Data Element list used by SAP ABAP Table BAPIMEOUTITEM (Item Data of Contract)
SAP ABAP Table BAPIMEOUTITEM (Item Data of Contract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABDAT | Reconciliation date for agreed cumulative quantity | |
2 | Data Element | ABFTZ | Agreed Cumulative Quantity | |
3 | Data Element | ABUEB | Release Creation Profile | |
4 | Data Element | ADRNR_MM | Manual address number in purchasing document item | |
5 | Data Element | AFNAM | Name of requisitioner/requester | |
6 | Data Element | ANFNR | RFQ Number | |
7 | Data Element | ANFPS | Item Number of RFQ | |
8 | Data Element | ANZPU | Number of Points | |
9 | Data Element | APOMS | APO as Planning System | |
10 | Data Element | BANFN | Purchase requisition number | |
11 | Data Element | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
12 | Data Element | BBPRM | Order Price Unit (purchasing) | |
13 | Data Element | BBPRM_ISO | ISO Code for Purchase Order Price Unit | |
14 | Data Element | BEDNR | Requirement Tracking Number | |
15 | Data Element | BNFPO | Item number of purchase requisition | |
16 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
17 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
18 | Data Element | BP_GEBER | Fund | |
19 | Data Element | BRGEW | Gross weight | |
20 | Data Element | BSGRU | Reason for Ordering | |
21 | Data Element | BSTAE | Confirmation Control Key | |
22 | Data Element | BSTME | Order unit | |
23 | Data Element | BSTME_ISO | Order unit in ISO code | |
24 | Data Element | BWTAR_D | Valuation type | |
25 | Data Element | CUOBJ | Configuration (internal object number) | |
26 | Data Element | DATTP | Period Indicator for Shelf Life Expiration Date | |
27 | Data Element | EBELP | Item Number of Purchasing Document | |
28 | Data Element | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
29 | Data Element | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
30 | Data Element | EBONU | Settlement Group 1 (Purchasing) | |
31 | Data Element | EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
32 | Data Element | EGEWE | Unit of Weight | |
33 | Data Element | EGEWE_ISO | ISO Code for Unit of Weight | |
34 | Data Element | EGLKZ | "Outward Delivery Completed" Indicator | |
35 | Data Element | EILDT | Start Date for GR-Based Settlement | |
36 | Data Element | EKKOG | Condition Group with Vendor | |
37 | Data Element | EKUNNR | Customer | |
38 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
39 | Data Element | ELOEK | Deletion indicator in purchasing document | |
40 | Data Element | EMATNR | Material number | |
41 | Data Element | EMLIF | Vendor to be supplied/who is to receive delivery | |
42 | Data Element | ENTGE | Net Weight | |
43 | Data Element | EPEIN | Price unit | |
44 | Data Element | EPLIF | Planned Delivery Time in Days | |
45 | Data Element | EREKZ | Final Invoice Indicator | |
46 | Data Element | ESKTOF | Item Does Not Qualify for Cash Discount | |
47 | Data Element | ETFZ1 | Firm Zone (Go-Ahead for Production) | |
48 | Data Element | ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
49 | Data Element | EVERS | Shipping Instructions | |
50 | Data Element | FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | |
51 | Data Element | FIPOS | Commitment Item | |
52 | Data Element | FISTL | Funds Center | |
53 | Data Element | FKBER | Functional Area | |
54 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
55 | Data Element | FM_FIPEX | Commitment item | |
56 | Data Element | GM_GRANT_NBR | Grant | |
57 | Data Element | IDNLF | Material Number Used by Vendor | |
58 | Data Element | INCO1 | Incoterms (part 1) | |
59 | Data Element | INCO2 | Incoterms (part 2) | |
60 | Data Element | INFNR | Number of purchasing info record | |
61 | Data Element | INSMK | Stock Type | |
62 | Data Element | J_1AIDATEP | Last day of the time period where the index value is valid | |
63 | Data Element | J_1AINDXP | Inflation Index | |
64 | Data Element | J_1BINDUS3 | Material CFOP category | |
65 | Data Element | J_1BMATORG | Origin of the material | |
66 | Data Element | J_1BMATUSE | Usage of the material | |
67 | Data Element | J_1BNBMCO1 | Brazilian NCM Code | |
68 | Data Element | J_1BOWNPRO | Produced in-house | |
69 | Data Element | KBLNR_FI | Document number for earmarked funds | |
70 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
