Complete segment and field list of SAP IDoc PORDCR102 – Create Purchase Order
# E1PORDCR1 – Header Segment
Fields: …
## 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_COMPLETE – Single-Character Flag – field length: 1
## PARK_UNCOMPLETE – 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
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