SAPI_PO_ITEM_CTRL SAP (Step API: Item Control For Purchase Order) Structure details

Dictionary Type: Structure
Description: Step API: Item Control For Purchase Order




ABAP Code to SELECT data from SAPI_PO_ITEM_CTRL
Related tables to SAPI_PO_ITEM_CTRL
Access table SAPI_PO_ITEM_CTRL




Structure field list including key, data, relationships and ABAP select examples

SAPI_PO_ITEM_CTRL 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 "Step API: Item Control For Purchase Order" 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_SAPI_PO_ITEM_CTRL TYPE SAPI_PO_ITEM_CTRL.

The SAPI_PO_ITEM_CTRL table consists of various fields, each holding specific information or linking keys about Step API: Item Control For Purchase Order data available in SAP. These include ITEM_KEY (Item Key), EKKO (), MANDT (Client), EBELN (Purchasing Document 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 SAPI_PO_ITEM_CTRL 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_KEYDocument Key WB2_DOC_KEYCHAR42
ITEM_KEYItem Key WB2_ITEM_KEYCHAR16
EKKO 0
MANDTClient MANDTCLNT3MANDT
EBELNPurchasing Document Number EBELNCHAR10ALPHAEBELNBESMEKK_C
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
BSTYPPurchasing Document Category EBSTYPCHAR1EBSTYP
BSARTPurchasing Document Type ESARTCHAR4BSARTBSA
BSAKZControl indicator for purchasing document type BSAKZCHAR1BSAKZ
LOEKZDeletion Indicator in Purchasing Document ELOEKCHAR1ELOEK
STATUStatus of Purchasing Document ESTAKCHAR1ESTAK
AEDATDate on Which Record Was Created ERDATDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
PINCRItem Number Interval PINCRNUMC5PINCR
LPONRLast Item Number LPONRNUMC5EBELP
LIFNRVendor Account Number ELIFNCHAR10ALPHALIFNRLIFKRED_C
SPRASLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZBD1TCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
ZBD2TCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
ZBD3TCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
ZBD1PCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
ZBD2PCash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
EKORGPurchasing Organization EKORGCHAR4EKORGEKO
EKGRPPurchasing Group BKGRPCHAR3EKGRPEKG
WAERSCurrency Key WAERSCUKY5WAERSFWS
WKURSExchange Rate WKURSDEC9(5) EXCRTKURSP
KUFIXIndicator: Fixing of Exchange Rate KUFIXCHAR1XFELD
BEDATPurchasing Document Date EBDATDATS8DATUM
KDATBStart of Validity Period KDATBDATS8DATUM
KDATEEnd of Validity Period KDATEDATS8DATUM
BWBDTClosing Date for Applications BWBDTDATS8DATUM
ANGDTDeadline for Submission of Bid/Quotation ANGABDATS8DATUM
BNDDTBinding Period for Quotation EBNDTDATS8DATUM
GWLDTWarranty Date MM_GWLDTDATS8DATUM
AUSNRBid invitation number AUSCHCHAR10ALPHAEBELNBES
ANGNRQuotation Number ANGNRCHAR10ANGNR
IHRANQuotation Submission Date IHRANDATS8DATUM
IHREZYour Reference IHREZCHAR12TEXT12
VERKFResponsible Salesperson at Vendor's Office EVERKCHAR30TEXT30
TELF1Vendor's Telephone Number TELF0CHAR16TEXT16
LLIEFSupplying Vendor LLIEFCHAR10ALPHALIFNRLLI
KUNNRCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
KONNRNumber of Principal Purchase Agreement KONNRCHAR10ALPHAEBELNKTR
ABGRUField Not Used ABDUMCHAR2CHAR2
AUTLFComplete Delivery Stipulated for Each Purchase Order KMPLFCHAR1XFELD
WEAKTIndicator: Goods Receipt Message WEAKTCHAR1XFELD
RESWKSupplying (Issuing) Plant in Stock Transport Order RESWKCHAR4WERKS
LBLIFField not used LBLIFCHAR10ALPHALIFNRLIF
INCO1Incoterms (Part 1) INCO1CHAR3INCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
KTWRTTarget Value for Header Area per Distribution KTWRTCURR15(2) WERT15
SUBMICollective Number SUBMICHAR10CHAR10
KNUMVNumber of the document condition KNUMVCHAR10KNUMV
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_DCHAR6KALSM
STAFOUpdate group for statistics update STAFOCHAR6ALPHASTAFOMCF
LIFREDifferent Invoicing Party LIFRECHAR10ALPHALIFNRLRE
EXNUMNumber of foreign trade data in MM and SD documents EXNUMCHAR10EXNUM
UNSEZOur Reference UNSEZCHAR12TEXT12
LOGSYLogical System LOGSYSTEMCHAR10ALPHALOGSYS
UPINCItem Number Interval for Subitems UPINCNUMC5PINCR
STAKODocument with time-dependent conditions STAKOCHAR1XFELD
FRGGRRelease group FRGGRCHAR2FRGGR
FRGSXRelease Strategy FRGSXCHAR2FRGSX
FRGKERelease Indicator: Purchasing Document FRGKECHAR1FRGKE
FRGZURelease status FRGZUCHAR8FRGZU
FRGRLRelease Not Yet Completely Effected FRGRLCHAR1XFELD
LANDSCountry for Tax Return LAND1_STMLCHAR3LAND1
LPHISIndicator for scheduling agreement release documentation LPHISCHAR1XFELD
ADRNRAddress number AD_ADDRNUMCHAR10ALPHAAD_ADDRNUMADR
STCEG_LCountry of Sales Tax ID Number STCEG_LCHAR3LAND1LND
STCEGVAT Registration Number STCEGCHAR20STCEG
ABSGRReason for Cancellation ABSGRNUMC2NUMC02
ADDNRDocument number for additional ADDI_BELNRCHAR10ALPHAADDI_BELNR
KORNRCorrection of miscellaneous provisions KORNRCHAR1KORNR
MEMORYPurchase order not yet complete MEMERCHAR1XFELD
PROCSTATPurchasing document processing state MEPROCSTATECHAR2MEPROCSTATE
RLWRTTotal value at time of release RLWRTCURR15(2) WERT15
REVNOVersion number in Purchasing REVNOCHAR8ALPHAREVNO
SCMPROCSCM Process That Created the Purchase Order SCMPROCCHAR1CHAR1
REASON_CODEGoods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODECHAR4/SAPPSPRO/_GR_REASON_CODE
MEMORYTYPECategory of Incompleteness MEMORYTYPECHAR1MM_MEMORYTYPE
RETTPRetention Indicator RETTPCHAR1RET_TYPE
RETPCRetention in Percent RETPZDEC5(2) PRZ32
DPTYPDown Payment Indicator ME_DPTYPCHAR4ME_DPTYPE_DOMAIN
DPPCTDown Payment Percentage ME_DPPCNTDEC5(2) PRZ32
DPAMTDown Payment Amount in Document Currency ME_DPAMNTCURR11(2) WERT11
DPDATDue Date for Down Payment ME_DPDDATDATS8DATS
MSR_IDProcess Identification Number MSR_PROCESS_IDCHAR10ALPHAMSR_PROCESS_ID
