BS01MMITEM SAP (Transfer Structure: Display/List Document Item) Structure details
Dictionary Type: Structure
Description: Transfer Structure: Display/List Document Item
Description: Transfer Structure: Display/List Document Item
Structure field list including key, data, relationships and ABAP select examples
BS01MMITEM 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 "Transfer Structure: Display/List 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_BS01MMITEM TYPE BS01MMITEM.
The BS01MMITEM table consists of various fields, each holding specific information or linking keys about Transfer Structure: Display/List Document Item data available in SAP. These include DOC_ITEM (Item Number of Purchasing Document), DELETE_IND (Deletion Indicator in Purchasing Document), STATUS (RFQ status), CHANGED_ON (Purchasing Document Item Change Date).. 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 BS01MMITEM 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 |
| DOC_NUMBER | Purchasing Document Number | EBELN | CHAR | 10 | EKKO | ALPHA | EBELN | BES | MEKK_C |
| DOC_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
| DELETE_IND | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| STATUS | RFQ status | ASTAT | CHAR | 1 | ASTAT | ||||
| CHANGED_ON | Purchasing Document Item Change Date | PAEDT | DATS | 8 | DATUM | ||||
| SHORT_TEXT | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATERIAL | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| PUR_MAT | Material Number | EMATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
| CO_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| PLANT | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
| STORE_LOC | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
| TRACKINGNO | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MAT_GRP | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| INFO_REC | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
| VEND_MAT | Material number used by vendor | IDNLF22 | CHAR | 22 | IDNEX22 | ||||
| TARGET_QTY | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | ||||
| QUANTITY | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
| UNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| ORDERPR_UN | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
| CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
| CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
| CONV_NUM2 | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | UMBSZ | ||||
| CONV_DEN2 | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5 | UMBSN | ||||
| NET_PRICE | Net price in purchasing document (in document currency) | BPREIBAPI | DEC | 23(4) | BAPICURR | ||||
| PRICE_UNIT | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| NET_VALUE | Net order value in PO currency | NWERTBAPI | DEC | 23(4) | BAPICURR | ||||
| GROS_VALUE | Gross order value in PO currency | BWERTBAPI | DEC | 23(4) | BAPICURR | ||||
| QUOT_DEAD | Deadline for Submission of Bid/Quotation | ANGAB | DATS | 8 | DATUM | ||||
| GR_PR_TIME | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| SETT_GRP1 | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| QUAL_INSP | Stock Type | INSMK | CHAR | 1 | INSMK | ||||
| INFO_UPD | Indicator: Update Info Record | SPINF | CHAR | 1 | SPINF | ||||
| PRNT_PRICE | Price Printout | PRSDR | CHAR | 1 | XFELD | ||||
| EST_PRICE | Indicator: Estimated Price | SCHPR | CHAR | 1 | XFELD | ||||
| NUM_REMIND | Number of Reminders/Expediters | MAHNZ | DEC | 3 | PACK2 | ||||
| REMINDER1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3 | MAHNT | ||||
| REMINDER2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3 | MAHNT | ||||
| REMINDER3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3 | MAHNT | ||||
| OVERDELTOL | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UNLIMITED | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| UNDER_TOL | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
| VAL_CAT | Valuation Category | BWTTY_D | CHAR | 1 | T149C | BWTTY | |||
| REJ_IND | Rejection Indicator | ABSKZ | CHAR | 1 | XFELD | ||||
| COMMENT | Internal Comment on Quotation | AGMEM | CHAR | 3 | TMAM | AGMEM | |||
| DEL_COMPL | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| FINAL_INV | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| ITEM_CAT | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
| ACCTASSCAT | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
| CONSUMPT | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| DISTRIB | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| PART_INV | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| GR_IND | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| GR_NON_VAL | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| IR_IND | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| GR_BASEDIV | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
| ACKN_REQD | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| ACKNOWL_NO | Order Acknowledgment Number | LABNR | CHAR | 20 | TEXT20 | ||||
