/BEV1/NEXMEPOITEM SAP (Empties Management: Purchase Order Communication Structure) Structure details
Description: Empties Management: Purchase Order Communication Structure
Related tables to /BEV1/NEXMEPOITEM
Access table /BEV1/NEXMEPOITEM
Structure field list including key, data, relationships and ABAP select examples
/BEV1/NEXMEPOITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Empties Management: Purchase Order Communication Structure" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/BEV1/NEXMEPOITEM TYPE /BEV1/NEXMEPOITEM.
The /BEV1/NEXMEPOITEM table consists of various fields, each holding specific information or linking keys about Empties Management: Purchase Order Communication Structure data available in SAP. These include EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), LOEKZ (Deletion Indicator in Purchasing Document), TXZ01 (Short Text).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP /BEV1/NEXMEPOITEM structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
DATA | 0 | ||||||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP | |||
LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
EMATN | Material Number | EMATNR | CHAR | 18 | MATN1 | MATNR | MAT | ||
WERKS | Plant | EWERK | CHAR | 4 | WERKS | WRK | |||
LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
MATKL | Material Group | MATKL | CHAR | 9 | MATKL | MKL | S_WBWG | ||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | ALPHA | INFNR | INF | MEIN_C | |
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | CUNIT | MEINS | |||
BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | CUNIT | MEINS | |||
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
BONUS | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
INSMK | Stock Type | INSMK | CHAR | 1 | INSMK | ||||
SPINF | Indicator: Update Info Record | SPINF | CHAR | 1 | SPINF | ||||
PRSDR | Price Printout | PRSDR | CHAR | 1 | XFELD | ||||
SCHPR | Indicator: Estimated Price | SCHPR | CHAR | 1 | XFELD | ||||
MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3 | MAHNT | ||||
MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3 | MAHNT | ||||
MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3 | MAHNT | ||||
UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | PSTYP | ||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | KNTTP | KNT | |||
VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
UMSON | Free Item | UMSON | CHAR | 1 | XFELD | ||||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
LABNR | Order Acknowledgment Number | LABNR | CHAR | 20 | TEXT20 | ||||
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | ALPHA | EBELN | KTR | ||
KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EBELP | ||||
EVERS | Shipping Instructions | EVERS | CHAR | 2 | EVERS | ||||
KUNNR | Customer | EKUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | ||
ADRNR | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1 | XFELD | ||||
PLIFZ | Planned Delivery Time in Days | EPLIF | DEC | 3 | DEC3 | ||||
NTGEW | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | ||||
GEWEI | Unit of Weight | EGEWE | UNIT | 3 | CUNIT | MEINS | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
SSQSS | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | QSSPUR | ||||
BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | BSTAE | ||||
REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
FISTL | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | FIPOS | FIP | |||
MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
PRDAT | Date of Price Determination | PREDT | DATS | 8 | DATUM | ||||
BRGEW | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
VOLUM | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
VOLEH | Volume unit | VOLEH | UNIT | 3 | CUNIT | MEINS | |||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
KOLIF | Prior Vendor | KOLIF | CHAR | 10 | ALPHA | LIFNR | |||
LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | LTSNR | ||||
UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | EBELP | ||||
LEWED | Latest Possible Goods Receipt | LEWED | DATS | 8 | DATUM | ||||
EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | ALPHA | LIFNR | |||
LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
ADRN2 | Number of delivery address | ADRN2 | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