71 | Data Element | KBNKZ | Kanban Indicator | |
72 | Data Element | KNPRS | Pricing type | |
73 | Data Element | KNTTP | Account assignment category | |
74 | Data Element | KOLIF | Prior Vendor | |
75 | Data Element | KONNR | Number of principal purchase agreement | |
76 | Data Element | KTMNG | Target Quantity | |
77 | Data Element | KTPNR | Item number of principal purchase agreement | |
78 | Data Element | KZABS | Order Acknowledgment Requirement | |
79 | Data Element | KZTUL | Partial Delivery at Item Level (Stock Transfer) | |
80 | Data Element | LABNR | Order Acknowledgment Number | |
81 | Data Element | LBLKZ | Subcontracting vendor | |
82 | Data Element | LEBRE | Indicator for Service-Based Invoice Verification | |
83 | Data Element | LEWED | Latest Possible Goods Receipt | |
84 | Data Element | LGORT_D | Storage location | |
85 | Data Element | LOGSYSTEM | Logical System | |
86 | Data Element | LTSNR | Vendor Subrange | |
87 | Data Element | MAHN1 | Number of Days for First Reminder/Expediter | |
88 | Data Element | MAHN2 | Number of Days for Second Reminder/Expediter | |
89 | Data Element | MAHN3 | Number of Days for Third Reminder/Expediter | |
90 | Data Element | MATKL | Material Group | |
91 | Data Element | MATNR | Material Number | |
92 | Data Element | MEPRF | Price Determination (Pricing) Date Control | |
93 | Data Element | ME_PUR_EXT_DOC_ID | Document Number of External Document | |
94 | Data Element | ME_PUR_EXT_DOC_ITEM_ID | Item Number of External Document | |
95 | Data Element | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
96 | Data Element | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
97 | Data Element | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
98 | Data Element | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
99 | Data Element | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
100 | Data Element | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
101 | Data Element | MHDRZ | Minimum Remaining Shelf Life | |
102 | Data Element | MRPRE | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | |
103 | Data Element | MWSKZ | Tax on sales/purchases code | |
104 | Data Element | NORAM | Standard release order quantity | |
105 | Data Element | NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
106 | Data Element | NOVET | Item blocked for SD delivery | |
107 | Data Element | PACKNO | Package number | |
108 | Data Element | PREDT | Date of Price Determination | |
109 | Data Element | PRSDR | Price Printout | |
110 | Data Element | PSTYP | Item category in purchasing document | |
111 | Data Element | PUNEI | Points unit | |
112 | Data Element | PUNEI_ISO | ISO Code for Points Unit | |
113 | Data Element | QSSPUR | Control Key for Quality Management in Procurement | |
114 | Data Element | REFBS | Reference Document Number | |
115 | Data Element | REFPS | Item of reference document | |
116 | Data Element | REPOS | Invoice receipt indicator | |
117 | Data Element | RESLO | Issuing Storage Location for Stock Transport Order | |
118 | Data Element | RETPZ | Retention in Percent | |
119 | Data Element | REVLV | Revision level | |
120 | Data Element | SAISJ | Season Year | |
121 | Data Element | SAISO | Season Category | |
122 | Data Element | SCHPR | Indicator: Estimated Price | |
123 | Data Element | SPINF | Indicator: Update Info Record | |
124 | Data Element | TWRKZ | Partial invoice indicator | |
125 | Data Element | TXJCD | Tax Jurisdiction | |
126 | Data Element | TXZ01 | Short Text | |
127 | Data Element | UEBTK | Indicator: Unlimited Overdelivery Allowed | |
128 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
129 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
130 | Data Element | VOLEH | Volume unit | |
131 | Data Element | VOLEH_ISO | Volume unit in ISO code | |
132 | Data Element | VOLUM | Volume | |
133 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
134 | Data Element | WAKTION | Promotion | |
135 | Data Element | WEBAZ | Goods receipt processing time in days | |
136 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
137 | Data Element | WEPOS | Goods Receipt Indicator | |
138 | Data Element | WERKS_D | Plant | |
139 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
140 | Data Element | XERSY | Evaluated Receipt Settlement (ERS) |