SAP ACC_PURCHASE_ORDER01 IDoc interface - Accounting: Post Purchase Order
SAP IDoc ACC_PURCHASE_ORDER01 segment types
Below is the list of segment types that make up the full transmission structure of IDoc ACC_PURCHASE_ORDER01, if you scroll further down you will see the full details of each segment including its field list, segment qty in sequence, if it is mandatory...etc. If you want to see this within your own SAP system, simply use transaction code WE31 to view segment development or WE30 for full IDoc development.
E1BPACHE07 - Posting in FI/CO: Purchase Order (Header)
E1BPACPR00 - Posting in Accounting: Purchase Requisition (Item)
E1BPACPO00 - Posting in Accounting: Purchase Order (Item)
E1BPACCRPO - Posting in FI/CO: Commitments (currency fields)
ACC_PURCHASE_ORDER SAP IDoc message type inc. function module
Name: ACC_PURCHASE_ORDERDescription: Accounting: Post purchase order
Processing Function Module: BAPI_IDOC_INPUT1
ACC_PURCHASE_ORDER SAP IDoc message type inc. function module
Description: Accounting: Post purchase order
Processing Function Module: BAPI_IDOC_INPUTP
SAP IDoc ACC_PURCHASE_ORDER01 segment E1BPACHE07 details
Details of the SAP E1BPACHE07 segment.Mandatory: No
Minimum occurrence: 1
Maximum occurrence: 1
E1BPACHE07 segment definition versions
Details of the various segment definitions available and the release version.Definition E2BPACHE07000 for release 40A
E1BPACHE07 structure and field list
Field | Data element | Length | Position |
COMPO_ACC | COMPO | 0004 | 0001 |
SAP IDoc ACC_PURCHASE_ORDER01 segment E1BPACPR00 details
Details of the SAP E1BPACPR00 segment.Mandatory: No
Minimum occurrence: 1
Maximum occurrence: 999999999
E1BPACPR00 segment definition versions
Details of the various segment definitions available and the release version.Definition E2BPACPR00000 for release 40A
Definition E2BPACPR00001 for release 45B
Definition E2BPACPR00002 for release 46C
Definition E2BPACPR00003 for release 620
Definition E2BPACPR00004 for release 700
Definition E2BPACPR00005 for release 700
Definition E2BPACPR00006 for release 701
Definition E2BPACPR00007 for release 732
E1BPACPR00 structure and field list
Field | Data element | Length | Position |
OBJ_TYPE | AWTYP | 0005 | 0001 |
OBJ_KEY | AWKEY | 0020 | 0002 |
OBJ_SYS | AWSYS | 0010 | 0003 |
OBJ_POS | AWPOS | 0010 | 0004 |
OBJ_ID | AWID | 0010 | 0005 |
DOC_CAT | BSTYP | 0001 | 0006 |
TR_PART_BA | PARGB | 0004 | 0007 |
PREQ_DATE | BADAT | 0008 | 0008 |
DELIV_DATE | LFDAT | 0008 | 0009 |
COMP_CODE | BUKRS | 0004 | 0010 |
BUS_AREA | GSBER | 0004 | 0011 |
GL_ACCOUNT | SAKNR | 0010 | 0012 |
ORIG_GROUP | HRKFT | 0004 | 0013 |
NETWORK | NPLNR | 0012 | 0014 |