AKTNR | COUPON | WAKTION | CHAR | 10 | ALPHA | WAKTION | WAK | ||
ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
PUNEI | Points unit | PUNEI | UNIT | 3 | CUNIT | MEINS | |||
SAISO | Season Category | SAISO | CHAR | 4 | SAISO | SAISO | |||
SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
ANFNR | RFQ Number | ANFNR | CHAR | 10 | ALPHA | EBELN | ANF | ||
ANFPS | Item Number of RFQ | ANFPS | NUMC | 5 | EBELP | ||||
BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | BNFPO | BAP | |||
REFBS | Reference Document Number | REFBS | CHAR | 10 | ALPHA | EBELN | |||
REFPS | Item of reference document | REFPS | NUMC | 5 | EBELP | ||||
UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | UPTYP | ||||
RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
AUREL | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | BSGRU | ||||
J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16 | STEUC | ||||
J_1BMATUSE | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
J_1BMATORG | Origin of the material | J_1BMATORG | CHAR | 1 | J_1BMATORG | ||||
J_1BOWNPRO | Produced in-house | J_1BOWNPRO | CHAR | 1 | XFELD | ||||
J_1BINDUST | Material CFOP category | J_1BINDUS3 | CHAR | 2 | ALPHA | J_1BINDUS3 | |||
J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5 | J_1AINDXP | ||||
J_1AIDATEP | Inflation Index Date | J_1AIDATEP | DATS | 8 | J_1AUDATEP | ||||
EGLKZ | 'Outward Delivery Completed' Indicator | EGLKZ | CHAR | 1 | XFELD | ||||
KZTLF | Partial Delivery at Item Level (Stock Transfer) | KZTUL | CHAR | 1 | KZTUL | ||||
NOVET | Item blocked for SD delivery | NOVET | CHAR | 1 | XFELD | ||||
AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
CALCTYPE | Pricing type | KNPRS | CHAR | 1 | KNPRS | ||||
FKBER | Functional Area | FKBER | CHAR | 16 | FKBER | FBE | |||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | ALPHA | KBLNR | KBL | ||
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLPOS | KBP | |||
LFRET | Delivery Type for Returns to Vendors | LFRET | CHAR | 4 | LFART | ||||
NO_ROUNDING | Indicator: suppress rounding in purchase order item | NO_ROUNDING | CHAR | 1 | XFELD | ||||
PO_PRICE | Price Adoption: 1 = Gross, 2 = Net | BAPI_PO_PRICE | CHAR | 1 | BPUEB | ||||
ABSKZ | Rejection Indicator | ABSKZ | CHAR | 1 | XFELD | ||||
RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | LGORT | ||||
PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2 | PRIO_URG | ||||
PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | PRIO_REQ | ||||
SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | /SPE/INSMK_SRC | CHAR | 1 | INSMK | ||||
HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ALPHA | HANDOVER_LOC | |||
VSART | Shipping type | VERSART | CHAR | 2 | VERSART | ||||
EMPST | Receiving point | EMPST | CHAR | 25 | TEXT25 | ||||
RETPC | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | ||||
DPTYP | Down Payment Indicator | ME_DPTYP | CHAR | 4 | ME_DPTYPE_DOMAIN | ||||
DPAMT | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11(2) | WERT11 | ||||
DPPCT | Down Payment Percentage | ME_DPPCNT | DEC | 5(2) | PRZ32 | ||||
DPDAT | Due Date for Down Payment | ME_DPDDAT | DATS | 8 | DATS | ||||
DIFF_INVOICE | Differential Invoicing | DIFF_INVOICE | CHAR | 2 | DIFF_INVOICE | ||||
EXT_RFX_NUMBER | Document Number of External Document | ME_PUR_EXT_DOC_ID | CHAR | 35 | ME_EXT_DOC_ID | ||||
EXT_RFX_ITEM | Item Number of External Document | ME_PUR_EXT_DOC_ITEM_ID | CHAR | 10 | ME_EXT_DOC_ITEM_ID | ||||
EXT_RFX_SYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | ALPHA | LOGSYS | |||
SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10 | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | ||
SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | BBP_ITEMNO | ||||
BLK_REASON_ID | Blocking Reason - ID | BLK_REASON_ID | CHAR | 4 | BLK_REASON_ID | ||||
BLK_REASON_TXT | Blocking Reason - Text | BLK_REASON_TXT | CHAR | 40 | BLK_REASON_TXT | ||||
ITCONS | Real-Time Consumption Posting of Subcontracting Components | ME_IR_CO_ORDER | CHAR | 1 | XFELD | ||||
ELPEI | Category of Delivery Date | LPEIN | CHAR | 1 | PRGBZ | ||||
EEIND | Delivery Date | EEIND | CHAR | 10 | CHAR10 | ||||
LPEIN | Category of Delivery Date | LPEIN | CHAR | 1 | PRGBZ | ||||
EINDT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
CHARG | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
