Complete segment and field list of SAP IDoc PORDCH03 – Change purchase order

Complete segment and field list of SAP IDoc PORDCH03 – Change purchase order

# E1PORDCH – Header Segment

Fields: …

## PURCHASEORDER – Purchasing Document Number – field length: 10

## TESTRUN – Single-Character Flag – field length: 1

## MEMORY_UNCOMPLETE – Single-Character Flag – field length: 1

## MEMORY_COMPLETE – Single-Character Flag – field length: 1

## NO_MESSAGING – Single-Character Flag – field length: 1

## NO_MESSAGE_REQ – Single-Character Flag – field length: 1

## NO_AUTHORITY – Single-Character Flag – field length: 1

## NO_PRICE_FROM_PO – Single-Character Flag – field length: 1

## PARK_UNCOMPLETE – Single-Character Flag – field length: 1

## PARK_COMPLETE – Single-Character Flag – field length: 1

## E1BPMEPOHEADER – Purchase Order Header Data

Fields: …

### PO_NUMBER – Purchasing Document Number – field length: 10

### COMP_CODE – Company Code – field length: 4

### DOC_TYPE – Purchasing Document Type – field length: 4

### DELETE_IND – Deletion indicator in purchasing document – field length: 1

### STATUS – Status of Purchasing Document – field length: 1

### CREAT_DATE – Date on which the record was created – field length: 8

### CREATED_BY – Name of Person who Created the Object – field length: 12

### ITEM_INTVL – Item Number Interval – field length: 5

### VENDOR – Vendor’s account number – field length: 10

### LANGU – Language Key – field length: 1

### LANGU_ISO – ISO code for language key – field length: 2

### PMNTTRMS – Terms of payment key – field length: 4

### DSCNT1_TO – Cash (Prompt Payment) Discount Days – field length: 4

### DSCNT2_TO – Cash (Prompt Payment) Discount Days – field length: 4

### DSCNT3_TO – Cash (Prompt Payment) Discount Days – field length: 4

### DSCT_PCT1 – Cash discount percentage 1 – field length: 7

### DSCT_PCT2 – Cash Discount Percentage 2 – field length: 7

### PURCH_ORG – Purchasing organization – field length: 4

### PUR_GROUP – Purchasing Group – field length: 3

### CURRENCY – Currency Key – field length: 5

### CURRENCY_ISO – ISO code currency – field length: 3

### EXCH_RATE – Exchange Rate – field length: 11

### EX_RATE_FX – Indicator for Fixed Exchange Rate – field length: 1

### DOC_DATE – Purchasing Document Date – field length: 8

### VPER_START – Start of Validity Period – field length: 8

### VPER_END – End of Validity Period – field length: 8

### WARRANTY – Warranty Date – field length: 8

### QUOTATION – Quotation Number – field length: 10

### QUOT_DATE – Quotation Submission Date – field length: 8

### REF_1 – Your Reference – field length: 12

### SALES_PERS – Responsible Salesperson at Supplier’s Office – field length: 30

### TELEPHONE – Supplier’s Telephone Number – field length: 16

### SUPPL_VEND – Goods Supplier – field length: 10

### CUSTOMER – Customer number 1 – field length: 10

### AGREEMENT – Number of principal purchase agreement – field length: 10

### GR_MESSAGE – Indicator: Goods Receipt Message – field length: 1

### SUPPL_PLNT – Supplying (issuing) plant in case of stock transport order – field length: 4

### INCOTERMS1 – Incoterms (Part 1) – field length: 3

### INCOTERMS2 – Incoterms (Part 2) – field length: 28

### COLLECT_NO – Collective Number – field length: 10

### DIFF_INV – Different Invoicing Party – field length: 10

### OUR_REF – Our Reference – field length: 12

### LOGSYSTEM – Logical System – field length: 10

### SUBITEMINT – Item Number Interval for Subitems – field length: 5

### PO_REL_IND – Release Indicator: Purchasing Document – field length: 1

### REL_STATUS – Release State – field length: 8

### VAT_CNTRY – Country of Sales Tax ID Number – field length: 3

### VAT_CNTRY_ISO – ISO country code for VAT registration number – field length: 2

### REASON_CANCEL – Reason for Cancellation – field length: 2

### REASON_CODE – Goods Receipt Reason Code – field length: 4

### RETENTION_TYPE – Retention Indicator – field length: 1

### RETENTION_PERCENTAGE – Retention in Percent – field length: 7

### DOWNPAY_TYPE – Down Payment Indicator – field length: 4

### DOWNPAY_AMOUNT – Down Payment Amount in BAPI – field length: 25

### DOWNPAY_PERCENT – Down Payment Percentage – field length: 7

### DOWNPAY_DUEDATE – Due Date for Down Payment – field length: 8

### MEMORY – Purchase order not yet complete – field length: 1

### MEMORYTYPE – Category of Incompleteness – field length: 1

### SHIPTYPE – Shipping Type – field length: 2

### HANDOVERLOC – Location for a physical handover of goods – field length: 10

### SHIPCOND – Shipping Conditions – field length: 2

### INCOTERMSV – Incoterms Version – field length: 4

### INCOTERMS2L – Incoterms Location 1 – field length: 70

### INCOTERMS3L – Incoterms Location 2 – field length: 70

## E1BPMEPOHEADERX – Purchase Order Header Data (Change Parameter)

Fields: …

### PO_NUMBER – Updated information in related user data field – field length: 1

### COMP_CODE – Updated information in related user data field – field length: 1

### DOC_TYPE – Updated information in related user data field – field length: 1

### DELETE_IND – Updated information in related user data field – field length: 1

### STATUS – Updated information in related user data field – field length: 1

### CREAT_DATE – Updated information in related user data field – field length: 1

### CREATED_BY – Updated information in related user data field – field length: 1

### ITEM_INTVL – Updated information in related user data field – field length: 1

### VENDOR – Updated information in related user data field – field length: 1

### LANGU – Updated information in related user data field – field length: 1

### LANGU_ISO – Updated information in related user data field – field length: 1

### PMNTTRMS – Updated information in related user data field – field length: 1

### DSCNT1_TO – Updated information in related user data field – field length: 1

### DSCNT2_TO – Updated information in related user data field – field length: 1

### DSCNT3_TO – Updated information in related user data field – field length: 1

### DSCT_PCT1 – Updated information in related user data field – field length: 1

### DSCT_PCT2 – Updated information in related user data field – field length: 1

### PURCH_ORG – Updated information in related user data field – field length: 1

### PUR_GROUP – Updated information in related user data field – field length: 1

### CURRENCY – Updated information in related user data field – field length: 1

### CURRENCY_ISO – Updated information in related user data field – field length: 1

### EXCH_RATE – Updated information in related user data field – field length: 1

### EX_RATE_FX – Updated information in related user data field – field length: 1

### DOC_DATE – Updated information in related user data field – field length: 1

### VPER_START – Updated information in related user data field – field length: 1

### VPER_END – Updated information in related user data field – field length: 1

### WARRANTY – Updated information in related user data field – field length: 1

### QUOTATION – Updated information in related user data field – field length: 1

### QUOT_DATE – Updated information in related user data field – field length: 1

### REF_1 – Updated information in related user data field – field length: 1

### SALES_PERS – Updated information in related user data field – field length: 1

### TELEPHONE – Updated information in related user data field – field length: 1

### SUPPL_VEND – Updated information in related user data field – field length: 1

### CUSTOMER – Updated information in related user data field – field length: 1

### AGREEMENT – Updated information in related user data field – field length: 1

### GR_MESSAGE – Updated information in related user data field – field length: 1

### SUPPL_PLNT – Updated information in related user data field – field length: 1

### INCOTERMS1 – Updated information in related user data field – field length: 1

### INCOTERMS2 – Updated information in related user data field – field length: 1

### COLLECT_NO – Updated information in related user data field – field length: 1

### DIFF_INV – Updated information in related user data field – field length: 1

### OUR_REF – Updated information in related user data field – field length: 1

### LOGSYSTEM – Updated information in related user data field – field length: 1

### SUBITEMINT – Updated information in related user data field – field length: 1

### PO_REL_IND – Updated information in related user data field – field length: 1

### REL_STATUS – Updated information in related user data field – field length: 1

### VAT_CNTRY – Updated information in related user data field – field length: 1

### VAT_CNTRY_ISO – Updated information in related user data field – field length: 1

### REASON_CANCEL – Updated information in related user data field – field length: 1

### REASON_CODE – Updated information in related user data field – field length: 1

### RETENTION_TYPE – Updated information in related user data field – field length: 1

### RETENTION_PERCENTAGE – Updated information in related user data field – field length: 1

### DOWNPAY_TYPE – Updated information in related user data field – field length: 1

### DOWNPAY_AMOUNT – Updated information in related user data field – field length: 1

### DOWNPAY_PERCENT – Updated information in related user data field – field length: 1

### DOWNPAY_DUEDATE – Updated information in related user data field – field length: 1

### MEMORY – Updated information in related user data field – field length: 1

### MEMORYTYPE – Updated information in related user data field – field length: 1

### SHIPTYPE – Updated information in related user data field – field length: 1

### HANDOVERLOC – Updated information in related user data field – field length: 1

### SHIPCOND – Updated information in related user data field – field length: 1

### INCOTERMSV – Updated information in related user data field – field length: 1

### INCOTERMS2L – Updated information in related user data field – field length: 1

### INCOTERMS3L – Updated information in related user data field – field length: 1

## E1BPMEPOADDRVENDOR – PO Header: Address Structure BAPIADDR1 for Vendor

Fields: …

### PO_NUMBER – Purchasing Document Number – field length: 10

### ADDR_NO – Address number – field length: 10

### FORMOFADDR – Form of address text – field length: 20

### NAME – Name 1 – field length: 40

### NAME_2 – Name 2 – field length: 40

### NAME_3 – Name 3 – field length: 40

### NAME_4 – Name 4 – field length: 40

### C_O_NAME – c/o name – field length: 40

### CITY – City – field length: 40

### DISTRICT – District – field length: 40

### CITY_NO – City code for city/street file – field length: 12

### POSTL_COD1 – City postal code – field length: 10

### POSTL_COD2 – PO Box Postal Code – field length: 10

### POSTL_COD3 – Company Postal Code (for Large Customers) – field length: 10

### PO_BOX – PO Box – field length: 10

### PO_BOX_CIT – PO Box city – field length: 40

### DELIV_DIS – (Not Supported) Post Delivery District – field length: 15

### STREET – Street – field length: 40

### STREET_NO – Street Number for City/Street File – field length: 12

### STR_ABBR – (Not Supported) Abbreviation of Street Name – field length: 2

### HOUSE_NO – House number – field length: 10

### STR_SUPPL1 – Street 2 – field length: 40

### STR_SUPPL2 – Street 3 – field length: 40

### LOCATION – Street 5 – field length: 40

### BUILDING – old: building (no. or abbreviation) – field length: 10

### FLOOR – Floor in building – field length: 10

### ROOM_NO – Room or Appartment Number – field length: 10

### COUNTRY – Country Key – field length: 3

### LANGU – Language Key – field length: 1

### REGION – Region (State, Province, County) – field length: 3

### SORT1 – Search Term 1 – field length: 20

### SORT2 – Search Term 2 – field length: 20

### TIME_ZONE – Address time zone – field length: 6

### TAXJURCODE – Tax Jurisdiction – field length: 15

### ADR_NOTES – Address notes – field length: 50

### COMM_TYPE – Communication Method (Key) (Business Address Services) – field length: 3

### TEL1_NUMBR – First telephone no.: dialling code+number – field length: 30

### TEL1_EXT – First Telephone No.: Extension – field length: 10

### FAX_NUMBER – First fax no.: dialling code+number – field length: 30

### FAX_EXTENS – First fax no.: extension – field length: 10

### STREET_LNG – Street – field length: 60

### DISTRCT_NO – District code for City and Street file – field length: 8

### CHCKSTATUS – City file test status – field length: 1

### PBOXCIT_NO – City PO box code (City file) – field length: 12

### TRANSPZONE – Transportation zone to or from which the goods are delivered – field length: 10

### HOUSE_NO2 – House number supplement – field length: 10

### E1BPMEPOADDRVENDOR1 – PO Header: Address Structure BAPIADDR1 for Vendor

Fields: …

#### E_MAIL – E-Mail Address – field length: 241

#### STR_SUPPL3 – Street 4 – field length: 40

#### TITLE – Title text – field length: 30

#### COUNTRYISO – Country ISO code – field length: 2

#### LANGU_ISO – 2-Character SAP Language Code – field length: 2

#### BUILD_LONG – Building (Number or Code) – field length: 20

#### REGIOGROUP – Regional structure grouping – field length: 8

## E1BPEIKP – Foreign Trade: Export/Import: Header Data

Fields: …

### TRANSPORT_MODE – Mode of Transport at the Border – field length: 1

### CUSTOMS – Customs Office: Office of Exit/Entry for Foreign Trade – field length: 6

## E1BPEIKPX – Foreign Trade: Import/Export Header Data (Change Parameter)

Fields: …

### TRANSPORT_MODE – Updated information in related user data field – field length: 1

### CUSTOMS – Updated information in related user data field – field length: 1

## E1BPMEDCM – Version Management

Fields: …

### POST_DATE – Posting date of version – field length: 8

### COMPLETED – Status version completed – field length: 1

### REASON – Reason for change – field length: 4

### DESCRIPTION – Description of version – field length: 60

### REQ_BY – Person requesting change – field length: 12

### REQ_BY_EXT – External Change Number of Version – field length: 20

### ACTIVITY – Processing Type – Not Yet Usable in S/4HANA – field length: 1

## E1BPMEPOITEM – Purchase Order Item

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### DELETE_IND – Deletion indicator in purchasing document – field length: 1

