BAPILEDLITEM SAP (Sales Document: Delivery Item Data) Structure details
Dictionary Type: Structure
Description: Sales Document: Delivery Item Data
Description: Sales Document: Delivery Item Data
Structure field list including key, data, relationships and ABAP select examples
BAPILEDLITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Sales Document: Delivery Item Data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPILEDLITEM TYPE BAPILEDLITEM.
The BAPILEDLITEM table consists of various fields, each holding specific information or linking keys about Sales Document: Delivery Item Data data available in SAP. These include DELIV_NUMB (Delivery), DELIV_ITEM (Delivery Item), DLV_ITEM_CAT (Delivery item category), CREATED_BY (Name of Person who Created the Object).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP BAPILEDLITEM structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| DELIV_NUMB | Delivery | VBELN_VL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VL | |
| DELIV_ITEM | Delivery Item | POSNR_VL | NUMC | 6 | Assigned to domain | POSNR | |||
| DLV_ITEM_CAT | Delivery item category | PSTYV_VL | CHAR | 4 | Assigned to domain | PSTYV | |||
| CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| REC_TIME | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| REC_DATE | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| MAT_ENTRD | Material entered | MATWA | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
| MATL_GROUP | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
| PLANT | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| STGE_LOC | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
| BATCH | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| CUST_MAT | Material belonging to the customer | KDMAT | CHAR | 35 | IDNEX | ||||
| PROD_HIER | Product hierarchy | PRODH_D | CHAR | 18 | Assigned to domain | PRODH | VPR | ||
| DLV_QTY | Actual quantity delivered (in sales units) | LFIMG | QUAN | 13(3) | MENG13 | ||||
| BASE_UOM | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BASE_UOM_ISO | Base unit of measure in ISO code | MEINS_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| SALES_UNIT | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| SALES_UNIT_ISO | Sales unit in ISO code | VRKME_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| SALES_QTY_NUM | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
| SALES_QTY_DENOM | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
| NET_WEIGHT | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| GROSS_WT | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
| UNIT_OF_WT | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| UNIT_OF_WT_ISO | Unit of weight in ISO code | GEWEI_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| VOLUME | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| VOLUMEUNIT | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VOLUMEUNIT_ISO | Volume unit in ISO code | VOLEH_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| PART_DLV | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
| UNLIMITED | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| OVERDELTOL | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UNDER_TOL | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| BTCH_SPLIT | Batch split allowed | CHSPL | CHAR | 1 | XFELD | ||||
| BILL_BLOCK | Block | FAKSP | CHAR | 2 | Assigned to domain | FAKSP | |||
| MS_DATE | Material Staging/Availability Date | MBDAT | DATS | 8 | DATUM | ||||
| DLV_QTY_STOCK | Actual quantity delivered in stockkeeping units | LGMNG | QUAN | 13(3) | MENG13 | ||||
| SHORT_TEXT | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| STGE_BIN_IM | Storage Bin | LGPBE | CHAR | 10 | CHAR10 | ||||
| DOC_ORIGIN | Originating document | VBELV | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| ITEM_ORIGIN | Originating item | POSNV | NUMC | 6 | Assigned to domain | POSNR | |||