LICHA | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
SAKTO | Cost element | SAKTO | CHAR | 10 | ALPHA | SAKNR | |||
REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | /SAPPSPRO/_GR_REASON_CODE | ||||
WEORA | Acceptance At Origin | WEORA | CHAR | 1 | XFELD | ||||
ZBILL_NUM | 0 | ||||||||
ZAGENT_DET | 0 | ||||||||
ZBILL_NUMB | 0 | ||||||||
ZBAL_AMOUNT | 0 | ||||||||
ZDAT_BILL | 0 | ||||||||
SPE_ABGRU | Reason for rejection of quotations and sales orders | ABGRU | CHAR | 2 | ABGRU | ||||
SPE_CRM_SO | CRM Sales Order Number for TPOP Process | /SPE/VBELN_CRM | CHAR | 10 | ALPHA | /SPE/VBELN_CRM | |||
SPE_CRM_SO_ITEM | CRM Sales Order Item Number in TPOP Process | /SPE/POSNR_CRM | NUMC | 6 | /SPE/POSNR_CRM | ||||
SPE_CRM_REF_SO | CRM Reference Order Number for TPOP Process | /SPE/REF_VBELN_CRM | CHAR | 35 | ALPHA | /SPE/REF_VBELN_CRM | |||
SPE_CRM_REF_ITEM | CRM Reference Sales Order Item Number in TPOP Process | /SPE/REF_POSNR_CRM | CHAR | 6 | /SPE/REF_POSNR_CRM | ||||
SPE_CRM_FKREL | Billing Relevance CRM | /SPE/FKREL_CRM | CHAR | 1 | FKREL | ||||
DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
.INCLU--AP | 0 | ||||||||
ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | /ISDFPS/ADVCODE | ||||
.INCLU--AP | 0 | ||||||||
SOURCE_ID | Origin Profile | WRF_POHF_SOURCE_ID | CHAR | 3 | WRF_POHF_SOURCE_ID | ||||
SOURCE_KEY | Key in Source System | WRF_POHF_SOURCE_KEY | CHAR | 32 | WRF_POHF_SOURCE_KEY | ||||
PUT_BACK | Indicator for Putting Back from Grouped PO Document | WRF_POHF_PUT_BACK_POG | CHAR | 1 | XFELD | ||||
POL_ID | Order List Item Number | WRF_POHF_POL_ID | CHAR | 10 | ALPHA | WRF_POHF_POL_ID | BSL | ||
REF_ITEM | Reference Item for Remaining Qty Cancellation | WRF_PSCD_REF_ITEM | NUMC | 5 | EBELP | ||||
DUMMY2 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | CHAR | 1 | XFELD | ||||
PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | CHAR | 1 | XFELD | ||||
PEROP_BEG | Period of Performance Start | FM_PEROP_LOW | DATS | 8 | DATUM | ||||
PEROP_END | Period of Performance End | FM_PEROP_HIGH | DATS | 8 | DATUM | ||||
.INCLU--AP | 0 | ||||||||
PS_INFU_IND | Incremental Funding Active | /SAPPSPRO/_INFU_ACTIVE | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PS_PA_ID | Pricing Arrangement Identifier | /SAPPSPRO/_PA_STRUC_ID | CHAR | 4 | /SAPPSPRO/PA_STRUC_ID | ||||
PS_PA_MIN_FEE | Minimum Fee | /SAPPSPRO/_PA_MINIMUM_FEE | CURR | 13(2) | WERT7 | ||||
PS_PA_MAX_FEE | Maximum Fee | /SAPPSPRO/_PA_MAXIMUM_FEE | CURR | 13(2) | WERT7 | ||||
PS_PA_GS_BLW | Government Share Below | /SAPPSPRO/_PA_GOV_SHARE_BELOW | DEC | 4(2) | /SAPPSPRO/PA_PERCENTAGE | ||||
PS_PA_GS_ABV | Government Share Above | /SAPPSPRO/_PA_GOV_SHARE_ABOVE | DEC | 4(2) | /SAPPSPRO/PA_PERCENTAGE | ||||
PS_PA_CLNG_AMT | Ceiling Amount | /SAPPSPRO/_PA_CEILING_AMOUNT | CURR | 15(2) | WERT8 | ||||
PS_PA_TOTL_AMT | Total Amount of Master Item | /SAPPSPRO/_PA_TOTAL_AMOUNT | CURR | 15(2) | WERT8 | ||||
PS_PA_NTE_IND | Not to Exceed | /SAPPSPRO/_NTE_IND | CHAR | 1 | XFELD | ||||
PS_PA_NSP_IND | Not Separately Priced | /SAPPSPRO/_NSP_IND | CHAR | 1 | XFELD | ||||
PS_PA_COMP_KEY | Component Key | /SAPPSPRO/_PA_COMP_KEY | CHAR | 4 | |||||
PS_PA_COMP_TYPE | Component Type | /SAPPSPRO/_PA_COMP_TYPE | CHAR | 1 | /SAPPSPRO/PA_COMP_TYPE | ||||
DUMMY3 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
DUMMY4 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
EXLIN | Item Number Length | EXLIN | CHAR | 40 | EXLIN | ||||
EXSNR | External Sorting | EXSNR | NUMC | 5 | EXSNR | ||||
EHTYP | External Hierarchy Category | EHTYP | CHAR | 4 | EHTYP | ||||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
POSGUID | ATP: Encryption of DELNR and DELPS | POSGUID | CHAR | 22 | SYSUUID_22 | ||||
FIXMG | Delivery Date and Quantity Fixed | ME_FIXMG | CHAR | 1 | ME_FIXMG | ||||
WABWE | Indicator for GI-based goods receipt | WABWE | CHAR | 1 | XFELD | ||||
TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | CHAR | 2 | MWSKZ | ||||
MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | CHAR | 2 | J_1BMANUAL_TC_REASON | ||||
FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | J_1BFISCAL_INCENTIVE_CODE | ||||
TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | CHAR | 1 | J_1BYES_NO | ||||
MANUAL_TC_REASON_TXT | Description | BEZEI30 | CHAR | 30 | TEXT30 | ||||
