Data Element list used by SAP ABAP Table BS01MMITEM (Transfer Structure: Display/List Document Item)
SAP ABAP Table BS01MMITEM (Transfer Structure: Display/List Document Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABDAT | Reconciliation date for agreed cumulative quantity | |
2 | Data Element | ABELN | Allocation Table Number | |
3 | Data Element | ABELP | Item number of allocation table | |
4 | Data Element | ABFTZ | Agreed Cumulative Quantity | |
5 | Data Element | ABSKZ | Rejection Indicator | |
6 | Data Element | ADRN2 | Number of delivery address | |
7 | Data Element | ADRNR | Address | |
8 | Data Element | AFNAM | Name of requisitioner/requester | |
9 | Data Element | AGMEM | Internal Comment on Quotation | |
10 | Data Element | ANFNR | RFQ Number | |
11 | Data Element | ANFPS | Item Number of RFQ | |
12 | Data Element | ANGAB | Deadline for Submission of Bid/Quotation | |
13 | Data Element | ANZPU | Number of Points | |
14 | Data Element | ARSNR | Settlement reservation number | |
15 | Data Element | ARSPS | Item number of the settlement reservation | |
16 | Data Element | ASTAT | RFQ status | |
17 | Data Element | ATTYP | Material Category | |
18 | Data Element | AUREL | Relevant to Allocation Table | |
19 | Data Element | BANFN | Purchase requisition number | |
20 | Data Element | BAPI_BPUEB | Indicator: adopt price - do not use info record | |
21 | Data Element | BBPRM | Order Price Unit (purchasing) | |
22 | Data Element | BBPRM_ISO | ISO Code for Purchase Order Price Unit | |
23 | Data Element | BEDNR | Requirement Tracking Number | |
24 | Data Element | BNFPO | Item number of purchase requisition | |
25 | Data Element | BPREIBAPI | Net Price in Purchasing Document (in Document Currency) | |
26 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
27 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
28 | Data Element | BP_GEBER | Fund | |
29 | Data Element | BRGEW | Gross weight | |
30 | Data Element | BSGRU | Reason for Ordering | |
31 | Data Element | BSTAE | Confirmation Control Key | |
32 | Data Element | BSTME | Order unit | |
33 | Data Element | BSTME_ISO | Order unit in ISO code | |
34 | Data Element | BSTMG | Purchase Order Quantity | |
35 | Data Element | BSTYP | Purchasing document category | |
36 | Data Element | BUKRS | Company Code | |
37 | Data Element | BWERTBAPI | Gross order value in PO currency | |
38 | Data Element | BWTAR_D | Valuation type | |
39 | Data Element | BWTTY_D | Valuation Category | |
40 | Data Element | CK_ML_MAAC | Material ledger activated at material level | |
41 | Data Element | CUOBJ | Configuration (internal object number) | |
42 | Data Element | DRDAT | Last Transmission | |
43 | Data Element | DRUHR | Time | |
44 | Data Element | DRUNR | Sequential Number | |
45 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
46 | Data Element | EBELN | Purchasing Document Number | |
47 | Data Element | EBELP | Item Number of Purchasing Document | |
48 | Data Element | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
49 | Data Element | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
50 | Data Element | EBONU | Settlement Group 1 (Purchasing) | |
51 | Data Element | EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
52 | Data Element | EFFWRBAPI | Effective value of item | |
53 | Data Element | EGEWE | Unit of Weight | |
54 | Data Element | EGEWE_ISO | ISO Code for Unit of Weight | |
55 | Data Element | EILDT | Start Date for GR-Based Settlement | |
56 | Data Element | EKKOG | Condition Group with Vendor | |
57 | Data Element | EKUNNR | Customer | |
58 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
59 | Data Element | ELOEK | Deletion indicator in purchasing document | |
60 | Data Element | EMATNR | Material number | |
61 | Data Element | EMLIF | Vendor to be supplied/who is to receive delivery | |
