Data Element list used by SAP ABAP Table BBPS_IF_BAPIMEPOITEM_EXT (Purchase Order Item with Company Code)
SAP ABAP Table 
BBPS_IF_BAPIMEPOITEM_EXT (Purchase Order Item with Company Code) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BBP_BAPI_AFNAM | Name of Requester | |
| 2 | Data Element |
BBP_BAPI_ANFNR | RFQ Number | |
| 3 | Data Element |
BBP_BAPI_ANFPS | Item Number of RFQ | |
| 4 | Data Element |
BBP_BAPI_ANZPU | Number of Points | |
| 5 | Data Element |
BBP_BAPI_AUREL | Relevant to Allocation Table | |
| 6 | Data Element |
BBP_BAPI_BANFN | Purchase Requisition Number | |
| 7 | Data Element |
BBP_BAPI_BAPICUREXT | Currency Amount for BAPIS (with 9 Decimal Places) | |
| 8 | Data Element |
BBP_BAPI_BBPRM | Order Price Unit (purchasing) | |
| 9 | Data Element |
BBP_BAPI_BBPRM_ISO | ISO Code for Purchase Order Price Unit | |
| 10 | Data Element |
BBP_BAPI_BEDNR | Requirement Tracking Number | |
| 11 | Data Element |
BBP_BAPI_BNFPO | Item Number for Purchase Requisition | |
| 12 | Data Element |
BBP_BAPI_BPUMN | Denominator for conv. of order price unit into order unit | |
| 13 | Data Element |
BBP_BAPI_BPUMZ | Numerator for conversion of order price unit into order unit | |
| 14 | Data Element |
BBP_BAPI_BP_GEBER | Fund | |
| 15 | Data Element |
BBP_BAPI_BRGEW | Gross Weight | |
| 16 | Data Element |
BBP_BAPI_BSGRU | Reason for Ordering | |
| 17 | Data Element |
BBP_BAPI_BSTAE | Confirmation Control Keys | |
| 18 | Data Element |
BBP_BAPI_BSTME | Purchase Order Unit | |
| 19 | Data Element |
BBP_BAPI_BSTME_ISO | Order Unit in ISO Code | |
| 20 | Data Element |
BBP_BAPI_BSTMG | Purchase Order Quantity | |
| 21 | Data Element |
BBP_BAPI_BUKRS | Company Code | |
| 22 | Data Element |
BBP_BAPI_BWTAR_D | Valuation Type | |
| 23 | Data Element |
BBP_BAPI_CHARG_D | Batch Number | |
| 24 | Data Element |
BBP_BAPI_CUOBJ | Configuration (internal object number) | |
| 25 | Data Element |
BBP_BAPI_DATTP | Period Indicator for Shelf Life Expiration Date | |
| 26 | Data Element |
BBP_BAPI_EBELN | Purchasing Document Number | |
| 27 | Data Element |
BBP_BAPI_EBELP | Item Number of Purchasing Document | |
| 28 | Data Element |
BBP_BAPI_EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 29 | Data Element |
BBP_BAPI_EBON3 | Settlement Group 3 (Subsequent Settlement, Purchasing) | |
| 30 | Data Element |
BBP_BAPI_EBONU | Settlement Group 1 (Purchasing) | |
| 31 | Data Element |
BBP_BAPI_EBONY | Item Relevant to Subsequent (period-end rebate) Settlement | |
| 32 | Data Element |
BBP_BAPI_EGEWE | Unit of Weight | |
| 33 | Data Element |
BBP_BAPI_EGEWE_ISO | ISO Code for Unit of Weight | |
| 34 | Data Element |
BBP_BAPI_EGLKZ | "Delivery Completed" Indicator | |
| 35 | Data Element |
BBP_BAPI_EKKOG | Condition Group with Vendor | |
| 36 | Data Element |
BBP_BAPI_EKUNNR | Customer | |
| 37 | Data Element |
BBP_BAPI_ELIKZ | "Delivery Completed" Indicator | |
| 38 | Data Element |
BBP_BAPI_ELOEK | Deletion Indicator in Purchasing Document | |
| 39 | Data Element |
BBP_BAPI_EMATNR | Material Number | |
| 40 | Data Element |
BBP_BAPI_EMLIF | Vendor to be Supplied/who is to Receive Delivery | |
| 41 | Data Element |
BBP_BAPI_ENTGE | Net Weight | |
| 42 | Data Element |
BBP_BAPI_EPEIN | Price Unit | |
| 43 | Data Element |
BBP_BAPI_EPLIF | Planned Delivery Time in Days | |
