SAP TABLES | Supplier Relationship Management | Enterprise Buyer | Product Master Data(SRM-EBP-PRO) SAP SRM

BAPI2017_GM_ITEM_CREATE_ECI SAP BAPI Communication Structure: Create Material Document Item Structure and data







BAPI2017_GM_ITEM_CREATE_ECI is an SAP Structure so does not store data like a database table does but can be used to process "BAPI Communication Structure: Create Material Document Item" 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_BAPI2017_GM_ITEM_CREATE_ECI TYPE BAPI2017_GM_ITEM_CREATE_ECI .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP BAPI2017_GM_ITEM_CREATE_ECI Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEBBPS_BAPI2017_GM_ITEM_CREATE BAPI Communication Structure: Create Material Document Item
MATERIALMATNRCHAR18
*
Material NumberMATN1
PLANTWERKS_DCHAR4
*
Plant
STGE_LOCLGORT_DCHAR4
*
Storage Location
BATCHCHARG_DCHAR10
*
Batch Number
MOVE_TYPEBWARTCHAR3
*
Movement Type (Inventory Management)
STCK_TYPEBBP_MB_INSMKCHAR1 Stock Type
SPEC_STOCKSOBKZCHAR1
*
Special Stock Indicator
VENDORELIFNCHAR10
*
Vendor Account NumberALPHA
CUSTOMEREKUNNCHAR10
*
Account Number of CustomerALPHA
SALES_ORDKDAUFCHAR10
*
Sales Order NumberALPHA
S_ORD_ITEMKDPOSNUMC6 Item Number in Sales Order
SCHED_LINEKDEINNUMC4 Delivery Schedule for Sales Order
VAL_TYPEBWTAR_DCHAR10
*
Valuation Type
ENTRY_QNTERFMGQUAN13(3) Quantity in Unit of Entry
ENTRY_UOMERFMEUNIT3 T006Unit of EntryCUNIT
ENTRY_UOM_ISOISOCD_UNITCHAR3 T006IISO code for unit of measurement
PO_PR_QNTBBP_BPMNGQUAN13(3) Quantity in order price quantity unit
ORDERPR_UNBBP_BBPRMUNIT3 T006Order Price Unit (purchasing)CUNIT
ORDERPR_UN_ISOISOCD_UNITCHAR3 T006IISO code for unit of measurement
PO_NUMBERBSTNRCHAR10
*
Purchase Order NumberALPHA
PO_ITEMEBELPNUMC5
*
Item Number of Purchasing Document
SHIPPINGBBP_EVERSCHAR2 Shipping instructions
COMP_SHIPBBP_EVERECHAR2 Compliance with shipping instructions
NO_MORE_GRBBP_ELIKZCHAR1 "Delivery Completed" Indicator
ITEM_TEXTSGTXTCHAR50 Item Text
GR_RCPTWEMPFCHAR12 Goods Recipient/Ship-To Party
UNLOAD_PTABLADCHAR25 Unloading Point
COSTCENTERKOSTLCHAR10
*
Cost CenterALPHA
ORDERIDAUFNRCHAR12
*
Order NumberALPHA
ORDER_ITNOCO_POSNRNUMC4 Order Item Number
CALC_MOTIVEBEMOTCHAR2
*
Accounting Indicator
ASSET_NOANLN1CHAR12
*
Main Asset NumberALPHA
SUB_NUMBERANLN2CHAR4
*
Asset SubnumberALPHA
RESERV_NORSNUMNUMC10
*
Number of Reservation/Dependent Requirement
RES_ITEMRSPOSNUMC4 Item Number of Reservation/Dependent Requirement
RES_TYPERSARTCHAR1 Record type
WITHDRAWNKZEARCHAR1 Final Issue for This Reservation
MOVE_MATBBP_UMMATCHAR18
*
Receiving/issuing materialMATN1