62 | Data Element | EMNFR | External manufacturer code name or number | |
63 | Data Element | ENTGE | Net Weight | |
64 | Data Element | EPEIN | Price unit | |
65 | Data Element | EPLIF | Planned Delivery Time in Days | |
66 | Data Element | EPSTP | Item category in purchasing document | |
67 | Data Element | EREKZ | Final Invoice Indicator | |
68 | Data Element | ESKTOF | Item Does Not Qualify for Cash Discount | |
69 | Data Element | ETDRK | Indicator: Print-relevant schedule lines exist | |
70 | Data Element | ETFZ1 | Firm Zone (Go-Ahead for Production) | |
71 | Data Element | ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | |
72 | Data Element | EVERS | Shipping Instructions | |
73 | Data Element | EWERK | Plant | |
74 | Data Element | EXART | Business Transaction Type for Foreign Trade | |
75 | Data Element | EXPRF5 | Export/Import procedure for foreign trade (5 digits) | |
76 | Data Element | FFZHI | Maximum Cumulative Production Go-Ahead Quantity | |
77 | Data Element | FIPOS | Commitment Item | |
78 | Data Element | FISTL | Funds Center | |
79 | Data Element | GSBER_GP | Business area reported to the partner | |
80 | Data Element | HERKL | Country of origin of the material | |
81 | Data Element | HERKR | Region of origin of material (non-preferential origin) | |
82 | Data Element | IDNLF22 | Material number used by vendor | |
83 | Data Element | INCO1 | Incoterms (part 1) | |
84 | Data Element | INCO2 | Incoterms (part 2) | |
85 | Data Element | INFNR | Number of purchasing info record | |
86 | Data Element | INSMK | Stock Type | |
87 | Data Element | INSNC | Quality inspection indicator cannot be changed | |
88 | Data Element | KBNKZ | Kanban Indicator | |
89 | Data Element | KNTTP | Account assignment category | |
90 | Data Element | KOLIF | Prior Vendor | |
91 | Data Element | KONNR | Number of principal purchase agreement | |
92 | Data Element | KTMNG | Target Quantity | |
93 | Data Element | KTPNR | Item number of principal purchase agreement | |
94 | Data Element | KZABS | Order Acknowledgment Requirement | |
95 | Data Element | KZCUH | Origin of Configuration | |
96 | Data Element | KZSTU | Indicator: BOM explosion | |
97 | Data Element | KZVBR | Consumption posting | |
98 | Data Element | KZWI1BAPI | Subtotal 1 from pricing procedure for condition | |
99 | Data Element | KZWI2BAPI | Subtotal 2 from pricing procedure for condition | |
100 | Data Element | KZWI3BAPI | Subtotal 3 from pricing procedure for condition | |
101 | Data Element | KZWI4BAPI | Subtotal 4 from pricing procedure for condition | |
102 | Data Element | KZWI5BAPI | Subtotal 5 from pricing procedure for condition | |
103 | Data Element | KZWI6BAPI | Subtotal 6 from pricing procedure for condition | |
104 | Data Element | LABNR | Order Acknowledgment Number | |
105 | Data Element | LAGME | Base Unit of Measure | |
106 | Data Element | LBLKZ | Subcontracting vendor | |
107 | Data Element | LEWED | Latest Possible Goods Receipt | |
108 | Data Element | LFRET | Delivery Type for Returns to Vendors | |
109 | Data Element | LGORT_D | Storage location | |
110 | Data Element | LTSNR | Vendor Subrange | |
111 | Data Element | MAHN1 | Number of Days for First Reminder/Expediter | |
112 | Data Element | MAHN2 | Number of Days for Second Reminder/Expediter | |
113 | Data Element | MAHN3 | Number of Days for Third Reminder/Expediter | |
114 | Data Element | MAHNZ | Number of Reminders/Expediters | |
115 | Data Element | MATKL | Material Group | |
116 | Data Element | MATNR | Material Number | |
117 | Data Element | MEINS_ISO | Base unit of measure in ISO code | |
118 | Data Element | MEPRF | Price Determination (Pricing) Date Control | |
119 | Data Element | MFRGR | Material freight group | |
120 | Data Element | MFRNR | Manufacturer number | |
