BAPI2017_GM_ITEM_CREATE_ECI SAP (BAPI Communication Structure: Create Material Document Item) Structure details
Description: BAPI Communication Structure: Create Material Document Item
Related tables to BAPI2017_GM_ITEM_CREATE_ECI
Access table BAPI2017_GM_ITEM_CREATE_ECI
Structure field list including key, data, relationships and ABAP select examples
BAPI2017_GM_ITEM_CREATE_ECI 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 "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.
The BAPI2017_GM_ITEM_CREATE_ECI table consists of various fields, each holding specific information or linking keys about BAPI Communication Structure: Create Material Document Item data available in SAP. These include MATERIAL (Material Number), PLANT (Plant), STGE_LOC (Storage Location), BATCH (Batch Number).. 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 (character-type or numeric)
SAP BAPI2017_GM_ITEM_CREATE_ECI 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 |
MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
PLANT | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
BATCH | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
STCK_TYPE | Stock Type | BBP_MB_INSMK | CHAR | 1 | BBP_MB_INSMK | ||||
SPEC_STOCK | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
VENDOR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
CUSTOMER | Account Number of Customer | EKUNN | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
SALES_ORD | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
SCHED_LINE | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
ENTRY_QNT | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
ENTRY_UOM | Unit of Entry | ERFME | UNIT | 3 | T006 | CUNIT | MEINS | ||
ENTRY_UOM_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | T006I | ISOCD_UNIT | |||
PO_PR_QNT | Quantity in order price quantity unit | BBP_BPMNG | QUAN | 13(3) | MENG13 | ||||
ORDERPR_UN | Order Price Unit (purchasing) | BBP_BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
ORDERPR_UN_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | T006I | ISOCD_UNIT | |||
PO_NUMBER | Purchase Order Number | BSTNR | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | |
PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
SHIPPING | Shipping instructions | BBP_EVERS | CHAR | 2 | BBP_EVERS | ||||
COMP_SHIP | Compliance with shipping instructions | BBP_EVERE | CHAR | 2 | BBP_EVERE | ||||
NO_MORE_GR | 'Delivery Completed' Indicator | BBP_ELIKZ | CHAR | 1 | XFELD | ||||
ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
GR_RCPT | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
UNLOAD_PT | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
COSTCENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
ORDER_ITNO | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
CALC_MOTIVE | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
ASSET_NO | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
RESERV_NO | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
RES_ITEM | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
RES_TYPE | Record type | RSART | CHAR | 1 | RSART | ||||
WITHDRAWN | Final Issue for This Reservation | KZEAR | CHAR | 1 | XFELD | ||||
MOVE_MAT | Receiving/issuing material | BBP_UMMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
MOVE_PLANT | Receiving/Issuing Plant | UMWRK | CHAR | 4 | Assigned to domain | WERKS | |||
MOVE_STLOC | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | Assigned to domain | LGORT | |||
MOVE_BATCH | Receiving/issuing batch | BBP_UMCHA | CHAR | 10 | Assigned to domain | CHARG | |||
