Complete segment and field list of SAP IDoc PORDCR04 – Create purchase order
# E1PORDCR – Header Segment
Fields: …
## HEADER_ADD_DATA_RELEVANT – Selection flag – field length: 1
## SKIP_ITEMS_WITH_ERROR – Selection flag – field length: 1
## ITEM_ADD_DATA_RELEVANT – Selection flag – field length: 1
## E1BPEKKOC – Create Transfer Structure: PO Header
Fields: …
### DOC_DATE – Purchasing Document Date – field length: 8
### DOC_TYPE – Purchasing Document Type – field length: 4
### DOC_CAT – Purchasing Document Category – field length: 1
### CO_CODE – Company Code – field length: 4
### PURCH_ORG – Purchasing organization – field length: 4
### PUR_GROUP – Purchasing Group – field length: 3
### AGREEMENT – Number of principal purchase agreement – field length: 10
### VENDOR – Vendor’s account number – field length: 10
### PO_NUMBER – Purchasing Document Number – field length: 10
### SUPPL_PLNT – Supplying (issuing) plant in case of stock transport order – field length: 4
### CREATED_BY – Name of Person who Created the Object – field length: 12
### LANGU – Language Key – field length: 1
### LANGU_ISO – ISO code for language key – field length: 2
## E1BPEKKOA – Transfer Structure: PO Header Additional Data
Fields: …
### PMNTTRMS – Terms of payment key – field length: 4
### DSCNT1_TO – Cash discount days 1 – field length: 4
### DSCNT2_TO – Cash discount days 2 – field length: 4
### DSCNT3_TO – Cash discount days 3 – field length: 4
### CASH_DISC1 – Cash discount percentage 1 – field length: 7
### CASH_DISC2 – Cash Discount Percentage 2 – field length: 7
### CREATED_BY – Name of Person who Created the Object – field length: 12
### CURRENCY – Currency Key – field length: 5
### EXCH_RATE – Direct Quoted Exchange Rate – field length: 11
### EX_RATE_FX – Indicator for Fixed Exchange Rate – field length: 1
### INCOTERMS1 – Incoterms (Part 1) – field length: 3
### INCOTERMS2 – Incoterms (Part 2) – field length: 28
### 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
### TRNSP_MODE – Mode of Transport at the Border – field length: 1
### CUSTOMS – Customs Office: Office of Exit/Entry for Foreign Trade – field length: 6
### EXCH_RATE_CM – Indirect Quoted Exchange Rate – field length: 11
### VPER_START – Start of Validity Period – field length: 8
### VPER_END – End of Validity Period – field length: 8
### OUR_REF – Our Reference – field length: 12
## E1BPADDRESS – BAPI Transfer Structure for Addresses
Fields: …
### ADDRNUMBER – Address number – field length: 10
### ADDRHANDLE – Handle for Creating Addresses/Persons (Bus. Addr. Services) – field length: 140
### NATION – Version ID for International Addresses – field length: 1
### DATE – Date referred to – field length: 8
### DATE_FROM – Valid-from date – in current Release only 00010101 possible – field length: 8
### DATE_TO – Valid-to date in current Release only 99991231 possible – field length: 8
### TITLE – Form-of-Address Key – field length: 4
### NAME1 – Name 1 – field length: 40
### NAME2 – Name 2 – field length: 40
### NAME3 – Name 3 – field length: 40
### NAME4 – Name 4 – field length: 40
### NAME_TXT – Converted name field (with form of address) – field length: 50
### NAME_CO – c/o name – field length: 40
### CITY1 – City – field length: 40
### CITY2 – District – field length: 40
### CITY_CODE – City code for city/street file – field length: 12
### CITYP_CODE – District code for City and Street file – field length: 8
### CHCKSTATUS – City file test status – field length: 1
### POST_CODE1 – City postal code – field length: 10
### POST_CODE2 – PO Box Postal Code – field length: 10
### POST_CODE3 – Company Postal Code (for Large Customers) – field length: 10
### PO_BOX – PO Box – field length: 10
### PO_BOX_NUM – Flag: PO Box Without Number – field length: 1
### PO_BOX_LOC – PO Box city – field length: 40
### CITY_CODE2 – City PO box code (City file) – field length: 12
### PO_BOX_REG – Region for PO Box (Country, State, Province, …) – field length: 3
### PO_BOX_CTY – PO box country – field length: 3
### POSTALAREA – (Not Supported) Post Delivery District – field length: 15
### TRANSPZONE – Transportation zone to or from which the goods are delivered – field length: 10
### STREET – Street – field length: 60
### BUILD_LONG – Building (Number or Code) – field length: 20
### E1BPADDRES1 – BAPI Transfer Structure for Addresses 1
Fields: …