| AGREEMENT | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
| AGMT_ITEM | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EKPO | EBELP | |||
| RECON_DATE | Reconciliation Date for Agreed Cumulative Quantity | ABDAT | DATS | 8 | DATUM | ||||
| AGRCUMQTY | Agreed Cumulative Quantity | ABFTZ | QUAN | 13(3) | MENG13 | ||||
| FIRM_ZONE | Firm Zone (Go-Ahead for Production) | ETFZ1 | DEC | 3 | PACK2 | ||||
| TRADE_OFF | Trade-Off Zone (Go-Ahead for Materials Procurement) | ETFZ2 | DEC | 3 | PACK2 | ||||
| BOM_EXPL | Indicator: BOM explosion | KZSTU | CHAR | 1 | XFELD | ||||
| EXCLUSION | Exclusion in Outline Agreement Item with Material Class | NOTKZ | CHAR | 1 | XFELD | ||||
| BASE_UNIT | Base Unit of Measure | LAGME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SHIPPING | Shipping Instructions | EVERS | CHAR | 2 | T027A | EVERS | |||
| OUTL_TARGV | Target Value for Outline Agreement in Document Currency | TWERTBAPI | DEC | 23(4) | BAPICURR | ||||
| NOND_ITAX | Non-deductible input tax | NAVNWBAPI | DEC | 23(4) | BAPICURR | ||||
| RELORD_QTY | Standard release order quantity | NORAM | QUAN | 13(3) | MENG13 | ||||
| PRICE_DATE | Date of Price Determination | PREDT | DATS | 8 | DATUM | ||||
| DOC_CAT | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| EFF_VALUE | Effective value of item | EFFWRBAPI | DEC | 23(4) | BAPICURR | ||||
| COMMITMENT | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
| CUSTOMER | Customer | EKUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
| ADDRESS | Address | ADRNR | CHAR | 10 | Assigned to domain | ALPHA | ADRNR | ||
| COND_GROUP | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| NO_C_DISC | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1 | XFELD | ||||
| UPDATE_GRP | Update group for statistics update | STAFO | CHAR | 6 | TMCB | ALPHA | STAFO | MCF | |
| PLAN_DEL | Planned Delivery Time in Days | EPLIF | DEC | 3 | DEC3 | ||||
| NET_WEIGHT | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | ||||
| WEIGHTUNIT | Unit of Weight | EGEWE | UNIT | 3 | T006 | CUNIT | MEINS | ||
| TAX_JUR_CD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| PRINT_REL | Indicator: Print-relevant schedule lines exist | ETDRK | CHAR | 1 | ETDRK | ||||
| SPEC_STOCK | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
| SETRESERNO | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
| SETTLITMNO | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
| NOT_CHGBL | Quality inspection indicator cannot be changed | INSNC | CHAR | 1 | XFELD | ||||
| CTR_KEY_QM | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | TQ08 | QSSPUR | |||
| CERT_TYPE | Certificate Type | QZGTYP | CHAR | 4 | TQ05 | QZGTYP | QCT | ||
| EAN_UPC | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| CONF_CTRL | Confirmation Control Key | BSTAE | CHAR | 4 | T163L | BSTAE | |||
| REV_LEV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| 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 | ||
| BA_PARTNER | Business area reported to the partner | GSBER_GP | CHAR | 4 | TGSB | GSBER | |||
| PTR_ASS_BA | assumed business area of the business partner | PARGB_GP | CHAR | 4 | TGSB | GSBER | |||
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PARTNER_PC | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
| PRICE_CTR | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| GROSS_WGHT | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
| VOLUME | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
| VOLUMEUNIT | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
| INCOTERMS2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| ADVANCE | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
| PRIOR_VEND | Prior Vendor | KOLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| SUB_RANGE | Vendor Subrange | LTSNR | CHAR | 6 | WYT1 | LTSNR | |||
| PCKG_NO | Package number | PACKNO | NUMC | 10 | ESLH | PACKNO | |||
| STATISTIC | Item is statistical | STAPO | CHAR | 1 | XFELD | ||||
| HL_ITEM | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | EKPO | EBELP | |||
| GR_TO_DATE | Latest Possible Goods Receipt | LEWED | DATS | 8 | DATUM | ||||
| SUPPL_VEND | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| SC_VENDOR | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| CONF_MATL | Cross-Plant Configurable Material | SATNR | CHAR | 18 | MARA | MATN1 | MATNR | ||
| MAT_CAT | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| KANBAN_IND | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| ADDRESS2 | Number of delivery address | ADRN2 | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| INT_OBJ_NO | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| ERS | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
| GRSETTFROM | Start Date for GR-Based Settlement | EILDT | DATS | 8 | DATUM | ||||
| LAST_TRANS | Last Transmission | DRDAT | DATS | 8 | DATUM | ||||
| TRANS_TIME | Time | DRUHR | TIMS | 6 | UZEIT | ||||
| SER_NO | Sequential Number | DRUNR | NUMC | 4 | NUMC4 | ||||
| PROMOTION | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
