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SAP Table BAPIMEPOITEM

Purchase Order Item

BAPIMEPOITEM (Purchase Order Item) 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 BAPIMEPOITEM to other SAP tables.

BAPIMEPOITEM table fields

Field Data element Checktable Datatype Length Decimals
PO_ITEM 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 EWERK CHAR 4 0
STGE_LOC Storage Location LGORT_D 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
QUANTITY Purchase Order Quantity BSTMG 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
BON_GRP1 Settlement Group 1 (Purchasing) EBONU 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
FREE_ITEM Free Item UMSON CHAR 1 0
X Yes
NULL No
GR_BASEDIV Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
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
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
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 FMFPO 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
GROSS_WT Gross Weight BRGEW QUAN 13 3
VOLUME Volume VOLUM QUAN 13 3
VOLUMEUNIT Volume unit VOLEH T006 UNIT 3 0
VOLUMEUNIT_ISO Volume unit in ISO code VOLEH_ISO CHAR 3 0
INCOTERMS1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCOTERMS2 Incoterms (Part 2) INCO2 CHAR 28 0
PRE_VENDOR Prior Vendor KOLIF LFA1 CHAR 10 0
VEND_PART Vendor Subrange LTSNR WYT1 CHAR 6 0
HL_ITEM Higher-Level Item in Purchasing Documents UEBPO EKPO NUMC 5 0
GR_TO_DATE Latest Possible Goods Receipt LEWED DATS 8 0
SUPP_VENDOR Vendor to be supplied/who is to receive delivery EMLIF LFA1 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
R_PROMO Promotion WAKTION WAKH 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
BON_GRP2 Settlement Group 2 (Rebate Settlement, Purchasing) EBON2 CHAR 2 0
BON_GRP3 Settlement Group 3 (Rebate Settlement, Purchasing) EBON3 CHAR 2 0
SETT_ITEM Item Relevant to Subsequent (Period-End Rebate) Settlement EBONY CHAR 1 0
X Yes
NULL No
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
SI_CAT Subitem Category, Purchasing Document UPTYP CHAR 1 0
RET_ITEM Returns Item RETPO CHAR 1 0
X Yes
NULL No
AT_RELEV Relevant to Allocation Table AUREL CHAR 1 0
NULL Non-allocation-table-relevant
1 Allocation-table-relevant: placement in storage
2 Allocation-table-relevant: cross-docking
3 Allocation-table-relevant: flow through
4 Allocation-table-relevant: cross docking/flow through
5 Alloc.-table-relevant: cross docking/placement in storage
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 J_1AINFT20 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
INT_OBJ_NO Configuration (internal object number) CUOBJ NUMC 18 0
PCKG_NO Package number PACKNO ESLH NUMC 10 0
BATCH Batch Number CHARG_D CHAR 10 0
VENDRBATCH Vendor Batch Number LICHN CHAR 15 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)
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
CMMT_ITEM_LONG Commitment Item FM_FIPEX CHAR 24 0
FUNC_AREA_LONG Functional Area FKBER CHAR 16 0
NO_ROUNDING Indicator: suppress rounding in purchase order item NO_ROUNDING CHAR 1 0
X Yes
NULL No
PO_PRICE Price Adoption: 1 = Gross, 2 = Net BAPI_PO_PRICE CHAR 1 0
NULL Do not adopt
1 As gross price
2 As net price
SUPPL_STLOC Issuing Storage Location for Stock Transport Order RESLO CHAR 4 0
SRV_BASED_IV Indicator for Service-Based Invoice Verification LEBRE CHAR 1 0
X Yes
NULL No
FUNDS_RES Document Number for Earmarked Funds KBLNR_FI CHAR 10 0
RES_ITEM Earmarked Funds: Document Item KBLPOS NUMC 3 0
ORIG_ACCEPT Acceptance At Origin WEORA CHAR 1 0
X Yes
NULL No
ALLOC_TBL Allocation Table Number ABELN CHAR 10 0
ALLOC_TBL_ITEM Item number of allocation table ABELP NUMC 5 0
SRC_STOCK_TYPE Stock Type of Source Storage Location in STO /SPE/INSMK_SRC CHAR 1 0
NULL Unrestricted use
X Quality inspection
S Blocked stock
REASON_REJ Reason for rejection of quotations and sales orders ABGRU CHAR 2 0
CRM_SALES_ORDER_NO CRM Sales Order Number for TPOP Process /SPE/VBELN_CRM CHAR 10 0
CRM_SALES_ORDER_ITEM_NO CRM Sales Order Item Number in TPOP Process /SPE/POSNR_CRM NUMC 6 0
CRM_REF_SALES_ORDER_NO CRM Reference Order Number for TPOP Process /SPE/REF_VBELN_CRM CHAR 35 0
CRM_REF_SO_ITEM_NO CRM Reference Sales Order Item Number in TPOP Process /SPE/REF_POSNR_CRM CHAR 6 0
PRIO_URGENCY Requirement Urgency PRIO_URG NUMC 2 0
PRIO_REQUIREMENT Requirement Priority PRIO_REQ NUMC 3 0
000 Restriction Due to APO (Format INT1); 000 Only Internal
REASON_CODE Goods Receipt Reason Code /SAPPSPRO/_GR_REASON_CODE CHAR 4 0
FUND_LONG Long Fund (Obsolete) FM_FUND_LONG CHAR 20 0
LONG_ITEM_NUMBER Item Number Length EXLIN CHAR 40 0
EXTERNAL_SORT_NUMBER External Sorting EXSNR NUMC 5 0
EXTERNAL_HIERARCHY_TYPE External Hierarchy Category EHTYP CHAR 4 0
RETENTION_PERCENTAGE Retention in Percent RETPZ DEC 5 2
DOWNPAY_TYPE Down Payment Indicator ME_DPTYP CHAR 4 0
DOWNPAY_AMOUNT Down Payment Amount in BAPI BAPIMEDOWNPAY DEC 23 4
DOWNPAY_PERCENT Down Payment Percentage ME_DPPCNT DEC 5 2
DOWNPAY_DUEDATE Due Date for Down Payment ME_DPDDAT DATS 8 0
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
SRM_CONTRACT_ID Central Contract SRM_CONTRACT_ID CHAR 10 0
SRM_CONTRACT_ITM Central Contract Item Number SRM_CONTRACT_ITEM NUMC 10 0
BUDGET_PERIOD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
BLOCK_REASON_ID Blocking Reason - ID BLK_REASON_ID CHAR 4 0
BLOCK_REASON_TEXT Blocking Reason - Text BLK_REASON_TXT CHAR 40 0
SPE_CRM_FKREL Billing Relevance CRM /SPE/FKREL_CRM CHAR 1 0
NULL Not relevant for billing
A Delivery-related billing document
B Relevant for order-related billing - status acc.to order qty
C Relevant for ord.-related billing - status acc.to target qty
D Relevant for pro forma
F Order-related billing doc. - status according to invoice qty
G Order-related billing of the delivery quantity
H Delivery-related billing - no zero quantities
I Order-relevant billing - billing plan
J Relevant for deliveries across EU countries
K Delivery-related invoices for partial quantity
L Pro forma - no zero quantities
M Delivery-related invoices-no zero qtys (incl main batch itm)
N Pro forma - no zero quantities (including main batch items)
P Delivery-related invoices for CSFG - No batch split items
Q Delivery-related invoices for CRM
R Delivery-related invoices for CRM - No zero quantities
S IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan
T Delivery-Related Invoices for CRM with IB in CRM
U Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys
V Delivery-Related ICB of Stock Transport Orders in CRM
DATE_QTY_FIXED Delivery Date and Quantity Fixed ME_FIXMG CHAR 1 0
NULL Not Fixed
X Fixed for Planning and Rescheduling
P Fixed for Planning
GI_BASED_GR Indicator for GI-based goods receipt WABWE CHAR 1 0
X Yes
NULL No
SHIPTYPE Shipping type VERSART CHAR 2 0
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC CHAR 10 0