#### STREETCODE – Street Number for City/Street File – field length: 12
#### STREETABBR – (Not Supported) Abbreviation of Street Name – field length: 2
#### HOUSE_NUM1 – House number – field length: 10
#### HOUSE_NUM2 – House number supplement – field length: 10
#### HOUSE_NUM3 – (Not supported) House Number Range – 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
#### ROOMNUMBER – 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
#### SORT_PHN – (Not Supported) Phonetic Search Sort Field – field length: 20
#### ADDRORIGIN – (Not Supported) Address Data Source (Key) – field length: 4
#### EXTENSION1 – Extension (only for data conversion) (data line/telebox) – field length: 40
#### EXTENSION2 – Extension (only for data conversion) (data line/telebox) – field length: 40
#### TIME_ZONE – Address time zone – field length: 6
#### TAXJURCODE – Tax Jurisdiction – field length: 15
#### ADDRESS_ID – (Not supported) Physical address ID – field length: 10
#### REMARK – Address notes – field length: 50
#### DEFLT_COMM – Communication Method (Key) (Business Address Services) – field length: 3
#### TEL_NUMBER – First telephone no.: dialling code+number – field length: 30
#### TEL_EXTENS – 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
## E1BPEKPOC – Transfer Structure: Create/List – PO Item
Fields: …
### PO_NUMBER – Purchasing Document Number – field length: 10
### PO_ITEM – Item Number of Purchasing Document – field length: 5
### ADDRESS – Address – field length: 10
### MATERIAL – Material Number (18 Characters) – field length: 18
### PUR_MAT – Material Number (18 Characters, Compatibility Mode) – field length: 18
### INFO_REC – Number of purchasing info record – field length: 10
### ITEM_CAT – Item category in purchasing document – field length: 1
### ACCTASSCAT – Account Assignment Category – field length: 1
### AGREEMENT – Number of principal purchase agreement – field length: 10
### AGMT_ITEM – Item number of principal purchase agreement – field length: 5
### STORE_LOC – Storage location – field length: 4
### MAT_GRP – Material Group – field length: 9
### SHORT_TEXT – Short Text – field length: 40
### DISTRIB – Distribution indicator for multiple account assignment – field length: 1
### PART_INV – Partial invoice indicator – field length: 1
### KANBAN_IND – Kanban Indicator – field length: 1
### PLANT – Plant – field length: 4
### ALLOC_TBL – Allocation Table Number – field length: 10
### AT_ITEM – Item number of allocation table – field length: 5
### UNIT – Purchase Order Unit of Measure – field length: 3
### NET_PRICE – Net price in purchasing document (in document currency) – field length: 25
### PRICE_UNIT – Price unit – field length: 6
### 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
### ORDERPR_UN – Order Price Unit (Purchasing) – field length: 3
### PCKG_NO – Package number – field length: 10
### PROMOTION – Promotion – field length: 10
### ACKN_REQD – Order Acknowledgment Requirement – field length: 1
### TRACKINGNO – Requirement Tracking Number – field length: 10
### PLAN_DEL – Planned Delivery Time in Days – field length: 4
### RET_ITEM – Returns Item – field length: 1
### AT_RELEV – Relevant to Allocation Table – field length: 1
### VEND_MAT – Material number used by vendor – field length: 22
### MANUF_PROF – Mfr part profile – field length: 4
### MANU_MAT – Manufacturer Part Number – field length: 40
### MFR_NO – Manufacturer number – field length: 10
### MFR_NO_EXT – External manufacturer code name or number – field length: 10
### PO_PRICE – Indicator: adopt price – do not use info record – field length: 1
### SHIPPING – Shipping Instructions – field length: 2
### ITEM_CAT_EXT – Item Category in Purchasing Document – field length: 1
### PO_UNIT_ISO – Order unit in ISO code – field length: 3
### ORDERPR_UN_ISO – ISO code for purchase order price unit – field length: 3
### PREQ_NAME – Name of requisitioner/requester – field length: 12
### DISP_QUAN – PO quantity: total of all sched. lines for display purposes – field length: 15
### QUAL_INSP – Stock Type – field length: 1
### NO_MORE_GR – Delivery Completed Indicator – field length: 1
### DELETE_IND – Deletion indicator in purchasing document – field length: 1
### NO_ROUNDING – Indicator: suppress rounding in purchase order item – field length: 1
### TAX_CODE – Tax on sales/purchases code – field length: 2
### 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
### VAL_TYPE – Valuation Type – field length: 10
### PR_CLOSED – Purchase requisition closed – field length: 1
### ACKNOWL_NO – Order Acknowledgment Number – field length: 20
### REQ_SEGMENT – Requirement Segment – field length: 16
### 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
## E1BPEKPOA – Transfer Structure: PO Item Additional Data
Fields: …
### INFO_UPD – Indicator: Update Info Record – 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
### OVERDELTOL – Overdelivery Tolerance Limit – field length: 5
### UNLIMITED – Indicator: Unlimited Overdelivery Allowed – field length: 1
### UNDER_TOL – Underdelivery Tolerance Limit – field length: 5
### 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
### DEL_COMPL – Delivery Completed Indicator – field length: 1
### FINAL_INV – Final Invoice Indicator – field length: 1
### BUS_TRANST – Business Transaction Type – field length: 2
### EXPIMPPROC – Export/Import procedure for foreign trade (5 digits) – field length: 5
### COMM_CODE – Commodity Code – field length: 17
### REG_ORIGIN – Region of Origin of Material (Non-Preferential Origin) – field length: 3
### COUNT_ORIG – Country of Origin of Material (Non-Preferential Origin) – field length: 3
### PO_ITEM – Item Number of Purchasing Document – field length: 5
## E1BPEKET – Transfer Structure: Display/List PO Schedule
Fields: …
### PO_ITEM – Item Number of Purchasing Document – field length: 5
### SERIAL_NO – Delivery Schedule Line Counter – field length: 4
### DEL_DATCAT – Category of delivery date – field length: 1
### DELIV_DATE – Item delivery date – field length: 8
### DELIV_TIME – Delivery Date Time-Spot – field length: 6
### QUANTITY – Scheduled Quantity – field length: 15
### PREQ_NO – Purchase Requisition Number – field length: 10
### PREQ_ITEM – Item number of purchase requisition – field length: 5
### CREATE_IND – Creation indicator (purchase requisition/schedule lines) – field length: 1
### QUOTA_NO – Number of quota arrangement – field length: 10
### QUOTA_ITEM – Quota arrangement item – field length: 3
### BOMEXPL_NO – BOM explosion number – field length: 8
### RESERV_NO – Number of reservation/dependent requirements – field length: 10
### BATCH – Batch Number – field length: 10
### VEND_BATCH – Supplier Batch Number – field length: 15
### VERSION – Production Version – field length: 4
### DEL_DATCAT_EXT – Category of delivery date – field length: 1
## E1BPEKKN – Transfer Structure: Display/List: PO Account Assignment
Fields: …
### PO_ITEM – Item Number of Purchasing Document – field length: 5
### SERIAL_NO – Sequential Number of Account Assignment – field length: 2
### QUANTITY – Quantity – field length: 15
### DISTR_PERC – Distribution percentage in the case of multiple acct assgt – field length: 5
### G_L_ACCT – G/L Account Number – field length: 10
### BUS_AREA – Business Area – field length: 4
### COST_CTR – Cost Center – field length: 10
### PROJ_EXT – Project definition – field length: 24
### SD_DOC – Sales and Distribution Document Number – field length: 10
### SDOC_ITEM – 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
### ORDER_NO – 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
### TO_COSTCTR – Posting to cost center? – field length: 1
### TO_ORDER – Post To Order – field length: 1
### TO_PROJECT – Post to project – field length: 1
### COST_OBJ – Cost Object – field length: 12
### PROF_SEGM – Profitability Segment Number (CO-PA) – field length: 10
### PROFIT_CTR – Profit Center – field length: 10
### WBS_ELEM_E – Work breakdown structure element (WBS element) – field length: 24
### NETWORK – Network Number for Account Assignment – field length: 12
### ROUTING_NO – Routing number of operations in the order – field length: 10
### RL_EST_KEY – Internal Key for Real Estate Object – field length: 8
### COUNTER – Internal counter – 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
### 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
### FUNDS_RES – Document number for earmarked funds – field length: 10
### RES_ITEM – Earmarked Funds: Document Item – field length: 3
### BUDGET_PERIOD – FM: Budget Period – field length: 10
## E1BPEKPOTX – Transfer Structure: Create PO Item Text
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
## 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
## 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
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