### SHORT_TEXT – Short Text – field length: 40

### MATERIAL – Material Number (18 Characters) – field length: 18

### MATERIAL_EXTERNAL – Long Material Number for MATERIAL Field – field length: 40

### MATERIAL_GUID – External GUID for MATERIAL Field – field length: 32

### MATERIAL_VERSION – Version Number for MATERIAL Field – field length: 10

### EMATERIAL – Material Number (18 Characters, Compatibility Mode) – field length: 18

### EMATERIAL_EXTERNAL – Long Material Number for MATERIAL Field – field length: 40

### EMATERIAL_GUID – External GUID for MATERIAL Field – field length: 32

### EMATERIAL_VERSION – Version Number for MATERIAL Field – field length: 10

### PLANT – Plant – field length: 4

### STGE_LOC – Storage location – field length: 4

### TRACKINGNO – Requirement Tracking Number – field length: 10

### MATL_GROUP – Material Group – field length: 9

### INFO_REC – Number of purchasing info record – field length: 10

### VEND_MAT – Material Number Used by Supplier – field length: 35

### QUANTITY – Purchase Order Quantity – field length: 15

### PO_UNIT – Purchase Order Unit of Measure – field length: 3

### PO_UNIT_ISO – Order unit in ISO code – field length: 3

### ORDERPR_UN – Order Price Unit (Purchasing) – field length: 3

### ORDERPR_UN_ISO – ISO code for purchase order price unit – field length: 3

### CONV_NUM1 – Numerator for Conversion of Order Price Unit into Order Unit – field length: 6

### CONV_DEN1 – Denominator for Conv. of Order Price Unit into Order Unit – field length: 6

### NET_PRICE – Currency amount for BAPIS (with 9 decimal places) – field length: 31

### PRICE_UNIT – Price unit – field length: 6

### GR_PR_TIME – Goods receipt processing time in days – field length: 4

### TAX_CODE – Tax on sales/purchases code – field length: 2

### BON_GRP1 – Settlement Group 1 (Purchasing) – field length: 2

### QUAL_INSP – Stock Type – field length: 1

### INFO_UPD – Indicator: Update Info Record – field length: 1

### PRNT_PRICE – Price Printout – field length: 1

### EST_PRICE – Indicator: Estimated Price – field length: 1

### REMINDER1 – Number of Days for First Reminder/Expediter – field length: 4

### REMINDER2 – Number of Days for Second Reminder/Expediter – field length: 4

### REMINDER3 – Number of Days for Third Reminder/Expediter – field length: 4

### OVER_DLV_TOL – Overdelivery Tolerance Limit – field length: 5

### UNLIMITED_DLV – Indicator: Unlimited Overdelivery Allowed – field length: 1

### UNDER_DLV_TOL – Underdelivery Tolerance Limit – field length: 5

### VAL_TYPE – Valuation Type – field length: 10

### NO_MORE_GR – Delivery Completed Indicator – field length: 1

### FINAL_INV – Final Invoice Indicator – field length: 1

### ITEM_CAT – Item category in purchasing document – field length: 1

### ACCTASSCAT – Account Assignment Category – field length: 1

### DISTRIB – Distribution indicator for multiple account assignment – field length: 1

### PART_INV – Partial invoice indicator – field length: 1

### GR_IND – Goods Receipt Indicator – field length: 1

### GR_NON_VAL – Goods Receipt, Non-Valuated – field length: 1

### IR_IND – Invoice receipt indicator – field length: 1

### FREE_ITEM – Free Item – field length: 1

### GR_BASEDIV – Indicator: GR-Based Invoice Verification – field length: 1

### ACKN_REQD – Order Acknowledgment Requirement – field length: 1

### ACKNOWL_NO – Order Acknowledgment Number – field length: 20

### AGREEMENT – Number of principal purchase agreement – field length: 10

### AGMT_ITEM – Item number of principal purchase agreement – field length: 5

### SHIPPING – Shipping Instructions – field length: 2

### CUSTOMER – Customer – field length: 10

### COND_GROUP – Condition Group with Supplier – field length: 4

### NO_DISCT – Item Does Not Qualify for Cash Discount – field length: 1

### PLAN_DEL – Planned Delivery Time in Days – field length: 4

### NET_WEIGHT – Net Weight – field length: 15

### WEIGHTUNIT – Unit of Weight – field length: 3

### WEIGHTUNIT_ISO – ISO code for unit of weight – field length: 3

### TAXJURCODE – Tax Jurisdiction – field length: 15

### CTRL_KEY – Control Key for Quality Management in Procurement – field length: 8

### CONF_CTRL – Confirmation Control Key – field length: 4

### REV_LEV – Revision level – field length: 2

### FUND – Fund – field length: 10

### FUNDS_CTR – Funds Center – field length: 16

### CMMT_ITEM – Commitment Item – field length: 14

### PRICEDATE – Price Determination (Pricing) Date Control – field length: 1

### PRICE_DATE – Date of Price Determination – field length: 8

### GROSS_WT – Gross weight – field length: 15

### VOLUME – Volume – field length: 15

### VOLUMEUNIT – Volume unit – field length: 3

### VOLUMEUNIT_ISO – Volume unit in ISO code – field length: 3

### INCOTERMS1 – Incoterms (Part 1) – field length: 3

### INCOTERMS2 – Incoterms (Part 2) – field length: 28

### PRE_VENDOR – Prior Supplier – field length: 10

### VEND_PART – Supplier Subrange – field length: 6

### HL_ITEM – Higher-Level Item in Purchasing Documents – field length: 5

### GR_TO_DATE – Latest Possible Goods Receipt – field length: 8

### SUPP_VENDOR – Supplier to be Supplied/Who is to Receive Delivery – field length: 10

### SC_VENDOR – Subcontracting Supplier – field length: 1

### KANBAN_IND – Kanban Indicator – field length: 1

### ERS – Evaluated Receipt Settlement (ERS) – field length: 1

### R_PROMO – Promotion – field length: 10

### POINTS – Number of Points – field length: 15

### POINT_UNIT – Points unit – field length: 3

### POINT_UNIT_ISO – ISO code for points unit – field length: 3

### SEASON – Season Category – field length: 4

### SEASON_YR – Season Year – field length: 4

### BON_GRP2 – Settlement Group 2 (Rebate Settlement, Purchasing) – field length: 2

### BON_GRP3 – Settlement Group 3 (Rebate Settlement, Purchasing) – field length: 2

### SETT_ITEM – Item Relevant to Subsequent (Period-End Rebate) Settlement – field length: 1

### MINREMLIFE – Minimum Remaining Shelf Life – field length: 6

### RFQ_NO – RFQ Number – field length: 10

### RFQ_ITEM – Item Number of RFQ – field length: 5

### PREQ_NO – Purchase Requisition Number – field length: 10

### PREQ_ITEM – Item number of purchase requisition – field length: 5

### REF_DOC – Reference Document Number – field length: 10

### REF_ITEM – Item of reference document – field length: 5

### SI_CAT – Subitem Category, Purchasing Document – field length: 1

### RET_ITEM – Returns Item – field length: 1

### AT_RELEV – Relevant to Allocation Table – field length: 1

### ORDER_REASON – Reason for Ordering – field length: 3

### BRAS_NBM – Brazilian NCM Code – field length: 16

### MATL_USAGE – Usage of the material – field length: 1

### MAT_ORIGIN – Origin of the material – field length: 1

### IN_HOUSE – Produced in-house – field length: 1

### INDUS3 – Material CFOP category – field length: 2

### INF_INDEX – Inflation Index – field length: 5

### UNTIL_DATE – Inflation Index Date – field length: 8

### DELIV_COMPL – Outward Delivery Completed Indicator – field length: 1

### PART_DELIV – Partial Delivery at Item Level (Stock Transfer) – field length: 1

### SHIP_BLOCKED – Item blocked for SD delivery – field length: 1

### PREQ_NAME – Name of requisitioner/requester – field length: 12

### PERIOD_IND_EXPIRATION_DATE – Period Indicator for Shelf Life Expiration Date – field length: 1

### INT_OBJ_NO – Configuration (internal object number) – field length: 18

### PCKG_NO – Package number – field length: 10

### BATCH – Batch Number – field length: 10

### VENDRBATCH – Supplier Batch Number – field length: 15

### CALCTYPE – Pricing type – field length: 1

### GRANT_NBR – Grant – field length: 20

### CMMT_ITEM_LONG – Commitment item – field length: 24

### FUNC_AREA_LONG – Functional Area – field length: 16

### NO_ROUNDING – Indicator: suppress rounding in purchase order item – field length: 1

### PO_PRICE – Price Adoption: 1 = Gross, 2 = Net – field length: 1

### SUPPL_STLOC – Issuing Storage Location for Stock Transport Order – field length: 4

### SRV_BASED_IV – Indicator for Service-Based Invoice Verification – field length: 1

### FUNDS_RES – Document number for earmarked funds – field length: 10

### RES_ITEM – Earmarked Funds: Document Item – field length: 3

### E1BPMEPOITEM1 – Purchase Order Item

Fields: …

#### ORIG_ACCEPT – Acceptance At Origin – field length: 1

#### ALLOC_TBL – Allocation Table Number – field length: 10

#### ALLOC_TBL_ITEM – Item number of allocation table – field length: 5

#### SRC_STOCK_TYPE – Stock Type of Source Storage Location in STO – field length: 1

#### REASON_REJ – Reason for rejection of quotations and sales orders – field length: 2

#### CRM_SALES_ORDER_NO – CRM Sales Order Number for TPOP Process – field length: 10

#### CRM_SALES_ORDER_ITEM_NO – CRM Sales Order Item Number in TPOP Process – field length: 6

#### CRM_REF_SALES_ORDER_NO – CRM Reference Order Number for TPOP Process – field length: 35

#### CRM_REF_SO_ITEM_NO – CRM Reference Sales Order Item Number in TPOP Process – field length: 6

#### PRIO_URGENCY – Requirement Urgency – field length: 2

#### PRIO_REQUIREMENT – Requirement Priority – field length: 3

#### REASON_CODE – Goods Receipt Reason Code – field length: 4

#### FUND_LONG – Long Fund (Obsolete) – field length: 20

#### LONG_ITEM_NUMBER – Item Number Length – field length: 40

#### EXTERNAL_SORT_NUMBER – External Sorting – field length: 5

#### EXTERNAL_HIERARCHY_TYPE – External Hierarchy Category – field length: 4

#### RETENTION_PERCENTAGE – Retention in Percent – field length: 7

#### DOWNPAY_TYPE – Down Payment Indicator – field length: 4

#### DOWNPAY_AMOUNT – Down Payment Amount in BAPI – field length: 25

#### DOWNPAY_PERCENT – Down Payment Percentage – field length: 7

#### DOWNPAY_DUEDATE – Due Date for Down Payment – field length: 8

#### EXT_RFX_NUMBER – Document Number of External Document – field length: 35

#### EXT_RFX_ITEM – Item Number of External Document – field length: 10

#### EXT_RFX_SYSTEM – Logical System – field length: 10

#### SRM_CONTRACT_ID – Central Contract – field length: 10

#### SRM_CONTRACT_ITM – Central Contract Item Number – field length: 10

#### BUDGET_PERIOD – FM: Budget Period – field length: 10

#### BLOCK_REASON_ID – Blocking Reason – ID – field length: 4

#### BLOCK_REASON_TEXT – Blocking Reason – Text – field length: 40

#### SPE_CRM_FKREL – Billing Relevance CRM – field length: 1

#### DATE_QTY_FIXED – Delivery Date and Quantity Fixed – field length: 1

#### GI_BASED_GR – Indicator for GI-based goods receipt – field length: 1

#### SHIPTYPE – Shipping Type – field length: 2

#### HANDOVERLOC – Location for a physical handover of goods – field length: 10

#### TC_AUT_DET – Tax Code Automatically Determined – field length: 2

#### MANUAL_TC_REASON – Manual Tax Code Reason – field length: 2

#### FISCAL_INCENTIVE – Tax Incentive Type – field length: 4

#### FISCAL_INCENTIVE_ID – Incentive ID – field length: 4

#### TAX_SUBJECT_ST – Tax Subject to Substitui��o Tribut�ria – field length: 1

#### REQ_SEGMENT – Requirement Segment – field length: 16

#### STK_SEGMENT – Stock Segment – field length: 16

#### SF_TXJCD – Jurisdiction Code of the Point of Origin – field length: 15

#### INCOTERMS2L – Incoterms Location 1 – field length: 70

#### INCOTERMS3L – Incoterms Location 2 – field length: 70

#### MATERIAL_LONG – Material Number – field length: 40

#### EMATERIAL_LONG – Material Number (40 Characters, Technical Requirement) – field length: 40

#### SERVICEPERFORMER – Service Performer – field length: 10

#### PRODUCTTYPE – Product Type Group – field length: 2

#### STARTDATE – Start Date for Period of Performance – field length: 8

#### ENDDATE – End Date for Period of Performance – field length: 8

## E1BPMEPOITEMX – Purchase Order Item Data (Change Parameter)

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### PO_ITEMX – Updated information in related user data field – field length: 1