BAPIMEPOITEM foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BAPIMEPOITEM CMMT_ITEM SYST DATLO FMFPO FIFM: Commitment Item DATBIS
BAPIMEPOITEM CMMT_ITEM SYST MANDT FMFPO FIFM: Commitment Item MANDT
BAPIMEPOITEM CMMT_ITEM T001 FIKRS FMFPO FIFM: Commitment Item FIKRS
BAPIMEPOITEM CMMT_ITEM BAPIMEPOITEM CMMT_ITEM FMFPO FIFM: Commitment Item FIPOS
BAPIMEPOITEM HL_ITEM SYST MANDT EKPO Purchasing Document Item MANDT
BAPIMEPOITEM HL_ITEM EKPO EBELP EKPO Purchasing Document Item EBELN
BAPIMEPOITEM HL_ITEM BAPIMEPOITEM HL_ITEM EKPO Purchasing Document Item EBELP
BAPIMEPOITEM INCOTERMS1 SYST MANDT TINC Customers: Incoterms MANDT
BAPIMEPOITEM INCOTERMS1 BAPIMEPOITEM INCOTERMS1 TINC Customers: Incoterms INCO1
BAPIMEPOITEM INF_INDEX SYST MANDT J_1AINFT20 Inflation: Index Definition MANDT
BAPIMEPOITEM INF_INDEX BAPIMEPOITEM INF_INDEX J_1AINFT20 Inflation: Index Definition J_1AINDX
BAPIMEPOITEM PCKG_NO SYST MANDT ESLH Service Package Header Data MANDT
BAPIMEPOITEM PCKG_NO BAPIMEPOITEM PCKG_NO ESLH Service Package Header Data PACKNO
BAPIMEPOITEM PRE_VENDOR SYST MANDT LFA1 Vendor Master (General Section) MANDT
BAPIMEPOITEM PRE_VENDOR BAPIMEPOITEM PRE_VENDOR LFA1 Vendor Master (General Section) LIFNR
BAPIMEPOITEM R_PROMO SYST MANDT WAKH Promotion Header Data, IS-R MANDT
BAPIMEPOITEM R_PROMO BAPIMEPOITEM R_PROMO WAKH Promotion Header Data, IS-R AKTNR
BAPIMEPOITEM SUPP_VENDOR BAPIMEPOITEM SUPP_VENDOR LFA1 Vendor Master (General Section) LIFNR
BAPIMEPOITEM SUPP_VENDOR SYST MANDT LFA1 Vendor Master (General Section) MANDT
BAPIMEPOITEM VEND_PART SYST MANDT WYT1 Vendor Subrange MANDT
BAPIMEPOITEM VEND_PART BAPIMEPOITEM PRE_VENDOR WYT1 Vendor Subrange LIFNR
BAPIMEPOITEM VEND_PART BAPIMEPOITEM VEND_PART WYT1 Vendor Subrange LTSNR
BAPIMEPOITEM VOLUMEUNIT SYST MANDT T006 Units of Measurement MANDT
BAPIMEPOITEM VOLUMEUNIT BAPIMEPOITEM VOLUMEUNIT T006 Units of Measurement MSEHI