ROUTING_NO | CO_AUFPL | 0010 | 0015 |
ORDERID | AUFNR | 0012 | 0016 |
WBS_ELEMENT | PS_POSID | 0024 | 0017 |
ASSET_NO | ANLN1 | 0012 | 0018 |
SUB_NUMBER | ANLN2 | 0004 | 0019 |
COSTCENTER | KOSTL | 0010 | 0020 |
MATERIAL | MATNR | 0018 | 0021 |
MATL_GROUP | MATKL | 0009 | 0022 |
SHORT_TEXT | TXZ01 | 0040 | 0023 |
DELIV_QTY | WEMNG | 0015 | 0024 |
BASE_UOM | MEINS | 0003 | 0025 |
BASE_UOM_ISO | MEINS_ISO | 0003 | 0026 |
CMMT_ITEM | FIPOS | 0014 | 0027 |
FUND | BP_GEBER | 0010 | 0028 |
FUNDS_CTR | FISTL | 0016 | 0029 |
DELETE_IND | ELOEK | 0001 | 0030 |
DES_VENDOR | WLIEF | 0010 | 0031 |
FIXED_VEND | FLIEF | 0010 | 0032 |
PURCHREQ_QTY | BAMNG | 0015 | 0033 |
PURCHASE_QTY | BEMNG | 0015 | 0034 |
MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | 0040 | 0035 |
MATERIAL_GUID | MGV_MATERIAL_GUID | 0032 | 0036 |
MATERIAL_VERSION | MGV_MATERIAL_VERSION | 0010 | 0037 |
CMMT_ITEM_LONG | FM_FIPEX | 0024 | 0038 |
GRANT_NBR | GM_GRANT_NBR | 0020 | 0039 |
FUNC_AREA_LONG | FKBER | 0016 | 0040 |
ACTIVITY | VORNR | 0004 | 0041 |
FUNDS_RES | KBLNR_FI | 0010 | 0042 |
RES_ITEM | KBLPOS | 0003 | 0043 |
FUND_LONG | FM_FUND_LONG | 0020 | 0044 |
PR_CLOSED | EBAKZ | 0001 | 0045 |
SCHED_LINE | MAPNO | 0004 | 0046 |
BUDGET_PERIOD | FM_BUDGET_PERIOD | 0010 | 0047 |
PLANT | WERKS_D | 0004 | 0048 |
SAP IDoc ACC_PURCHASE_ORDER01 segment E1BPACPO00 details
Details of the SAP E1BPACPO00 segment.Mandatory: No
Minimum occurrence: 1
Maximum occurrence: 999999999
E1BPACPO00 segment definition versions
Details of the various segment definitions available and the release version.Definition E2BPACPO00000 for release 40A
Definition E2BPACPO00001 for release 45B
Definition E2BPACPO00002 for release 46C
Definition E2BPACPO00003 for release 620
Definition E2BPACPO00004 for release 700
Definition E2BPACPO00005 for release 700
Definition E2BPACPO00006 for release 701
Definition E2BPACPO00007 for release 732
E1BPACPO00 structure and field list
SAP E1BPACPO00 segment structure details.Field | Data element | Length | Position |
OBJ_TYPE | AWTYP | 0005 | 0001 |
OBJ_KEY | AWKEY | 0020 | 0002 |
OBJ_SYS | AWSYS | 0010 | 0003 |
OBJ_POS | AWPOS | 0010 | 0004 |
OBJ_ID | AWID | 0010 | 0005 |
DOC_DATE | CO_BLDAT | 0008 | 0006 |
VENDOR | ELIFN | 0010 | 0007 |
TRADE_ID | RASSC | 0006 | 0008 |
TR_PART_BA | PARGB | 0004 | 0009 |
PO_DATE | ETBDT | 0008 | 0010 |
DELIV_DATE | LFDAT | 0008 | 0011 |
OBJ_TYP_P | AWTYP_PRE | 0005 | 0012 |
OBJ_KEY_P | AWKEY_PRE | 0020 | 0013 |
OBJ_POS_P | AWPOS_PRE | 0010 | 0014 |
COMP_CODE | BUKRS | 0004 | 0015 |
BUS_AREA | GSBER | 0004 | 0016 |
GL_ACCOUNT | SAKNR | 0010 | 0017 |
ORIG_GROUP | HRKFT | 0004 | 0018 |
NETWORK | NPLNR | 0012 | 0019 |