MOVE_VAL_TYPE | Valuation type of transfer batch | BBP_UMBAR | CHAR | 10 | Assigned to domain | BWTAR | |||
MVT_IND | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
MOVE_REAS | Reason for movement | BBP_MB_GRBEW | NUMC | 4 | BBP_MB_GRBEW | ||||
RL_EST_KEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
REF_DATE | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
COST_OBJ | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
PART_ACCT | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
AMOUNT_LC | Externally entered posting amount in local currency (BAPI) | BBP_BAPI_EXBWR | DEC | 23(4) | BAPICURR | ||||
AMOUNT_SV | Externally entered sales value in local currency (for Bapi) | BBP_BAPI_EXVKW | DEC | 23(4) | BAPICURR | ||||
REF_DOC_YR | Fiscal year of a reference document | BBP_LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
REF_DOC | Document Number of a Reference Document | BBP_LFBNR | CHAR | 10 | ALPHA | BELNR | |||
REF_DOC_IT | Item of a Reference Document | BBP_LFPOS | NUMC | 4 | BBP_MBLPO | ||||
EXPIRYDATE | Shelf Life Expiration Date | BBP_VFDAT | DATS | 8 | DATUM | ||||
PROD_DATE | Date of production of the batch | BBP_HSDAT | DATS | 8 | DATUM | ||||
FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
VAL_SALES_ORD | Sales Order Number of Valuated Sales Order Stock | MAT_KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
VAL_S_ORD_ITEM | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUMC | 6 | NUM06 | KPO | |||
VAL_WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
IND_PROPOSE_QUANX | Propose quantities | BBP_XMEVO | CHAR | 1 | XFELD | ||||
XSTOB | Reverse posting indicator | BBP_XSTOR | CHAR | 1 | XFELD | ||||
EAN_UPC | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
DELIV_NUMB_TO_SEARCH | Delivery | BBP_VBELN_VL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VL | |
DELIV_ITEM_TO_SEARCH | Delivery item | BBP_POSNR_VL | NUMC | 6 | Assigned to domain | POSNR | |||
SERIALNO_AUTO_NUMBERASSIGNMENT | Serial number to be created automatically via method | BBP_XSAUT | CHAR | 1 | XFELD | ||||
VENDRBATCH | Vendor batch number | BBP_LICHN | CHAR | 15 | BBP_LICHN | ||||
STGE_TYPE | Storage Type | BBP_LGTYP | CHAR | 3 | BBP_LGTYP | LGT | |||
STGE_BIN | Storage bin | BBP_LGPLA | CHAR | 10 | BBP_LGPLA | LGP | |||
SU_PL_STCK_1 | Number of storage units to be placed into storage | BBP_LVS_ANZLE | DEC | 3 | BBP_LVS_ANZLE | ||||
ST_UN_QTYY_1 | Quantity per storage unit to be placed into stock in alt.UoM | BBP_LVS_LEMEN | QUAN | 13(3) | MENG13 | ||||
ST_UN_QTYY_1_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | T006I | ISOCD_UNIT | |||
UNITTYPE_1 | Storage unit type | BBP_LVS_LETYP | CHAR | 3 | BBP_LVS_LETYP | ||||
SU_PL_STCK_2 | Number of storage units to be placed into storage | BBP_LVS_ANZLE | DEC | 3 | BBP_LVS_ANZLE | ||||
ST_UN_QTYY_2 | Quantity per storage unit to be placed into stock in alt.UoM | BBP_LVS_LEMEN | QUAN | 13(3) | MENG13 | ||||
ST_UN_QTYY_2_ISO | ISO code for unit of measurement | ISOCD_UNIT | CHAR | 3 | T006I | ISOCD_UNIT | |||
UNITTYPE_2 | Storage unit type | BBP_LVS_LETYP | CHAR | 3 | BBP_LVS_LETYP | ||||
STGE_TYPE_PC | Storage type for transfer posting | BBP_UBTYP | CHAR | 3 | BBP_LGTYP | LGT | |||
STGE_BIN_PC | Storage bin for transfer posting | BBP_UBPLA | CHAR | 10 | BBP_LGPLA | LGP | |||
NO_PST_CHGNT | Indicator: Do not create posting change notice | BBP_LVS_KZKUB | CHAR | 1 | XFELD | ||||
GR_NUMBER | Goods receipt number | BBP_LVS_WENUM | CHAR | 10 | ALPHA | BELNR | |||
STGE_TYPE_ST | Storage type for stock transfer | BBP_UMLGT | CHAR | 3 | BBP_LGTYP | LGT | |||