HIERARCHY_EXISTSPart of a Contract Hierarchy HIERARCHY_EXISTSCHAR1XFELD
THRESHOLD_EXISTSThreshold Value for Exchange Rates Exists EX_RATE_THRESHOLDCHAR1XFELD
LEGAL_CONTRACTLegal Contract Number LEGAL_CONTRACT_IDCHAR40CHAR040
DESCRIPTIONContract Name CONTRACT_DESCRIPTIONCHAR40TEXT40
RELEASE_DATERelease Date of Contract RELEASE_DATEDATS8DATUM
VSARTShipping type VERSARTCHAR2VERSART
HANDOVERLOCLocation for a physical handover of goods HANDOVER_LOCCHAR10ALPHAHANDOVER_LOC
.INCLU--AP 0
FORCE_IDInternal Key for Force Element /ISDFPS/FORCE_IDCHAR32SYSUUID_C
FORCE_CNTInternal (Version) Counter /ISDFPS/FORCE_CNTNUMC6NUMC6
RELOC_IDRelocation ID /ISDFPS/RELOC_IDCHAR10/ISDFPS/RELOC_ID
RELOC_SEQ_IDRelocation Step ID /ISDFPS/RELOC_SEQ_IDCHAR4/ISDFPS/RELOC_SEQ_ID
SOURCE_LOGSYSLogical system LOGSYSCHAR10ALPHALOGSYS
.INCLU--AP 0
PLCPACKAGING LEVEL CODE ADSPCM_PLCCHAR1CHAR1
SMBSUPPLY MANAG. BRANCH INDICATOR ADSPCM_SMBCHAR6CHAR6
ECCEVIDENCE CONTROL CODE ADSPCM_ECCCHAR7CHAR7
IPPINITIAL PROVISIONING PROJECT NUMBER ADSPCM_IPPCHAR9CHAR9
CURCURRENCY CODE ADSPCM_CURCHAR3CHAR3
ECOEconomic Conditions for Spec2000M ADSPCM_ECOCHAR13CHAR13
PCOPRICE CONDITION ADSPCM_PCOCHAR3CHAR3
DPTDELIVERY POINT ADSPCM_DPTCHAR15CHAR15
TOPTYPE OF PRICE ADSPCM_TOPCHAR2CHAR2
SUSSUPPLIER ADSPCM_SUSCHAR5CHAR5
PCNPrime Contract Number for Spec2000M ADSPCM_PCNCHAR16CHAR16
TRUCUSTOMER TAX REGISTRATION NUMBER ADSPCM_TRUCHAR20CHAR20
PCYProvisioning Category ADSPCM_PCYCHAR3CHAR3
PCDProcurement Code ADSPCM_PCDCHAR2CHAR2
PBNProcurement Budget Number ADSPCM_PBNCHAR14CHAR14
AMNAMENDMENT NUMBER ADSPCM_AMNCHAR3CHAR3
DNODIVERSION NUMBER ADSPCM_DNOCHAR12CHAR12
.INCLU--AP 0
POSTATFlag for the S1POSTAT message ADSPC_POSTATCHAR1ADSPC_FLAG
.INCLU--AP 0
VZSKZInterest calculation indicator VZSKZCHAR2VZSKZ
.INCLU--AP 0
POHF_TYPEDocument for Seasonal Purchase Order Processing WRF_POHF_TYPECHAR1WRF_POHF_TYPE
EQ_EINDTDelivery Date Header: All Items Have Same Delivery Date WRF_POHF_EQ_EINDTDATS8DATUM
EQ_WERKSPlant Header: All Items Have Same Receiving Plant WRF_POHF_EQ_EWERKCHAR4WERKS
FIXPOFirm Deal Indicator WRF_POHF_FIXPOCHAR1WRF_POHF_FIXPO_X
EKGRP_ALLOWTake Account of Purch. Group WRF_POHF_EKGRP_ALLOWCHAR1WRF_POHF_CHAR_1_2
WERKS_ALLOWTake Account of Plants WRF_POHF_WERKS_ALLOWCHAR1WRF_POHF_CHAR_1_2
CONTRACT_ALLOWTake Account of Contracts WRF_POHF_CONTRACT_ALLOWCHAR1WRF_POHF_CHAR_1_2
PSTYP_ALLOWTake Account of Item Categories WRF_POHF_PSTYP_ALLOWCHAR1WRF_POHF_CHAR_1_2
FIXPO_ALLOWTake Account of Fixed-Date Purchases Indicator WRF_POHF_FIXPO_ALLOWCHAR1WRF_POHF_CHAR_1_2
KEY_ID_ALLOWConsider Budget WRF_POHF_KEY_ID_ALLOWCHAR1WRF_POHF_CHAR_1_2
AUREL_ALLOWTake Account of Alloc. Table Relevance WRF_POHF_AUREL_ALLOWCHAR1WRF_POHF_CHAR_1_2
DELPER_ALLOWTake Account of Dlvy Period WRF_POHF_DELPER_ALLOWCHAR1WRF_POHF_CHAR_1_2
EINDT_ALLOWTake Account of Delivery Date WRF_POHF_EINDT_ALLOWCHAR1WRF_POHF_CHAR_1_2
LTSNR_ALLOWInclude Vendor Subrange WRF_POHF_LTSNR_ALLOWCHAR1WRF_POHF_CHAR_1_2
OTB_LEVELOTB Check Level WRF_POTB_CHECK_LEVELCHAR1WRF_POTB_CHECK_LEVEL
OTB_COND_TYPEOTB Condition Type WRF_POTB_COND_TYPECHAR4KSCHL
KEY_IDUnique Number of Budget WRF_BUDG_KEY_IDNUMC16WRF_BUDG_KEY_ID
OTB_VALUERequired Budget WRF_POTB_VALUECURR17(2) WRF_POTB_VALUE
OTB_CURROTB Currency WRF_POTB_CURRENCYCUKY5WAERS
OTB_RES_VALUEReserved Budget for OTB-Relevant Purchasing Document WRF_POTB_RES_VALUECURR17(2) WRF_POTB_RES_VALUE
OTB_SPEC_VALUESpecial Release Budget WRF_POTB_SPECIAL_VALUECURR17(2) WRF_POTB_SPECIAL_VALUE
SPR_RSN_PROFILEReason Profile for OTB Special Release WRF_POTB_SPR_RSN_PROFILECHAR4WRF_POTB_SPR_RSN_PROFILE
BUDG_TYPEBudget Type WRF_BUDG_TYPECHAR2WRF_BUDG_TYPEWRF_POTB_BUDGET_TYPE_F4
OTB_STATUSOTB Check Status WRF_POTB_STATUSCHAR1WRF_POTB_STATUS
OTB_REASONReason Indicator for OTB Check Status WRF_POTB_STATUS_REASONCHAR3WRF_POTB_STATUS_REASON
CHECK_TYPEType of OTB Check WRF_BUDG_OTB_CHECKCHAR1WRF_BUDG_OTB_CHECK
CON_OTB_REQOTB-Relevant Contract WRF_POTB_CON_REQCHAR1CHAR1_X
CON_PREBOOK_LEVOTB Indicator Level for Contracts WRF_POTB_PREBOOK_LEVELCHAR1WRF_POTB_PREBOOK_LEVEL
CON_DISTR_LEVDistribution Using Target Value or Item Data WRF_POTB_DISTRIB_LEVELCHAR1WRF_POTB_DISTRIB_LEVEL
.INCLU-_GT 0
FILTERED_OUT_GTFiltered Out WB2_FILTERED_OUTCHAR1WB2_FILTERED_OUT
EXTERNAL_NO_GTTrading Contract: External Document Number TKONN_EXCHAR30TKONN_EXWKN_EX
STEP_STATUS_GTApplication Step Status WB2_STEP_STACHAR2WB2_STEP_STA
STEP_STATUS_T_GTApplication Step Status: description WB2_STEP_STA_TCHAR40WB2_TEXT
STOCK_TYPE_GTGlobal Trade: Stock Type WB2_STOCK_TYPECHAR2WB2_STOCK_TYPE
SCENARIO_GTBusiness Scenario WB2_BUSINESS_SCENARIOCHAR2WB2_BUSINESS_SCENARIO
EKPO 0
MANDTClient MANDTCLNT3MANDT
EBELNPurchasing Document Number EBELNCHAR10ALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5EBELPBSP
LOEKZDeletion Indicator in Purchasing Document ELOEKCHAR1ELOEK
STATURFQ status ASTATCHAR1ASTAT
AEDATPurchasing Document Item Change Date PAEDTDATS8DATUM
TXZ01Short Text TXZ01CHAR40TEXT40
MATNRMaterial Number MATNRCHAR18MATN1MATNRMATS_MAT1
EMATNMaterial Number EMATNRCHAR18MATN1MATNRMAT
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
WERKSPlant EWERKCHAR4WERKSWRK
LGORTStorage Location LGORT_DCHAR4LGORTLAG
BEDNRRequirement Tracking Number BEDNRCHAR10CHAR10
MATKLMaterial Group MATKLCHAR9MATKLMKLS_WBWG
INFNRNumber of Purchasing Info Record INFNRCHAR10ALPHAINFNRINFMEIN_C
IDNLFMaterial Number Used by Vendor IDNLFCHAR35IDNEX
KTMNGTarget Quantity KTMNGQUAN13(3) MENGE
MENGEPurchase Order Quantity BSTMGQUAN13(3) MENG13
MEINSPurchase Order Unit of Measure BSTMEUNIT3CUNITMEINS
BPRMEOrder Price Unit (Purchasing) BBPRMUNIT3CUNITMEINS
BPUMZNumerator for Conversion of Order Price Unit into Order Unit BPUMZDEC5UMBSZ