| PREC_DOC | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| PREC_DOC_IT | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| UPD_IND_FLOW | Update indicator for delivery document flow | UPFLL | CHAR | 1 | UPFLL | ||||
| HG_LV_ITEM | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| BILL_REL | Relevant for Billing | FKREL | CHAR | 1 | FKREL | ||||
| LOADINGGRP | Loading Group | LADGR | CHAR | 4 | Assigned to domain | LADGR | |||
| TRANS_GRP | Transportation Group | TRAGR | CHAR | 4 | Assigned to domain | TRAGR | |||
| PICKING_IND | Indicator for picking control | KOMKZ | CHAR | 1 | KOMKZ | ||||
| WHSENUMBER | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | Assigned to domain | LGNUM | LGN | ||
| WH_NUMBER_SPLIT | Split to warehouse number required | LNSPL_LIPS | CHAR | 1 | LNSPL_LIPS | ||||
| STGE_TYPE | Storage Type | LGTYP | CHAR | 3 | Assigned to domain | LGTYP | LGT | H_T301 | |
| STGE_BIN_WM | Storage Bin | LGPLA | CHAR | 10 | Assigned to domain | LGPLA | LGP | LAG1 | |
| VALUATE_SEP | Indicator: Separate valuation | BWTEX | CHAR | 1 | XFELD | ||||
| MOVE_TYPE | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
| WHSE_MVMT | Movement Type for Warehouse Management | BWLVS | NUMC | 3 | Assigned to domain | BWLVS | BWL | ||
| DYN_STORAGE_BIN | Indicator: dynamic storage bin in warehouse management | LVS_KZDLG | CHAR | 1 | XFELD | ||||
| REQ_TYPE | Requirement type | BDART | CHAR | 2 | BDART | BDA | |||
| PLAN_TYPE | Planning type | PLART | CHAR | 1 | Assigned to domain | PLART | |||
| MATL_TYPE | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
| BATCH_MGMT | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
| IND_BTCH | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
| PREC_DOC_REF | Preceding document has resulted from reference | VGREF | CHAR | 1 | XFELD | ||||
| ITEM_TYPE | Item type | POSAR | CHAR | 1 | POSAR | ||||
| VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
| SUM_OF_REQUIRE | Summing up of requirements | SUMBD | CHAR | 1 | SUMBD | ||||
| AVAILCHECK | Checking Group for Availability Check | MTVFP | CHAR | 2 | Assigned to domain | MTVFP | |||
| EAN_NUMBER | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13 | CHAR13 | EAN | |||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SALES_OFF | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
| SALES_GRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
| DISTR_CHAN | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
| DIVISION | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
| DLV_GROUP | Delivery group (items are delivered together) | GRKOR | NUMC | 3 | GRKOR | ||||
| FIXED_QUAN | Quantity is Fixed | FMENG | CHAR | 1 | XFELD | ||||
| MAX_PL_DLV | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ANTLF | ||||
| SHP_PROC_TIME_FIX | Fixed shipping processing time in days (= setup time) | VBEAF | DEC | 5(2) | DEC3_2 | ||||
| SHP_PROC_TIME_VAR | Variable shipping processing time in days | VBEAV | DEC | 5(2) | DEC3_2 | ||||
| UPDATE_GRP | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| CURRENCY_COST | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
| CURRENCY_COST_ISO | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL_PRC1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| SUBTOTAL_PRC1_ISO | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL_PRC2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| SUBTOTAL_PRC2_ISO | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL_PRC3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| SUBTOTAL_PRC3_ISO | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL_PRC4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| SUBTOTAL_PRC4_ISO | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL_PRC5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| SUBTOTAL_PRC5_ISO | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| SUBTOTAL_PRC6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| SUBTOTAL_PRC6_ISO | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| SPEC_STOCK | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