| 44 | Data Element |
BBP_BAPI_EREKZ | Final Invoice Indicator | |
| 45 | Data Element |
BBP_BAPI_ESKTOF | No Cash Discount Granted on this Item | |
| 46 | Data Element |
BBP_BAPI_EVERS | Shipping Instructions | |
| 47 | Data Element |
BBP_BAPI_EWERK | Plant | |
| 48 | Data Element |
BBP_BAPI_FIPOS | Commitment Item | |
| 49 | Data Element |
BBP_BAPI_FISTL | Funds Center | |
| 50 | Data Element |
BBP_BAPI_FKBER | Functional Area | |
| 51 | Data Element |
BBP_BAPI_FM_FIPEX | Commitment Item | |
| 52 | Data Element |
BBP_BAPI_GM_GRANT_NBR | Grant | |
| 53 | Data Element |
BBP_BAPI_IDNLF | Material Number used by Vendor | |
| 54 | Data Element |
BBP_BAPI_INCO1 | Incoterms (Part 1) | |
| 55 | Data Element |
BBP_BAPI_INCO2 | Incoterms (Part 2) | |
| 56 | Data Element |
BBP_BAPI_INFNR | Number of Purchasing Info Record | |
| 57 | Data Element |
BBP_BAPI_INSMK | Stock Type | |
| 58 | Data Element |
BBP_BAPI_J_1AIDATEP | Inflationsindexdatum | |
| 59 | Data Element |
BBP_BAPI_J_1AINDXP | Inflationsindex | |
| 60 | Data Element |
BBP_BAPI_J_1BINDUS3 | Material: CFOP-Typ | |
| 61 | Data Element |
BBP_BAPI_J_1BMATORG | Materialherkunft | |
| 62 | Data Element |
BBP_BAPI_J_1BMATUSE | Materialverwendung | |
| 63 | Data Element |
BBP_BAPI_J_1BNBMCO1 | NBM Code (Brazil) | |
| 64 | Data Element |
BBP_BAPI_J_1BOWNPRO | Eigene Fertigung | |
| 65 | Data Element |
BBP_BAPI_KBLNR_FI | Document No. Earmarked Funds | |
| 66 | Data Element |
BBP_BAPI_KBLPOS | Earmarked Funds: Document Item | |
| 67 | Data Element |
BBP_BAPI_KBNKZ | Kanban Indicator | |
| 68 | Data Element |
BBP_BAPI_KNPRS | Pricing Type | |
| 69 | Data Element |
BBP_BAPI_KNTTP | Account Assignment Category | |
| 70 | Data Element |
BBP_BAPI_KOLIF | Prior Vendor | |
| 71 | Data Element |
BBP_BAPI_KONNR | Number of Principal Purchase Agreement | |
| 72 | Data Element |
BBP_BAPI_KTPNR | Item Number of the Principal Agreement | |
| 73 | Data Element |
BBP_BAPI_KZABS | Order Acknowledgment Requirement | |
| 74 | Data Element |
BBP_BAPI_KZTUL | Partial Delivery at Item Level (stock transfer) | |
| 75 | Data Element |
BBP_BAPI_LABNR | Order Acknowledgment Number | |
| 76 | Data Element |
BBP_BAPI_LBLKZ | Subcontracting Vendor | |
| 77 | Data Element |
BBP_BAPI_LEWED | Latest Possible Goods Receipt | |
| 78 | Data Element |
BBP_BAPI_LGORT_D | Storage Location | |
| 79 | Data Element |
BBP_BAPI_LICHN | Vendor Batch Number | |
| 80 | Data Element |
BBP_BAPI_LTSNR | Vendor Subrange | |
| 81 | Data Element |
BBP_BAPI_MAHN1 | Number of days for first reminder/urging letter (expediter) | |
| 82 | Data Element |
BBP_BAPI_MAHN2 | Number of days for second reminder/urging letter (expediter) | |
| 83 | Data Element |
BBP_BAPI_MAHN3 | Number of days for third reminder/urging letter (expediter) | |
| 84 | Data Element |
BBP_BAPI_MATKL | Material Group | |
| 85 | Data Element |
BBP_BAPI_MATNR | Material Number | |
| 86 | Data Element |
BBP_BAPI_MEPRF | Pricing Date Control (controls date of price determination) | |
| 87 | Data Element |
BBP_BAPI_MGV_MATERIAL_EXTERNAL | Long Material Number (future development) for MATERIAL field | |
| 88 | Data Element |
BBP_BAPI_MGV_MATERIAL_EXTERNAL | Long Material Number (future development) for MATERIAL field | |
| 89 | Data Element |
BBP_BAPI_MGV_MATERIAL_GUID | External GUID (future development) for MATERIAL field | |