MOVE_PLANTUMWRKCHAR4
*
Receiving/Issuing Plant
MOVE_STLOCUMLGOCHAR4
*
Receiving/Issuing Storage Location
MOVE_BATCHBBP_UMCHACHAR10
*
Receiving/issuing batch
MOVE_VAL_TYPEBBP_UMBARCHAR10
*
Valuation type of transfer batch
MVT_INDKZBEWCHAR1 Movement Indicator
MOVE_REASBBP_MB_GRBEWNUMC4 Reason for movement
RL_EST_KEYIMKEYCHAR8 Internal Key for Real Estate ObjectIMKEY
REF_DATEDABRBEZDATS8 Reference Date for Settlement
COST_OBJKSTRGCHAR12
*
Cost Object
PROFIT_SEGM_NORKEOBJNRNUMC10 Profitability Segment Number (CO-PA)
PROFIT_CTRPRCTRCHAR10
*
Profit CenterALPHA
WBS_ELEMPS_POSIDCHAR24 Work Breakdown Structure Element (WBS Element)ABPSN
NETWORKNPLNRCHAR12
*
Network Number for Account AssignmentALPHA
ACTIVITYVORNRCHAR4 Operation/Activity NumberNUMCV
PART_ACCTJV_PARTCHAR10
*
Partner account numberALPHA
AMOUNT_LCBBP_BAPI_EXBWRDEC23(4) Externally entered posting amount in local currency (BAPI)
AMOUNT_SVBBP_BAPI_EXVKWDEC23(4) Externally entered sales value in local currency (for Bapi)
REF_DOC_YRBBP_LFBJANUMC4 Fiscal year of a reference documentGJAHR
REF_DOCBBP_LFBNRCHAR10 Document Number of a Reference DocumentALPHA
REF_DOC_ITBBP_LFPOSNUMC4 Item of a Reference Document
EXPIRYDATEBBP_VFDATDATS8 Shelf Life Expiration Date
PROD_DATEBBP_HSDATDATS8 Date of production of the batch
FUNDBP_GEBERCHAR10
*
Fund
FUNDS_CTRFISTLCHAR16
*
Funds Center
CMMT_ITEMFIPOSCHAR14
*
Commitment ItemFMCIS
VAL_SALES_ORDMAT_KDAUFCHAR10
*
Sales Order Number of Valuated Sales Order StockALPHA
VAL_S_ORD_ITEMMAT_KDPOSNUMC6 Sales Order Item of Valuated Sales Order Stock
VAL_WBS_ELEMPS_POSIDCHAR24 Work Breakdown Structure Element (WBS Element)ABPSN
GL_ACCOUNTSAKNRCHAR10
*
G/L Account NumberALPHA
IND_PROPOSE_QUANXBBP_XMEVOCHAR1 Propose quantities
XSTOBBBP_XSTORCHAR1 Reverse posting indicator
EAN_UPCEAN11CHAR18 International Article Number (EAN/UPC)EAN11
DELIV_NUMB_TO_SEARCHBBP_VBELN_VLCHAR10
*
DeliveryALPHA
DELIV_ITEM_TO_SEARCHBBP_POSNR_VLNUMC6
*
Delivery item
SERIALNO_AUTO_NUMBERASSIGNMENTBBP_XSAUTCHAR1 Serial number to be created automatically via method
VENDRBATCHBBP_LICHNCHAR15 Vendor batch number
STGE_TYPEBBP_LGTYPCHAR3 Storage Type
STGE_BINBBP_LGPLACHAR10 Storage bin
SU_PL_STCK_1BBP_LVS_ANZLEDEC3 Number of storage units to be placed into storage


