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 |
|---|---|---|---|---|
| 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 |