| 90 | Data Element |
BBP_BAPI_MGV_MATERIAL_GUID | External GUID (future development) for MATERIAL field | |
| 91 | Data Element |
BBP_BAPI_MGV_MATERIAL_VERSION | Version Number (future development) for MATERIAL field | |
| 92 | Data Element |
BBP_BAPI_MGV_MATERIAL_VERSION | Version Number (future development) for MATERIAL field | |
| 93 | Data Element |
BBP_BAPI_MHDRZ | Minimum Remaining Shelf Life | |
| 94 | Data Element |
BBP_BAPI_MWSKZ | Tax on Sales/Purchases Code | |
| 95 | Data Element |
BBP_BAPI_NOVET | Item Blocked for SD Delivery | |
| 96 | Data Element |
BBP_BAPI_NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
| 97 | Data Element |
BBP_BAPI_PACKNO | Package Number | |
| 98 | Data Element |
BBP_BAPI_PO_PRICE | Flag Price Transfer: 1 = Gross, 2 = Net | |
| 99 | Data Element |
BBP_BAPI_PREDT | Date of Price Determination | |
| 100 | Data Element |
BBP_BAPI_PRSDR | Print Price | |
| 101 | Data Element |
BBP_BAPI_PSTYP | Item Category in Purchasing Document | |
| 102 | Data Element |
BBP_BAPI_PUNEI | Points Unit | |
| 103 | Data Element |
BBP_BAPI_PUNEI_ISO | ISO Code for Points Unit | |
| 104 | Data Element |
BBP_BAPI_QSSPUR | Control Key for Quality Management in Procurement | |
| 105 | Data Element |
BBP_BAPI_REFBS | Reference Document Number | |
| 106 | Data Element |
BBP_BAPI_REFPS | Item of Reference Document | |
| 107 | Data Element |
BBP_BAPI_REPOS | Invoice Receipt Indicator | |
| 108 | Data Element |
BBP_BAPI_RETPO | Returns Item | |
| 109 | Data Element |
BBP_BAPI_REVLV | Revision Level | |
| 110 | Data Element |
BBP_BAPI_SAISJ | Season Year | |
| 111 | Data Element |
BBP_BAPI_SAISO | Season Category | |
| 112 | Data Element |
BBP_BAPI_SCHPR | Estimated Price Indicator | |
| 113 | Data Element |
BBP_BAPI_SPINF | Indicator: Update Info Record | |
| 114 | Data Element |
BBP_BAPI_TWRKZ | Partial Invoice Indicator | |
| 115 | Data Element |
BBP_BAPI_TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | |
| 116 | Data Element |
BBP_BAPI_TXZ01 | Short Text | |
| 117 | Data Element |
BBP_BAPI_UEBPO | Higher-Level Item in Purchasing Documents | |
| 118 | Data Element |
BBP_BAPI_UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 119 | Data Element |
BBP_BAPI_UEBTO | Overdelivery Tolerance Limit | |
| 120 | Data Element |
BBP_BAPI_UMSON | Free of Charge Item | |
| 121 | Data Element |
BBP_BAPI_UNTTO | Underdelivery Tolerance Limit | |
| 122 | Data Element |
BBP_BAPI_UPTYP | Subitem Category, Purchasing Document | |
| 123 | Data Element |
BBP_BAPI_VOLEH | Volume Unit | |
| 124 | Data Element |
BBP_BAPI_VOLEH_ISO | Volume Unit in ISO Code | |
| 125 | Data Element |
BBP_BAPI_VOLUM | Volume | |
| 126 | Data Element |
BBP_BAPI_VRTKZ | Distribution Indicator for Multiple Account Assignment | |
| 127 | Data Element |
BBP_BAPI_WAKTION | Promotion | |
| 128 | Data Element |
BBP_BAPI_WEBAZ | Goods Receipt Processing Time in Days | |
| 129 | Data Element |
BBP_BAPI_WEBRE | Indicator: GR-Based Invoice Verification | |
| 130 | Data Element |
BBP_BAPI_WEPOS | Goods Receipt Indicator | |
| 131 | Data Element |
BBP_BAPI_WEUNB | Goods Receipt, Non-Valuated | |
| 132 | Data Element |
BBP_BAPI_XERSY | Evaluated Receipt Settlement (ERS) | |
| 133 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period |