FISCAL_INCENTIVE_TXT | Description | BEZEI30 | CHAR | 30 | TEXT30 | ||||
FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID | CHAR | 4 | J_1BFISCAL_INCENTIVE_ID | ||||
FISCAL_INCENTIVE_ID_TXT | Description of rule | BEZEI60 | CHAR | 60 | TEXT60 | ||||
.INCLU--AP | 0 | ||||||||
/BEV1/NEGEN_ITEM | Indicator: Item Is Generated | /BEV1/NEGEN_ITEM_FLAG | CHAR | 1 | XFELD | ||||
/BEV1/NEDEPFREE | Indicator: Dependent Items Are Free of Charge | /BEV1/NEDEPFREE | CHAR | 1 | XFELD | ||||
/BEV1/NESTRUCCAT | Structure Category for Material Relationship | /BEV1/NESTRUC_CAT | CHAR | 1 | /BEV1/NESTRUC_CAT | ||||
.INCLU--AP | 0 | ||||||||
/SAPMP/GPOSE | Global Item Number in Purchasing Document | /SAPMP/GPOSE | NUMC | 5 | EBELP | ||||
/SAPMP/CE_ICON | Configuration Status in the Order | /SAPMP/STATUSICON | CHAR | 60 | |||||
/SAPMP/RECA | Calling Drum Calculation | /SAPMP/RECA | CHAR | 60 | |||||
/SAPMP/ATNAM01 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
/SAPMP/ATNAM02 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
/SAPMP/ATNAM03 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
/SAPMP/ATNAM04 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
/SAPMP/ATNAM05 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
/SAPMP/ATNAM06 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
/SAPMP/ATNAM07 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
/SAPMP/ATNAM08 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
/SAPMP/ATNAM09 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
/SAPMP/ATNAM10 | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
/SAPMP/ATBEZ01 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/ATBEZ02 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/ATBEZ03 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/ATBEZ04 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/ATBEZ05 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/ATBEZ06 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/ATBEZ07 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/ATBEZ08 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/ATBEZ09 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/ATBEZ10 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/ATWRT01 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/ATWRT02 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/ATWRT03 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/ATWRT04 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/ATWRT05 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/ATWRT06 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/ATWRT07 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/ATWRT08 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/ATWRT09 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/ATWRT10 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
.INCLU--AP | 0 | ||||||||
/SAPMP/GLPOS | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
/SAPMP/VC_ST | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
/SAPMP/CE_ST | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
/SAPMP/MV_ST | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
.INCLU--AP | 0 | ||||||||
ADMOI | Model ID code | ADMOI | CHAR | 4 | ADMOI | ||||
ADPRI | Order priority | ADPRI | CHAR | 3 | ADPRI | ||||
ADACN | Aircraft registration number | ADACN | CHAR | 5 | ADACN | ||||
PNSTAT | Flag for the S1PNSTAT message | ADSPC_PNSTAT | CHAR | 1 | ADSPC_FLAG | ||||
.INCLU--AP | 0 | ||||||||
SERRU | Type of subcontracting | SERRU | CHAR | 1 | SERRU | SERRU | |||
DISUB_SOBKZ | Special stock indicator Subcontracting - for help | DISUB_SOBKZ_LB2 | CHAR | 1 | DISUB_SOBKZ_LB | ||||
DISUB_PSPNR | WBS Element | DISUB_PS_POSNR2 | NUMC | 8 | ABPSP | PS_POSNR | |||
DISUB_KUNNR | Customer Number | DISUB_KUNNR2 | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
DISUB_VBELN | Sales Document | DISUB_VBELN_VA2 | CHAR | 10 | ALPHA | VBELN | AUN | ||
DISUB_POSNR | Item number of the SD document | DISUB_POSNR2 | NUMC | 6 | POSNR | ||||
DISUB_OWNER | Owner of stock | DISUB_OWNER_D | CHAR | 10 | ALPHA | LIFNR | |||
.INCLU--AP | 0 | ||||||||
EXCPE | Acceptance Period | EXCPE | NUMC | 2 | NUM02 | ||||
.INCLU--AP | 0 | ||||||||
IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | CHAR | 1 | UID_RELEVANT | ||||
.INCLU--AP | 0 | ||||||||