### DELETE_IND – Updated information in related user data field – field length: 1

### SHORT_TEXT – Updated information in related user data field – field length: 1

### MATERIAL – Updated information in related user data field – field length: 1

### MATERIAL_EXTERNAL – Updated information in related user data field – field length: 1

### MATERIAL_GUID – Updated information in related user data field – field length: 1

### MATERIAL_VERSION – Updated information in related user data field – field length: 1

### EMATERIAL – Updated information in related user data field – field length: 1

### EMATERIAL_EXTERNAL – Updated information in related user data field – field length: 1

### EMATERIAL_GUID – Updated information in related user data field – field length: 1

### EMATERIAL_VERSION – Updated information in related user data field – field length: 1

### PLANT – Updated information in related user data field – field length: 1

### STGE_LOC – Updated information in related user data field – field length: 1

### TRACKINGNO – Updated information in related user data field – field length: 1

### MATL_GROUP – Updated information in related user data field – field length: 1

### INFO_REC – Updated information in related user data field – field length: 1

### VEND_MAT – Updated information in related user data field – field length: 1

### QUANTITY – Updated information in related user data field – field length: 1

### PO_UNIT – Updated information in related user data field – field length: 1

### PO_UNIT_ISO – Updated information in related user data field – field length: 1

### ORDERPR_UN – Updated information in related user data field – field length: 1

### ORDERPR_UN_ISO – Updated information in related user data field – field length: 1

### CONV_NUM1 – Updated information in related user data field – field length: 1

### CONV_DEN1 – Updated information in related user data field – field length: 1

### NET_PRICE – Updated information in related user data field – field length: 1

### PRICE_UNIT – Updated information in related user data field – field length: 1

### GR_PR_TIME – Updated information in related user data field – field length: 1

### TAX_CODE – Updated information in related user data field – field length: 1

### BON_GRP1 – Updated information in related user data field – field length: 1

### QUAL_INSP – Updated information in related user data field – field length: 1

### INFO_UPD – Updated information in related user data field – field length: 1

### PRNT_PRICE – Updated information in related user data field – field length: 1

### EST_PRICE – Updated information in related user data field – field length: 1

### REMINDER1 – Updated information in related user data field – field length: 1

### REMINDER2 – Updated information in related user data field – field length: 1

### REMINDER3 – Updated information in related user data field – field length: 1

### OVER_DLV_TOL – Updated information in related user data field – field length: 1

### UNLIMITED_DLV – Updated information in related user data field – field length: 1

### UNDER_DLV_TOL – Updated information in related user data field – field length: 1

### VAL_TYPE – Updated information in related user data field – field length: 1

### NO_MORE_GR – Updated information in related user data field – field length: 1

### FINAL_INV – Updated information in related user data field – field length: 1

### ITEM_CAT – Updated information in related user data field – field length: 1

### ACCTASSCAT – Updated information in related user data field – field length: 1

### DISTRIB – Updated information in related user data field – field length: 1

### PART_INV – Updated information in related user data field – field length: 1

### GR_IND – Updated information in related user data field – field length: 1

### GR_NON_VAL – Updated information in related user data field – field length: 1

### IR_IND – Updated information in related user data field – field length: 1

### FREE_ITEM – Updated information in related user data field – field length: 1

### GR_BASEDIV – Updated information in related user data field – field length: 1

### ACKN_REQD – Updated information in related user data field – field length: 1

### ACKNOWL_NO – Updated information in related user data field – field length: 1

### AGREEMENT – Updated information in related user data field – field length: 1

### AGMT_ITEM – Updated information in related user data field – field length: 1

### SHIPPING – Updated information in related user data field – field length: 1

### CUSTOMER – Updated information in related user data field – field length: 1

### COND_GROUP – Updated information in related user data field – field length: 1

### NO_DISCT – Updated information in related user data field – field length: 1

### PLAN_DEL – Updated information in related user data field – field length: 1

### NET_WEIGHT – Updated information in related user data field – field length: 1

### WEIGHTUNIT – Updated information in related user data field – field length: 1

### WEIGHTUNIT_ISO – Updated information in related user data field – field length: 1

### TAXJURCODE – Updated information in related user data field – field length: 1

### CTRL_KEY – Updated information in related user data field – field length: 1

### CONF_CTRL – Updated information in related user data field – field length: 1

### REV_LEV – Updated information in related user data field – field length: 1

### FUND – Updated information in related user data field – field length: 1

### FUNDS_CTR – Updated information in related user data field – field length: 1

### CMMT_ITEM – Updated information in related user data field – field length: 1

### PRICEDATE – Updated information in related user data field – field length: 1

### PRICE_DATE – Updated information in related user data field – field length: 1

### GROSS_WT – Updated information in related user data field – field length: 1

### VOLUME – Updated information in related user data field – field length: 1

### VOLUMEUNIT – Updated information in related user data field – field length: 1

### VOLUMEUNIT_ISO – Updated information in related user data field – field length: 1

### INCOTERMS1 – Updated information in related user data field – field length: 1

### INCOTERMS2 – Updated information in related user data field – field length: 1

### PRE_VENDOR – Updated information in related user data field – field length: 1

### VEND_PART – Updated information in related user data field – field length: 1

### HL_ITEM – Updated information in related user data field – field length: 1

### GR_TO_DATE – Updated information in related user data field – field length: 1

### SUPP_VENDOR – Updated information in related user data field – field length: 1

### SC_VENDOR – Updated information in related user data field – field length: 1

### KANBAN_IND – Updated information in related user data field – field length: 1

### ERS – Updated information in related user data field – field length: 1

### R_PROMO – Updated information in related user data field – field length: 1

### POINTS – Updated information in related user data field – field length: 1

### POINT_UNIT – Updated information in related user data field – field length: 1

### POINT_UNIT_ISO – Updated information in related user data field – field length: 1

### SEASON – Updated information in related user data field – field length: 1

### SEASON_YR – Updated information in related user data field – field length: 1

### BON_GRP2 – Updated information in related user data field – field length: 1

### BON_GRP3 – Updated information in related user data field – field length: 1

### SETT_ITEM – Updated information in related user data field – field length: 1

### MINREMLIFE – Updated information in related user data field – field length: 1

### RFQ_NO – Updated information in related user data field – field length: 1

### RFQ_ITEM – Updated information in related user data field – field length: 1

### PREQ_NO – Updated information in related user data field – field length: 1

### PREQ_ITEM – Updated information in related user data field – field length: 1

### REF_DOC – Updated information in related user data field – field length: 1

### REF_ITEM – Updated information in related user data field – field length: 1

### SI_CAT – Updated information in related user data field – field length: 1

### RET_ITEM – Updated information in related user data field – field length: 1

### AT_RELEV – Updated information in related user data field – field length: 1

### ORDER_REASON – Updated information in related user data field – field length: 1

### BRAS_NBM – Updated information in related user data field – field length: 1

### MATL_USAGE – Updated information in related user data field – field length: 1

### MAT_ORIGIN – Updated information in related user data field – field length: 1

### IN_HOUSE – Updated information in related user data field – field length: 1

### INDUS3 – Updated information in related user data field – field length: 1

### INF_INDEX – Updated information in related user data field – field length: 1

### UNTIL_DATE – Updated information in related user data field – field length: 1

### DELIV_COMPL – Updated information in related user data field – field length: 1

### PART_DELIV – Updated information in related user data field – field length: 1

### SHIP_BLOCKED – Updated information in related user data field – field length: 1

### PREQ_NAME – Updated information in related user data field – field length: 1

### PERIOD_IND_EXPIRATION_DATE – Updated information in related user data field – field length: 1

### INT_OBJ_NO – Updated information in related user data field – field length: 1

### PCKG_NO – Updated information in related user data field – field length: 1

### BATCH – Updated information in related user data field – field length: 1

### VENDRBATCH – Updated information in related user data field – field length: 1

### CALCTYPE – Updated information in related user data field – field length: 1

### NO_ROUNDING – Updated information in related user data field – field length: 1

### PO_PRICE – Updated information in related user data field – field length: 1

### SUPPL_STLOC – Updated information in related user data field – field length: 1

### SRV_BASED_IV – Updated information in related user data field – field length: 1

### FUNDS_RES – Updated information in related user data field – field length: 1

### RES_ITEM – Updated information in related user data field – field length: 1

### GRANT_NBR – Updated information in related user data field – field length: 1

### FUNC_AREA_LONG – Updated information in related user data field – field length: 1

### ORIG_ACCEPT – Updated information in related user data field – field length: 1

### ALLOC_TBL – Updated information in related user data field – field length: 1

### ALLOC_TBL_ITEM – Updated information in related user data field – field length: 1

### SRC_STOCK_TYPE – Updated information in related user data field – field length: 1

### REASON_REJ – Updated information in related user data field – field length: 1

### CRM_SALES_ORDER_NO – Updated information in related user data field – field length: 1

### CRM_SALES_ORDER_ITEM_NO – Updated information in related user data field – field length: 1

### CRM_REF_SALES_ORDER_NO – Updated information in related user data field – field length: 1

### CRM_REF_SO_ITEM_NO – Updated information in related user data field – field length: 1

### PRIO_URGENCY – Updated information in related user data field – field length: 1

### PRIO_REQUIREMENT – Updated information in related user data field – field length: 1

### REASON_CODE – Updated information in related user data field – field length: 1

### LONG_ITEM_NUMBER – Updated information in related user data field – field length: 1

### EXTERNAL_SORT_NUMBER – Updated information in related user data field – field length: 1

### EXTERNAL_HIERARCHY_TYPE – Updated information in related user data field – field length: 1

### RETENTION_PERCENTAGE – Updated information in related user data field – field length: 1

### DOWNPAY_TYPE – Updated information in related user data field – field length: 1

### DOWNPAY_AMOUNT – Updated information in related user data field – field length: 1

### DOWNPAY_PERCENT – Updated information in related user data field – field length: 1

### DOWNPAY_DUEDATE – Updated information in related user data field – field length: 1

### EXT_RFX_NUMBER – Updated information in related user data field – field length: 1

### EXT_RFX_ITEM – Updated information in related user data field – field length: 1

### EXT_RFX_SYSTEM – Updated information in related user data field – field length: 1

### SRM_CONTRACT_ID – Updated information in related user data field – field length: 1