ORDERID | AUFNR | 0012 | 0020 |
WBS_ELEMENT | PS_POSID | 0024 | 0021 |
ASSET_NO | ANLN1 | 0012 | 0022 |
SUB_NUMBER | ANLN2 | 0004 | 0023 |
COSTCENTER | KOSTL | 0010 | 0024 |
PMNTTRMS | DZTERM | 0004 | 0025 |
DSCT_DAYS1 | DZBD1T | 0004 | 0026 |
DSCT_DAYS2 | DZBD2T | 0004 | 0027 |
NETTERMS | DZBD3T | 0004 | 0028 |
DSCT_PCT1 | DZBD1P | 0007 | 0029 |
MATERIAL | MATNR | 0018 | 0030 |
MATL_GROUP | MATKL | 0009 | 0031 |
SEG_TEXT | CO_SGTXT | 0050 | 0032 |
DELIV_QTY | WEMNG | 0015 | 0033 |
BASE_UOM | MEINS | 0003 | 0034 |
BASE_UOM_ISO | MEINS_ISO | 0003 | 0035 |
DELETE_IND | ELOEK | 0001 | 0036 |
CMMT_ITEM | FIPOS | 0014 | 0037 |
FUND | BP_GEBER | 0010 | 0038 |
FUNDS_CTR | FISTL | 0016 | 0039 |
PURCHASE_QTY | BEMNG | 0015 | 0040 |
INVOICE_QTY | REMNG | 0015 | 0041 |
MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | 0040 | 0042 |
MATERIAL_GUID | MGV_MATERIAL_GUID | 0032 | 0043 |
MATERIAL_VERSION | MGV_MATERIAL_VERSION | 0010 | 0044 |
DSCT_PCT2 | DZBD2P | 0007 | 0045 |
CMMT_ITEM_LONG | FM_FIPEX | 0024 | 0046 |
GRANT_NBR | GM_GRANT_NBR | 0020 | 0047 |
FUNC_AREA_LONG | FKBER | 0016 | 0048 |
ACTIVITY | VORNR | 0004 | 0049 |
FUNDS_RES | KBLNR_FI | 0010 | 0050 |
RES_ITEM | KBLPOS | 0003 | 0051 |
SCHED_LINE | ETENR | 0004 | 0052 |
FUND_LONG | FM_FUND_LONG | 0020 | 0053 |
NO_MORE_GR | ELIKZ | 0001 | 0054 |
FINAL_INV | EREKZ | 0001 | 0055 |
GR_IND | WEPOS | 0001 | 0056 |
GR_NON_VAL | WEUNB | 0001 | 0057 |
IR_IND | REPOS | 0001 | 0058 |
BUDGET_PERIOD | FM_BUDGET_PERIOD | 0010 | 0059 |
PO_TYPE | BSART | 0004 | 0060 |
PLANT | WERKS_D | 0004 | 0061 |
SAP IDoc ACC_PURCHASE_ORDER01 segment E1BPACCRPO details
Details of the SAP E1BPACCRPO segment.Mandatory: No
Minimum occurrence: 1
Maximum occurrence: 999999999
E1BPACCRPO segment definition versions
Details of the various segment definitions available and the release version.Definition E2BPACCRPO000 for release 40A
Definition E2BPACCRPO001 for release 45B
Definition E2BPACCRPO002 for release 700
E1BPACCRPO structure and field list
SAP E1BPACCRPO segment structure details.Field | Data element | Length | Position |
OBJ_TYPE | AWTYP | 0005 | 0001 |
OBJ_KEY | AWKEY | 0020 | 0002 |
OBJ_SYS | AWSYS | 0010 | 0003 |
OBJ_POS | AWPOS | 0010 | 0004 |
OBJ_ID | AWID | 0010 | 0005 |
ORVALTYPE | ORVTP | 0001 | 0006 |
CURR_TYPE | CURTP | 0002 | 0007 |
CURRENCY | WAERS | 0005 | 0008 |
CURRENCY_ISO | WAERS_ISO | 0003 | 0009 |
AMT_ORIGIN | BAPIORBTR | 0025 | 0010 |
AMT_OPEN | BAPIOIBTR | 0025 | 0011 |
AMT_ACTUAL | BAPIACBTR | 0025 | 0012 |
EXCH_RATE | KURSF | 0011 | 0013 |
EXCH_RATE_V | UKURSM | 0011 | 0014 |
SCHED_LINE | ETENR | 0004 | 0015 |
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