MRPIND | Max. Retail Price Relevant | J_1IRMRPIND | CHAR | 1 | J_1IRMRPIND | ||||
.INCLU--AP | 0 | ||||||||
CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | CHAR | 1 | WRF_CONS_ORDER | ||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
STATU | RFQ status | ASTAT | CHAR | 1 | ASTAT | ||||
AEDAT | Purchasing Document Item Change Date | PAEDT | DATS | 8 | DATUM | ||||
NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
BRTWR | Gross order value in PO currency | BBWERT | CURR | 13(2) | WERT7 | ||||
EFFWR | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | ||||
KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
GNETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
RDPRF | Rounding Profile | RDPRF | CHAR | 4 | RDPRF | ||||
KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | KZFME | ||||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | BWTTY | ||||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
XOBLR | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
STAFO | Update group for statistics update | STAFO | CHAR | 6 | ALPHA | STAFO | MCF | ||
ETDRK | Indicator: Print-relevant schedule lines exist | ETDRK | CHAR | 1 | ETDRK | ||||
FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | FPLNR | ||||
PACKNO | Package number | PACKNO | NUMC | 10 | PACKNO | ||||
STAPO | Item is statistical | STAPO | CHAR | 1 | XFELD | ||||
KO_PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
MLMAA | Material ledger activated at material level | CK_ML_MAAC | CHAR | 1 | XFELD | ||||
MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | ALPHA | LIFNR | |||
EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | SOBKZ | ||||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | SOBKZ | ||||
VORAB | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
LMEIN | Base Unit of Measure | LAGME | UNIT | 3 | CUNIT | MEINS | |||
UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | UMBSZ | ||||
UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5 | UMBSN | ||||
UPVOR | Subitems Exist | UPVOR | CHAR | 1 | CHAR1 | ||||
SIKGR | Processing key for sub-items | SIKGR | CHAR | 3 | SIKGR | ||||
USEQU | Quota arrangement usage | USEQU | CHAR | 1 | USEQU | ||||
KZKFG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
CHG_SRV | Configuration changed | CHG_SRV | CHAR | 1 | XFELD | ||||
ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | MATN1 | MATNR | |||
MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | MPROF | ||||
MTART | Material Type | MTART | CHAR | 4 | MTART | MTA | |||
ZGTYP | Certificate Type | QZGTYP | CHAR | 4 | QZGTYP | QCT | |||
MFRGR | Material freight group | MFRGR | CHAR | 8 | MFRGR | ||||
NRFHG | Material qualifies for discount in kind | NRFHG | CHAR | 1 | NRFHG | ||||
TZONRC | Time zone of recipient location | TSEGZONREC | CHAR | 6 | TZNZONE | ||||
LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
BERID | MRP Area | BERID | CHAR | 10 | BERID | BERID | |||
MAHNZ | Number of Reminders/Expediters | MAHNZ | DEC | 3 | PACK2 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
ID | Natural Number | INT4 | INT4 | 10 | INT4 | ||||
ONLINE_DISPO | Indicator for Order Items in MEPO for Online Planning | WOD1MEPOITEM | CHAR | 2 | WOD1MEPOITEM | ||||
ABELN | Allocation Table Number | ABELN | CHAR | 10 | ALPHA | ABELN | ABE | ||
ABELP | Item number of allocation table | ABELP | NUMC | 5 | ABELP | ||||
CONF_ERR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
SERNP1 | Serial Number Profile | SERAIL | CHAR | 4 | SERAIL | ||||
FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | CHAR | 1 | XFELD | ||||
CCOMP | Posting Logic in the Case of Stock Transfers | MMPUR_CCOMP | CHAR | 1 | MMPUR_CCOMP | ||||
.INCLU--AP | 0 | ||||||||
SERNP | Serial Number Profile | SERAIL | CHAR | 4 | SERAIL | ||||
ACTION | Action Indicator | BVNEDICACTION | CHAR | 1 | BVNEDICACTION | ||||
TMP_ITEM | Temporary Item Number | BVNEDIC_TMP_ITEM | NUMC | 5 | BVNEDIC_TMP_ITEM | ||||
ITEM | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure /BEV1/NEXMEPOITEM using ABAP code?
As /BEV1/NEXMEPOITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /BEV1/NEXMEPOITEM as there is no data to select.How to access SAP table /BEV1/NEXMEPOITEM
Within an ECC or HANA version of SAP you can also view further information about /BEV1/NEXMEPOITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects