Shipping Instructions | |
9 | ![]() |
/LIME/MMIM_EVERS | Shipping Instructions | |
10 | ![]() |
/LIME/MMIM_HSDAT | Date of Production of the Batch | |
11 | ![]() |
/LIME/MMIM_LFBJA | Fiscal Year of a Reference Document | |
12 | ![]() |
/LIME/MMIM_LFBNR | Document Number of a Reference Document | |
13 | ![]() |
/LIME/MMIM_LFPOS | Item of a Reference Document | |
14 | ![]() |
/LIME/MMIM_LGPLA | Storage Bin | |
15 | ![]() |
/LIME/MMIM_LGTYP | Storage Type | |
16 | ![]() |
/LIME/MMIM_LICHN | Vendor Batch Number | |
17 | ![]() |
/LIME/MMIM_LLIEF | Vendor for Delivery | |
18 | ![]() |
/LIME/MMIM_LVS_ANZLE | Number of Storage Units to Be Placed into Storage | |
19 | ![]() |
/LIME/MMIM_LVS_ANZLE | Number of Storage Units to Be Placed into Storage | |
20 | ![]() |
/LIME/MMIM_LVS_BSSKZ | Special Movement Indicator for Warehouse Management | |
21 | ![]() |
/LIME/MMIM_LVS_KZKUB | Indicator: Do not Create Posting Change Notice | |
22 | ![]() |
/LIME/MMIM_LVS_LEMEN | Quantity per Storage Unit to Be Placed into Stock in Alt.UoM | |
23 | ![]() |
/LIME/MMIM_LVS_LEMEN | Quantity per Storage Unit to Be Placed into Stock in Alt.UoM | |
24 | ![]() |
/LIME/MMIM_LVS_LETYP | Storage Unit Type | |
25 | ![]() |
/LIME/MMIM_LVS_LETYP | Storage Unit Type | |
26 | ![]() |
/LIME/MMIM_LVS_TBBEL | Material Doc. No. of Transfer Requirement to Be Cancelled | |
27 | ![]() |
/LIME/MMIM_LVS_TBBJR | Material Doc. Year of Transfer Requirement to Be Cancelled | |
28 | ![]() |
/LIME/MMIM_LVS_TBBPO | Material Doc. Item of Transf.Reqmnt Item to Be Cancelled | |
29 | ![]() |
/LIME/MMIM_LVS_TBFKZ | Indicator: No Transfer Requirement Created | |
30 | ![]() |
/LIME/MMIM_LVS_WENUM | Goods Receipt Number | |
31 | ![]() |
/LIME/MMIM_MB_GRBEW | Reason for Movement | |
32 | ![]() |
/LIME/MMIM_MB_INSMK | Stock Type | |
33 | ![]() |
/LIME/MMIM_MB_LINE_DEPTH | Hierarchy Level of Line in Document | |
34 | ![]() |
/LIME/MMIM_MB_LINE_ID | Unique Identification of Document Line | |
35 | ![]() |
/LIME/MMIM_MB_PARENT_ID | Identifier of Immediately Superior Line | |
36 | ![]() |
/LIME/MMIM_POSNR_VL | Delivery Item | |
37 | ![]() |
/LIME/MMIM_POSNR_VL | Delivery Item | |
38 | ![]() |
/LIME/MMIM_UBPLA | Storage Bin for Transfer Posting | |
39 | ![]() |
/LIME/MMIM_UBTYP | Storage Type for Transfer Posting | |
40 | ![]() |
/LIME/MMIM_UMBAR | Valuation Type of Transfer Batch | |
41 | ![]() |
/LIME/MMIM_UMCHA | Receiving/Issuing Batch | |
42 | ![]() |
/LIME/MMIM_UMLGP | Storage Bin for Stock Transfer | |
43 | ![]() |
/LIME/MMIM_UMLGT | Storage Type for Stock Transfer | |
44 | ![]() |
/LIME/MMIM_UMMAT | Receiving/Issuing Material | |
45 | ![]() |
/LIME/MMIM_VBELN_VL | Delivery | |
46 | ![]() |
/LIME/MMIM_VBELN_VL | Delivery | |
47 | ![]() |
/LIME/MMIM_VFDAT | Shelf Life Expiration Date | |
48 | ![]() |
/LIME/MMIM_WEANZ | Number of GR/GI Slips to Be Printed | |
49 | ![]() |
/LIME/MMIM_XMEVO | Propose Quantity | |
50 | ![]() |
/LIME/MMIM_XSAUT | Create Serial Number Automatically | |
51 | ![]() |
/LIME/MMIM_XSTOB | Use Reversal Movement Type Indicator | |
52 | ![]() |
ABLAD | Unloading Point | |
53 | ![]() |
ANLN1 | Main Asset Number | |
54 | ![]() |
ANLN2 | Asset Subnumber | |
55 | ![]() |
AUFNR | Order Number | |
56 | ![]() |
BAPIUPDATE | Updated information in related user data field | |
57 | ![]() |
BAPIUPDATE | Updated information in related user data field | |
58 | ![]() |
