Data Element list used by SAP ABAP Table BAPIOAITEM (Item Data Outline Agreement)
SAP ABAP Table BAPIOAITEM (Item Data Outline Agreement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANFNR | RFQ Number | |
2 | Data Element | ANFPS | Item Number of RFQ | |
3 | Data Element | ANZPU | Number of Points | |
4 | Data Element | AUREL | Relevant to Allocation Table | |
5 | Data Element | BANFN | Purchase requisition number | |
6 | Data Element | BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
7 | Data Element | BBPRM | Order Price Unit (purchasing) | |
8 | Data Element | BBPRM_ISO | ISO Code for Purchase Order Price Unit | |
9 | Data Element | BEDNR | Requirement Tracking Number | |
10 | Data Element | BNFPO | Item number of purchase requisition | |
11 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
12 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
13 | Data Element | BP_GEBER | Fund | |
14 | Data Element | BRGEW | Gross weight | |
15 | Data Element | BSGRU | Reason for Ordering | |
16 | Data Element | BSTAE | Confirmation Control Key | |
17 | Data Element | BSTME | Order unit | |
18 | Data Element | BSTME_ISO | Order unit in ISO code | |
19 | Data Element | BWTAR_D | Valuation type | |
20 | Data Element | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
21 | Data Element | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
22 | Data Element | EBONU | Settlement Group 1 (Purchasing) | |
23 | Data Element | EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
24 | Data Element | EGEWE | Unit of Weight | |
25 | Data Element | EGEWE_ISO | ISO Code for Unit of Weight | |
26 | Data Element | EKKOG | Condition Group with Vendor | |
27 | Data Element | EKUNNR | Customer | |
28 | Data Element | ELOEK | Deletion indicator in purchasing document | |
29 | Data Element | EMATNR | Material number | |
30 | Data Element | EMLIF | Vendor to be supplied/who is to receive delivery | |
31 | Data Element | ENTGE | Net Weight | |
32 | Data Element | EPEIN | Price unit | |
33 | Data Element | EPLIF | Planned Delivery Time in Days | |
34 | Data Element | ESKTOF | Item Does Not Qualify for Cash Discount | |
35 | Data Element | EVERS | Shipping Instructions | |
36 | Data Element | EVRTP | Agreement Item | |
37 | Data Element | EWERK | Plant | |
38 | Data Element | FIPOS | Commitment Item | |
39 | Data Element | FISTL | Funds Center | |
40 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
41 | Data Element | IDNLF | Material Number Used by Vendor | |
42 | Data Element | INCO1 | Incoterms (part 1) | |
43 | Data Element | INCO2 | Incoterms (part 2) | |
44 | Data Element | INFNR | Number of purchasing info record | |
45 | Data Element | INSMK | Stock Type | |
46 | Data Element | KBNKZ | Kanban Indicator | |
47 | Data Element | KNTTP | Account assignment category | |
48 | Data Element | KOLIF | Prior Vendor | |
49 | Data Element | KONNR | Number of principal purchase agreement | |
50 | Data Element | KTMNG | Target Quantity | |
51 | Data Element | KTPNR | Item number of principal purchase agreement | |
52 | Data Element | KZABS | Order Acknowledgment Requirement | |
53 | Data Element | LABNR | Order Acknowledgment Number | |
54 | Data Element | LBLKZ | Subcontracting vendor | |
55 | Data Element | LEWED | Latest Possible Goods Receipt | |
56 | Data Element | LGORT_D | Storage location | |
57 | Data Element | LTSNR | Vendor Subrange | |
58 | Data Element | MAHN1 | Number of Days for First Reminder/Expediter | |
59 | Data Element | MAHN2 | Number of Days for Second Reminder/Expediter | |
60 | Data Element | MAHN3 | Number of Days for Third Reminder/Expediter | |
61 | Data Element | MATKL | Material Group | |
62 | Data Element | MATNR | Material Number | |
63 | Data Element | MEPRF | Price Determination (Pricing) Date Control | |
64 | Data Element | MHDRZ | Minimum Remaining Shelf Life | |
65 | Data Element | MWSKZ | Tax on sales/purchases code | |
66 | Data Element | PREDT | Date of Price Determination | |
67 | Data Element | PRSDR | Price Printout | |
68 | Data Element | PSTYP | Item category in purchasing document | |
69 | Data Element | PUNEI | Points unit | |
70 | Data Element | PUNEI_ISO | ISO Code for Points Unit | |
71 | Data Element | QSSPUR | Control Key for Quality Management in Procurement | |
72 | Data Element | REFBS | Reference Document Number | |
73 | Data Element | REFPS | Item of reference document | |
74 | Data Element | REPOS | Invoice receipt indicator | |
75 | Data Element | RETPO | Returns Item | |
76 | Data Element | REVLV | Revision level | |
77 | Data Element | SAISJ | Season Year | |
78 | Data Element | SAISO | Season Category | |
79 | Data Element | SCHPR | Indicator: Estimated Price | |
80 | Data Element | SPINF | Indicator: Update Info Record | |
81 | Data Element | TWRKZ | Partial invoice indicator | |
82 | Data Element | TXJCD | Tax Jurisdiction | |
83 | Data Element | TXZ01 | Short Text | |
84 | Data Element | UEBPO | Higher-Level Item in Purchasing Documents | |
85 | Data Element | UEBTK | Indicator: Unlimited Overdelivery Allowed | |
86 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
87 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
88 | Data Element | UPTYP | Subitem Category, Purchasing Document | |
89 | Data Element | VOLEH | Volume unit | |
90 | Data Element | VOLEH_ISO | Volume unit in ISO code | |
91 | Data Element | VOLUM | Volume | |
92 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
93 | Data Element | WAKTION | Promotion | |
94 | Data Element | WEBAZ | Goods receipt processing time in days | |
95 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
96 | Data Element | WEPOS | Goods Receipt Indicator | |
97 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
98 | Data Element | XERSY | Evaluated Receipt Settlement (ERS) |