| CH_ON | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| EAN_UPC | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| CUST_GRP1 | Customer group 1 | KVGR1 | CHAR | 3 | Assigned to domain | KVGR1 | |||
| CUST_GRP2 | Customer group 2 | KVGR2 | CHAR | 3 | Assigned to domain | KVGR2 | |||
| CUST_GRP3 | Customer group 3 | KVGR3 | CHAR | 3 | Assigned to domain | KVGR3 | |||
| CUST_GRP4 | Customer group 4 | KVGR4 | CHAR | 3 | Assigned to domain | KVGR4 | |||
| CUST_GRP5 | Customer group 5 | KVGR5 | CHAR | 3 | Assigned to domain | KVGR5 | |||
| PRC_GROUP1 | Material group 1 | MVGR1 | CHAR | 3 | Assigned to domain | MVGR1 | |||
| PRC_GROUP2 | Material group 2 | MVGR2 | CHAR | 3 | Assigned to domain | MVGR2 | |||
| PRC_GROUP3 | Material group 3 | MVGR3 | CHAR | 3 | Assigned to domain | MVGR3 | |||
| PRC_GROUP4 | Material group 4 | MVGR4 | CHAR | 3 | Assigned to domain | MVGR4 | |||
| PRC_GROUP5 | Material group 5 | MVGR5 | CHAR | 3 | Assigned to domain | MVGR5 | |||
| ALLOC_IND | Allocation Indicator | VPZUO | CHAR | 1 | ZUVKZ | ||||
| SD_DOC_CAT_PREC | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| CO_AREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| PLNG_MATL | Planning material | VPMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| PLNG_PLANT | Planning plant | VPWRK | CHAR | 4 | Assigned to domain | WERKS | |||
| BASE_UOM_PRODGRP | Base unit of measure for product group | PRBME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| BASE_UOM_PRODGRP_ISO | Base unit of measure in ISO code | MEINS_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| CONV_FACT | Conversion factor: quantities | UMREFF | FLTP | 16(16) | FLTP | ||||
| ACCTASSCAT | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
| CONSUMPT | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| PACKCNTRL | Packing control | PCKPF | CHAR | 1 | PCKPF | ||||
| REQ_CLASS | Requirements class | BEDAR | CHAR | 3 | Assigned to domain | BEDAR | |||
| ACT_CREDIT_ITEM | ID: Item with active credit function / relevant for credit | CMPNT | CHAR | 1 | XFELD | ||||
| CUM_BTCH_QTY | Cumulative batch quantity of all split items (in StckUnit) | KCMENG | QUAN | 15(3) | MENG15 | ||||
| CUM_BTCH_GR_WT | Cumulative gross weight of all batch split items | KCBRGEW | QUAN | 15(3) | MENG15 | ||||
| CUM_BTCH_NT_WT | Cumulative net weight of all batch split items | KCNTGEW | QUAN | 15(3) | MENG15 | ||||
| CUM_BTCH_VOL | Cumulative volume of all batch split items | KCVOLUM | QUAN | 15(3) | MENG15 | ||||
| HG_LV_ITEM_BATCH | Higher-Level Item of Batch Split Item | UECHA | NUMC | 6 | Assigned to domain | POSNR | |||
| CONFIG_ID | Configuration | CUOBJ_VA | NUMC | 18 | CUOBJ | ||||
| CHCLASS_IN | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
| NO_OF_SERIAL_NUMBERS | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
| SERNO_PROF | Serial Number Profile | SERAIL | CHAR | 4 | Assigned to domain | SERAIL | |||
| UNIT_OF_WT_BATCH | Weight Unit | GEWEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| UNIT_OF_WT_BATCH_ISO | Unit of weight in ISO code | GEWEI_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| VOLUMEUNIT_BATCH | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| VOLUMEUNIT_BATCH_ISO | Volume unit in ISO code | VOLEH_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| BOMEXPL_NO | BOM explosion number | SERNR | CHAR | 8 | Assigned to domain | SERNR | |||
| DLV_SCHED_IN | Internal delivery schedule number | ABRLI | NUMC | 4 | Assigned to domain | ABRLI | |||
| RELEASE_TYPE | Release type | ABART | CHAR | 1 | ABART | ||||
| DLVSCHEDUSE | Usage Indicator | ABRVW | CHAR | 3 | Assigned to domain | ABRVW | |||
| INSP_LOT_NO | Inspection Lot Number | QPLOS | NUMC | 12 | Assigned to domain | QPLOS | QLS | QALS | |
| PART_LOT | Partial lot number | QTLOS | NUMC | 6 | Assigned to domain | QTLOS | QTL | ||