### SRM_CONTRACT_ITM – Updated information in related user data field – field length: 1

### BUDGET_PERIOD – Updated information in related user data field – field length: 1

### BLOCK_REASON_ID – Updated information in related user data field – field length: 1

### BLOCK_REASON_TEXT – Updated information in related user data field – field length: 1

### SPE_CRM_FKREL – Updated information in related user data field – field length: 1

### DATE_QTY_FIXED – Updated information in related user data field – field length: 1

### GI_BASED_GR – Updated information in related user data field – field length: 1

### SHIPTYPE – Updated information in related user data field – field length: 1

### HANDOVERLOC – Updated information in related user data field – field length: 1

### TC_AUT_DET – Updated information in related user data field – field length: 1

### MANUAL_TC_REASON – Updated information in related user data field – field length: 1

### FISCAL_INCENTIVE – Updated information in related user data field – field length: 1

### FISCAL_INCENTIVE_ID – Updated information in related user data field – field length: 1

### TAX_SUBJECT_ST – Updated information in related user data field – field length: 1

### REQ_SEGMENT – Updated information in related user data field – field length: 1

### STK_SEGMENT – Updated information in related user data field – field length: 1

### SF_TXJCD – Updated information in related user data field – field length: 1

### INCOTERMS2L – Updated information in related user data field – field length: 1

### INCOTERMS3L – Updated information in related user data field – field length: 1

### MATERIAL_LONG – Updated information in related user data field – field length: 1

### EMATERIAL_LONG – Updated information in related user data field – field length: 1

### SERVICEPERFORMER – Updated information in related user data field – field length: 1

### PRODUCTTYPE – Updated information in related user data field – field length: 1

### STARTDATE – Updated information in related user data field – field length: 1

### ENDDATE – Updated information in related user data field – field length: 1

## E1BPMEPOADDRDELIVERY – PO Item: Address Structure BAPIADDR1 for Inbound Delivery

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### ADDR_NO – Address number – field length: 10

### FORMOFADDR – Form of address text – field length: 20

### NAME – Name 1 – field length: 40

### NAME_2 – Name 2 – field length: 40

### NAME_3 – Name 3 – field length: 40

### NAME_4 – Name 4 – field length: 40

### C_O_NAME – c/o name – field length: 40

### CITY – City – field length: 40

### DISTRICT – District – field length: 40

### CITY_NO – City code for city/street file – field length: 12

### POSTL_COD1 – City postal code – field length: 10

### POSTL_COD2 – PO Box Postal Code – field length: 10

### POSTL_COD3 – Company Postal Code (for Large Customers) – field length: 10

### PO_BOX – PO Box – field length: 10

### PO_BOX_CIT – PO Box city – field length: 40

### DELIV_DIS – (Not Supported) Post Delivery District – field length: 15

### STREET – Street – field length: 60

### STREET_NO – Street Number for City/Street File – field length: 12

### STR_ABBR – (Not Supported) Abbreviation of Street Name – field length: 2

### HOUSE_NO – House number – field length: 10

### STR_SUPPL1 – Street 2 – field length: 40

### STR_SUPPL2 – Street 3 – field length: 40

### LOCATION – Street 5 – field length: 40

### BUILDING – old: building (no. or abbreviation) – field length: 10

### FLOOR – Floor in building – field length: 10

### ROOM_NO – Room or Appartment Number – field length: 10

### COUNTRY – Country Key – field length: 3

### LANGU – Language Key – field length: 1

### REGION – Region (State, Province, County) – field length: 3

### SORT1 – Search Term 1 – field length: 20

### SORT2 – Search Term 2 – field length: 20

### TIME_ZONE – Address time zone – field length: 6

### TAXJURCODE – Tax Jurisdiction – field length: 15

### ADR_NOTES – Address notes – field length: 50

### COMM_TYPE – Communication Method (Key) (Business Address Services) – field length: 3

### TEL1_NUMBR – First telephone no.: dialling code+number – field length: 30

### TEL1_EXT – First Telephone No.: Extension – field length: 10

### FAX_NUMBER – First fax no.: dialling code+number – field length: 30

### FAX_EXTENS – First fax no.: extension – field length: 10

### STREET_LNG – Street – field length: 60

### DISTRCT_NO – District code for City and Street file – field length: 8

### CHCKSTATUS – City file test status – field length: 1

### PBOXCIT_NO – City PO box code (City file) – field length: 12

### TRANSPZONE – Transportation zone to or from which the goods are delivered – field length: 10

### HOUSE_NO2 – House number supplement – field length: 10

### E1BPMEPOADDRDELIVERY1 – PO Item: Address Structure BAPIADDR1 for Inbound Delivery

Fields: …

#### E_MAIL – E-Mail Address – field length: 241

#### STR_SUPPL3 – Street 4 – field length: 40

#### TITLE – Title text – field length: 30

#### COUNTRYISO – Country ISO code – field length: 2

#### LANGU_ISO – 2-Character SAP Language Code – field length: 2

#### BUILD_LONG – Building (Number or Code) – field length: 20

#### REGIOGROUP – Regional structure grouping – field length: 8

#### SUPP_VENDOR – Supplier to be Supplied/Who is to Receive Delivery – field length: 10

#### CUSTOMER – Customer – field length: 10

#### SC_VENDOR – Subcontracting Supplier – field length: 1

## E1BPMEPOSCHEDULE – Fields for Purchase Order Delivery Schedule Lines

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### SCHED_LINE – Schedule line – field length: 4

### DEL_DATCAT_EXT – Category of delivery date – field length: 1

### DELIVERY_DATE – Delivery Date – field length: 10

### QUANTITY – Scheduled Quantity – field length: 15

### DELIV_TIME – Delivery Date Time-Spot – field length: 6

### STAT_DATE – Statistics-Relevant Delivery Date – field length: 8

### PREQ_NO – Purchase Requisition Number – field length: 10

### PREQ_ITEM – Item number of purchase requisition – field length: 5

### PO_DATE – Order date of schedule line – field length: 8

### ROUTESCHED – Route Schedule – field length: 10

### MS_DATE – Material Staging/Availability Date – field length: 8

### MS_TIME – Material Staging Time (Local, Relating to a Plant) – field length: 6

### LOAD_DATE – Loading Date – field length: 8

### LOAD_TIME – Loading Time (Local Time Relating to a Shipping Point) – field length: 6

### TP_DATE – Transportation Planning Date – field length: 8

### TP_TIME – Transp. Planning Time (Local, Relating to a Shipping Point) – field length: 6

### GI_DATE – Goods Issue Date – field length: 8

### GI_TIME – Time of Goods Issue (Local, Relating to a Plant) – field length: 6

### DELETE_IND – Deletion indicator in purchasing document – field length: 1

### REQ_CLOSED – Purchase requisition closed – field length: 1

### GR_END_DATE – Goods Receipt End Date – field length: 8

### GR_END_TIME – Goods Receipt End Time (Local, Relating to a Plant) – field length: 6

### COM_QTY – Committed Quantity – field length: 15

### COM_DATE – Committed date – field length: 8

### GEO_ROUTE – Description of a Geographical Route – field length: 10

### HANDOVERDATE – Handover Date at the Handover Location – field length: 8

### HANDOVERTIME – Handover time at the handover location – field length: 6

## E1BPMEPOSCHEDULX – Fields for Schedule Lines in Purchase Order (Change Toolbar)

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### SCHED_LINE – Schedule line – field length: 4

### PO_ITEMX – Updated information in related user data field – field length: 1

### SCHED_LINEX – Updated information in related user data field – field length: 1

### DEL_DATCAT_EXT – Updated information in related user data field – field length: 1

### DELIVERY_DATE – Updated information in related user data field – field length: 1

### QUANTITY – Updated information in related user data field – field length: 1

### DELIV_TIME – Updated information in related user data field – field length: 1

### STAT_DATE – Updated information in related user data field – field length: 1

### PREQ_NO – Updated information in related user data field – field length: 1

### PREQ_ITEM – Updated information in related user data field – field length: 1

### PO_DATE – Updated information in related user data field – field length: 1

### ROUTESCHED – Updated information in related user data field – field length: 1

### MS_DATE – Updated information in related user data field – field length: 1

### MS_TIME – Updated information in related user data field – field length: 1

### LOAD_DATE – Updated information in related user data field – field length: 1

### LOAD_TIME – Updated information in related user data field – field length: 1

### TP_DATE – Updated information in related user data field – field length: 1

### TP_TIME – Updated information in related user data field – field length: 1

### GI_DATE – Updated information in related user data field – field length: 1

### GI_TIME – Updated information in related user data field – field length: 1

### DELETE_IND – Updated information in related user data field – field length: 1

### REQ_CLOSED – Updated information in related user data field – field length: 1

### GR_END_DATE – Updated information in related user data field – field length: 1

### GR_END_TIME – Updated information in related user data field – field length: 1

### COM_QTY – Updated information in related user data field – field length: 1

### COM_DATE – Updated information in related user data field – field length: 1

### GEO_ROUTE – Updated information in related user data field – field length: 1

### HANDOVERDATE – Updated information in related user data field – field length: 1

### HANDOVERTIME – Updated information in related user data field – field length: 1

## E1BPMEPOACCOUNT – Account Assignment Fields for Purchase Order

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### SERIAL_NO – Sequential Number of Account Assignment – field length: 2

### DELETE_IND – Deletion Indicator: Purchasing Document Account Assignment – field length: 1

### CREAT_DATE – Date on which the record was created – field length: 8

### QUANTITY – Quantity – field length: 15

### DISTR_PERC – Distribution percentage in the case of multiple acct assgt – field length: 5

### NET_VALUE – Currency amount for BAPIS (with 9 decimal places) – field length: 31

### GL_ACCOUNT – G/L Account Number – field length: 10

### BUS_AREA – Business Area – field length: 4

### COSTCENTER – Cost Center – field length: 10

### SD_DOC – Sales and Distribution Document Number – field length: 10

### ITM_NUMBER – Sales Document Item – field length: 6

### SCHED_LINE – Schedule line – field length: 4

### ASSET_NO – Main Asset Number – field length: 12

### SUB_NUMBER – Asset Subnumber – field length: 4

### ORDERID – Order Number – field length: 12

### GR_RCPT – Goods recipient – field length: 12

### UNLOAD_PT – Unloading Point – field length: 25

### CO_AREA – Controlling Area – field length: 4

### COSTOBJECT – Cost Object – field length: 12

### PROFIT_CTR – Profit Center – field length: 10

### WBS_ELEMENT – Work Breakdown Structure Element (WBS Element) – field length: 24

### NETWORK – Network Number for Account Assignment – field length: 12

### RL_EST_KEY – Internal Key for Real Estate Object – field length: 8

### PART_ACCT – Partner account number – field length: 10

### CMMT_ITEM – Commitment Item – field length: 14

### REC_IND – Recovery Indicator – field length: 2

### FUNDS_CTR – Funds Center – field length: 16

### FUND – Fund – field length: 10

### FUNC_AREA – Functional Area – field length: 4

### REF_DATE – Reference date for settlement – field length: 8

### TAX_CODE – Tax on sales/purchases code – field length: 2

### TAXJURCODE – Tax Jurisdiction – field length: 15

### NOND_ITAX – Currency amount for BAPIS (with 9 decimal places) – field length: 31

### ACTTYPE – Activity Type – field length: 6

### CO_BUSPROC – Business Process – field length: 12

### RES_DOC – Document Number for Earmarked Funds – field length: 10

### RES_ITEM – Earmarked Funds: Document Item – field length: 3

### ACTIVITY – Operation/Activity Number – field length: 4

### GRANT_NBR – Grant – field length: 20

### CMMT_ITEM_LONG – Commitment item – field length: 24

### FUNC_AREA_LONG – Functional Area – field length: 16

### BUDGET_PERIOD – FM: Budget Period – field length: 10

### FINAL_IND – Final Account Assignment Indicator – field length: 1

### FINAL_REASON – Final Account Assignment Reason Code – field length: 2

## E1BPMEPOACCOUNTPROFITSEGMEN – Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### SERIAL_NO – Sequential Number of Account Assignment – field length: 2