BPUMNDenominator for Conv. of Order Price Unit into Order Unit BPUMNDEC5UMBSN
UMREZNumerator for Conversion of Order Unit to Base Unit UMBSZDEC5UMBSZ
UMRENDenominator for Conversion of Order Unit to Base Unit UMBSNDEC5UMBSN
NETPRNet Price in Purchasing Document (in Document Currency) BPREICURR11(2) WERT11
PEINHPrice Unit EPEINDEC5DEC5
NETWRNet Order Value in PO Currency BWERTCURR13(2) WERT7
BRTWRGross order value in PO currency BBWERTCURR13(2) WERT7
AGDATDeadline for Submission of Bid/Quotation ANGABDATS8DATUM
WEBAZGoods Receipt Processing Time in Days WEBAZDEC3DEC3
MWSKZTax on sales/purchases code MWSKZCHAR2MWSKZ
BONUSSettlement Group 1 (Purchasing) EBONUCHAR2EBONU
INSMKStock Type INSMKCHAR1INSMK
SPINFIndicator: Update Info Record SPINFCHAR1SPINF
PRSDRPrice Printout PRSDRCHAR1XFELD
SCHPRIndicator: Estimated Price SCHPRCHAR1XFELD
MAHNZNumber of Reminders/Expediters MAHNZDEC3PACK2
MAHN1Number of Days for First Reminder/Expediter MAHN1DEC3MAHNT
MAHN2Number of Days for Second Reminder/Expediter MAHN2DEC3MAHNT
MAHN3Number of Days for Third Reminder/Expediter MAHN3DEC3MAHNT
UEBTOOverdelivery Tolerance Limit UEBTODEC3(1) PRZ21
UEBTKIndicator: Unlimited Overdelivery Allowed UEBTKCHAR1XFELD
UNTTOUnderdelivery Tolerance Limit UNTTODEC3(1) PRZ21
BWTARValuation Type BWTAR_DCHAR10BWTARBWT
BWTTYValuation Category BWTTY_DCHAR1BWTTY
ABSKZRejection Indicator ABSKZCHAR1XFELD
AGMEMInternal Comment on Quotation AGMEMCHAR3AGMEM
ELIKZ'Delivery Completed' Indicator ELIKZCHAR1XFELD
EREKZFinal Invoice Indicator EREKZCHAR1XFELD
PSTYPItem Category in Purchasing Document PSTYPCHAR1PSTYP
KNTTPAccount Assignment Category KNTTPCHAR1KNTTPKNT
KZVBRConsumption Posting KZVBRCHAR1KZVBR
VRTKZDistribution indicator for multiple account assignment VRTKZCHAR1VRTKZ
TWRKZPartial Invoice Indicator TWRKZCHAR1TWRKZ
WEPOSGoods Receipt Indicator WEPOSCHAR1XFELD
WEUNBGoods Receipt, Non-Valuated WEUNBCHAR1XFELD
REPOSInvoice Receipt Indicator REPOSCHAR1XFELD
WEBREIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
KZABSOrder Acknowledgment Requirement KZABSCHAR1XFELD
LABNROrder Acknowledgment Number LABNRCHAR20TEXT20
KONNRNumber of Principal Purchase Agreement KONNRCHAR10ALPHAEBELNKTR
KTPNRItem Number of Principal Purchase Agreement KTPNRNUMC5EBELP
ABDATReconciliation Date for Agreed Cumulative Quantity ABDATDATS8DATUM
ABFTZAgreed Cumulative Quantity ABFTZQUAN13(3) MENG13
ETFZ1Firm Zone (Go-Ahead for Production) ETFZ1DEC3PACK2
ETFZ2Trade-Off Zone (Go-Ahead for Materials Procurement) ETFZ2DEC3PACK2
KZSTUFirm/Trade-Off Zones Binding with Regard to Mat. Planning MRPRECHAR1KZFIX
NOTKZExclusion in Outline Agreement Item with Material Class NOTKZCHAR1XFELD
LMEINBase Unit of Measure LAGMEUNIT3CUNITMEINS
EVERSShipping Instructions EVERSCHAR2EVERS
ZWERTTarget Value for Outline Agreement in Document Currency DZWERTCURR13(2) WERT7
NAVNWNon-deductible input tax NAVNWCURR13(2) WERT7
ABMNGStandard release order quantity NORAMQUAN13(3) MENG13
PRDATDate of Price Determination PREDTDATS8DATUM
BSTYPPurchasing Document Category BSTYPCHAR1BSTYP
EFFWREffective value of item EFFWRCURR13(2) WERT7
XOBLRItem affects commitments XOBLRCHAR1XFELD
KUNNRCustomer EKUNNRCHAR10ALPHAKUNNRKUN
ADRNRManual address number in purchasing document item ADRNR_MMCHAR10ALPHAAD_ADDRNUM
EKKOLCondition Group with Vendor EKKOGCHAR4CHAR4
SKTOFItem Does Not Qualify for Cash Discount ESKTOFCHAR1XFELD
STAFOUpdate group for statistics update STAFOCHAR6ALPHASTAFOMCF
PLIFZPlanned Delivery Time in Days EPLIFDEC3DEC3
NTGEWNet Weight ENTGEQUAN13(3) MENG13
GEWEIUnit of Weight EGEWEUNIT3CUNITMEINS
TXJCDTax Jurisdiction TXJCDCHAR15TXJCDTXJ
ETDRKIndicator: Print-relevant schedule lines exist ETDRKCHAR1ETDRK
SOBKZSpecial Stock Indicator SOBKZCHAR1SOBKZ
ARSNRSettlement reservation number ARSNRNUMC10MDNUM
ARSPSItem number of the settlement reservation ARSPSNUMC4RSPOS
INSNCQuality inspection indicator cannot be changed INSNCCHAR1XFELD
SSQSSControl Key for Quality Management in Procurement QSSPURCHAR8QSSPUR
ZGTYPCertificate Type QZGTYPCHAR4QZGTYPQCT
EAN11International Article Number (EAN/UPC) EAN11CHAR18EAN11EAN11EAN
BSTAEConfirmation Control Key BSTAECHAR4BSTAE
REVLVRevision Level REVLVCHAR2NUMCVREVLVRVS
GEBERFund BP_GEBERCHAR10BP_GEBERFIC
FISTLFunds Center FISTLCHAR16FISTLFIS
FIPOSCommitment Item FIPOSCHAR14FIPOSFIP
KO_GSBERBusiness area reported to the partner GSBER_GPCHAR4GSBER
KO_PARGBassumed business area of the business partner PARGB_GPCHAR4GSBER
KO_PRCTRProfit Center PRCTRCHAR10ALPHAPRCTRPRCPRCTR_EMPTY
KO_PPRCTRPartner Profit Center PPRCTRCHAR10ALPHAPRCTRPPC
MEPRFPrice Determination (Pricing) Date Control MEPRFCHAR1MEPRF
BRGEWGross Weight BRGEWQUAN13(3) MENG13
VOLUMVolume VOLUMQUAN13(3) MENG13
VOLEHVolume unit VOLEHUNIT3CUNITMEINS
INCO1Incoterms (Part 1) INCO1CHAR3INCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
VORABAdvance procurement: project stock VORABCHAR1XFELD
KOLIFPrior Vendor KOLIFCHAR10ALPHALIFNR
LTSNRVendor Subrange LTSNRCHAR6LTSNR
PACKNOPackage number PACKNONUMC10PACKNO
FPLNRInvoicing plan number IPLNRCHAR10CHAR10
GNETWRCurrently not used GNETWRCURR13(2) WERT7
STAPOItem is statistical STAPOCHAR1XFELD
UEBPOHigher-Level Item in Purchasing Documents UEBPONUMC5EBELP
LEWEDLatest Possible Goods Receipt LEWEDDATS8DATUM
EMLIFVendor to be supplied/who is to receive delivery EMLIFCHAR10ALPHALIFNR
LBLKZSubcontracting vendor LBLKZCHAR1XFELD
SATNRCross-Plant Configurable Material SATNRCHAR18MATN1MATNR
ATTYPMaterial Category ATTYPCHAR2ATTYPMTY
VSARTShipping type VERSARTCHAR2VERSART
HANDOVERLOCLocation for a physical handover of goods HANDOVER_LOCCHAR10ALPHAHANDOVER_LOC
KANBAKanban Indicator KBNKZCHAR1KBNKZ
ADRN2Number of delivery address ADRN2CHAR10ALPHAAD_ADDRNUM
