Data Element list used by SAP ABAP Table BAPI2017_GM_ITEM_CREATE_OIL (BAPI Communication Structure: Create Material Doc. Item(OIL))
SAP ABAP Table BAPI2017_GM_ITEM_CREATE_OIL (BAPI Communication Structure: Create Material Doc. Item(OIL)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | ANLN1 | Main Asset Number | |
3 | Data Element | ANLN2 | Asset Subnumber | |
4 | Data Element | AUFNR | Order Number | |
5 | Data Element | BAPIUPDATE | Updated information in related user data field | |
6 | Data Element | BAPIUPDATE | Updated information in related user data field | |
7 | Data Element | BAPIUPDATE | Updated information in related user data field | |
8 | Data Element | BAPI_EXBWR | Externally entered posting amount in local currency (BAPI) | |
9 | Data Element | BAPI_EXVKW | Externally entered sales value in local currency (for Bapi) | |
10 | Data Element | BBPRM | Order Price Unit (purchasing) | |
11 | Data Element | BEMOT | Accounting Indicator | |
12 | Data Element | BPMNG | Quantity in order price quantity unit | |
13 | Data Element | BP_GEBER | Fund | |
14 | Data Element | BSTNR | Purchase order number | |
15 | Data Element | BWART | Movement type (inventory management) | |
16 | Data Element | BWTAR_D | Valuation type | |
17 | Data Element | CHARG_D | Batch Number | |
18 | Data Element | CO_POSNR | Order item number | |
19 | Data Element | CO_PRZNR | Business Process | |
20 | Data Element | DABRBEZ | Reference date for settlement | |
21 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
22 | Data Element | EBELP | Item Number of Purchasing Document | |
23 | Data Element | EKUNN | Account number of customer | |
24 | Data Element | ELIFN | Vendor's account number | |
25 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
26 | Data Element | ERFME | Unit of entry | |
27 | Data Element | ERFMG | Quantity in unit of entry | |
28 | Data Element | EVERE | Compliance with Shipping Instructions | |
29 | Data Element | EVERS | Shipping Instructions | |
30 | Data Element | FIPOS | Commitment Item | |
31 | Data Element | FISTL | Funds Center | |
32 | Data Element | FKBER | Functional Area | |
33 | Data Element | FKBER_SHORT | Functional Area | |
34 | Data Element | FM_FIPEX | Commitment item | |
35 | Data Element | GM_GRANT_NBR | Grant | |
36 | Data Element | HSDAT | Date of Manufacture | |
37 | Data Element | IMKEY | Internal Key for Real Estate Object | |
38 | Data Element | INTCA | Country ISO code | |
39 | Data Element | INTCA | Country ISO code | |
40 | Data Element | ISOCD_UNIT | ISO code for unit of measurement | |
41 | Data Element | ISOCD_UNIT | ISO code for unit of measurement | |
42 | Data Element | ISOCD_UNIT | ISO code for unit of measurement | |
43 | Data Element | ISOCD_UNIT | ISO code for unit of measurement | |
44 | Data Element | JV_PART | Partner account number | |
45 | Data Element | KDAUF | Sales Order Number | |
46 | Data Element | KDEIN | Delivery schedule for sales order | |
47 | Data Element | KDPOS | Item number in Sales Order | |
48 | Data Element | KOSTL | Cost Center | |
49 | Data Element | KSTRG | Cost Object | |
50 | Data Element | KZBEW | Movement Indicator | |
51 | Data Element | KZEAR | Final issue for this reservation | |
52 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
53 | Data Element | LFBNR | Document number of a reference document | |
54 | Data Element | LFPOS | Item of a reference document | |
55 | Data Element | LGORT_D | Storage location | |
56 | Data Element | LGPLA | Storage Bin | |
57 | Data Element | LGTYP | Storage Type | |
58 | Data Element | LICHN | Vendor Batch Number | |
59 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
60 | Data Element | LLIEF | Supplying Vendor | |
61 | Data Element | LSTAR | Activity Type | |
62 | Data Element | LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
63 | Data Element | LVS_ANZLE | Number of Storage Units to be Placed Into Storage | |
64 | Data Element | LVS_BSSKZ | Special movement indicator for warehouse management | |
65 | Data Element | LVS_KZKUB | Indicator: Do not create posting change notice | |
66 | Data Element | LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
67 | Data Element | LVS_LEMEN | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
68 | Data Element | LVS_LETYP | Storage Unit Type | |
69 | Data Element | LVS_LETYP | Storage Unit Type | |
70 | Data Element | LVS_TBBEL | Material doc. no. of transfer requirement to be cancelled | |
71 | Data Element | LVS_TBBJR | Material doc. year of transfer requirement to be cancelled | |
72 | Data Element | LVS_TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
73 | Data Element | LVS_TBFKZ | Indicator: No Transfer Requirement Created | |
74 | Data Element | LVS_WENUM | Goods Receipt Number | |
75 | Data Element | MATNR | Material Number | |
76 | Data Element | MAT_KDAUF | Sales order number of valuated sales order stock | |
77 | Data Element | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