### FIELDNAME – Field Name – field length: 30

### VALUE – CO-PA characteristic value – field length: 50

## E1BPMEPOACCOUNTX – Account Assignment Fields in Purchase Order (Change Toolbar)

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### SERIAL_NO – Sequential Number of Account Assignment – field length: 2

### PO_ITEMX – Updated information in related user data field – field length: 1

### SERIAL_NOX – Updated information in related user data field – field length: 1

### DELETE_IND – Updated information in related user data field – field length: 1

### CREAT_DATE – Updated information in related user data field – field length: 1

### QUANTITY – Updated information in related user data field – field length: 1

### DISTR_PERC – Updated information in related user data field – field length: 1

### NET_VALUE – Updated information in related user data field – field length: 1

### GL_ACCOUNT – Updated information in related user data field – field length: 1

### BUS_AREA – Updated information in related user data field – field length: 1

### COSTCENTER – Updated information in related user data field – field length: 1

### SD_DOC – Updated information in related user data field – field length: 1

### ITM_NUMBER – Updated information in related user data field – field length: 1

### SCHED_LINE – Updated information in related user data field – field length: 1

### ASSET_NO – Updated information in related user data field – field length: 1

### SUB_NUMBER – Updated information in related user data field – field length: 1

### ORDERID – Updated information in related user data field – field length: 1

### GR_RCPT – Updated information in related user data field – field length: 1

### UNLOAD_PT – Updated information in related user data field – field length: 1

### CO_AREA – Updated information in related user data field – field length: 1

### COSTOBJECT – Updated information in related user data field – field length: 1

### PROFIT_CTR – Updated information in related user data field – field length: 1

### WBS_ELEMENT – Updated information in related user data field – field length: 1

### NETWORK – Updated information in related user data field – field length: 1

### RL_EST_KEY – Updated information in related user data field – field length: 1

### PART_ACCT – Updated information in related user data field – field length: 1

### CMMT_ITEM – Updated information in related user data field – field length: 1

### REC_IND – Updated information in related user data field – field length: 1

### FUNDS_CTR – Updated information in related user data field – field length: 1

### FUND – Updated information in related user data field – field length: 1

### FUNC_AREA – Updated information in related user data field – field length: 1

### REF_DATE – Updated information in related user data field – field length: 1

### TAX_CODE – Updated information in related user data field – field length: 1

### TAXJURCODE – Updated information in related user data field – field length: 1

### NOND_ITAX – Updated information in related user data field – field length: 1

### ACTTYPE – Updated information in related user data field – field length: 1

### CO_BUSPROC – Updated information in related user data field – field length: 1

### RES_DOC – Updated information in related user data field – field length: 1

### RES_ITEM – Updated information in related user data field – field length: 1

### ACTIVITY – Updated information in related user data field – field length: 1

### GRANT_NBR – Updated information in related user data field – field length: 1

### BUDGET_PERIOD – Updated information in related user data field – field length: 1

### FINAL_IND – Updated information in related user data field – field length: 1

### FINAL_REASON – Updated information in related user data field – field length: 1

## E1BPMEPOCONDHEADER – Conditions (Header)

Fields: …

### CONDITION_NO – Number of the Document Condition – field length: 10

### ITM_NUMBER – Condition item number – field length: 6

### COND_ST_NO – Step Number – field length: 3

### COND_COUNT – Condition counter (short length) – field length: 2

### COND_TYPE – Condition Type – field length: 4

### COND_VALUE – Condition Amount – field length: 31

### CURRENCY – Currency Key – field length: 5

### CURRENCY_ISO – ISO code currency – field length: 3

### COND_UNIT – Condition Unit – field length: 3

### COND_UNIT_ISO – Condition unit of measure in UoM – field length: 3

### COND_P_UNT – Condition Pricing Unit – field length: 6

### APPLICATIO – Application – field length: 2

### CONPRICDAT – Condition pricing date – field length: 8

### CALCTYPCON – Calculation Type for Condition – field length: 1

### CONBASEVAL – Condition base value – field length: 31

### CONEXCHRAT – Condition exchange rate for conversion to local currency – field length: 11

### NUMCONVERT – Numerator for converting condition units to base units – field length: 6

### DENOMINATO – Denominator for converting condition units to base units – field length: 6

### CONDTYPE – Condition Category (Examples: Tax, Freight, Price, Cost) – field length: 1

### STAT_CON – Condition is used for statistics – field length: 1

### SCALETYPE – Scale Type – field length: 1

### ACCRUALS – Condition is Relevant for Accrual (e.g. Freight) – field length: 1

### CONINVOLST – Condition for Invoice List – field length: 1

### CONDORIGIN – Origin of the Condition – field length: 1

### GROUPCOND – Group Condition – field length: 1

### COND_UPDAT – Condition Update – field length: 1

### ACCESS_SEQ – Access sequence – Access number (short length) – field length: 2

### CONDCOUNT – Sequential number of the condition – field length: 2

### CONDCNTRL – Condition Control – field length: 1

### CONDISACTI – Condition is Inactive – field length: 1

### CONDCLASS – Condition Class – field length: 1

### FACTBASVAL – Factor for Condition Base Value – field length: 24

### SCALEBASIN – Scale Basis Indicator – field length: 1

### SCALBASVAL – Scale base value of the condition – field length: 31

### UNITMEASUR – Condition Scale Unit of Measure – field length: 3

### UNITMEASUR_ISO – ISO code for unit of measurement – field length: 3

### CURRENCKEY – Scale Currency – field length: 5

### CURRENCKEY_ISO – ISO code currency – field length: 3

### CONDINCOMP – Condition for Intercompany Billing – field length: 1

### CONDCONFIG – Condition for Configuration – field length: 1

### CONDCHAMAN – Condition Changed Manually – field length: 1

### COND_NO – Condition record number – field length: 10

### CHANGE_ID – Change Type (U, I, E, D) – field length: 1

### VENDOR_NO – Account Number of Vendor or Creditor – field length: 10

### ACCESS_SEQ_LONG – Access sequence – Access number – field length: 3

### COND_COUNT_LONG – Condition Counter – field length: 3

## E1BPMEPOCONDHEADERX – Conditions (Header, Change Bar)

Fields: …

### CONDITION_NO – Number of the Document Condition – field length: 10

### ITM_NUMBER – Condition item number – field length: 6

### COND_ST_NO – Step Number – field length: 3

### CONDITION_NOX – Updated information in related user data field – field length: 1

### ITM_NUMBERX – Updated information in related user data field – field length: 1

### COND_ST_NOX – Updated information in related user data field – field length: 1

### COND_COUNT – Updated information in related user data field – field length: 1

### COND_TYPE – Updated information in related user data field – field length: 1

### COND_VALUE – Updated information in related user data field – field length: 1

### CURRENCY – Updated information in related user data field – field length: 1

### CURRENCY_ISO – Updated information in related user data field – field length: 1

### COND_UNIT – Updated information in related user data field – field length: 1

### COND_UNIT_ISO – Updated information in related user data field – field length: 1

### COND_P_UNT – Updated information in related user data field – field length: 1

### APPLICATIO – Updated information in related user data field – field length: 1

### CONPRICDAT – Updated information in related user data field – field length: 1

### CALCTYPCON – Updated information in related user data field – field length: 1

### CONBASEVAL – Updated information in related user data field – field length: 1

### CONEXCHRAT – Updated information in related user data field – field length: 1

### NUMCONVERT – Updated information in related user data field – field length: 1

### DENOMINATO – Updated information in related user data field – field length: 1

### CONDTYPE – Updated information in related user data field – field length: 1

### STAT_CON – Updated information in related user data field – field length: 1

### SCALETYPE – Updated information in related user data field – field length: 1

### ACCRUALS – Updated information in related user data field – field length: 1

### CONINVOLST – Updated information in related user data field – field length: 1

### CONDORIGIN – Updated information in related user data field – field length: 1

### GROUPCOND – Updated information in related user data field – field length: 1

### COND_UPDAT – Updated information in related user data field – field length: 1

### ACCESS_SEQ – Updated information in related user data field – field length: 1

### CONDCOUNT – Updated information in related user data field – field length: 1

### CONDCNTRL – Updated information in related user data field – field length: 1

### CONDISACTI – Updated information in related user data field – field length: 1

### CONDCLASS – Updated information in related user data field – field length: 1

### FACTBASVAL – Updated information in related user data field – field length: 1

### SCALEBASIN – Updated information in related user data field – field length: 1

### SCALBASVAL – Updated information in related user data field – field length: 1

### UNITMEASUR – Updated information in related user data field – field length: 1

### UNITMEASUR_ISO – Updated information in related user data field – field length: 1

### CURRENCKEY – Updated information in related user data field – field length: 1

### CURRENCKEY_ISO – Updated information in related user data field – field length: 1

### CONDINCOMP – Updated information in related user data field – field length: 1

### CONDCONFIG – Updated information in related user data field – field length: 1

### CONDCHAMAN – Updated information in related user data field – field length: 1

### COND_NO – Updated information in related user data field – field length: 1

### CHANGE_ID – Updated information in related user data field – field length: 1

### VENDOR_NO – Updated information in related user data field – field length: 1

### ACCESS_SEQ_LONG – Updated information in related user data field – field length: 1

### COND_COUNT_LONG – Updated information in related user data field – field length: 1

## E1BPMEPOCOND – Conditions in purchase order

Fields: …

### CONDITION_NO – Number of the Document Condition – field length: 10

### ITM_NUMBER – Condition item number – field length: 6

### COND_ST_NO – Step Number – field length: 3

### COND_COUNT – Condition counter (short length) – field length: 2

### COND_TYPE – Condition Type – field length: 4

### COND_VALUE – Condition Amount – field length: 31

### CURRENCY – Currency Key – field length: 5

### CURRENCY_ISO – ISO code currency – field length: 3

### COND_UNIT – Condition Unit – field length: 3

### COND_UNIT_ISO – Condition unit of measure in UoM – field length: 3

### COND_P_UNT – Condition Pricing Unit – field length: 6

### APPLICATIO – Application – field length: 2

### CONPRICDAT – Condition pricing date – field length: 8

### CALCTYPCON – Calculation Type for Condition – field length: 1

### CONBASEVAL – Condition base value – field length: 31

### CONEXCHRAT – Condition exchange rate for conversion to local currency – field length: 11

### NUMCONVERT – Numerator for converting condition units to base units – field length: 6

### DENOMINATO – Denominator for converting condition units to base units – field length: 6

### CONDTYPE – Condition Category (Examples: Tax, Freight, Price, Cost) – field length: 1

### STAT_CON – Condition is used for statistics – field length: 1

### SCALETYPE – Scale Type – field length: 1

### ACCRUALS – Condition is Relevant for Accrual (e.g. Freight) – field length: 1

### CONINVOLST – Condition for Invoice List – field length: 1

### CONDORIGIN – Origin of the Condition – field length: 1

### GROUPCOND – Group Condition – field length: 1

### COND_UPDAT – Condition Update – field length: 1

### ACCESS_SEQ – Access sequence – Access number (short length) – field length: 2

### CONDCOUNT – Sequential number of the condition – field length: 2

### CONDCNTRL – Condition Control – field length: 1

### CONDISACTI – Condition is Inactive – field length: 1

### CONDCLASS – Condition Class – field length: 1

### FACTBASVAL – Factor for Condition Base Value – field length: 24

### SCALEBASIN – Scale Basis Indicator – field length: 1

### SCALBASVAL – Scale base value of the condition – field length: 31

### UNITMEASUR – Condition Scale Unit of Measure – field length: 3

### UNITMEASUR_ISO – ISO code for unit of measurement – field length: 3

### CURRENCKEY – Scale Currency – field length: 5

### CURRENCKEY_ISO – ISO code currency – field length: 3

### CONDINCOMP – Condition for Intercompany Billing – field length: 1

### CONDCONFIG – Condition for Configuration – field length: 1

### CONDCHAMAN – Condition Changed Manually – field length: 1

### COND_NO – Condition record number – field length: 10

### CHANGE_ID – Change Type (U, I, E, D) – field length: 1

### VENDOR_NO – Account Number of Vendor or Creditor – field length: 10

### ACCESS_SEQ_LONG – Access sequence – Access number – field length: 3

### COND_COUNT_LONG – Condition Counter – field length: 3

## E1BPMEPOCONDX – Change Toolbar: Conditions in Purchase Order

Fields: …

### CONDITION_NO – Number of the Document Condition – field length: 10

### ITM_NUMBER – Condition item number – field length: 6

### COND_ST_NO – Step Number – field length: 3

### CONDITION_NOX – Updated information in related user data field – field length: 1

### ITM_NUMBERX – Updated information in related user data field – field length: 1

### COND_ST_NOX – Updated information in related user data field – field length: 1

### COND_COUNT – Updated information in related user data field – field length: 1

### COND_TYPE – Updated information in related user data field – field length: 1

### COND_VALUE – Updated information in related user data field – field length: 1

### CURRENCY – Updated information in related user data field – field length: 1

### CURRENCY_ISO – Updated information in related user data field – field length: 1

### COND_UNIT – Updated information in related user data field – field length: 1

### COND_UNIT_ISO – Updated information in related user data field – field length: 1

### COND_P_UNT – Updated information in related user data field – field length: 1

### APPLICATIO – Updated information in related user data field – field length: 1

### CONPRICDAT – Updated information in related user data field – field length: 1

### CALCTYPCON – Updated information in related user data field – field length: 1

### CONBASEVAL – Updated information in related user data field – field length: 1

### CONEXCHRAT – Updated information in related user data field – field length: 1

### NUMCONVERT – Updated information in related user data field – field length: 1

### DENOMINATO – Updated information in related user data field – field length: 1

### CONDTYPE – Updated information in related user data field – field length: 1

### STAT_CON – Updated information in related user data field – field length: 1

### SCALETYPE – Updated information in related user data field – field length: 1

### ACCRUALS – Updated information in related user data field – field length: 1

### CONINVOLST – Updated information in related user data field – field length: 1

### CONDORIGIN – Updated information in related user data field – field length: 1

### GROUPCOND – Updated information in related user data field – field length: 1

### COND_UPDAT – Updated information in related user data field – field length: 1

### ACCESS_SEQ – Updated information in related user data field – field length: 1

### CONDCOUNT – Updated information in related user data field – field length: 1

### CONDCNTRL – Updated information in related user data field – field length: 1

### CONDISACTI – Updated information in related user data field – field length: 1

### CONDCLASS – Updated information in related user data field – field length: 1

### FACTBASVAL – Updated information in related user data field – field length: 1

### SCALEBASIN – Updated information in related user data field – field length: 1

### SCALBASVAL – Updated information in related user data field – field length: 1

### UNITMEASUR – Updated information in related user data field – field length: 1

### UNITMEASUR_ISO – Updated information in related user data field – field length: 1

### CURRENCKEY – Updated information in related user data field – field length: 1

### CURRENCKEY_ISO – Updated information in related user data field – field length: 1

### CONDINCOMP – Updated information in related user data field – field length: 1

### CONDCONFIG – Updated information in related user data field – field length: 1

### CONDCHAMAN – Updated information in related user data field – field length: 1

### COND_NO – Updated information in related user data field – field length: 1

### CHANGE_ID – Updated information in related user data field – field length: 1

### VENDOR_NO – Updated information in related user data field – field length: 1

### ACCESS_SEQ_LONG – Updated information in related user data field – field length: 1

### COND_COUNT_LONG – Updated information in related user data field – field length: 1

## E1BPESUHC – Communication Structure: Limits

Fields: …

### PCKG_NO – Package number – field length: 10

### LIMIT – Overall limit – field length: 25

### NO_LIMIT – No Limit – field length: 1

### EXP_VALUE – Expected value – field length: 25

### SSC_EXIST – Limits exist for service types – field length: 1

### CON_EXIST – Limit on contract items exists – field length: 1

### TMP_EXIST – Limit on service packages exists – field length: 1

### PRICE_CHG – Price Change in Entry Sheet – field length: 1

### FREE_LIMIT – Free limit – field length: 25

### NO_FRLIMIT – No Limit – field length: 1

### SERV_TYPE – Short Description of Service Type – field length: 3

### EDITION – Edition of Service Type – field length: 4

### SSC_LIMIT – Value limits on service types – field length: 25

### SSC_NOLIM – No limit on standard service type – field length: 1

### SSC_PRSCHG – Price Change in Entry Sheet – field length: 1

### SSC_PERC – Percentage for price determination – field length: 5

### TMP_NUMBER – Number of a Set of Model Service Specifications – field length: 10

### TMP_LIMIT – Limits on model service specifications – field length: 25

### TMP_NOLIM – No Limit on Model Specifications – field length: 1

### TMP_PRSCHG – Price Change in Entry Sheet – field length: 1

### TMP_PERC – Percentage for Price Determination – field length: 5

### CONT_PERC – Percentage for price determination – field length: 5

## E1BPESUCC – Communication Structure: Contract Limits

Fields: …

### PCKG_NO – Package number – field length: 10

### LINE_NO – Internal line number for limits – field length: 10

### CON_NUMBER – Contract number – field length: 10

### CON_ITEM – Item number, contract – field length: 5

### LIMIT – Overall limit – field length: 25

### NO_LIMIT – No Limit – field length: 1

### PRICE_CHG – Price Change in Entry Sheet – field length: 1

### SHORT_TEXT – Short Text 1 – field length: 40

### DELETE_IND – Deletion Indicator – field length: 1

## E1BPESLLC – Communication Structure: Create Service Line

Fields: …

### PCKG_NO – Package number – field length: 10

### LINE_NO – Internal line number – field length: 10

### EXT_LINE – Line Number – field length: 10

### OUTL_LEVEL – Hierarchy level of group – field length: 3

### OUTL_NO – Outline Level – field length: 8

### OUTL_IND – Indicator: Outline line – field length: 1

### SUBPCKG_NO – Subpackage number – field length: 10

### SERVICE – Activity Number – field length: 18

### SERV_TYPE – Short Description of Service Type – field length: 3

### EDITION – Edition of Service Type – field length: 4

### SSC_ITEM – Standard Service Catalog Item – field length: 18

### EXT_SERV – Supplier’s Service Number – field length: 18

### QUANTITY – Quantity with Sign – field length: 15

### BASE_UOM – Base Unit of Measure – field length: 3

### UOM_ISO – ISO code for unit of measurement – field length: 3

### OVF_TOL – Overfulfillment Tolerance – field length: 5

### OVF_UNLIM – Unlimited Overfulfillment – field length: 1

### PRICE_UNIT – Price unit – field length: 6

### GR_PRICE – Gross price – field length: 25

### FROM_LINE – Lower Limit – field length: 6

### TO_LINE – Upper Limit – field length: 6

### SHORT_TEXT – Short Text – field length: 40

### DISTRIB – Distribution indicator for multiple account assignment – field length: 1

### PERS_NO – Personnel Number – field length: 8

### WAGETYPE – Wage Type – field length: 4

### PLN_PCKG – Source package number – field length: 10

### PLN_LINE – Entry: Planned package line – field length: 10

### CON_PCKG – Entry: Unplanned from contract – field length: 10

### CON_LINE – Entry: Unplanned from contract – field length: 10

### TMP_PCKG – Entry: Unplanned service from model specifications – field length: 10

### TMP_LINE – Entry: Unplanned service from model specifications – field length: 10

### SSC_LIM – Service line refers to standard service catalog limits – field length: 1

### LIMIT_LINE – Entry: Unplanned, limit line – field length: 10

### TARGET_VAL – Target Value – field length: 25

### BASLINE_NO – Alternatives: Reference to basic item – field length: 10

### BASIC_LINE – Basic Line – field length: 1

### ALTERNAT – Alternative Line – field length: 1

### BIDDER – Bidder’s Line – field length: 1

### SUPP_LINE – Supplementary Line – field length: 1

### OPEN_QTY – Line with Open Quantity – field length: 1

### INFORM – Informatory Line – field length: 1

### BLANKET – Blanket Line – field length: 1

### EVENTUAL – Contingency Line – field length: 1

### TAX_CODE – Tax on sales/purchases code – field length: 2

### TAXJURCODE – Tax Jurisdiction – field length: 15

### PRICE_CHG – Price Change in Entry Sheet – field length: 1

### MATL_GROUP – Material Group – field length: 9

### DATE – Date – field length: 8

### BEGINTIME – Start Time – field length: 6

### ENDTIME – End Time – field length: 6

### EXTPERS_NO – External Personnel Number – field length: 40

### FORMULA – Formula Number – field length: 10

### FORM_VAL1 – Formula Value – field length: 15

### FORM_VAL2 – Formula value – field length: 15

### FORM_VAL3 – Formula value – field length: 15

### FORM_VAL4 – Formula value – field length: 15

### FORM_VAL5 – Formula value – field length: 15

### USERF1_NUM – User-Defined Field – field length: 10

### USERF2_NUM – User-Defined Field – field length: 15

### USERF1_TXT – User-Defined Field – field length: 40

### USERF2_TXT – User-Defined Field – field length: 10

### HI_LINE_NO – Hierarchically superior line number – field length: 10

### EXTREFKEY – External Reference Key for Service – field length: 40

### DELETE_IND – Deletion Indicator – field length: 1

### PER_SDATE – Period of Performance Start Date – field length: 8

### PER_EDATE – Period of Performance End Date – field length: 8

### EXTERNAL_ITEM_ID – SRM Reference Key – field length: 40

### SERVICE_ITEM_KEY – Item Key for eSOA Messages – field length: 10

### NET_VALUE – Net value – field length: 25

## E1BPESKLC – Create Comm. Structure: Acct Assgt Distr. for Service Line

Fields: …

### PCKG_NO – Package number – field length: 10

### LINE_NO – Line Number – field length: 10

### SERNO_LINE – Seq. Number of Acc. Assignment Specification: Service Line – field length: 2

### PERCENTAGE – Percentage for Account Assignment Value Distribution – field length: 7

### SERIAL_NO – Sequential Number of Account Assignment – field length: 2

### QUANTITY – Quantity with Sign – field length: 15

### NET_VALUE – Net Value of Item – field length: 13

## E1BPESLLTX – BAPI Services Long Text

Fields: …

### PCKG_NO – Package number – field length: 10

### LINE_NO – Internal line number – field length: 10

### TEXT_ID – Text ID – field length: 4

### FORMAT_COL – Tag column – field length: 2

### TEXT_LINE – Text Line – field length: 132

## E1BPPAREX – Ref. Structure for BAPI Parameter EXTENSIONIN/EXTENSIONOUT

Fields: …

### STRUCTURE – Structure name of BAPI table extension – field length: 30

### VALUEPART1 – Data part of BAPI extension parameter – field length: 240

### VALUEPART2 – Data part of BAPI extension parameter – field length: 240

### VALUEPART3 – Data part of BAPI extension parameter – field length: 240

### VALUEPART4 – Data part of BAPI extension parameter – field length: 240

## E1BPEIPO – Foreign Trade: Export/Import: Item Data

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### BUSINESS_TRANSACTION_TYPE – Business Transaction Type – field length: 2

### EXPORT_IMPORT_PROCEDURE – Procedure – field length: 8

### COUNTRYORI – Country of Origin of Material (Non-Preferential Origin) – field length: 3

### COUNTRYORI_ISO – Country ISO code – field length: 2

### REGIONORIG – Region of Origin of Material (Non-Preferential Origin) – field length: 3

### COMM_CODE – Commodity Code – field length: 17

### SHIPPING_COUNTRY – Country of dispatch for Foreign Trade – field length: 3

### SHIPPING_COUNTRY_ISO – Country ISO code – field length: 2

## E1BPEIPOX – Foreign Trade: Import/Export: Item Data (Change Parameter)

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### BUSINESS_TRANSACTION_TYPE – Updated information in related user data field – field length: 1

### EXPORT_IMPORT_PROCEDURE – Updated information in related user data field – field length: 1

### COUNTRYORI – Updated information in related user data field – field length: 1

### COUNTRYORI_ISO – Updated information in related user data field – field length: 1

### REGIONORIG – Updated information in related user data field – field length: 1

### COMM_CODE – Updated information in related user data field – field length: 1

### SHIPPING_COUNTRY – Updated information in related user data field – field length: 1

### SHIPPING_COUNTRY_ISO – Updated information in related user data field – field length: 1

## E1BPMEPOTEXTHEADER – Header Texts

Fields: …

### PO_NUMBER – Purchasing Document Number – field length: 10

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### TEXT_ID – Text ID – field length: 4

### TEXT_FORM – Tag column – field length: 2

### TEXT_LINE – Text Line – field length: 132

## E1BPMEPOTEXT – Texts: (Header or Item)

Fields: …

### PO_NUMBER – Purchasing Document Number – field length: 10

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### TEXT_ID – Text ID – field length: 4

### TEXT_FORM – Tag column – field length: 2

### TEXT_LINE – Text Line – field length: 132

## E1BPMEDCM_ALLVERSIONS – Version Management – All Version Data

Fields: …

### DOC_TYPE – Purchasing Document Category – field length: 1

### DOC_NUMBER – Object Number in Purchasing – field length: 10

### ITEM_NUMBER – Purchasing object: item – field length: 5

### VERSION – Version number in Purchasing – field length: 8

### CREATED_BY – Name of Person who Created the Object – field length: 12

### CR_ON – Date on which the record was created – field length: 8

### REC_TIME – Entry time – field length: 6

### RELEASED_BY – Name of person effecting release – field length: 12

### RELEASE_DATE – Date of release – field length: 8

### RELEASE_TIME – Time of release – field length: 6

### RELEASEBY_PUR – Name of approving buyer – field length: 12

### RELEASEDATE_PUR – Date of buyer approval – field length: 8

### RELEASETIME_PUR – Time of buyer approval – field length: 6

### REASON – Reason for change – field length: 4

### DESCRIPTION – Description of version – field length: 60

### REQ_BY_EXT – External Change Number of Version – field length: 20

### REQ_BY – Person requesting change – field length: 12

### NET_VALUE – Net Order Value in PO Currency – field length: 15

### VALUE_CHANGED – Value change due to version – field length: 15

### CURRENCY – Currency Key – field length: 5

### CURRENCY_ISO – ISO code currency – field length: 3

### POST_DATE – Posting date of version – field length: 8

### COMPLETED – Status version completed – field length: 1

### STATUS – Version status – field length: 1

### DELETE_IND – Deletion indicator in purchasing document – field length: 1

### STATUS_DOC_OLD – Old processing state in purchasing document before version – field length: 2

## E1BPEKKOP – Transfer Structure for Partner Roles in BAPI_PO_CREATE

Fields: …

### PARTNERDESC – Language-specific description of partner function – field length: 2

### LANGU – Language Key – field length: 1

### BUSPARTNO – Number of a Business Partner in Vendor Master Record – field length: 10

### DELETE_IND – Deletion Indicator – field length: 1

## E1BPMEPOCOMPONENT – BAPI Structure for Components

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### SCHED_LINE – Schedule line – field length: 4

### ITEM_NO – Item Number of Reservation / Dependent Requirements – field length: 4

### MATERIAL – Material Number (18 Characters) – field length: 18

### ENTRY_QUANTITY – Requirement Quantity of Component – field length: 15

### ENTRY_UOM – Unit of entry – field length: 3

### ENTRY_UOM_ISO – Unit of entry in ISO code – field length: 3

### FIXED_QUAN – Quantity is fixed – field length: 1

### PLANT – Plant – field length: 4

### REQ_DATE – Requirements date for the component – field length: 8

### CHANGE_ID – Change Type (U, I, E, D) – field length: 1

### MATERIAL_EXTERNAL – Long Material Number for MATERIAL Field – field length: 40

### MATERIAL_GUID – External GUID for MATERIAL Field – field length: 32

### MATERIAL_VERSION – Version Number for MATERIAL Field – field length: 10

### ITEM_CAT – Item category (bill of material) – field length: 1

### REQ_QUAN – Requirement Quantity – field length: 15

### BASE_UOM – Base Unit of Measure – field length: 3

### BASE_UOM_ISO – Base unit of measure in ISO code – field length: 3

### PHANT_ITEM – Phantom item indicator – field length: 1

### BATCH – Batch Number – field length: 10

### MAT_PROVISION – Material Provision Indicator – field length: 1

### ISS_ST_LOC – Issue Storage Location – field length: 4

### REV_LEV – Revision level – field length: 2

### REQ_SEGMENT – Requirement Segment – field length: 16

### MATERIAL_LONG – Material Number – field length: 40

## E1BPMEPOCOMPONENTX – Update Information for Components in BUS2012 API

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### SCHED_LINE – Schedule line – field length: 4

### ITEM_NO – Item Number of Reservation / Dependent Requirements – field length: 4

### PO_ITEMX – Updated information in related user data field – field length: 1

### SCHED_LINEX – Updated information in related user data field – field length: 1

### ITEM_NOX – Updated information in related user data field – field length: 1

### MATERIAL – Updated information in related user data field – field length: 1

### ENTRY_QUANTITY – Updated information in related user data field – field length: 1

### ENTRY_UOM – Updated information in related user data field – field length: 1

### ENTRY_UOM_ISO – Updated information in related user data field – field length: 1

### FIXED_QUAN – Updated information in related user data field – field length: 1

### PLANT – Updated information in related user data field – field length: 1

### REQ_DATE – Updated information in related user data field – field length: 1

### CHANGE_ID – Updated information in related user data field – field length: 1

### MATERIAL_EXTERNAL – Updated information in related user data field – field length: 1

### MATERIAL_GUID – Updated information in related user data field – field length: 1

### MATERIAL_VERSION – Updated information in related user data field – field length: 1

### REQ_QUAN – Updated information in related user data field – field length: 1

### BASE_UOM – Updated information in related user data field – field length: 1

### BASE_UOM_ISO – Updated information in related user data field – field length: 1

### PHANT_ITEM – Updated information in related user data field – field length: 1

### BATCH – Updated information in related user data field – field length: 1

### MAT_PROVISION – Updated information in related user data field – field length: 1

### ISS_ST_LOC – Updated information in related user data field – field length: 1

### ITEM_CAT – Updated information in related user data field – field length: 1

### REV_LEV – Updated information in related user data field – field length: 1

### REQ_SEGMENT – Updated information in related user data field – field length: 1

### MATERIAL_LONG – Updated information in related user data field – field length: 1

## E1BPITEMSHIP – BAPI Shipping Data for Stock Transport Orders

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### SHIP_POINT – Shipping Point/Receiving Point – field length: 4

### SHIP_COND – Shipping Conditions – field length: 2

### DLV_PRIO – Delivery Priority – field length: 2

### ROUTE – Route – field length: 6

### UNLOAD_PT – Unloading Point – field length: 25

### AUTH_NUMBER – Return Material Authorization Number – field length: 20

### SRC_DLV_NO – Source delivery number – field length: 10

### SRC_HANDLG_UNIT – Source/Target handling unit (external ID) – field length: 20

### INSPOUT_GUID – Inspection Outcome: Stock GUID set by EWM – field length: 32

### FOLLOW_UP – Default Follow-Up Activity Code – field length: 4

### LOADINGGRP – Loading Group – field length: 4

### TRANS_GRP – Transportation Group – field length: 4

## E1BPITEMSHIPX – BAPI Shipping Data Change Parameter

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### PO_ITEMX – Updated information in related user data field – field length: 1

### SHIP_POINT – Updated information in related user data field – field length: 1

### SHIP_COND – Updated information in related user data field – field length: 1

### DLV_PRIO – Updated information in related user data field – field length: 1

### ROUTE – Updated information in related user data field – field length: 1

### UNLOAD_PT – Updated information in related user data field – field length: 1

### AUTH_NUMBER – Updated information in related user data field – field length: 1

### SRC_DLV_NO – Updated information in related user data field – field length: 1

### SRC_HANDLG_UNIT – Updated information in related user data field – field length: 1

### INSPOUT_GUID – Updated information in related user data field – field length: 1

### FOLLOW_UP – Updated information in related user data field – field length: 1

### LOADINGGRP – Updated information in related user data field – field length: 1

### TRANS_GRP – Updated information in related user data field – field length: 1

## E1BPMEPOSHIPPEXP – Export Structure for Shipping Data

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### SHIP_POINT – Shipping Point/Receiving Point – field length: 4

### DLV_PRIO – Delivery Priority – field length: 2

### ROUTE – Route – field length: 6

### CUSTOMER – Customer number 1 – field length: 10

### SOLD_TO – Sold-to party – field length: 10

### FWDAGENT – Forwarding Agent – field length: 10

### SALESORG – Sales Organization – field length: 4

### DISTR_CHAN – Distribution Channel – field length: 2

### DIVISION – Division – field length: 2

### DEL_CREATE_DATE – Delivery Creation Date – field length: 8

### PLND_DELRY – Planned Delivery Time in Days – field length: 4

### LANGU – Language Key – field length: 1

### LANGU_ISO – ISO code for language key – field length: 2

### SHIP_COND – Shipping Conditions – field length: 2

### LOADINGGRP – Loading Group – field length: 4

### TRANS_GRP – Transportation Group – field length: 4

### UNLOAD_PT – Unloading Point – field length: 25

### ORDCOMBIND – Order Combination Indicator – field length: 1

### TIME_ZONE – Time zone of delivering location – field length: 6

### AUTH_NUMBER – Return Material Authorization Number – field length: 20

### SRC_DLV_NO – Source delivery number – field length: 10

### SRC_HANDLG_UNIT – Source/Target handling unit (external ID) – field length: 20

### INSPOUT_GUID – Inspection Outcome: Stock GUID set by EWM – field length: 32

### FOLLOW_UP – Default Follow-Up Activity Code – field length: 4

## E1BPEKBE – Transfer Structure for PO History

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### SERIAL_NO – Sequential Number of Account Assignment – field length: 2

### PROCESS_ID – Transaction/event type, purchase order history – field length: 1

### DOC_YEAR – Material Document Year – field length: 4

### MAT_DOC – Number of Material Document – field length: 10

### MATDOC_ITM – Item in Material Document – field length: 4

### HIST_TYPE – Purchase Order History Category – field length: 1

### MOVE_TYPE – Movement type (inventory management) – field length: 3

### PSTNG_DATE – Posting Date in the Document – field length: 8

### QUANTITY – Quantity – field length: 15

### VAL_LOCCUR – Amount in local currency – field length: 25

### VAL_FORCUR – Amount in document currency – field length: 25

### CURRENCY – Currency Key – field length: 5

### CL_VAL_LOC – GR/IR account clearing value in local currency – field length: 25

### BLOCKED_QY – Goods Receipt Blocked Stock in Order Unit – field length: 15

### BL_QTY – Quantity in GR blocked stock in order price unit – field length: 15

### DB_CR_IND – Debit/Credit Indicator – field length: 1

### VAL_TYPE – Valuation Type – field length: 10

### NO_MORE_GR – Delivery Completed Indicator – field length: 1

### REF_DOC_NO – Reference Document Number – field length: 16

### REF_DOC_YR – Fiscal Year of a Reference Document – field length: 4

### REF_DOC – Document No. of a Reference Document – field length: 10

### REF_DOC_IT – Item of a Reference Document – field length: 4

### MOVE_REAS – Reason for Movement – field length: 4

### ENTRY_DATE – Day On Which Accounting Document Was Entered – field length: 8

### ENTRY_TIME – Time of Entry – field length: 6

### IVVAL_LOC – Entered invoice value in local currency – field length: 25

### IVVAL_FOR – Entered invoice value in foreign currency – field length: 25

### MATERIAL – Material Number (18 Characters) – field length: 18

### PLANT – Plant – field length: 4

### CONF_SER – Sequential Number of Supplier Confirmation – field length: 4

### CONDITION – Number of the Document Condition – field length: 10

### TAX_CODE – Tax on sales/purchases code – field length: 2

### DELIV_QTY – Quantity in Unit of Measure from Delivery Note – field length: 15

### DELIV_UNIT – Unit of Measure From Delivery Note – field length: 3

### PUR_MAT – Material Number (18 Characters, Compatibility Mode) – field length: 18

### LOC_CURR – Local currency key – field length: 5

### BATCH – Batch Number – field length: 10

### DOC_DATE – Document Date in Document – field length: 8

### CURRENCY_ISO – ISO Currency Code – field length: 3

### LOC_CURR_ISO – ISO code for local currency – field length: 3

### DELIV_UNIT_ISO – ISO code for unit of measure of delivery note – field length: 3

### MATERIAL_EXTERNAL – Long Material Number for MATERIAL Field – field length: 40

### MATERIAL_GUID – External GUID for MATERIAL Field – field length: 32

### MATERIAL_VERSION – Version Number for MATERIAL Field – field length: 10

### PUR_MAT_EXTERNAL – Long Material Number for PUR_MAT Field – field length: 40

### PUR_MAT_GUID – External GUID for PUR_MAT Field – field length: 32

### PUR_MAT_VERSION – Version Number for PUR_MAT Field – field length: 10

### REF_DOC_NO_LONG – Reference Document Number (for Dependencies see Long Text) – field length: 35

### STK_SEGMENT – Stock Segment – field length: 16

### MATERIAL_LONG – Material Number – field length: 40

### PUR_MAT_LONG – Material Number (40 Characters, Technical Requirement) – field length: 40

## E1BPEKBES – Transfer Structure for PO History: Totals

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### SERIAL_NO – Sequential Number of Account Assignment – field length: 2