ST_UN_QTYY_1BBP_LVS_LEMENQUAN13(3) Quantity per storage unit to be placed into stock in alt.UoM
ST_UN_QTYY_1_ISOISOCD_UNITCHAR3 T006IISO code for unit of measurement
UNITTYPE_1BBP_LVS_LETYPCHAR3 Storage unit type
SU_PL_STCK_2BBP_LVS_ANZLEDEC3 Number of storage units to be placed into storage
ST_UN_QTYY_2BBP_LVS_LEMENQUAN13(3) Quantity per storage unit to be placed into stock in alt.UoM
ST_UN_QTYY_2_ISOISOCD_UNITCHAR3 T006IISO code for unit of measurement
UNITTYPE_2BBP_LVS_LETYPCHAR3 Storage unit type
STGE_TYPE_PCBBP_UBTYPCHAR3 Storage type for transfer posting
STGE_BIN_PCBBP_UBPLACHAR10 Storage bin for transfer posting
NO_PST_CHGNTBBP_LVS_KZKUBCHAR1 Indicator: Do not create posting change notice
GR_NUMBERBBP_LVS_WENUMCHAR10 Goods receipt numberALPHA
STGE_TYPE_STBBP_UMLGTCHAR3 Storage type for stock transfer
STGE_BIN_STBBP_UMLGPCHAR10 Storage bin for stock transfer
MATDOC_TR_CANCELBBP_LVS_TBBELCHAR10 Material doc. no. of transfer requirement to be cancelledALPHA
MATITEM_TR_CANCELBBP_LVS_TBBPONUMC4 Material doc. item of transf.reqmnt item to be cancelled
MATYEAR_TR_CANCELBBP_LVS_TBBJRNUMC4 Material doc. year of transfer requirement to be cancelledGJAHR
NO_TRANSFER_REQBBP_LVS_TBFKZCHAR1 Indicator: no transfer requirement created
CO_BUSPROCCO_PRZNRCHAR12
*
Business ProcessALPHA
ACTTYPELSTARCHAR6
*
Activity Type
SUPPL_VENDBBP_LLIEFCHAR10
*
Supplying vendorALPHA
MATERIAL_EXTERNALMGV_MATERIAL_EXTERNALCHAR40 Long Material Number for MATERIAL FieldMATNL
MATERIAL_GUIDMGV_MATERIAL_GUIDCHAR32 External GUID for MATERIAL Field
MATERIAL_VERSIONMGV_MATERIAL_VERSIONCHAR10 Version Number for MATERIAL FieldMATNW
MOVE_MAT_EXTERNALMGV_MOVE_MAT_EXTERNALCHAR40 Long Material Number for MOVE_MAT FieldMATNL
MOVE_MAT_GUIDMGV_MOVE_MAT_GUIDCHAR32 External GUID for MOVE_MAT Field
MOVE_MAT_VERSIONMGV_MOVE_MAT_VERSIONCHAR10 Version Number for MOVE_MAT FieldMATNW
FUNC_AREAFKBER_SHORTCHAR4 Functional Area
TR_PART_BAPARGBCHAR4
*
Trading partner's business area
PAR_COMPCOPARBUCHAR4
*
Clearing company code
DELIV_NUMBBBP_VBELN_VLCHAR10
*
DeliveryALPHA
DELIV_ITEMBBP_POSNR_VLNUMC6
*
Delivery item
NB_SLIPSBBP_WEANZNUMC3 Number of GR/GI Slips to Be Printed
NB_SLIPSXBAPIUPDATECHAR1 Updated information in related user data field
GR_RCPTXBAPIUPDATECHAR1 Updated information in related user data field
UNLOAD_PTXBAPIUPDATECHAR1 Updated information in related user data field
SPEC_MVMTBBP_LVS_BSSKZCHAR1 Special movement indicator for warehouse management
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
CMMT_ITEM_LONGFM_FIPEXCHAR24
*
Commitment ItemFMCIL
FUNC_AREA_LONGFKBERCHAR16
*
Functional Area

LINE_IDBBP_MB_LINE_IDNUMC6 Unique identification of document line
PARENT_IDBBP_MB_PARENT_IDNUMC6 Identifier of immediately superior line
LINE_DEPTHBBP_MB_LINE_DEPTHNUMC2 Hierarchy Level of Line in Document
QUANTITYMENGE_DQUAN13(3) Quantity
BASE_UOMMEINSUNIT3
*
Base Unit of MeasureCUNIT
LONGNUM/SAPPSSRM/_LONGNUMCHAR40 Smart Number
BUDGET_PERIODFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
.INCLUDEBBPS_ECI_META_APPEND Enhancement Strucure for META Modules with ECI Connection
ECI_PRODUCT_IDCRMT_ORDERED_PROD_DBCHAR54 Product Name Entered
PRODUCT_SRC_SYSBBP_LOGSYSCHAR10 Business Document Service: ID of Logical System
CATEGORY_GUIDBBP_CATEGORY_GUID_RAWRAW16 Product Category GUID
PRODUCT_GUIDCOMT_PRODUCT_GUIDRAW16 Internal Unique ID of Product



Key field
Non-key field