Data Element list used by SAP ABAP Table BAPIMEREQITEMIMP (Change Toolbar for Enjoy Purchase Req. - Item)
SAP ABAP Table BAPIMEREQITEMIMP (Change Toolbar for Enjoy Purchase Req. - Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADRN2 | Number of delivery address | |
2 | Data Element | ADRNR_MM | Manual address number in purchasing document item | |
3 | Data Element | AFNAM | Name of requisitioner/requester | |
4 | Data Element | ATTYP | Material Category | |
5 | Data Element | BADAT | Requisition (request) date | |
6 | Data Element | BAFIX | Purchase requisition is fixed | |
7 | Data Element | BAMEI | Purchase requisition unit of measure | |
8 | Data Element | BAMEI_ISO | ISO code for unit of measure in purchase requisition | |
9 | Data Element | BAMNG | Purchase requisition quantity | |
10 | Data Element | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
11 | Data Element | BAPIISOCD | ISO Currency Code | |
12 | Data Element | BEDNR | Requirement Tracking Number | |
13 | Data Element | BESWK | Procuring Plant | |
14 | Data Element | BLCKD | Purchase Requisition Blocked | |
15 | Data Element | BLCKT | Reason for Item Block | |
16 | Data Element | BNFPO | Item number of purchase requisition | |
17 | Data Element | BOM_EXPL | New BOM Explosion | |
18 | Data Element | BPUEB | Adopt requisition price in purchase order | |
19 | Data Element | BP_GEBER | Fund | |
20 | Data Element | BSAKZ | Control indicator for purchasing document type | |
21 | Data Element | BSTME | Order unit | |
22 | Data Element | BSTME_ISO | Order unit in ISO code | |
23 | Data Element | BWTAR_D | Valuation type | |
24 | Data Element | CHARG_D | Batch Number | |
25 | Data Element | CUOBJ | Configuration (internal object number) | |
26 | Data Element | DATTP | Period Indicator for Shelf Life Expiration Date | |
27 | Data Element | DISPO | MRP controller | |
28 | Data Element | EBAKZ | Purchase requisition closed | |
29 | Data Element | EINDT | Item delivery date | |
30 | Data Element | EKGRP | Purchasing group | |
31 | Data Element | EKORG | Purchasing organization | |
32 | Data Element | EKUNNR | Customer | |
33 | Data Element | ELOEK | Deletion indicator in purchasing document | |
34 | Data Element | EMATN | Material number corresponding to manufacturer part number | |
35 | Data Element | EMLIF | Vendor to be supplied/who is to receive delivery | |
36 | Data Element | EPEIN | Price unit | |
37 | Data Element | EPREFDOC | External Procurement Reference Document | |
38 | Data Element | EPREFITM | External Procurement Reference Item | |
39 | Data Element | EWERK | Plant | |
40 | Data Element | FIPOS | Commitment Item | |
41 | Data Element | FISTL | Funds Center | |
42 | Data Element | FKBER | Functional Area | |
43 | Data Element | FLIEF | Fixed vendor | |
44 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
45 | Data Element | FORDP | Item of framework order | |
46 | Data Element | FRGDT | Purchase Requisition Release Date | |
47 | Data Element | GM_GRANT_NBR | Grant | |
48 | Data Element | IDNLF | Material Number Used by Vendor | |
49 | Data Element | INFNR | Number of purchasing info record | |
50 | Data Element | KBLNR_FI | Document number for earmarked funds | |
51 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
52 | Data Element | KBNKZ | Kanban Indicator | |
53 | Data Element | KNTTP | Account assignment category | |
54 | Data Element | KONNR | Number of principal purchase agreement | |
55 | Data Element | KTPNR | Item number of principal purchase agreement | |
56 | Data Element | KZBWS | Valuation of Special Stock | |
57 | Data Element | LBLKZ | Subcontracting vendor | |
58 | Data Element | LGORT_D | Storage location | |
59 | Data Element | LPEIN | Category of delivery date | |
60 | Data Element | LZEIT | Delivery Date Time-Spot | |
61 | Data Element | MATKL | Material Group | |
62 | Data Element | MATNR | Material Number | |
63 | Data Element | MEPROFILE | External Procurement Profile | |
64 | Data Element | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
65 | Data Element | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
66 | Data Element | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
67 | Data Element | MGV_PUR_MAT_EXTERNAL | Long Material Number for PUR_MAT Field | |
68 | Data Element | MGV_PUR_MAT_GUID | External GUID for PUR_MAT Field | |
69 | Data Element | MGV_PUR_MAT_VERSION | Version Number for PUR_MAT Field | |
70 | Data Element | MHDRZ | Minimum Remaining Shelf Life | |
71 | Data Element | MPROF | Mfr part profile | |
72 | Data Element | PACKNO | Package number | |
73 | Data Element | PLIFZ | Planned delivery time in days | |
74 | Data Element | PRIO_REQ | Requirement Priority | |
75 | Data Element | PRIO_URG | Requirement Urgency | |
76 | Data Element | PSTYP | Item category in purchasing document | |
77 | Data Element | REFBN | Number of Reference Purchase Requisition | |
78 | Data Element | REPOS | Invoice receipt indicator | |
79 | Data Element | RESLO | Issuing Storage Location for Stock Transport Order | |
80 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
81 | Data Element | REVLV | Revision level | |
82 | Data Element | REVNO | Version number in Purchasing | |
83 | Data Element | RFBPS | Item of Reference Purchase Requisition | |
84 | Data Element | RSNUM | Number of reservation/dependent requirements | |
85 | Data Element | SERNR | BOM explosion number | |
86 | Data Element | SFORDN | Framework Order | |
87 | Data Element | SPRAS | Language Key | |
88 | Data Element | SPRAS_ISO | ISO code for language key | |
89 | Data Element | TECHS | Parameter Variant/Standard Variant | |
90 | Data Element | TWRKZ | Partial invoice indicator | |
91 | Data Element | TXZ01 | Short Text | |
92 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
93 | Data Element | WAERS | Currency Key | |
94 | Data Element | WAKTION | Promotion | |
95 | Data Element | WEBAZ | Goods receipt processing time in days | |
96 | Data Element | WEPOS | Goods Receipt Indicator | |
97 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
98 | Data Element | WLIEF | Desired vendor | |
99 | Data Element | XOBLR | Item affects commitments |