CUOBJConfiguration (internal object number) CUOBJNUMC18CUOBJCUX
XERSYEvaluated Receipt Settlement (ERS) XERSYCHAR1XFELD
EILDTStart Date for GR-Based Settlement EILDTDATS8DATUM
DRDATLast Transmission DRDATDATS8DATUM
DRUHRTime DRUHRTIMS6UZEIT
DRUNRSequential Number DRUNRNUMC4NUMC4
AKTNRCOUPON WAKTIONCHAR10ALPHAWAKTIONWAK
ABELNAllocation Table Number ABELNCHAR10ALPHAABELNABE
ABELPItem number of allocation table ABELPNUMC5ABELP
ANZPUNumber of Points ANZPUQUAN13(3) MENG13
PUNEIPoints unit PUNEIUNIT3CUNITMEINS
SAISOSeason Category SAISOCHAR4SAISOSAISO
SAISJSeason Year SAISJCHAR4GJAHRCJAHRWMSAISJ
EBON2Settlement Group 2 (Rebate Settlement, Purchasing) EBON2CHAR2EBONU
EBON3Settlement Group 3 (Rebate Settlement, Purchasing) EBON3CHAR2EBONU
EBONFItem Relevant to Subsequent (Period-End Rebate) Settlement EBONYCHAR1XFELD
MLMAAMaterial ledger activated at material level CK_ML_MAACCHAR1XFELD
MHDRZMinimum Remaining Shelf Life MHDRZDEC4DEC4
ANFNRRFQ Number ANFNRCHAR10ALPHAEBELNANF
ANFPSItem Number of RFQ ANFPSNUMC5EBELP
KZKFGOrigin of Configuration KZCUHCHAR1KZCUH
USEQUQuota arrangement usage USEQUCHAR1USEQU
UMSOKSpecial Stock Indicator for Physical Stock Transfer UMSOKCHAR1SOBKZ
BANFNPurchase Requisition Number BANFNCHAR10ALPHABANFNBANMBAN_C
BNFPOItem Number of Purchase Requisition BNFPONUMC5BNFPOBAP
MTARTMaterial Type MTARTCHAR4MTARTMTA
UPTYPSubitem Category, Purchasing Document UPTYPCHAR1UPTYP
UPVORSubitems Exist UPVORCHAR1CHAR1
KZWI1Subtotal 1 from pricing procedure for condition KZWI1CURR13(2) WERTV7
KZWI2Subtotal 2 from pricing procedure for condition KZWI2CURR13(2) WERTV7
KZWI3Subtotal 3 from pricing procedure for condition KZWI3CURR13(2) WERTV7
KZWI4Subtotal 4 from pricing procedure for condition KZWI4CURR13(2) WERTV7
KZWI5Subtotal 5 from pricing procedure for condition KZWI5CURR13(2) WERTV7
KZWI6Subtotal 6 from pricing procedure for condition KZWI6CURR13(2) WERTV7
SIKGRProcessing key for sub-items SIKGRCHAR3SIKGR
MFZHIMaximum Cumulative Material Go-Ahead Quantity MFZHIQUAN15(3) MENG15
FFZHIMaximum Cumulative Production Go-Ahead Quantity FFZHIQUAN15(3) MENG15
RETPOReturns Item RETPOCHAR1XFELD
AURELRelevant to Allocation Table AURELCHAR1AUREL
BSGRUReason for Ordering BSGRUCHAR3BSGRU
LFRETDelivery Type for Returns to Vendors LFRETCHAR4LFART
MFRGRMaterial freight group MFRGRCHAR8MFRGR
NRFHGMaterial qualifies for discount in kind NRFHGCHAR1NRFHG
J_1BNBMBrazilian NCM Code J_1BNBMCO1CHAR16STEUC
J_1BMATUSEUsage of the material J_1BMATUSECHAR1J_1BMATUSE
J_1BMATORGOrigin of the material J_1BMATORGCHAR1J_1BMATORG
J_1BOWNPROProduced in-house J_1BOWNPROCHAR1XFELD
J_1BINDUSTMaterial CFOP category J_1BINDUS3CHAR2ALPHAJ_1BINDUS3
ABUEBRelease Creation Profile ABUEBCHAR4ABUEB
NLABDNext Forecast Delivery Schedule Transmission NLABDDATS8DATUM
NFABDNext JIT Delivery Schedule Transmission NFABDDATS8DATUM
KZBWSValuation of Special Stock KZBWSCHAR1KZBWS
BONBARebate basis 1 BONBACURR13(2) WERTV7
FABKZIndicator: Item Relevant to JIT Delivery Schedules FABKZCHAR1FABKZ
J_1AINDXPInflation Index J_1AINDXPCHAR5J_1AINDXP
J_1AIDATEPInflation Index Date J_1AIDATEPDATS8J_1AUDATEP
MPROFManufacturer Part Profile MPROFCHAR4MPROF
EGLKZ'Outward Delivery Completed' Indicator EGLKZCHAR1XFELD
KZTLFPartial Delivery at Item Level (Stock Transfer) KZTULCHAR1KZTUL
KZFMEUnits of measure usage KZWSOCHAR1KZWSO
RDPRFRounding Profile RDPRFCHAR4RDPRF
TECHSParameter Variant/Standard Variant TECHSCHAR12TECHS
CHG_SRVConfiguration changed CHG_SRVCHAR1XFELD
CHG_FPLNRNo invoice for this item although not free of charge CHG_FPLNRCHAR1XFELD
MFRPNManufacturer Part Number MFRPNCHAR40CHAR40
MFRNRNumber of a Manufacturer MFRNRCHAR10ALPHALIFNR
EMNFRExternal manufacturer code name or number EMNFRCHAR10CHAR10
NOVETItem blocked for SD delivery NOVETCHAR1XFELD
AFNAMName of Requisitioner/Requester AFNAMCHAR12AFNAM
TZONRCTime zone of recipient location TSEGZONRECCHAR6TZNZONE
IPRKZPeriod Indicator for Shelf Life Expiration Date DATTPCHAR1PERKZDATTPH_PERDKZ
LEBREIndicator for Service-Based Invoice Verification LEBRECHAR1XFELD
BERIDMRP Area BERIDCHAR10BERIDBERID
XCONDITIONSConditions for item although no invoice XCONDITIONSCHAR1XCONDITIONS
APOMSAPO as Planning System APOMSCHAR1APOMS
CCOMPPosting Logic in the Case of Stock Transfers MMPUR_CCOMPCHAR1MMPUR_CCOMP
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
FKBERFunctional Area FKBERCHAR16FKBERFBE
STATUSStatus of Purchasing Document Item EPSTATUCHAR1EPSTATU
RESLOIssuing Storage Location for Stock Transport Order RESLOCHAR4LGORT
KBLNRDocument Number for Earmarked Funds KBLNRCHAR10ALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3KBLPOSKBP
WEORAAcceptance At Origin WEORACHAR1XFELD
SRV_BAS_COMService-Based Commitment SRV_BAS_COMCHAR1XFELD
PRIO_URGRequirement Urgency PRIO_URGNUMC2PRIO_URG
PRIO_REQRequirement Priority PRIO_REQNUMC3PRIO_REQ
EMPSTReceiving point EMPSTCHAR25TEXT25
DIFF_INVOICEDifferential Invoicing DIFF_INVOICECHAR2DIFF_INVOICE
TRMRISK_RELEVANTRisk Relevancy in Purchasing PUR_TRM_RISK_RELEVANCYCHAR2LOGTRM_RISK_RELEVANCY
SPE_ABGRUReason for rejection of quotations and sales orders ABGRUCHAR2ABGRU
SPE_CRM_SOCRM Sales Order Number for TPOP Process /SPE/VBELN_CRMCHAR10ALPHA/SPE/VBELN_CRM
SPE_CRM_SO_ITEMCRM Sales Order Item Number in TPOP Process /SPE/POSNR_CRMNUMC6/SPE/POSNR_CRM
SPE_CRM_REF_SOCRM Reference Order Number for TPOP Process /SPE/REF_VBELN_CRMCHAR35ALPHA/SPE/REF_VBELN_CRM
SPE_CRM_REF_ITEMCRM Reference Sales Order Item Number in TPOP Process /SPE/REF_POSNR_CRMCHAR6/SPE/REF_POSNR_CRM
SPE_CRM_FKRELBilling Relevance CRM /SPE/FKREL_CRMCHAR1FKREL
SPE_CHNG_SYSLast Changer's System Type /SPE/INB_CHNG_SYSCHAR1/SPE/SYSTYPE_SHORT
SPE_INSMK_SRCStock Type of Source Storage Location in STO /SPE/INSMK_SRCCHAR1INSMK