BAPIUPDATE | Updated information in related user data field | |
59 | ![]() |
BEMOT | Accounting Indicator | |
60 | ![]() |
BP_GEBER | Fund | |
61 | ![]() |
BSTNR | Purchase order number | |
62 | ![]() |
BWART | Movement type (inventory management) | |
63 | ![]() |
BWTAR_D | Valuation type | |
64 | ![]() |
CHARG_D | Batch Number | |
65 | ![]() |
CO_POSNR | Order item number | |
66 | ![]() |
CO_PRZNR | Business Process | |
67 | ![]() |
DABRBEZ | Reference date for settlement | |
68 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
69 | ![]() |
EBELP | Item Number of Purchasing Document | |
70 | ![]() |
EKUNN | Account number of customer | |
71 | ![]() |
ELIFN | Vendor's account number | |
72 | ![]() |
ERFME | Unit of entry | |
73 | ![]() |
ERFMG | Quantity in unit of entry | |
74 | ![]() |
FIPOS | Commitment Item | |
75 | ![]() |
FISTL | Funds Center | |
76 | ![]() |
FKBER | Functional Area | |
77 | ![]() |
FKBER_SHORT | Functional Area | |
78 | ![]() |
FM_FIPEX | Commitment item | |
79 | ![]() |
GM_GRANT_NBR | Grant | |
80 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
81 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
82 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
83 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
84 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
85 | ![]() |
JV_PART | Partner account number | |
86 | ![]() |
KDAUF | Sales Order Number | |
87 | ![]() |
KDEIN | Delivery schedule for sales order | |
88 | ![]() |
KDPOS | Item number in Sales Order | |
89 | ![]() |
KOSTL | Cost Center | |
90 | ![]() |
KSTRG | Cost Object | |
91 | ![]() |
KZBEW | Movement Indicator | |
92 | ![]() |
KZEAR | Final issue for this reservation | |
93 | ![]() |
LGORT_D | Storage location | |
94 | ![]() |
LSTAR | Activity Type | |
95 | ![]() |
MATNR | Material Number | |
96 | ![]() |
MAT_KDAUF | Sales order number of valuated sales order stock | |
97 | ![]() |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
98 | ![]() |
MEINS | Base Unit of Measure | |
99 | ![]() |
MENGE_D | Quantity | |
100 | ![]() |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
101 | ![]() |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
102 | ![]() |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
103 | ![]() |
MGV_MOVE_MAT_EXTERNAL | Long Material Number for MOVE_MAT Field | |
104 | ![]() |
MGV_MOVE_MAT_GUID | External GUID for MOVE_MAT Field | |
105 | ![]() |
MGV_MOVE_MAT_VERSION | Version Number for MOVE_MAT Field | |
106 | ![]() |
NPLNR | Network Number for Account Assignment | |
107 | ![]() |
PARBU | Clearing company code | |
108 | ![]() |
PARGB | Trading partner's business area | |
109 | ![]() |
PRCTR | Profit Center | |
110 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
111 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
112 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
113 | ![]() |
RSART | Record type | |
114 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
115 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
116 | ![]() |
SAKNR | G/L Account Number | |
117 | ![]() |
SGTXT | Item Text | |
118 | ![]() |
SOBKZ | Special Stock Indicator | |
119 | ![]() |
UMLGO | Receiving/issuing storage location | |
120 | ![]() |
UMWRK | Receiving plant/issuing plant | |
121 | ![]() |
VORNR | Operation/Activity Number | |
122 | ![]() |
WEMPF | Goods recipient | |
123 | ![]() |
WERKS_D | Plant |