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SAP Table BAPIMEOUTITEM

Item Data of Contract

BAPIMEOUTITEM (Item Data of Contract) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BAPIMEOUTITEM to other SAP tables.

Source: BAPIMEOUTITEM (Item Data of Contract)

BAPIMEOUTITEM table fields

Field Data element Checktable Datatype Length Decimals
ITEM_NO Item Number of Purchasing Document EBELP NUMC 5 0
DELETE_IND Deletion Indicator in Purchasing Document ELOEK CHAR 1 0
SHORT_TEXT Short Text TXZ01 CHAR 40 0
MATERIAL Material Number MATNR CHAR 18 0
MATERIAL_EXTERNAL Long Material Number for MATERIAL Field MGV_MATERIAL_EXTERNAL CHAR 40 0
MATERIAL_GUID External GUID for MATERIAL Field MGV_MATERIAL_GUID CHAR 32 0
MATERIAL_VERSION Version Number for MATERIAL Field MGV_MATERIAL_VERSION CHAR 10 0
EMATERIAL Material Number EMATNR CHAR 18 0
EMATERIAL_EXTERNAL Long Material Number for MATERIAL Field MGV_MATERIAL_EXTERNAL CHAR 40 0
EMATERIAL_GUID External GUID for MATERIAL Field MGV_MATERIAL_GUID CHAR 32 0
EMATERIAL_VERSION Version Number for MATERIAL Field MGV_MATERIAL_VERSION CHAR 10 0
PLANT Plant WERKS_D CHAR 4 0
STGE_LOC Storage Location LGORT_D CHAR 4 0
SUPPL_STLOC Issuing Storage Location for Stock Transport Order RESLO CHAR 4 0
TRACKINGNO Requirement Tracking Number BEDNR CHAR 10 0
MATL_GROUP Material Group MATKL CHAR 9 0
INFO_REC Number of Purchasing Info Record INFNR CHAR 10 0
VEND_MAT Material Number Used by Vendor IDNLF CHAR 35 0
TARGET_QTY Target Quantity KTMNG QUAN 13 3
RELORD_QTY Standard release order quantity NORAM QUAN 13 3
PO_UNIT Purchase Order Unit of Measure BSTME UNIT 3 0
PO_UNIT_ISO Order unit in ISO code BSTME_ISO CHAR 3 0
ORDERPR_UN Order Price Unit (Purchasing) BBPRM UNIT 3 0
ORDERPR_UN_ISO ISO code for purchase order price unit BBPRM_ISO CHAR 3 0
CONV_NUM1 Numerator for Conversion of Order Price Unit into Order Unit BPUMZ DEC 5 0
CONV_DEN1 Denominator for Conv. of Order Price Unit into Order Unit BPUMN DEC 5 0
NET_PRICE Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
PRICE_UNIT Price Unit EPEIN DEC 5 0
GR_PR_TIME Goods Receipt Processing Time in Days WEBAZ DEC 3 0
TAX_CODE Tax on sales/purchases code MWSKZ CHAR 2 0
QUAL_INSP Stock Type INSMK CHAR 1 0
NULL Unrestricted use
X Quality inspection
S Blocked stock
INFO_UPD Indicator: Update Info Record SPINF CHAR 1 0
NULL No update
A Update with or without plant
B Update with plant (if no plant ban)
C Update without plant (if no plant requirement)
PRNT_PRICE Price Printout PRSDR CHAR 1 0
X Yes
NULL No
EST_PRICE Indicator: Estimated Price SCHPR CHAR 1 0
X Yes
NULL No
REMINDER1 Number of Days for First Reminder/Expediter MAHN1 DEC 3 0
REMINDER2 Number of Days for Second Reminder/Expediter MAHN2 DEC 3 0
REMINDER3 Number of Days for Third Reminder/Expediter MAHN3 DEC 3 0
OVER_DLV_TOL Overdelivery Tolerance Limit UEBTO DEC 3 1
UNLIMITED_DLV Indicator: Unlimited Overdelivery Allowed UEBTK CHAR 1 0
X Yes
NULL No
UNDER_DLV_TOL Underdelivery Tolerance Limit UNTTO DEC 3 1
VAL_TYPE Valuation Type BWTAR_D CHAR 10 0
NO_MORE_GR "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
FINAL_INV Final Invoice Indicator EREKZ CHAR 1 0
X Yes
NULL No
ITEM_CAT Item Category in Purchasing Document PSTYP CHAR 1 0
ACCTASSCAT Account Assignment Category KNTTP CHAR 1 0
DISTRIB Distribution indicator for multiple account assignment VRTKZ CHAR 1 0
NULL Single account assignment
1 Distrib. on quantity basis
2 Distribution by percentage
PART_INV Partial Invoice Indicator TWRKZ CHAR 1 0
NULL No multiple account assignment
1 Apportion IR quantities to GR quantities one after another
2 Apportion IR quantities to GR quantities proportionately
GR_IND Goods Receipt Indicator WEPOS CHAR 1 0
X Yes