SPE_CQ_CTRLTYPECQ Control Type /SPE/CQ_CONTROL_TYPECHAR1/SPE/CQ_CONTROL_TYPE
SPE_CQ_NOCQNo Transmission of Cumulative Quantities in SA Release /SPE/CQ_NOCQCHAR1XFELD
REASON_CODEGoods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODECHAR4/SAPPSPRO/_GR_REASON_CODE
CQU_SARCumulative Goods Receipts from Redirected Purchase Orders CQU_SARQUAN15(3) MENG15
ANZSNNumber of serial numbers ANZSNINT410INT4
SPE_EWM_DTCEWM Delivery Based Tolerance Check /SPE/EWM_DTCCHAR1XFELD
EXLINItem Number Length EXLINCHAR40EXLIN
EXSNRExternal Sorting EXSNRNUMC5EXSNR
EHTYPExternal Hierarchy Category EHTYPCHAR4EHTYP
RETPCRetention in Percent RETPZDEC5(2) PRZ32
DPTYPDown Payment Indicator ME_DPTYPCHAR4ME_DPTYPE_DOMAIN
DPPCTDown Payment Percentage ME_DPPCNTDEC5(2) PRZ32
DPAMTDown Payment Amount in Document Currency ME_DPAMNTCURR11(2) WERT11
DPDATDue Date for Down Payment ME_DPDDATDATS8DATS
FLS_RSTOStore Return with Inbound and Outbound Delivery FLS_RSTOCHAR1XFELD
EXT_RFX_NUMBERDocument Number of External Document ME_PUR_EXT_DOC_IDCHAR35ME_EXT_DOC_ID
EXT_RFX_ITEMItem Number of External Document ME_PUR_EXT_DOC_ITEM_IDCHAR10ME_EXT_DOC_ITEM_ID
EXT_RFX_SYSTEMLogical System LOGSYSTEMCHAR10ALPHALOGSYS
SRM_CONTRACT_IDCentral Contract SRM_CONTRACT_IDCHAR10ALPHABBP_BAPI_EBELNMMBSI_MEKK_CC
SRM_CONTRACT_ITMCentral Contract Item Number SRM_CONTRACT_ITEMNUMC10BBP_ITEMNO
BLK_REASON_IDBlocking Reason - ID BLK_REASON_IDCHAR4BLK_REASON_ID
BLK_REASON_TXTBlocking Reason - Text BLK_REASON_TXTCHAR40BLK_REASON_TXT
ITCONSReal-Time Consumption Posting of Subcontracting Components ME_IR_CO_ORDERCHAR1XFELD
FIXMGDelivery Date and Quantity Fixed ME_FIXMGCHAR1ME_FIXMG
WABWEIndicator for GI-based goods receipt WABWECHAR1XFELD
TC_AUT_DETTax Code Automatically Determined J_1BTC_AUT_DETCHAR2MWSKZ
MANUAL_TC_REASONManual Tax Code Reason J_1BMANUAL_TC_REASONCHAR2J_1BMANUAL_TC_REASON
FISCAL_INCENTIVETax Incentive Type J_1BFISCAL_INCENTIVE_CODECHAR4J_1BFISCAL_INCENTIVE_CODE
TAX_SUBJECT_STTax Subject to Substituição Tributária J_1BTC_TAX_SUBJECT_STCHAR1J_1BYES_NO
FISCAL_INCENTIVE_IDIncentive ID J_1BFISCAL_INCENTIVE_IDCHAR4J_1BFISCAL_INCENTIVE_ID
.INCLU--AP 0
/BEV1/NEGEN_ITEMIndicator: Item Is Generated /BEV1/NEGEN_ITEM_FLAGCHAR1XFELD
/BEV1/NEDEPFREEIndicator: Dependent Items Are Free of Charge /BEV1/NEDEPFREECHAR1XFELD
/BEV1/NESTRUCCATStructure Category for Material Relationship /BEV1/NESTRUC_CATCHAR1/BEV1/NESTRUC_CAT
.INCLU--AP 0
ADVCODEAdvice Code /ISDFPS/ADVCODECHAR2/ISDFPS/ADVCODE
.INCLU--AP 0
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10FM_BUDGET_PERIODBUDPER
.INCLU--AP 0
EXCPEAcceptance Period EXCPENUMC2NUM02
.INCLU--AP 0
IUID_RELEVANTIUID-Relevant IUID_RELEVANTCHAR1UID_RELEVANT
.INCLU--AP 0
MRPINDMax. Retail Price Relevant J_1IRMRPINDCHAR1J_1IRMRPIND
.INCLU--AP 0
OIPIPEVALValidation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEVCHAR1X
OIC_LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10ALPHALIFNRLIFKRED_C
OIC_DCITYCDestination city code OIC_DCITYCCHAR4CITYC
OIC_DCOUNCDestination county code OIC_DCOUNCCHAR3COUNC
OIC_DREGIODestination region OIC_DREGIOCHAR3REGIO
OIC_DLAND1Destination country OIC_DLAND1CHAR3LAND1
OIC_OCITYCOrigin city code OIC_OCITYCCHAR4CITYC
OIC_OCOUNCOrigin county code OIC_OCOUNCCHAR3COUNC
OIC_OREGIOOrigin region OIC_OREGIOCHAR3REGIO
OIC_OLAND1Origin country OIC_OLAND1CHAR3LAND1
OIC_PORGINTax origin OIC_PORGINCHAR15OIC_PORGIN
OIC_PDESTNTax destination OIC_PDESTNCHAR15OIC_PDESTN
OIC_PTRIPPipeline trip number (external) OIC_PTRIPCHAR16OIC_PTRIP
OIC_PBATCHPipeline operator´s external batch number OIC_PBATCHCHAR16OIC_PBATCH
OIC_MOTIS-OIL MAP external details mode of transport OIC_MOTCHAR2VKTRA
OIC_AORGINAlternate origin OIC_AORGINCHAR15OIC_PORGIN
OIC_ADESTNAlternate destination OIC_ADESTNCHAR15OIC_PDESTN
OIC_TRUCKNTruck number OIC_TRUCKNCHAR10OIC_TRUCKN
OIA_BASELOBase location OIA_BASELOCHAR15OIA_BASELO
OITAXFROMExcise duty tax key for 'from' location OIH_TAXFROCHAR2OIH_TAXKEY
OIHANTYPExcise Duty Handling Type OIH_HANTYPCHAR2OIH_HANTYP
OIPRICIEED pricing: external (indicator) OIH_PRICIECHAR1X
OITAXTOExcise duty tax key for 'to' location OIH_TAXTOCHAR2OIH_TAXKEY
OITAXCONExcise duty tax from pricing conditions OIH_TAXCONCURR13(2) OIH_TAXCON
OITAXGRPExcise Duty Group OIH_TAXGRPCHAR2OIH_TAXGRP
OIOILCONOil content in a material as a percentage OIH_OILCONDEC5(2) OIH_OILCON
OIINEXCode for internal or external excise duty rate determination OIH_INEXCHAR2OIH_INEX
OIEXGNUMExchange agreement number OIA_EXGNUMCHAR10ALPHAOIA_EXGNUMOI1OIAE
OIEXGTYPExchange type OIA_EXGTYPCHAR4OIA_EXGTYPOI3
OIFEETOTFee total OIA_FEETOTCURR13(2) OIA_FEETOT
OIFEEDTFee pricing condition date OIA_FEEDTDATS8DATUM
OINETCYCNetting cycle (FI blocking indicator) OIA_NETCYCCHAR1ZAHLSNTG
OIFERPFee repricing indicator OIA_FERPCHAR1OIA_FERP
OIFEECHFee edit control OIA_FEECHCHAR1OIA_FEECH
OIA_IPMVATVAT on internally-posted material OIA_IPMVATCHAR1OIA_IPMVAT
OIA_SPLTIVIndicator for split invoice verification OIA_SPLTIVCHAR1OIA_SPLTIV
OIVATHAmount in Local Currency DMBTRCURR13(2) WERT7
OIVATFAmount in document currency WRBTRCURR13(2) WERT7
OISBRELSub product/ base product relevence indicator OIA_SBRELNUMC3OIA_SBREL
OIBASPRODBase product number OIA_SBMATCHAR18MATN1MATNR
OITRKNRTracking number OIH_TRKNRCHAR10ALPHAOIH_TRKNROIH_TRKNR
OITRKJRTracking number year OIH_TRKJRNUMC4NUMC4OIH_TRKJR
OIEXTNRExternal tracking number OIH_EXTNRCHAR18OIH_EXTNR
OIITMNRTracking number item line OIH_ITMNRNUMC5OIH_ITMNR
OIFTINDFinal transfer indicator OIH_FTINDCHAR1OIH_FTIND
OIPRIOPPrice options for gain calculation OIH_PRIOPCHAR1OIH_PRIOP
OITRINDTransfer sign for plant-to-plant transfers OIH_TRINDCHAR1OIH_TRIND
OIGHNDLGain handling OIH_GHNDLCHAR1OIH_GHNDL