78 | Data Element | MB_GRBEW | Reason for movement | |
79 | Data Element | MB_INSMK | Stock Type | |
80 | Data Element | MB_LINE_DEPTH | Hierarchy level of line in document | |
81 | Data Element | MB_LINE_ID | Unique identification of document line | |
82 | Data Element | MB_PARENT_ID | Identifier of immediately superior line | |
83 | Data Element | MEINS | Base Unit of Measure | |
84 | Data Element | MENGE_D | Quantity | |
85 | Data Element | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
86 | Data Element | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
87 | Data Element | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
88 | Data Element | MGV_MOVE_MAT_EXTERNAL | Long Material Number for MOVE_MAT Field | |
89 | Data Element | MGV_MOVE_MAT_GUID | External GUID for MOVE_MAT Field | |
90 | Data Element | MGV_MOVE_MAT_VERSION | Version Number for MOVE_MAT Field | |
91 | Data Element | NPLNR | Network Number for Account Assignment | |
92 | Data Element | OIC_ADESTN | Alternate destination | |
93 | Data Element | OIC_AORGIN | Alternate origin | |
94 | Data Element | OIC_DCITYC | Destination city code | |
95 | Data Element | OIC_DCOUNC | Destination county code | |
96 | Data Element | OIC_DREGIO | Destination region | |
97 | Data Element | OIC_MOT | IS-OIL MAP external details mode of transport | |
98 | Data Element | OIC_OCITYC | Origin city code | |
99 | Data Element | OIC_OCOUNC | Origin county code | |
100 | Data Element | OIC_OREGIO | Origin region | |
101 | Data Element | OIC_PBATCH | Pipeline operator´s external batch number | |
102 | Data Element | OIC_PDESTN | Tax destination | |
103 | Data Element | OIC_PORGIN | Tax origin | |
104 | Data Element | OIC_PTRIP | Pipeline trip number (external) | |
105 | Data Element | OIC_TRUCKN | Truck number | |
106 | Data Element | OID_EXTBOL | External bill of lading | |
107 | Data Element | OID_MISCDL | Miscellaneous delivery number | |
108 | Data Element | OIH_CERTF1 | Excise tax external license number | |
109 | Data Element | OIH_DATFM1 | Excise duty tax certificate valid from date | |
110 | Data Element | OIH_DATTO1 | Valid to date for excise duty tax certificate | |
111 | Data Element | OIH_EXTNR | External tracking number | |
112 | Data Element | OIH_FOLQTY | Excise tax follow-on license quantity | |
113 | Data Element | OIH_FTIND | Final transfer indicator | |
114 | Data Element | OIH_HANTYP | Excise Duty Handling Type | |
115 | Data Element | OIH_INEX | Code for internal or external excise duty rate determination | |
116 | Data Element | OIH_ITMNR | Tracking number item line | |
117 | Data Element | OIH_LCFOL | Follow-on license for quantity license | |
118 | Data Element | OIH_LICIN | Excise tax internal license number | |
119 | Data Element | OIH_LICTP | License type | |
120 | Data Element | OIH_TRKJR | Tracking number year | |
121 | Data Element | OIH_TRKNR | Tracking number | |
122 | Data Element | OIH_UMBAR | Valuation type of issuing location for two-step transfer | |
123 | Data Element | PARBU | Clearing company code | |
124 | Data Element | PARGB | Trading partner's business area | |
125 | Data Element | POSNR_VL | Delivery Item | |
126 | Data Element | POSNR_VL | Delivery Item | |
127 | Data Element | PRCTR | Profit Center | |
128 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
129 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
130 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
131 | Data Element | RSART | Record type | |
132 | Data Element | RSNUM | Number of reservation/dependent requirements | |
133 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
134 | Data Element | SAKNR | G/L Account Number | |
135 | Data Element | SGTXT | Item Text | |
136 | Data Element | SOBKZ | Special Stock Indicator | |
137 | Data Element | UBPLA | Storage bin for transfer posting | |
138 | Data Element | UBTYP | Storage type for transfer posting | |
139 | Data Element | UMBAR | Valuation type of transfer batch | |
140 | Data Element | UMCHA | Receiving/issuing batch | |
141 | Data Element | UMLGO | Receiving/issuing storage location | |
142 | Data Element | UMLGP | Storage bin for stock transfer | |
143 | Data Element | UMLGT | Storage type for stock transfer | |
144 | Data Element | UMMAT | Receiving/issuing material | |
145 | Data Element | UMWRK | Receiving plant/issuing plant | |
146 | Data Element | VBELN_VL | Delivery | |
147 | Data Element | VBELN_VL | Delivery | |
148 | Data Element | VFDAT | Shelf Life Expiration or Best-Before Date | |
149 | Data Element | VORNR | Operation/Activity Number | |
150 | Data Element | WEANZ | Number of GR/GI slips to be printed | |
151 | Data Element | WEMPF | Goods recipient | |
152 | Data Element | WERKS_D | Plant | |
153 | Data Element | XMEVO | Propose quantities | |
154 | Data Element | XSAUT | Serial number to be created automatically via method | |
155 | Data Element | XSTOB | Use Reversal Movement Type Indicator |