| NO_GR_POSTED | Customer has not posted goods receipt | NACHL | CHAR | 1 | XFELD | ||||
| MAT_GRP_SM | Material Group: Packaging Materials | MAGRV | CHAR | 4 | Assigned to domain | MAGRV | |||
| OBJ_NO_HEAD | Object number at header level | OBJKO | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| OBJ_NO_ITEM | Object number at item level | OBJPO | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| CUSTCHNGSTATUS | Customer Engineering Change Status | AESKD | CHAR | 17 | AESKD | ||||
| RETOURE | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
| MAT_DETER_ACT | ID for material determination | PROSA | CHAR | 1 | PROSA | ||||
| HG_LV_ITEM_USED | ID for higher-level item usage | UEPVW | CHAR | 1 | UEPVW | ||||
| REC_POINT | Receiving point | EMPST | CHAR | 25 | TEXT25 | ||||
| DEPARTMENT_NO | Department number | ABTNR | CHAR | 4 | Assigned to domain | ABTNR | |||
| PICKING_TO_CONFIRM | Picking is subject to confirmation | KOQUI | CHAR | 1 | XFELD | ||||
| STAT_DATE | Statistics date | STADAT | DATS | 8 | DATUM | ||||
| PROMOTION | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| CONDITION_BATCH | Number of condition record from batch determination | KNUMH_CH | CHAR | 10 | KNUMB | ||||
| PREFERENCE_IND | Preference indicator in export/import | PREFE | CHAR | 1 | PREFE | ||||
| BUS_TRANST | Business Transaction Type for Foreign Trade | EXART | CHAR | 2 | Assigned to domain | EXART | EXA | ||
| CLASS_NO_IN | Internal Class Number | CLINT | NUMC | 10 | Assigned to domain | CLINT | |||
| EXIT_QUAN_PROP | Batches: Exit to quantity proposal | CHMVS | NUMC | 3 | NUM3 | ||||
| ALLOC_TBL | Allocation Table Number | ABELN | CHAR | 10 | Assigned to domain | ALPHA | ABELN | ABE | |
| ALLOC_TBL_ITEM | Item number of allocation table | ABELP | NUMC | 5 | Assigned to domain | ABELP | |||
| DEL_QTY_FLO | Internal field/ Do not use / LFIMG in float / MUM | LFIMG_FLO | FLTP | 16(16) | FLTP | ||||
| DLV_QTY_ST_FLO | Internal field/ Do not use / LGMNG in float / MUM | LGMNG_FLO | FLTP | 16(16) | FLTP | ||||
| CUMBTCHQTY_FLO | Internal field/ Do not use / KCMENG in float / MUM | KCMENG_FLO | FLTP | 16(16) | FLTP | ||||
| ENVT_RLVT | Environmentally Relevant | KZUMW | CHAR | 1 | XFELD | ||||
| COMP_QTY | Component quantity | KMPMG | QUAN | 13(3) | MENGV13 | ||||
| AT_RELEV | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
| COND_P_UNT | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
| COND_UNIT | Condition unit | KMEIN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| COND_UNIT_ISO | Base unit of measure in ISO code | MEINS_ISO | CHAR | 3 | Assigned to domain | ISOCD_UNIT | |||
| NET_PRICE | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| NET_PRICE_ISO | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| NET_VALUE | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| NET_VALUE_ISO | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| MVT_IND | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
| MATFRGTGRP | Material freight group | MFRGR | CHAR | 8 | Assigned to domain | MFRGR | |||
| PACK_BATCH_MOVE | Pack accumulated batches / movement type item | CHHPV | CHAR | 1 | XFELD | ||||
| PAY_GUAR_FORM | Form of payment guarantee | ABSFORM_CM | CHAR | 2 | ABSFORM_CM | ||||
| GUAR_FACTOR | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP | 16(16) | FLTP | ||||
| MS_TIME | Material Staging Time (Local, Relating to a Plant) | MBUHR | TIMS | 6 | TIME_PLANT | ||||
| VAL_CONTR_NO | Value contract no. | WKTNR | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
| VAL_CONTR_ITEM | Value contract item | WKTPS | NUMC | 6 | Assigned to domain | POSNR | |||
| CFOP_AND_EXT | CFOP code and extension (old 5 char version) | J_1BCFOP_OLD | CHAR | 5 | Assigned to domain | J_1BCFOP_OLD | |||
| TAX_LAW_ICMS | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | Assigned to domain | ALPHA | J_1BTAXLW1 | ||