### WITHDR_QTY – Issued Quantity – field length: 15

### BLOCKED_QY – Goods Receipt Blocked Stock in Order Unit – field length: 15

### BL_QTY – Quantity in GR blocked stock in order price unit – field length: 15

### DELIV_QTY – Quantity of Goods Received – field length: 15

### PO_PR_QNT – Quantity in Purchase Order Price Unit – field length: 15

### VAL_GR_LOC – Value of goods received in local currency – field length: 25

### VAL_GR_FOR – Value of goods received in foreign currency – field length: 25

### IV_QTY – Quantity invoiced – field length: 15

### IV_QTY_PO – Invoice receipt quantity in order price unit – field length: 15

### VAL_IV_LOC – Invoice amount in local currency – field length: 25

### VAL_IV_FOR – Invoice amount in foreign currency – field length: 25

### CL_VAL_LOC – GR/IR account clearing value in local currency – field length: 25

### CL_VAL_FOR – Clearing value on GR/IR account in foreign currency – field length: 25

### DOP_VL_LOC – Total Down Payments in Local Currency – field length: 25

### IVVAL_LOC – Entered invoice value in local currency – field length: 25

### IVVAL_FOR – Entered invoice value in foreign currency – field length: 25

### DL_QTY_TRSP – Quantity Delivered (Stock Transfer) – field length: 15

### BL_QTY_TOTAL – GR blocked stock in order unit (absolute amount) – field length: 15

### DL_QTY_TOTAL – Goods receipt quantity: Absolute amount – field length: 15

### IV_QTY_TOTAL – Invoice receipt quantity: Absolute amount – field length: 15

### CURRENCY – Currency Key – field length: 5

### CURRENCY_ISO – ISO Currency Code – field length: 3

## E1BPEKES – Transfer Structure: Display/List – Vendor Confirmation

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### CONF_SER – Sequential Number of Supplier Confirmation – field length: 4

### CONF_TYPE – Confirmation Category – field length: 2

### CONF_NAME – Confirmation Category: Description – field length: 20

### DEL_DATCAT – Date Category of Delivery Date in Supplier Confirmation – field length: 1

### DEL_DATCAT_EXT – Category of delivery date – field length: 1

### DELIV_DATE – Delivery Date of Supplier Confirmation – field length: 8

### DELIV_TIME – Delivery Date Time-Spot in Supplier Confirmation – field length: 6

### QUANTITY – Quantity as Per Supplier Confirmation – field length: 15

### DELETE_IND – Supplier Confirmation Deletion Indicator – field length: 1

### DISPO_REL – Indicator: Confirmation is Relevant to Materials Planning – field length: 1

### RECEIPT_REL – Indicator: Confirmation is GR-Relevant – field length: 1

### EXT_DOC – External Document Number of Supplier Confirmation – field length: 20

### DELIV_NUMB – Delivery – field length: 10

### DELIV_ITEM – Delivery Item – field length: 6

### EXT_DOC_LONG – Reference Document Number (for Dependencies see Long Text) – field length: 35

### HANDOVERDATE – Handover Date at the Handover Location – field length: 8

### HANDOVERTIME – Handover time at the handover location – field length: 6

## E1BPMEPOSERIALNO – Serial Numbers in Purchase Order BAPIs

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### SCHED_LINE – Schedule line – field length: 4

### DELETE_IND – Deletion indicator in purchasing document – field length: 1

### SERIALNO – Serial Number – field length: 18

### UII – Unique Item Identifier – field length: 72

## E1BPMEPOSERIALNOX – Change Parameter: Serial Number in Purchase Order BAPIs

Fields: …

### PO_ITEM – Item Number of Purchasing Document – field length: 5

### SCHED_LINE – Schedule line – field length: 4

### PO_ITEMX – Updated information in related user data field – field length: 1

### SCHED_LINEX – Updated information in related user data field – field length: 1

### DELETE_IND – Updated information in related user data field – field length: 1

### SERIALNO – Updated information in related user data field – field length: 1

### UII – Updated information in related user data field – field length: 1

## E1BP_INVOICE_PLAN_HEADER – Purchasing: Invoice Plan Header Data

Fields: …

### DOC_ITEM – Item Number of Purchasing Document – field length: 5

### IV_PLAN_NUM – Billing plan number / invoicing plan number – field length: 10

### CATEGORY – Billing plan category – field length: 1

### IP_TYPE – Billing/Invoicing Plan Type – field length: 2

### SORT_FLD – Sort field – field length: 10

### START_DATE – Start date for billing plan/invoice plan – field length: 8

### END_DATE – End date billing plan/invoice plan – field length: 8

### HORIZON – Rule for Determining Horizon in Billing/Invoicing Plan – field length: 2

### ORGN_ST_DAT – Rule for Origin of Start Date of Billing/Invoicing Plan – field length: 2

### ORGN_END_DAT – Rule for Origin of End Date for Billing/Invoicing Plan – field length: 2

### PERIOD – Rule for Origin of Next Billing/Invoice Date – field length: 2

### LNGTH_STAND_PRD – Length of a standard period in the billing plan – field length: 3

### REF_IV_PLAN_NUM – Standard Billing/Invoicing Plan Number – field length: 10

### DATES_FROM – Dates from – field length: 8

### IN_ADVANCE – Billing/Invoice Creation in Advance – field length: 1

### ORGN_FROM_DAT – Rule for Origin of Start Dates – field length: 2

### DEV_BILL_DAT – Rule for Determination of a Deviating Billing/Invoice Date – field length: 2

### CALENDER_ID – Calendar for Defining Days Relevant to Billing/Invoicing – field length: 2

### DATES_TO – Dates to – field length: 8

### ORGN_UNTIL_DAT – Rule for Origin of End Dates – field length: 2

### PO_NUMBER – Purchasing Document Number – field length: 10

### UNLIMITED – Item unlimited in value – field length: 6

### AUTO_COR_DAT – Automatic creation of correction dates in billing plan – field length: 1

## E1BP_INVOICE_PLAN_HEADERX – Purchasing: Invoice Plan Header Datax(Change Parameter)

Fields: …

### DOC_ITEM – Item Number of Purchasing Document – field length: 5

### IV_PLAN_NUM – Billing plan number / invoicing plan number – field length: 10

### CATEGORY – Updated information in related user data field – field length: 1

### IP_TYPE – Updated information in related user data field – field length: 1

### SORT_FLD – Updated information in related user data field – field length: 1

### START_DATE – Updated information in related user data field – field length: 1

### END_DATE – Updated information in related user data field – field length: 1

### HORIZON – Updated information in related user data field – field length: 1

### ORGN_ST_DAT – Updated information in related user data field – field length: 1

### ORGN_END_DAT – Updated information in related user data field – field length: 1

### PERIOD – Updated information in related user data field – field length: 1

### LNGTH_STAND_PRD – Updated information in related user data field – field length: 1

### REF_IV_PLAN_NUM – Updated information in related user data field – field length: 1

### DATES_FROM – Updated information in related user data field – field length: 1

### IN_ADVANCE – Updated information in related user data field – field length: 1

### ORGN_FROM_DAT – Updated information in related user data field – field length: 1

### DEV_BILL_DAT – Updated information in related user data field – field length: 1

### CALENDER_ID – Updated information in related user data field – field length: 1

### DATES_TO – Updated information in related user data field – field length: 1

### ORGN_UNTIL_DAT – Updated information in related user data field – field length: 1

### PO_NUMBER – Updated information in related user data field – field length: 1

### UNLIMITED – Updated information in related user data field – field length: 1

### AUTO_COR_DAT – Updated information in related user data field – field length: 1

## E1BP_INVOICE_PLAN_ITEM – Purchasing: Invoice Plan Item

Fields: …

### DOC_ITEM – Item Number of Purchasing Document – field length: 5

### IV_PLAN_NUM – Billing plan number / invoicing plan number – field length: 10

### IV_PLAN_ITEM – Item for billing plan/invoice plan/payment cards – field length: 6

### DEL_IND – Deletion Indicator – field length: 1

### DATE_CATG – Date category – field length: 2

### DATE_DESC – Date description – field length: 4

### SETT_DATE_FROM – Settlement date for deadline – field length: 8

### BILL_RULE – Rule in billing plan/invoice plan – field length: 1

### INVOICE_PERCENTAGE – Percentage of value to be invoiced – field length: 7

### CURRENCY – Currency Key of Credit Control Area – field length: 5

### CURRENCY_ISO – ISO code currency – field length: 3

### EXCHG_RAT_DAT – Exchange rate for date in billing plan – field length: 11

### BILL_VALUE – Values to Be Invoiced/Calculated in Invoice Plan Date – field length: 25

### BILLING_BLOCK – Billing block for billing plan/invoice plan dates – field length: 2

### BILLING_STATUS – Billing status for the billing plan/invoice plan date – field length: 1

### SETT_DATE_TO – Settlement date for deadline – field length: 8

### CALENDER_ID – Calendar for Defining Days Relevant to Billing/Invoicing – field length: 2

### BILL_DATE – Billing Date for Billing Index and Printout – field length: 8

### CASH_DISCOUNT – Amount eligible for cash discount in document currency – field length: 15

### REBATE_BASIS1 – Rebate basis 1 – field length: 15

### PRICING_OK – Pricing is OK – field length: 1

### MILESTONE_NUM – Milestone number – field length: 12

### MILESTONE_USE – Usage – field length: 5

### MANUALLY – Process as for manually entered date – field length: 1

## E1BP_INVOICE_PLAN_ITEMX – Purchasing: Invoice Plan Itemx (Change Parameter)

Fields: …

### DOC_ITEM – Item Number of Purchasing Document – field length: 5

### IV_PLAN_NUM – Billing plan number / invoicing plan number – field length: 10

### IV_PLAN_ITEM – Item for billing plan/invoice plan/payment cards – field length: 6

### DEL_IND – Updated information in related user data field – field length: 1

### DATE_CATG – Updated information in related user data field – field length: 1

### DATE_DESC – Updated information in related user data field – field length: 1

### SETT_DATE_FROM – Updated information in related user data field – field length: 1

### BILL_RULE – Updated information in related user data field – field length: 1

### INVOICE_PERCENTAGE – Updated information in related user data field – field length: 1

### CURRENCY – Updated information in related user data field – field length: 1

### CURRENCY_ISO – Updated information in related user data field – field length: 1

### EXCHG_RAT_DAT – Updated information in related user data field – field length: 1

### BILL_VALUE – Updated information in related user data field – field length: 1

### BILLING_BLOCK – Updated information in related user data field – field length: 1

### BILLING_STATUS – Updated information in related user data field – field length: 1

### SETT_DATE_TO – Updated information in related user data field – field length: 1

### CALENDER_ID – Updated information in related user data field – field length: 1

### BILL_DATE – Updated information in related user data field – field length: 1

### CASH_DISCOUNT – Updated information in related user data field – field length: 1

### REBATE_BASIS1 – Updated information in related user data field – field length: 1

### PRICING_OK – Updated information in related user data field – field length: 1

### MILESTONE_NUM – Updated information in related user data field – field length: 1

### MILESTONE_USE – Updated information in related user data field – field length: 1

### MANUALLY – Updated information in related user data field – field length: 1

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