121 | Data Element | MFRPN | Manufacturer Part Number | |
122 | Data Element | MFZHI | Maximum Cumulative Material Go-Ahead Quantity | |
123 | Data Element | MHDRZ | Minimum Remaining Shelf Life | |
124 | Data Element | MPROF | Mfr part profile | |
125 | Data Element | MTART | Material type | |
126 | Data Element | MWSKZ | Tax on sales/purchases code | |
127 | Data Element | NAVNWBAPI | Non-deductible input tax | |
128 | Data Element | NORAM | Standard release order quantity | |
129 | Data Element | NOTKZ | Exclusion in Outline Agreement Item with Material Class | |
130 | Data Element | NO_ROUNDING | Indicator: Suppress Rounding in Purchase Order Item | |
131 | Data Element | NWERTBAPI | Net Order Value in PO Currency | |
132 | Data Element | PACKNO | Package number | |
133 | Data Element | PAEDT | Purchasing Document Item Change Date | |
134 | Data Element | PARGB_GP | assumed business area of the business partner | |
135 | Data Element | PPRCTR | Partner Profit Center | |
136 | Data Element | PRCTR | Profit Center | |
137 | Data Element | PREDT | Date of Price Determination | |
138 | Data Element | PRSDR | Price Printout | |
139 | Data Element | PSTYP | Item category in purchasing document | |
140 | Data Element | PUNEI | Points unit | |
141 | Data Element | PUNEI_ISO | ISO Code for Points Unit | |
142 | Data Element | QSSPUR | Control Key for Quality Management in Procurement | |
143 | Data Element | QZGTYP | Certificate Type | |
144 | Data Element | REPOS | Invoice receipt indicator | |
145 | Data Element | RETPO | Returns Item | |
146 | Data Element | REVLV | Revision level | |
147 | Data Element | SAISJ | Season Year | |
148 | Data Element | SAISO | Season Category | |
149 | Data Element | SATNR | Cross-Plant Configurable Material | |
150 | Data Element | SCHPR | Indicator: Estimated Price | |
151 | Data Element | SIKGR | Processing key for sub-items | |
152 | Data Element | SOBKZ | Special Stock Indicator | |
153 | Data Element | SPINF | Indicator: Update Info Record | |
154 | Data Element | STAFO | Update group for statistics update | |
155 | Data Element | STAPO | Item is statistical | |
156 | Data Element | STAWN | Commodity Code/Import Code Number for Foreign Trade | |
157 | Data Element | TWERTBAPI | Target value for outline agreement in document currency | |
158 | Data Element | TWRKZ | Partial invoice indicator | |
159 | Data Element | TXJCD | Tax Jurisdiction | |
160 | Data Element | TXZ01 | Short Text | |
161 | Data Element | UEBPO | Higher-Level Item in Purchasing Documents | |
162 | Data Element | UEBTK | Indicator: Unlimited Overdelivery Allowed | |
163 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
164 | Data Element | UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
165 | Data Element | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
166 | Data Element | UMSOK | Special stock indicator for physical stock transfer | |
167 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
168 | Data Element | UPTYP | Subitem Category, Purchasing Document | |
169 | Data Element | UPVOR | Subitems Exist | |
170 | Data Element | USEQU | Quota arrangement usage | |
171 | Data Element | VOLEH | Volume unit | |
172 | Data Element | VOLEH_ISO | Volume unit in ISO code | |
173 | Data Element | VOLUM | Volume | |
174 | Data Element | VORAB | Advance procurement: project stock | |
175 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
176 | Data Element | WAKTION | Promotion | |
177 | Data Element | WEBAZ | Goods receipt processing time in days | |
178 | Data Element | WEBRE | Indicator: GR-Based Invoice Verification | |
179 | Data Element | WEPOS | Goods Receipt Indicator | |
180 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
181 | Data Element | XERSY | Evaluated Receipt Settlement (ERS) | |
182 | Data Element | XOBLR | Item affects commitments |