NULL No
GR_NON_VAL Goods Receipt, Non-Valuated WEUNB CHAR 1 0
X Yes
NULL No
IR_IND Invoice Receipt Indicator REPOS CHAR 1 0
X Yes
NULL No
GR_BASEDIV Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
GRSETTFROM Start Date for GR-Based Settlement EILDT DATS 8 0
ACKN_REQD Order Acknowledgment Requirement KZABS CHAR 1 0
X Yes
NULL No
ACKNOWL_NO Order Acknowledgment Number LABNR CHAR 20 0
AGREEMENT Number of Principal Purchase Agreement KONNR CHAR 10 0
AGMT_ITEM Item Number of Principal Purchase Agreement KTPNR NUMC 5 0
SHIPPING Shipping Instructions EVERS CHAR 2 0
CUSTOMER Customer EKUNNR CHAR 10 0
ADDRESS2 Manual address number in purchasing document item ADRNR_MM CHAR 10 0
COND_GROUP Condition Group with Vendor EKKOG CHAR 4 0
NO_DISCT Item Does Not Qualify for Cash Discount ESKTOF CHAR 1 0
X Yes
NULL No
PLAN_DEL Planned Delivery Time in Days EPLIF DEC 3 0
GROSS_WT Gross Weight BRGEW QUAN 13 3
NET_WEIGHT Net Weight ENTGE QUAN 13 3
WEIGHTUNIT Unit of Weight EGEWE UNIT 3 0
WEIGHTUNIT_ISO ISO code for unit of weight EGEWE_ISO CHAR 3 0
TAXJURCODE Tax Jurisdiction TXJCD CHAR 15 0
CTRL_KEY Control Key for Quality Management in Procurement QSSPUR CHAR 8 0
CONF_CTRL Confirmation Control Key BSTAE CHAR 4 0
REV_LEV Revision Level REVLV CHAR 2 0
FUND Fund BP_GEBER CHAR 10 0
FUNDS_CTR Funds Center FISTL CHAR 16 0
CMMT_ITEM Commitment Item FIPOS CHAR 14 0
PRICEDATE Price Determination (Pricing) Date Control MEPRF CHAR 1 0
NULL No Control
1 Purchase Order Date
2 Delivery Date
3 Current Date
4 Manual
5 GR Date
PRICE_DATE Date of Price Determination PREDT DATS 8 0
VOLUME Volume VOLUM QUAN 13 3
VOLUMEUNIT Volume unit VOLEH UNIT 3 0
VOLUMEUNIT_ISO Volume unit in ISO code VOLEH_ISO CHAR 3 0
INCOTERMS1 Incoterms (Part 1) INCO1 CHAR 3 0
INCOTERMS2 Incoterms (Part 2) INCO2 CHAR 28 0
PRE_VENDOR Prior Vendor KOLIF CHAR 10 0
VEND_PART Vendor Subrange LTSNR CHAR 6 0
GR_TO_DATE Latest Possible Goods Receipt LEWED DATS 8 0
SUPP_VENDOR Vendor to be supplied/who is to receive delivery EMLIF CHAR 10 0
SC_VENDOR Subcontracting vendor LBLKZ CHAR 1 0
X Yes
NULL No
KANBAN_IND Kanban Indicator KBNKZ CHAR 1 0
X Replenishment Element for Kanban
Y Scheduling Agreement for Summarized JIT Call
ERS Evaluated Receipt Settlement (ERS) XERSY CHAR 1 0
X Yes
NULL No
PROMOTION Promotion WAKTION CHAR 10 0
POINTS Number of Points ANZPU QUAN 13 3
POINT_UNIT Points unit PUNEI UNIT 3 0
POINT_UNIT_ISO ISO code for points unit PUNEI_ISO CHAR 3 0
SEASON Season Category SAISO CHAR 4 0
SEASON_YR Season Year SAISJ CHAR 4 0
SETT_ITEM Item Relevant to Subsequent (Period-End Rebate) Settlement EBONY CHAR 1 0
X Yes
NULL No
BON_GRP1 Settlement Group 1 (Purchasing) EBONU CHAR 2 0
BON_GRP2 Settlement Group 2 (Rebate Settlement, Purchasing) EBON2 CHAR 2 0
BON_GRP3 Settlement Group 3 (Rebate Settlement, Purchasing) EBON3 CHAR 2 0
MINREMLIFE Minimum Remaining Shelf Life MHDRZ DEC 4 0
RFQ_NO RFQ Number ANFNR CHAR 10 0
RFQ_ITEM Item Number of RFQ ANFPS NUMC 5 0
PREQ_NO Purchase Requisition Number BANFN CHAR 10 0
PREQ_ITEM Item Number of Purchase Requisition BNFPO NUMC 5 0
REF_DOC Reference Document Number REFBS CHAR 10 0
REF_ITEM Item of reference document REFPS NUMC 5 0
ORDER_REASON Reason for Ordering BSGRU CHAR 3 0
BRAS_NBM Brazilian NCM Code J_1BNBMCO1 CHAR 16 0
MATL_USAGE Usage of the material J_1BMATUSE CHAR 1 0
0 Resale
1 Industrialisation
2 Consumption
3 Asset
MAT_ORIGIN Origin of the material J_1BMATORG CHAR 1 0
1 Foreign - imported directly
2 Foreign - acquired nationally
0 National - except indicated for codes 3, 4, 5 or 8
3 National - with import content over 40% and below/equal 70%
4 National - production with tax incentive
5 National - with import content less than or equal to 40%
6 Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas
7 Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas
8 National - with import content over 70%
IN_HOUSE Produced in-house J_1BOWNPRO CHAR 1 0
X Yes
NULL No
INDUS3 Material CFOP category J_1BINDUS3 CHAR 2 0
00 material
01 electricity
02 communication
03 transportation
04 animal
INF_INDEX Inflation Index J_1AINDXP CHAR 5 0
UNTIL_DATE Inflation Index Date J_1AIDATEP DATS 8 0
DELIV_COMPL "Outward Delivery Completed" Indicator EGLKZ CHAR 1 0
X Yes
NULL No
PART_DELIV Partial Delivery at Item Level (Stock Transfer) KZTUL CHAR 1 0
NULL Partial delivery allowed
A Create a delivery with qty. greater than zero
B Create only one delivery (also with quantity = 0)
SHIP_BLOCKED Item blocked for SD delivery NOVET CHAR 1 0
X Yes
NULL No
PREQ_NAME Name of Requisitioner/Requester AFNAM CHAR 12 0
PERIOD_IND_EXPIRATION_DATE Period Indicator for Shelf Life Expiration Date DATTP CHAR 1 0
CALCTYPE Pricing type KNPRS CHAR 1 0
A Copy price components and redetermine scales
B Carry out new pricing
C Copy manual pricing elements and redetermine the others
D Copy pricing elements unchanged
E Adopt price components and fix values
F Copy pricing elements, turn value and fix
G Copy pricing elements unchanged and redetermine taxes
H Redetermine freight conditions
I Redetermine rebate conditions
J Redetermine confirmed purch. net price / value (KNTYP=d)
K Adopt price components and cose. Redetermine taxes.
M Copy pricing elements, turn value
N Transfer pricing components unchanged, new cost
O Redetermine variant conditions (KNTYP=O)
Q Redetermine calculation conditions (KNTYP=Q)
R Apply Price Parts and Bonus Conditions
U Redetermine precious metal conditions (KNTYP=U)
X Customer reserve X
Y Customer reserve Y
Z Customer reserve Z
1 Customer reserve 1
2 Customer reserve 2
3 Customer reserve 3
4 Customer reserve 4
5 Customer reserve 5
6 Customer reserve 6
7 Customer reserve 7
8 Customer reserve 8
9 Customer reserve 9
S Ship & Debit (IBU HiTec)
FUNC_AREA Functional Area FKBER CHAR 16 0
CMMT_ITEM_LONG Commitment Item FM_FIPEX CHAR 24 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
FUNDS_RES Document Number for Earmarked Funds KBLNR_FI CHAR 10 0
RES_ITEM Earmarked Funds: Document Item KBLPOS NUMC 3 0
SRV_BASED_IV Indicator for Service-Based Invoice Verification LEBRE CHAR 1 0
X Yes
NULL No
PCKG_NO Package number PACKNO NUMC 10 0
INT_OBJ_NO Configuration (internal object number) CUOBJ NUMC 18 0
BINDING_MRP Firm/Trade-Off Zones Binding with Regard to Mat. Planning MRPRE CHAR 1 0
NULL Schedule lines after trade-off zone can be changed by MRP
1 Schedule lines within trade-off zone can be changed by MRP
2 Schedule lines can always be changed by MRP
FIRM_ZONE Firm Zone (Go-Ahead for Production) ETFZ1 DEC 3 0
TRADE_OFF Trade-Off Zone (Go-Ahead for Materials Procurement) ETFZ2 DEC 3 0
REL_CREATE_PROFILE Release Creation Profile ABUEB CHAR 4 0
JIT_RELVT Indicator: Item Relevant to JIT Delivery Schedules FABKZ CHAR 1 0
NULL No JIT
1 Automatically
EXCLUSION Exclusion in Outline Agreement Item with Material Class NOTKZ CHAR 1 0
X Yes
NULL No
RECON_DATE Reconciliation Date for Agreed Cumulative Quantity ABDAT DATS 8 0
AGRCUMQTY Agreed Cumulative Quantity ABFTZ QUAN 13 3
APO_PLANNING APO as Planning System APOMS CHAR 1 0
NULL Planning and Release Generation in ERP
1 Planning and Release Generation in APO
RETENTION_PERCENTAGE Retention in Percent RETPZ DEC 5 2
EXT_RFX_NUMBER Document Number of External Document ME_PUR_EXT_DOC_ID CHAR 35 0
EXT_RFX_ITEM Item Number of External Document ME_PUR_EXT_DOC_ITEM_ID CHAR 10 0
EXT_RFX_SYSTEM Logical System LOGSYSTEM CHAR 10 0
BUDGET_PERIOD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0