STGE_BIN_ST | Storage bin for stock transfer | BBP_UMLGP | CHAR | 10 | BBP_LGPLA | LGP | |||
MATDOC_TR_CANCEL | Material doc. no. of transfer requirement to be cancelled | BBP_LVS_TBBEL | CHAR | 10 | ALPHA | BELNR | MBN | ||
MATITEM_TR_CANCEL | Material doc. item of transf.reqmnt item to be cancelled | BBP_LVS_TBBPO | NUMC | 4 | BBP_MBLPO | POS | |||
MATYEAR_TR_CANCEL | Material doc. year of transfer requirement to be cancelled | BBP_LVS_TBBJR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
NO_TRANSFER_REQ | Indicator: no transfer requirement created | BBP_LVS_TBFKZ | CHAR | 1 | XFELD | ||||
CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
ACTTYPE | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
SUPPL_VEND | Supplying vendor | BBP_LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | |
MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
MATERIAL_GUID | External GUID for MATERIAL Field | MGV_MATERIAL_GUID | CHAR | 32 | MATNR_EGUID | ||||
MATERIAL_VERSION | Version Number for MATERIAL Field | MGV_MATERIAL_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
MOVE_MAT_EXTERNAL | Long Material Number for MOVE_MAT Field | MGV_MOVE_MAT_EXTERNAL | CHAR | 40 | MATNR_EXT | ||||
MOVE_MAT_GUID | External GUID for MOVE_MAT Field | MGV_MOVE_MAT_GUID | CHAR | 32 | MATNR_EGUID | ||||
MOVE_MAT_VERSION | Version Number for MOVE_MAT Field | MGV_MOVE_MAT_VERSION | CHAR | 10 | MATNW | MATNR_VERS | |||
FUNC_AREA | Functional Area | FKBER_SHORT | CHAR | 4 | FKBER_SHORT | FBE | |||
TR_PART_BA | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PAR_COMPCO | Clearing company code | PARBU | CHAR | 4 | Assigned to domain | BUKRS | |||
DELIV_NUMB | Delivery | BBP_VBELN_VL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VL | |
DELIV_ITEM | Delivery item | BBP_POSNR_VL | NUMC | 6 | Assigned to domain | POSNR | |||
NB_SLIPS | Number of GR/GI Slips to Be Printed | BBP_WEANZ | NUMC | 3 | NUM3 | ||||
NB_SLIPSX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
GR_RCPTX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
UNLOAD_PTX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
SPEC_MVMT | Special movement indicator for warehouse management | BBP_LVS_BSSKZ | CHAR | 1 | |||||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
LINE_ID | Unique identification of document line | BBP_MB_LINE_ID | NUMC | 6 | |||||
PARENT_ID | Identifier of immediately superior line | BBP_MB_PARENT_ID | NUMC | 6 | |||||
LINE_DEPTH | Hierarchy Level of Line in Document | BBP_MB_LINE_DEPTH | NUMC | 2 | |||||
QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
LONGNUM | Smart Number | /SAPPSSRM/_LONGNUM | CHAR | 40 | /SAPPSSRM/_LONGNUM | ||||
BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
ECI_PRODUCT_ID | Product Name Entered | CRMT_ORDERED_PROD_DB | CHAR | 54 | CRM_ORDERED_PROD | ||||
PRODUCT_SRC_SYS | Business Document Service: ID of Logical System | BBP_LOGSYS | CHAR | 10 | CHAR10 | ||||
CATEGORY_GUID | Product Category GUID | BBP_CATEGORY_GUID_RAW | RAW | 16 | SYSUUID | ||||
PRODUCT_GUID | Internal Unique ID of Product | COMT_PRODUCT_GUID | RAW | 16 | SYSUUID |
Key field | Non-key field |
How do I retrieve data from SAP structure BAPI2017_GM_ITEM_CREATE_ECI using ABAP code?
As BAPI2017_GM_ITEM_CREATE_ECI 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 BAPI2017_GM_ITEM_CREATE_ECI as there is no data to select.How to access SAP table BAPI2017_GM_ITEM_CREATE_ECI
Within an ECC or HANA version of SAP you can also view further information about BAPI2017_GM_ITEM_CREATE_ECI 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