OIUMBARValuation type of issuing location for two-step transfer OIH_UMBARCHAR10BWTAR
OITXCON1Excise duty tax from pricing conditions: rate 1 OIH_TXCON1CURR13(2) OIH_TAXCON
OITXCON2Excise duty tax from pricing conditions: rate 2 OIH_TXCON2CURR13(2) OIH_TAXCON
OITXCON3Excise duty tax from pricing conditions: rate 3 OIH_TXCON3CURR13(2) OIH_TAXCON
OITXCON4Excise duty tax from pricing conditions: rate 4 OIH_TXCON4CURR13(2) OIH_TAXCON
OITXCON5Excise duty tax from pricing conditions: rate 5 OIH_TXCON5CURR13(2) OIH_TAXCON
OITXCON6Excise duty tax from pricing conditions: rate 6 OIH_TXCON6CURR13(2) OIH_TAXCON
OID_EXTBOLExternal bill of lading OID_EXTBOLCHAR16OID_EXTBOL
OID_MISCDLMiscellaneous delivery number OID_MISCDLCHAR16OID_MISCDL
OIMATCYCInvoicing cycle for purchase material costs OIA_MATCYCNUMC1OIA_INVCYC
OIEDOKExcise duty validation indicator OIH_EDOKCHAR1X
OIEDBALExcise duty balancing is required (indicator) OIH_EDBALCHAR1X
OIEDBALMExcise duty balancing method indicator OIH_EDBALMCHAR1OIH_EDBALM
OICERTF1Excise tax external license number OIH_CERTF1CHAR15OIH_CERTF1
OIDATFM1Excise Duty License Valid from Date OIH_DATFM1DATS8DATUM
OIDATTO1Valid to date for excise duty tax certificate OIH_DATTO1DATS8DATUM
OIH_LICTPLicense type OIH_LICTPCHAR4OIH_LICTPOII
OIH_LICINExcise tax internal license number OIH_LICINCHAR10ALPHAOIH_LICINOIHOIHL
OIH_LCFOLFollow-on license for quantity license OIH_LCFOLCHAR10ALPHAOIH_LICIN
OIH_FOLQTYExcise Tax Follow-On License Quantity OIH_FOLQTYQUAN13(3) MENG13
OIEDOK_GIExcise Duty Validation Indicator for Material (STO) OIH_EDOK_GICHAR1X
OIEDBAL_GIExcise Duty Balancing is Required for Mat. (STO) OIH_EDBAL_GICHAR1X
OIEDBALM_GIExcise Duty Balancing Method Indicator for Mat. (STO) OIH_EDBALM_GICHAR1OIH_EDBALM
OIHANTYP_GIExcise Duty Handling Type - Denotes Use of Material OIH_HANTYP_GICHAR2OIH_HANTYP
OIINEX_GICode for Internal or External Excise Duty Rate Determination OIH_INEX_GICHAR2OIH_INEX
OITAXGRP_GIExcise Duty Group OIH_TAXGRPCHAR2OIH_TAXGRP
OICERTF1_GIExcise Tax External License Number Used During GI (STO) OIH_CERTF1_GICHAR15OIH_CERTF1
OIDATFM1_GIExcise Duty License Valid from Date for Mat. (STO) OIH_DATFM1_GIDATS8DATUM
OIDATTO1_GIValid To Date for Excise Duty Tax Certificate for Mat. (STO) OIH_DATTO1_GIDATS8DATUM
OIH_LICTP_GILicense Type to Material (STO) OIH_LICTP_GICHAR4OIH_LICTPOII
OIH_LICIN_GIExcise Tax Internal License Number to Mat. (STO) OIH_LICIN_GICHAR10ALPHAOIH_LICINOIHOIHL
OIH_LCFOL_GIFollow-On License for Quantity License to Mat. (STO) OIH_LCFOL_GICHAR10ALPHAOIH_LICIN
OIH_FOLQTY_GIExcise Tax Follow-On License Quantity to Mat. (STO) OIH_FOLQTY_GIQUAN13(3) MENG13
ZBILL_NUM 0
ZAGENT_DET 0
ZBILL_NUMB 0
ZBAL_AMOUNT 0
ZDAT_BILL 0
REFSITEReference Site For Purchasing WREFSITECHAR4WERKS_W
.INCLU--AP 0
/SAPMP/GPOSEGlobal Item Number in Purchasing Document /SAPMP/GPOSENUMC5EBELP
.INCLU--AP 0
ANGPNQuotation Item Number (SD) ANGPNNUMC6POSNR
ADMOIModel ID code ADMOICHAR4ADMOI
ADPRIOrder priority ADPRICHAR3ADPRI
LPRIODelivery Priority LPRIONUMC2LPRIO
ADACNAircraft registration number ADACNCHAR5ADACN
AFPNRSales Document Item POSNR_VANUMC6POSNRAPO
BSARKVendor confirmation type BSARLCHAR4BSARK
AUDATDocument Date (Date Received/Sent) AUDATDATS8DATUM
ANGNRQuotation number ADSPC_ANGNRCHAR20ADSPC_ANGNR
PNSTATFlag for the S1PNSTAT message ADSPC_PNSTATCHAR1ADSPC_FLAG
.INCLU--AP 0
SERRUType of subcontracting SERRUCHAR1SERRUSERRU
SERNPSerial Number Profile SERAILCHAR4SERAIL
DISUB_SOBKZSpecial stock indicator Subcontracting DISUB_SOBKZ_LBCHAR1DISUB_SOBKZ_LB
DISUB_PSPNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8KONPRPS_POSNR
DISUB_KUNNRCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
DISUB_VBELNSales and Distribution Document Number VBELNCHAR10ALPHAVBELNAUN
DISUB_POSNRItem number of the SD document POSNRNUMC6POSNR
DISUB_OWNEROwner of stock OWNER_DCHAR10ALPHALIFNR
.INCLU--AP 0
STPACActivate Static Stopping of Releases STPACCHAR1STPAC
LGBZO(Automotive) Unloading Point UNLPTCHAR10LGBZOME_SH_UNLOADING_POINT
LGBZO_B(Automotive) Unloading Point UNLPTCHAR10LGBZOME_SH_UNLOADING_POINT
ADDRNUMAddress number AD_ADDRNUMCHAR10ALPHAAD_ADDRNUMADR
CONSNUMSequence Number AD_CONSNUMNUMC3NUMC3
BORGR_MISSIndicator: Action at Registration BORGR_MISSCHAR1CHAR1
.INCLU--AP 0
REF_ITEMReference Item for Remaining Qty Cancellation WRF_PSCD_REF_ITEMNUMC5EBELP
SOURCE_IDOrigin Profile WRF_POHF_SOURCE_IDCHAR3WRF_POHF_SOURCE_ID
SOURCE_KEYKey in Source System WRF_POHF_SOURCE_KEYCHAR32WRF_POHF_SOURCE_KEY
PUT_BACKIndicator for Putting Back from Grouped PO Document WRF_POHF_PUT_BACK_POGCHAR1XFELD
POL_IDOrder List Item Number WRF_POHF_POL_IDCHAR10ALPHAWRF_POHF_POL_IDBSL
CONS_ORDERPurchase Order for Consignment WRF_CONS_ORDERCHAR1WRF_CONS_ORDER
.INCLU-_GT 0
SCENARIO_GTBusiness Scenario WB2_BUSINESS_SCENARIOCHAR2WB2_BUSINESS_SCENARIO
FILTERED_OUT_GTFiltered Out WB2_FILTERED_OUTCHAR1WB2_FILTERED_OUT
NOT_REF_QUAN_GTOpen Quantity WB2_NOT_REF_QUANQUAN15(3) MENG15
NOT_REF_QUAN_UNIT_GTOpen Quantity Unit WB2_NOT_REF_QUAN_UNITUNIT3CUNITMEINS
EXTERNAL_NO_GTTrading Contract: External Document Number TKONN_EXCHAR30TKONN_EXWKN_EX
NOT_REF_QUAN_DOC_GTOpen Quantity WB2_NOT_REF_QUANQUAN15(3) MENG15
NOT_REF_QUAN_VAR_GTOpen Quantity WB2_NOT_REF_QUANQUAN15(3) MENG15
STEP_STATUS_GTApplication Step Status WB2_STEP_STACHAR2WB2_STEP_STA
STEP_STATUS_T_GTApplication Step Status: description WB2_STEP_STA_TCHAR40WB2_TEXT
STOCK_TYPE_GTGlobal Trade: Stock Type WB2_STOCK_TYPECHAR2WB2_STOCK_TYPE
EKKO_WAERS_GTCurrency Key WAERSCUKY5WAERSFWS
ASSOC_QUAN_BCheckbox XFELDCHAR1XFELD
UNIT_OF_QUAN_BCheckbox XFELDCHAR1XFELD
ASSOC_QUAN_SCheckbox XFELDCHAR1XFELD
UNIT_OF_QUAN_SCheckbox XFELDCHAR1XFELD
ASSOC_QUAN_PCheckbox XFELDCHAR1XFELD