| TAX_LAW_IPI | Tax law: IPI | J_1BTAXLW2 | CHAR | 3 | Assigned to domain | ALPHA | J_1BTAXLW2 | ||
| SD_TAX_CODE | SD tax code | J_1BTXSDC_ | CHAR | 2 | Assigned to domain | J_1BTXSDC | |||
| SITUATION_IND | Indicator for situation | SITUA | CHAR | 2 | Assigned to domain | SITUA | |||
| RESERV_NO | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
| RES_ITEM | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
| SEQUENCE_NO | KANBAN/sequence number | KANNR | CHAR | 35 | CHAR35 | ||||
| FLG_LEAD_UNIT | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | KZFME | ||||
| HAZMATPROF | Dangerous Goods Indicator Profile | ADGE_PROFL | CHAR | 3 | Assigned to domain | ADGD_PROFL | |||
| CUMBTCHQTYSU | Cumulative batch quantity of all split items in sales units | KCMENG_VME | QUAN | 15(3) | MENGV15_3 | ||||
| CUMBTCHQTYSU_FLO | Cumulated batch split quantity in VRKME and float | KCMENGVMEF | FLTP | 16(16) | FLTP | ||||
| VALUATION_SPEC_STOCK | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| PROJ_KEY_INT | Project definition (internal) | PS_INTNR | NUMC | 8 | Assigned to domain | KONPD | PS_PSPNR | ||
| WITHDR_SEQ_GRP | Withdrawal sequence group for stocks | EPRIO | CHAR | 4 | Assigned to domain | EPRIO | |||
| STOCK_DETER_RULE | Stock determination rule | BF_RULES | CHAR | 4 | Assigned to domain | BF_RULES | |||
| INV_MANAG_ACTIVE | Indicator Inventory Management active | LVS_KZBEF | CHAR | 1 | XFELD | ||||
| MANUF_PROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
| MPN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | Assigned to domain | MATN1 | MATNR | HTN | |
| UPDATE_IND | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
| EXPIRYDATE | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8 | DATUM | ||||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| VENDRBATCH | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
| SD_DOC_CAT_ORIGIN | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| CNTR_DOCCAT_PREV | Type of preceding document in central system | RFVGTYP | CHAR | 1 | VBTYP | ||||
| SALES_ORD | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| S_ORD_ITEM | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| FLAG_VALUES_STAT | Statistical values | KOWRR | CHAR | 1 | KOWRR | ||||
| STAGING_AREA | Staging Area for Warehouse Complex | LGBZO | CHAR | 10 | Assigned to domain | LGBZO | |||
| DEL_ITEM_GUID | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | TSEGGUID_LIPS | CHAR | 22 | SYSUUID_22 | ||||
| ITEM_ORIGIN_DLV | Distribution delivery: Original item | VERURPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| ITEM_EXTID | External item number | LIFEXPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| FLAG_NO_ATP_CHEK | Indicator: deactivate availability check | NO_ATP_CHECK | CHAR | 1 | NO_ATP_CHECK | ||||
| FLAG_NO_PICKING | Indicator: not relevant for picking | NO_PICKING | CHAR | 1 | XFELD | ||||
| MOVE_TYPE_WM | Reference movement type for WM from material movements | RBLVS | NUMC | 3 | LVS_BWREF | ||||
| MRP_AREA | MRP Area | BERID | CHAR | 10 | Assigned to domain | BERID | BERID | ||
| STOCK_CAT | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1 | BESTQ | ||||
| STOCK_CAT_MOVE | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1 | BESTQ | ||||
| MOVE_MATL | Receiving/Issuing Material | UMMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| MOVE_PLANT | Receiving/Issuing Plant | UMWRK | CHAR | 4 | Assigned to domain | WERKS | |||
| MOVE_STLOC | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | Assigned to domain | LGORT | |||
| MOVE_BATCH | Receiving/Issuing Batch | UMCHA | CHAR | 10 | Assigned to domain | CHARG | |||
| MOVE_VAL_TYPE | Valuation Type of Transfer Batch | UMBAR | CHAR | 10 | Assigned to domain | BWTAR | |||
| SPSTCK_PHY | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
| SP_STCK_NO | Special Stock Number | LVS_SONUM | CHAR | 16 | ALPHA | LVS_SONUM | |||
| SP_STCK_NO_MOVE | Special Stock Number | LVS_SONUM | CHAR | 16 | ALPHA | LVS_SONUM | |||