| ALLOC_TBL | Allocation Table Number | ABELN | CHAR | 10 | AUKO | ALPHA | ABELN | ABE | |
| AT_ITEM | Item number of allocation table | ABELP | NUMC | 5 | AUPO | ABELP | |||
| POINTS | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| POINTS_UN | Points unit | PUNEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SEASON_TY | Season Category | SAISO | CHAR | 4 | T6WSP | SAISO | SAISO | ||
| SEASON_YR | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
| SETT_GRP_2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
| SETT_GRP_3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
| SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| ML_AKT | Material ledger activated at material level | CK_ML_MAAC | CHAR | 1 | XFELD | ||||
| REMSHLIFE | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
| RFQ | RFQ Number | ANFNR | CHAR | 10 | EKKO | ALPHA | EBELN | ANF | |
| RFQ_ITEM | Item Number of RFQ | ANFPS | NUMC | 5 | EKPO | EBELP | |||
| CONFIG_ORG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
| QUOTAUSAGE | Quota arrangement usage | USEQU | CHAR | 1 | TMQ2 | USEQU | |||
| SPSTCK_PHY | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | T148 | SOBKZ | |||
| PREQ_NO | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| PREQ_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | EBAN | BNFPO | BAP | ||
| MAT_TYPE | Material Type | MTART | CHAR | 4 | T134 | MTART | MTA | ||
| SI_CAT | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | TMSI1 | UPTYP | |||
| SUB_ITEMS | Subitems Exist | UPVOR | CHAR | 1 | CHAR1 | ||||
| SUBTOTAL_1 | Condition subtotal 1 from calculation schema | KZWI1BAPI | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL_2 | Condition subtotal 2 from calculation schema | KZWI2BAPI | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL_3 | Condition subtotal 3 from calculation schema | KZWI3BAPI | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL_4 | Condition subtotal 4 from calculation schema | KZWI4BAPI | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL_5 | Condition subtotal 5 from calculation schema | KZWI5BAPI | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL_6 | Condition subtotal 6 from calculation schema | KZWI6BAPI | DEC | 23(4) | BAPICURR | ||||
| SUBITM_KEY | Processing key for sub-items | SIKGR | CHAR | 3 | TMSI2 | SIKGR | |||
| MAX_CMG | Maximum Cumulative Material Go-Ahead Quantity | MFZHI | QUAN | 15(3) | MENG15 | ||||
| MAX_CPGO | Maximum Cumulative Production Go-Ahead Quantity | FFZHI | QUAN | 15(3) | MENG15 | ||||
| RET_ITEM | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
| AT_RELEV | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
| ORD_REAS | Reason for Ordering | BSGRU | CHAR | 3 | BSGRU | ||||
| DEL_TYP_RT | Delivery Type for Returns to Vendors | LFRET | CHAR | 4 | TVLK | LFART | |||
| PRDTE_CTRL | Material freight group | MFRGR | CHAR | 8 | TMFG | MFRGR | |||
| MANUF_PROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
| MANU_MAT | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFR_NO | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| MFR_NO_EXT | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| ITEM_CAT_EXT | Item Category in Purchasing Document | EPSTP | CHAR | 1 | EPSTP | ||||
| PO_UNIT_ISO | Order unit in ISO code | BSTME_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| ORDERPR_UN_ISO | ISO code for purchase order price unit | BBPRM_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| BASE_UOM_ISO | Base unit of measure in ISO code | MEINS_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| WEIGHTUNIT_ISO | ISO code for unit of weight | EGEWE_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| VOLUMEUNIT_ISO | Volume unit in ISO code | VOLEH_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| POINTS_UN_ISO | ISO code for points unit | PUNEI_ISO | CHAR | 3 | T006I | ISOCD_UNIT | |||
| PREQ_NAME | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| BUS_TRANST | Business Transaction Type for Foreign Trade | EXART | CHAR | 2 | Assigned to domain | EXART | EXA | ||
| EXPIMPPROC | Export/Import procedure for foreign trade (5 digits) | EXPRF5 | CHAR | 5 | CHAR_5 | ||||
| COMM_CODE | Commodity Code/Import Code Number for Foreign Trade | STAWN | CHAR | 17 | Assigned to domain | STAWN | |||
| REG_ORIGIN | Region of origin of material (non-preferential origin) | HERKR | CHAR | 3 | Assigned to domain | REGIO | |||
| COUNT_ORIG | Country of origin of the material | HERKL | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| PO_PRICE | Indicator: adopt price - do not use info record | BAPI_BPUEB | CHAR | 1 | XFELD | ||||
| NO_ROUNDING | Indicator: suppress rounding in purchase order item | NO_ROUNDING | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure BS01MMITEM using ABAP code?
As BS01MMITEM 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 BS01MMITEM as there is no data to select.How to access SAP table BS01MMITEM
Within an ECC or HANA version of SAP you can also view further information about BS01MMITEM 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