UNIT_OF_QUAN_PCheckbox XFELDCHAR1XFELD
PO_ITEMItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
PO_ITEMXUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DELETE_INDUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SHORT_TEXTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
MATERIALUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
MATERIAL_EXTERNALUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
MATERIAL_GUIDUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
MATERIAL_VERSIONUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
EMATERIALUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
EMATERIAL_EXTERNALUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
EMATERIAL_GUIDUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
EMATERIAL_VERSIONUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PLANTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
STGE_LOCUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
TRACKINGNOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
MATL_GROUPUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
INFO_RECUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
VEND_MATUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
QUANTITYUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PO_UNITUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PO_UNIT_ISOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
ORDERPR_UNUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
ORDERPR_UN_ISOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
CONV_NUM1Updated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
CONV_DEN1Updated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
NET_PRICEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PRICE_UNITUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
GR_PR_TIMEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
TAX_CODEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
BON_GRP1Updated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
QUAL_INSPUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
INFO_UPDUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PRNT_PRICEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
EST_PRICEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
REMINDER1Updated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
REMINDER2Updated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
REMINDER3Updated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
OVER_DLV_TOLUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
UNLIMITED_DLVUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
UNDER_DLV_TOLUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
VAL_TYPEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
NO_MORE_GRUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
FINAL_INVUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
ITEM_CATUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
ACCTASSCATUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DISTRIBUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PART_INVUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
GR_INDUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
GR_NON_VALUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
IR_INDUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
FREE_ITEMUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
GR_BASEDIVUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
ACKN_REQDUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
ACKNOWL_NOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
AGREEMENTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
AGMT_ITEMUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SHIPPINGUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
CUSTOMERUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
COND_GROUPUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
NO_DISCTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PLAN_DELUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
NET_WEIGHTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
WEIGHTUNITUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
WEIGHTUNIT_ISOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
TAXJURCODEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
CTRL_KEYUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
CONF_CTRLUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
REV_LEVUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
FUNDUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
FUNDS_CTRUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
CMMT_ITEMUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PRICEDATEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PRICE_DATEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
GROSS_WTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
VOLUMEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
VOLUMEUNITUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
VOLUMEUNIT_ISOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
INCOTERMS1Updated information in related user data field BAPIUPDATECHAR1Assigned to domainBAPIUPDATE
INCOTERMS2Updated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PRE_VENDORUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
VEND_PARTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
HL_ITEMUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
GR_TO_DATEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SUPP_VENDORUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SC_VENDORUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
KANBAN_INDUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
ERSUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