| EXC_RATE_FOR_TRADE | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | DEC | 9(5) | KURRF | ||||
| CURR_QTY | Current Qty Field for Arithmetic Operations in Doc.Process. | AKMNG | CHAR | 1 | AKMNG | ||||
| REPAIR_ACTIONS | Repair Processing: Classification of Items | VKGRU | CHAR | 3 | Assigned to domain | RMA_VORGA | RMA_VORGA | ||
| FLAG_UNMAT_MAINPOST | Indicator: UNMAT in main posting | SHKZG_UM | CHAR | 1 | SHKZG_UM | ||||
| STOCK_TYPE | Stock Type | MB_INSMK | CHAR | 1 | MB_INSMK | ||||
| CONVFACTOR | Conversion Factor of Delivery Quantity VRKME for MEINS | LE_UMREV | FLTP | 16(16) | FLTP | ||||
| FISC_YEAR | Fiscal Year of Current Period | LFGJA | NUMC | 4 | GJAHR | GJAHR | |||
| REF_DOC | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
| REF_DOC_IT | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
| MATMREA | Reason for goods movment | MB_GRUND | NUMC | 4 | NUMC4 | ||||
| ORDER_ITNO | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
| RES_TYPE | Record type | RSART | CHAR | 1 | RSART | ||||
| BATCHENTRY | Determination of batch entry in the production/process order | KZECH | CHAR | 1 | KZECH | ||||
| FLAG_STDATA_PREC | Indicator: Copy dest. storage data from preceding document | FLGWM | CHAR | 1 | FLGWM | ||||
| FLAG_PROD_SUPPLY | Material Staging Indicator for Production Supply | BERKZ | CHAR | 1 | LVS_BERKZ | ||||
| FLAG_HU_ITEM | Indicator: Delivery item is a HU item | HUPOS | CHAR | 1 | HUPOS | ||||
| FLAG_NO_MOVEMENTS | Indicator: Item Not Relevant for Goods Movements | NOWAB | CHAR | 1 | NOWAB | ||||
| GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| WITHDRAWN | Final Issue for This Reservation | KZEAR | CHAR | 1 | XFELD | ||||
| PROD_DATE | Date of Manufacture | HSDAT | DATS | 8 | DATUM | ||||
| SUBS_MOVE_TYPE | Subsequent movement type | FOBWA | CHAR | 3 | Assigned to domain | BWART | |||
| DEL_CATEGORY | Delivery Category | DLVTP | CHAR | 2 | DLVTP | ||||
| EXT_POST_AMOUNT | Externally Entered Posting Amount in Local Currency | EXBWR | CURR | 13(2) | WERT7 | ||||
| EXT_POST_AMOUNT_ISO | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| PO_PR_QNT | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
| EXT_SALES_AMOUNT | Externally Entered Sales Value in Local Currency | EXVKW | CURR | 13(2) | WERT7 | ||||
| EXT_SALES_AMOUNT_ISO | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| QUANT_SALES_PRCUNIT | Item credit price | CMPRE_FLT | FLTP | 16(16) | FLTP | ||||
| FLAG_POD | POD indicator (relevance, verification, confirmation) | KZPOD | CHAR | 1 | KZPOD | ||||
| FLAG_NO_WMS | Not relevant for distribution for WMS | LFDEZ | CHAR | 1 | LFDEZ | ||||
| POD_CONTROL | POD Control (Proof of Delivery) | LEPI_PODREL | CHAR | 1 | LEPI_PODREL | ||||
| FLAG_TRANSFER | Stock transfer/transfer posting | KZUML | CHAR | 1 | XFELD | ||||
| PREC_DOC_TYPE | Sales Document Type | AUART | CHAR | 4 | Assigned to domain | AUART | AUART | AAT | |
| VERSION_CONF | Count parameters | NUMC4 | NUMC | 4 | NUMC4 | ||||
| COUNTRY_OF_ORIGN | Country of origin of the material | HERKL | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| ECPID | Customs ID for Customs Procedure with Economic Significance | /SAPSLL/ECPID_SPI | CHAR | 10 | Assigned to domain | /SAPSLL/ECPID_SPI | /SAPSLL/ECPID | ||
| REGION_OF_ORIGN | Region of origin of material (non-preferential origin) | HERKR | CHAR | 3 | Assigned to domain | REGIO | |||
| COMM_CODE | Commodity Code/Import Code Number for Foreign Trade | STAWN | CHAR | 17 | Assigned to domain | STAWN | |||
| BUDGET_PERIOD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPILEDLITEM using ABAP code?
As BAPILEDLITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPILEDLITEM as there is no data to select.How to access SAP table BAPILEDLITEM
Within an ECC or HANA version of SAP you can also view further information about BAPILEDLITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects