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SAP Table BOS_BAPISDIT

VBAP Structure with English Field Names (IBU E&C, BOS)

BOS_BAPISDIT (VBAP Structure with English Field Names (IBU E&C, BOS)) 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 BOS_BAPISDIT to other SAP tables.

BOS_BAPISDIT table fields

Field Data element Checktable Datatype Length Decimals
OPERATION Function MSGFN CHAR 3 0
003 Delete: Message contains objects to be deleted
004 Change: Message contains changes
005 Replace: This message replaces previous messages
009 Original: First message for process
023 Wait/Adjust: Data should not be imported
018 Resend
DOC_NUMBER Sales Document VBELN_VA CHAR 10 0
ITM_NUMBER Sales Document Item POSNR_VA NUMC 6 0
MATERIAL Material Number MATNR CHAR 18 0
MAT_ENTRD Material entered MATWA CHAR 18 0
PR_REF_MAT Pricing Reference Material PMATN CHAR 18 0
BATCH Batch Number CHARG_D CHAR 10 0
MATL_GROUP Material Group MATKL CHAR 9 0
SHORT_TEXT Short text for sales order item ARKTX CHAR 40 0
ITEM_CATEG Sales document item category PSTYV CHAR 4 0
ITEM_TYPE Item type POSAR CHAR 1 0
NULL Standard Item
A Value Item
B Text item
C Packing item (will be generated)
D Material not relevant
E Packaging Item (External)
REL_FOR_DE Item is relevant for delivery LFREL_AP CHAR 1 0
X Yes
NULL No
REL_FOR_BI Relevant for Billing FKREL 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
HG_LV_ITEM Higher-level item in bill of material structures UEPOS NUMC 6 0
ALTERN_ITM Item for which this item is an alternative GRPOS NUMC 6 0
REA_FOR_RE Reason for rejection of quotations and sales orders ABGRU_VA CHAR 2 0
PROD_HIER Product hierarchy PRODH_D CHAR 18 0
OUT_AGR_TA Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
TARGET_QTY Target quantity in sales units DZMENG QUAN 13 3
TARGET_QU Target quantity UoM DZIEME UNIT 3 0
T_UNIT_ISO Target quantity unit of measure in ISO code ISO_ZIEME CHAR 3 0
TARG_QTY_N Factor for converting sales units to base units (target qty) UMZIZ DEC 5 0
TARG_QTY_D Factor for converting sales units to base units (target qty) UMZIN DEC 5 0
BASE_UOM Base Unit of Measure MEINS UNIT 3 0
T_BAS_UNIT Target quantity unit of measure in ISO code ISO_ZIEME CHAR 3 0
SCALE_QUAN Scale quantity in base unit of measure SMENG QUAN 13 3
ROUND_DLV Rounding quantity for delivery ABLFZ QUAN 13 3
RECON_DATE Reconciliation Date for Agreed Cumulative Quantity ABDAT DATS 8 0
MAX_DEVIAT Allowed deviation in quantity (absolute) ABSFZ QUAN 13 3
PO_ITM_NO Item Number of the Underlying Purchase Order POSEX CHAR 6 0
CUST_MAT22 Material belonging to the customer KDMAT22 CHAR 22 0
MAX_DEV_PE Allowed deviation in quantity (in percent) KBVER DEC 3 0
MAX_DEV_DA Days by which the quantity can be shifted KEVER DEC 3 0
REPAIR_PRO Repair Processing: Classification of Items VKGRU CHAR 3 0
DLVSCHEDUS Usage Indicator ABRVW CHAR 3 0
DLV_GROUP Delivery group (items are delivered together) GRKOR NUMC 3 0
FIXED_QUAN Quantity is Fixed FMENG CHAR 1 0
X Yes
NULL No
DELI_UNLIM Unlimited overdelivery allowed UEBTK_V CHAR 1 0
X Yes
NULL No
OVER_DLV_T Overdelivery Tolerance Limit UEBTO DEC 3 1
UNDER_DLV Underdelivery Tolerance Limit UNTTO DEC 3 1
BILL_BLOCK Billing block for item FAKSP_AP CHAR 2 0
REPLACE_PT Replacement part ATPKZ CHAR 1 0
NULL No
A Optional substitute part
B Mandatory substitute part
METH_BILL Method of billing for CO/PPC orders RKFKF CHAR 1 0
DIVISION Division SPART CHAR 2 0
BUS_AREA Business Area GSBER CHAR 4 0
NET_VALUE Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
CURRENCY SD Document Currency WAERK CUKY 5 0
CURREN_ISO ISO code currency WAERS_ISO CHAR 3 0
MAX_PL_DLV Maximum Number of Partial Deliveries Allowed Per Item ANTLF DEC 1 0
PART_DLV Partial delivery at item level KZTLF 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)
C Only complete delivery allowed
D No limit to subsequent deliveries
BTCH_SPLIT Batch split allowed CHSPL CHAR 1 0
X Yes
NULL No
REQ_QTY Cumulative Order Quantity in Sales Units KWMENG QUAN 15 3
CUM_REQ_DE Cumulative required delivery qty (all dlv-relev.sched.lines) LSMENG QUAN 15 3
CUM_CF_QTY Cumulative confirmed quantity in sales unit KBMENG QUAN 15 3
CUM_CON_QU Cumulative confirmed quantity in base unit KLMENG QUAN 15 3
SALES_UNIT Sales unit VRKME UNIT 3 0
ISOCODUNIT ISO code for unit of measurement ISOCD_UNIT CHAR 3 0
SALES_QTY1 Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5 0
SALES_QTY2 Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5 0
GROSS_WEIG Gross Weight of the Item BRGEW_AP QUAN 15 3
NET_WEIGHT Net Weight of the Item NTGEW_AP QUAN 15 3
UNIT_OF_WT Weight Unit GEWEI UNIT 3 0
UNIT_WTISO Unit of weight in ISO code GEWEI_ISO CHAR 3 0
VOLUME Volume of the item VOLUM_AP QUAN 15 3
VOLUMEUNIT Volume unit VOLEH UNIT 3 0
VOLUNITISO Volume unit in ISO code VOLEH_ISO CHAR 3 0
CAU_VBELN Originating document VBELV CHAR 10 0
CAU_POSNR Originating item POSNV NUMC 6 0
REF_DOC Document number of the reference document VGBEL CHAR 10 0
POSNR_VOR Item number of the reference item VGPOS NUMC 6 0
OBJ_COPY Complete reference indicator VOREF CHAR 1 0
X Yes
NULL No
UPDAT_FLAG Update indicator for sales document document flow UPFLV CHAR 1 0
NULL Do not create document flow records
X Create document flow records
2 Create doc. flow records except for dely/goods issue/billdoc
END_RULE Completion rule for quotation / contract ERLRE CHAR 1 0
NULL Not relevant for completion
A Item is completed with the first reference
B Item is completed after full quantity has been referenced
C Item is completed after the target qty is fully referenced
D Item is referenced via contract release
E Item is completed after full target value is referenced
DLV_PRIO Delivery Priority LPRIO NUMC 2 0
PLANT Plant WERKS_D CHAR 4 0
STGE_LOC Storage Location LGORT_D CHAR 4 0
SHIP_POINT Shipping Point/Receiving Point VSTEL CHAR 4 0
ROUTE Route ROUTE CHAR 6 0
KEY_ST Origin of the bill of material STKEY CHAR 1 0
DATE_ST Key date of the bill of material STDAT DATS 8 0
NBR_ST Bill of material STNUM CHAR 8 0
STPOS_VBAP Bill of material item number VBAP not used STPOS_VBAP DEC 5 0
ORDER_PROB Order probability of the item AWAHR NUMC 3 0
000 Sales order probability
CREAT_DATE Date on Which Record Was Created ERDAT DATS 8 0
CREATED_BY Name of Person who Created the Object ERNAM CHAR 12 0
REC_TIME Entry time ERZET TIMS 6 0
TAX_CLASS1 Tax classification material TAXMT CHAR 1 0
TAX_CLASS2 Tax classification material TAXMT CHAR 1 0
TAX_CLASS3 Tax classification material TAXMT CHAR 1 0
TAX_CLASS4 Tax classification material TAXMT CHAR 1 0
TAX_CLASS5 Tax classification material TAXMT CHAR 1 0
TAX_CLASS6 Tax classification material TAXMT CHAR 1 0
TAX_CLASS7 Tax classification material TAXMT CHAR 1 0
TAX_CLASS8 Tax classification material TAXMT CHAR 1 0
TAX_CLASS9 Tax classification material TAXMT CHAR 1 0
FIX_SP_DAY Fixed shipping processing time in days (= setup time) VBEAF DEC 5 2
VAR_SP_DAY Variable shipping processing time in days VBEAV DEC 5 2
PREC_DOC Preceding document has resulted from reference VGREF CHAR 1 0
X Yes
NULL No
NET_PRICE Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
COND_P_UNT Condition pricing unit KPEIN DEC 5 0
COND_UNIT Condition unit KMEIN UNIT 3 0
CONISOUNIT Target quantity unit of measure in ISO code ISO_ZIEME CHAR 3 0
RETOURE Returns Item SHKZG_VA CHAR 1 0
X Yes
NULL No
CASH_DISC Cash discount indicator SKTOF CHAR 1 0
X Yes
NULL No
AVAILCHECK Checking Group for Availability Check MTVFP CHAR 2 0
SUM_REQUIR Summing up of requirements SUMBD CHAR 1 0
A Single records
B Totals records per day
C Totals records per week, reqs date on Monday of current week
D Totals records per week, reqs date on Monday of fol. week
MAT_PR_GRP Material Pricing Group KONDM CHAR 2 0
ACCT_ASSGT Account assignment group for this material KTGRM CHAR 2 0
REBATE_GRP Volume rebate group BONUS CHAR 2 0
COMM_GROUP Commission group PROVG CHAR 2 0
EUR_ART_NR European Article Number (EAN) - obsolete!!!!! EANNR CHAR 13 0
PRICE_OK Pricing is OK PRSOK CHAR 1 0
X Yes
NULL No
VAL_TYPE Valuation Type BWTAR_D CHAR 10 0
SEP_VALUAT Indicator: Separate valuation BWTEX CHAR 1 0
X Yes
NULL No
BATCH_MGMT Batch management requirement indicator XCHPF CHAR 1 0
X Yes
NULL No
IND_BTCH Batch management indicator (internal) XCHAR CHAR 1 0
X Yes
NULL No
MIN_DELY Minimum delivery quantity in delivery note processing MINLF QUAN 13 3
UPDATE_GRP Update group for statistics update STAFO CHAR 6 0
COST_DOC_C Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
SUBTOT_PP1 Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
SUBTOT_PP2 Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
SUBTOT_PP3 Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
SUBTOT_PP4 Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
SUBTOT_PP5 Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
SUBTOT_PP6 Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
EXCH_RATE Directly quoted exchange rate for statistics STCUR_P DEC 9 5
CH_ON Changed On AEDAT DATS 8 0
EAN_UPC International Article Number (EAN/UPC) EAN11 CHAR 18 0
FIX_DATE Delivery date and quantity fixed FIXMG CHAR 1 0
X Yes
NULL No
PROFIT_CTR Profit Center PRCTR CHAR 10 0
PRC_GROUP1 Material group 1 MVGR1 CHAR 3 0
PRC_GROUP2 Material group 2 MVGR2 CHAR 3 0
PRC_GROUP3 Material group 3 MVGR3 CHAR 3 0
PRC_GROUP4 Material group 4 MVGR4 CHAR 3 0
PRC_GROUP5 Material group 5 MVGR5 CHAR 3 0
COMPON_QTY Component quantity KMPMG QUAN 13 3
SUBSTREASO Reason for material substitution SUGRD CHAR 4 0
SPEC_STOCK Special Stock Indicator SOBKZ CHAR 1 0
ALLOC_INDI Allocation Indicator VPZUO CHAR 1 0
NULL No consumption with customer requirements
1 Consume planning with assembly
2 Consume planning w/o assembly
3 Consume planning material (w/o assembly)
PROFIT_SEG Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
WBS_ELEM Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
ORDERID Order Number AUFNR CHAR 12 0
PLNG_MATL Planning material VPMAT CHAR 18 0
PLNG_PLANT Planning plant VPWRK CHAR 4 0
BASE_UNIT Base unit of measure for product group PRBME UNIT 3 0
ISOBASUNIT Target quantity unit of measure in ISO code ISO_ZIEME CHAR 3 0
CONV_FACT Conversion factor: quantities UMREFF FLTP 16 16
ACCTASSCAT Account Assignment Category KNTTP CHAR 1 0
CONSUMPT Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
BOMEXPLNO BOM explosion number SERNR CHAR 8 0
OBJ_NR_IT Object number at item level OBJPO CHAR 22 0
RES_ANAL Results Analysis Key ABGR_SCHL CHAR 6 0
REQMTSTYP Requirements type BEDAE CHAR 4 0
CREDPRICIT Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
PARTRELID ID for partial release of order item, credit block CMTFG CHAR 1 0
X Yes
NULL No
ACTCREDID ID: Item with active credit function / relevant for credit CMPNT CHAR 1 0
X Yes
NULL No
CR_EXCHRAT Directly quoted exch. rate for credit data on req. dely date CMKUA_P DEC 9 5
CONFIG Configuration CUOBJ_VA NUMC 18 0
CHCLASS_IN Internal object number of the batch classification CUOBJ_CH NUMC 18 0
STAT_PRICE Status expected price CEPOK CHAR 1 0
NULL Not Relevant
A Expected price correct
B Expected price not correct
C Expected price not correct, but released
COND_UPDAT Condition update KOUPD CHAR 1 0
X Yes
NULL No
SERNO_PROF Serial Number Profile SERAIL CHAR 4 0
NO_OF_SERI Number of serial numbers ANZSN INT4 10 0
NOGRPOSTED Customer has not posted goods receipt NACHL CHAR 1 0
X Yes
NULL No
MAT_GRP_SM Material Group: Packaging Materials MAGRV CHAR 4 0
MAN_PR_CH Status manual price change MPROK CHAR 1 0
NULL No manual price change
A Manual price change carried out
B Condition manually deleted
C Manual price change released
DOC_CAT_SD Document category of preceding SD document VBTYP_V CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
� Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
MATDETERID ID for material determination PROSA CHAR 1 0
NULL No product selection
A Replaced item
B Replacement item
ITUSAGEID ID for higher-level item usage UEPVW CHAR 1 0
A Product selection
B Free goods (inclusive bonus)
C Free goods (on-top bonus)
D Repairs
E ** unused **
F Cross selling
G Complete goods (purchase order)
H Automotive (subitem)
I CRM Repairs
K Kit Component
R Replacement Kit Component
COSTESTNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR NUMC 12 0
CSTG_VRNT Costing Variant CK_KLVAR CHAR 4 0
BOMITEMNR BOM Item Number SPOSN CHAR 4 0
STAT_VAL Statistical values KOWRR CHAR 1 0
NULL System will copy item to header totals
X No cumulation - Values cannot be used statistically
Y No cumulation - Values can be used statistically
STAT_DATE Statistics date STADAT DATS 8 0
BUS_TRANST Business Transaction Type for Foreign Trade EXART CHAR 2 0
PREF_INDIC Preference indicator in export/import PREFE CHAR 1 0
A Not checked
B Checked - price influenced
C Generally allowed
D Generally not allowed
E Authorized for preference: set manually
F Not authorized for preference: component of mixed origins
NRCONDREC Number of condition record from batch determination KNUMH_CH CHAR 10 0
INTCLASSNR Internal Class Number CLINT NUMC 10 0
BATCH_EXIT Batches: Exit to quantity proposal CHMVS NUMC 3 0
BOM_CATEGO BOM category STLTY CHAR 1 0
D Document Structure
E Equipment BOM
K Order BOM
M Material BOM
S Standard BOM
T Functional Location BOM
P Work Breakdown Structure BOM
BOM_IT_NR BOM item node number STLKN NUMC 8 0
COUNTER Internal counter CIM_COUNT NUMC 8 0
INCONSCONF Inconsistent configuration CUINK CHAR 1 0
X Yes
NULL No
OVERH_KEY Overhead key AUFZSCHL CHAR 6 0
CSTG_SHEET Costing Sheet AUFKALSM CHAR 6 0
CSTG_VRNT1 Costing Variant CK_KLVAR CHAR 4 0
PROD_ALLOC Product allocation determination procedure KOSCH CHAR 18 0
PRICE_REF Pricing reference material of main item UPMAT CHAR 18 0
MATPRICGRP Material pricing group of main item UKONM CHAR 2 0
MATFRGTGRP Material freight group MFRGR CHAR 8 0
PLANDLVSCH Planning delivery schedule instruction PLAVO CHAR 4 0
SEQUENCENO KANBAN/sequence number KANNR CHAR 35 0
CREDPRIC Item credit price CMPRE_FLT FLTP 16 16
PAY_GUARAN Form of payment guarantee ABSFORM_CM CHAR 2 0
GURANTEED Guaranteed (factor between 0 and 1) ABGES_CM FLTP 16 16
CFOP_CODE CFOP code and extension (old 5 char version) J_1BCFOP_OLD CHAR 5 0
TAXLAWICMS Tax law: ICMS J_1BTAXLW1 CHAR 3 0
TAXLAWIPI Tax law: IPI J_1BTAXLW2 CHAR 3 0
SD_TAXCODE SD tax code J_1BTXSDC_ CHAR 2 0
VALCONTRNR Value contract no. WKTNR CHAR 10 0
VALCONTRIT Value contract item WKTPS NUMC 6 0
ASSORT_MOD Assortment module W_SORTK CHAR 18 0
VALSPECSTO Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
MATGRHIE1 Material group hierarchy 1 WGRU_HIE1 CHAR 18 0
MATGRHIE2 Material group hierarchy 2 WGRU_HIE2 CHAR 18 0
PROMOTION Promotion KNUMA_PI CHAR 10 0
SALES_DEAL Sales deal KNUMA_AG CHAR 10 0
FLGLEADUNI ID: Leading unit of measure for completing a transaction KZFME CHAR 1 0
NULL Base Unit of Measure has Priority
A Proportional Unit has Priority (Active Ingredient)
B Product Unit of Measure has Priority (Steel)
FREE_GOODS Free goods delivery control LSTANR CHAR 1 0
NULL Delivery takes place regardless of main item
A Delivery only if main item is partially delivered
B Delivery only if main item is fully delivered
C Delivery if main item is part. delivered, only with main itm
E Delivery proportional to quantity in main item
VALID_OBJ Parameter Variant/Standard Variant TECHS CHAR 12 0
TAX_AMOUNT Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
MRP_AREA MRP Area BERID CHAR 10 0
CUST_MAT35 Material belonging to the customer KDMAT CHAR 35 0
CR_EXCHRAT_V Indirectly quoted exch.rate for credit data on req.dely date CMKUA_V DEC 9 5
EXCHRATEST_V Indirectly quoted exchange rate for statistics STCUR_V DEC 9 5
ITM_TYPE_USAGE Item usage VWPOS CHAR 4 0
CFOP_LONG CFOP code and extension J_1BCFOP_LONG CHAR 10 0
GROSS_VAL Currency amount for BAPIS (with 9 decimal places) BAPICUREXT DEC 28 9
LOG_SYSTEM_OWN Logical system LOGSYS CHAR 10 0
TAXLAWISS ISS Tax Law J_1BTAXLW3 CHAR 3 0
TAXLAWCOFINS COFINS Tax Law J_1BTAXLW4 CHAR 3 0
TAXLAWPIS PIS Tax Law J_1BTAXLW5 CHAR 3 0
PCKG_NO Package number PACKNO NUMC 10 0