R_PROMOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
POINTSUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
POINT_UNITUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
POINT_UNIT_ISOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SEASONUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SEASON_YRUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
BON_GRP2Updated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
BON_GRP3Updated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SETT_ITEMUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
MINREMLIFEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
RFQ_NOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
RFQ_ITEMUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PREQ_NOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PREQ_ITEMUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
REF_DOCUpdated information in related user data field BAPIUPDATECHAR1Assigned to domainBAPIUPDATE
REF_ITEMUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SI_CATUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
RET_ITEMUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
AT_RELEVUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
ORDER_REASONUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
BRAS_NBMUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
MATL_USAGEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
MAT_ORIGINUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
IN_HOUSEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
INDUS3Updated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
INF_INDEXUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
UNTIL_DATEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DELIV_COMPLUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PART_DELIVUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SHIP_BLOCKEDUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PREQ_NAMEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PERIOD_IND_EXPIRATION_DATEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
INT_OBJ_NOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PCKG_NOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
BATCHUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
VENDRBATCHUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
CALCTYPEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
NO_ROUNDINGUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PO_PRICEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SUPPL_STLOCUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SRV_BASED_IVUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
FUNDS_RESUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
RES_ITEMUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
GRANT_NBRUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
FUNC_AREA_LONGUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
ORIG_ACCEPTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
ALLOC_TBLUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
ALLOC_TBL_ITEMUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SRC_STOCK_TYPEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
REASON_REJUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
CRM_SALES_ORDER_NOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
CRM_SALES_ORDER_ITEM_NOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
CRM_REF_SALES_ORDER_NOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
CRM_REF_SO_ITEM_NOUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PRIO_URGENCYUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
PRIO_REQUIREMENTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
REASON_CODEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
LONG_ITEM_NUMBERUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
EXTERNAL_SORT_NUMBERUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
EXTERNAL_HIERARCHY_TYPEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
RETENTION_PERCENTAGEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DOWNPAY_TYPEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DOWNPAY_AMOUNTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DOWNPAY_PERCENTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DOWNPAY_DUEDATEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
EXT_RFX_NUMBERUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
EXT_RFX_ITEMUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
EXT_RFX_SYSTEMUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SRM_CONTRACT_IDUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SRM_CONTRACT_ITMUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
BUDGET_PERIODUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
BLOCK_REASON_IDUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
BLOCK_REASON_TEXTUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SPE_CRM_FKRELUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
DATE_QTY_FIXEDUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
GI_BASED_GRUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
SHIPTYPEUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE
HANDOVERLOCUpdated information in related user data field BAPIUPDATECHAR1BAPIUPDATE

Key field Non-key field



How do I retrieve data from SAP structure SAPI_PO_ITEM_CTRL using ABAP code?

As SAPI_PO_ITEM_CTRL 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 SAPI_PO_ITEM_CTRL as there is no data to select.

How to access SAP table SAPI_PO_ITEM_CTRL

Within an ECC or HANA version of SAP you can also view further information about SAPI_PO_ITEM_CTRL and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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