|
Parameter
|
Reference
|
Type
|
Length
|
Optional
|
Text
|
Comments
|
|---|---|---|---|---|---|---|
|
VENDOR
|
BAPIEINA-VENDOR
|
CHAR
|
10
|
X
|
Vendor
|
-
|
|
MATERIAL
|
BAPIEINA-MATERIAL
|
CHAR
|
18
|
X
|
Material
|
Enter material number
|
|
MAT_GRP
|
BAPIEINA-MAT_GRP
|
CHAR
|
9
|
X
|
Material Group
|
-
|
|
VEND_MAT
|
BAPIEINA-VEND_MAT
|
CHAR
|
22
|
X
|
Vendor's Material Number
|
-
|
|
VEND_PART
|
BAPIEINA-VEND_PART
|
CHAR
|
6
|
X
|
Vendor Subrange
|
-
|
|
VEND_MATG
|
BAPIEINA-VEND_MATG
|
CHAR
|
18
|
X
|
Vendor's Material Group
|
-
|
|
PURCH_ORG
|
BAPIEINE-PURCH_ORG
|
CHAR
|
4
|
X
|
Purchasing Organization
|
-
|
|
INFO_TYPE
|
BAPIEINE-INFO_TYPE
|
CHAR
|
1
|
X
|
Info Category
|
-
|
|
PLANT
|
BAPIEINE-PLANT
|
CHAR
|
4
|
X
|
Plant
|
Enter plant number
|
|
PUR_GROUP
|
BAPIEINE-PUR_GROUP
|
CHAR
|
3
|
X
|
Purchasing Group
|
-
|
|
PURCHASINGINFOREC
|
BAPIEINE-INFO_REC
|
CHAR
|
10
|
X
|
Info Record Number
|
-
|
|
DELETED_INFORECORDS
|
BAPIMMPARA-SELECTION
|
CHAR
|
1
|
X
|
Including Purchasing Info Records Flagged for Deletion
|
-
|
|
PURCHORG_DATA
|
BAPIMMPARA-SELECTION
|
CHAR
|
1
|
X
|
Purchasing Organization Data on Info Record
|
Use default value (‘X’)
|
|
GENERAL_DATA
|
BAPIMMPARA-SELECTION
|
CHAR
|
1
|
X
|
General Data on Info Record
|
Use default value (‘X’)
|
|
MATERIAL_EVG
|
BAPIMGVMATNR
|
CHAR
|
40
|
X
|
External Long Material Number
|
-
|
|
SPURCHORG_VEND
|
BAPIMMPARA-SELECTION
|
CHAR
|
1
|
X
|
Link Vendor Number to PURCHORG
|
-
|
|
Parameter
|
Reference
|
Optional
|
Text
|
|---|---|---|---|
|
INFORECORD_GENERAL
|
X
|
Info Records: General Data
|
|
|
INFORECORD_PURCHORG
|
X
|
Info Records: Purchasing Organization Data
|
|
|
RETURN
|
X
|
Return Messages
|
|
Parameter
|
Type
|
Length
|
Decimal
|
Text
|
|---|---|---|---|---|
|
INFO_REC
|
CHAR
|
10
|
0
|
Number of Purchasing Info Record
|
|
MATERIAL
|
CHAR
|
18
|
0
|
Material Number
|
|
MAT_GRP
|
CHAR
|
9
|
0
|
Material Group
|
|
VENDOR
|
CHAR
|
10
|
0
|
Vendor Account Number
|
|
DELETE_IND
|
CHAR
|
1
|
0
|
Purchasing info: General data flagged for deletion
|
|
CREATED_AT
|
DATS
|
8
|
0
|
Date on Which Record Was Created
|
|
CREATED_BY
|
CHAR
|
12
|
0
|
Name of Person who Created the Object
|
|
SHORT_TEXT
|
CHAR
|
40
|
0
|
Short Text for Purchasing Info Record
|
|
SORTED_BY
|
CHAR
|
10
|
0
|
Sort Term for Non-Stock Info Records
|
|
PO_UNIT
|
UNIT
|
3
|
0
|
Purchase Order Unit of Measure
|
|
CONV_NUM1
|
DEC
|
5
|
0
|
Numerator for Conversion of Order Price Unit into Order Unit
|
|
CONV_DEN1
|
DEC
|
5
|
0
|
Denominator for Conv. of Order Price Unit into Order Unit
|
|
VEND_MAT
|
CHAR
|
22
|
0
|
Material number used by vendor
|
|
SALES_PERS
|
CHAR
|
30
|
0
|
Salesperson Responsible in the Event of Queries
|
|
TELEPHONE
|
CHAR
|
16
|
0
|
Vendor's Telephone Number
|
|
REMINDER1
|
DEC
|
3
|
0
|
Number of Days for First Reminder/Expediter
|
|
REMINDER2
|
DEC
|
3
|
0
|
Number of Days for Second Reminder/Expediter
|
|
REMINDER3
|
DEC
|
3
|
0
|
Number of Days for Third Reminder/Expediter
|
|
CERT_NO
|
CHAR
|
10
|
0
|
Certificate Number
|
|
CERT_VALID
|
DATS
|
8
|
0
|
Certificate of Origin Valid Until
|
|
CERT_CTRY
|
CHAR
|
3
|
0
|
Country of Issue of Certificate of Origin
|
|
CERT_TYPE
|
CHAR
|
1
|
0
|
Certificate Category
|
|
CUST_NO
|
CHAR
|
16
|
0
|
Number
|
|
BASE_UOM
|
UNIT
|
3
|
0
|
Base Unit of Measure
|
|
REGION
|
CHAR
|
3
|
0
|
Region (State, Province, County)
|
|
VAR_ORD_UN
|
CHAR
|
1
|
0
|
Variable Purchase Order Unit Active
|
|
VEND_PART
|
CHAR
|
6
|
0
|
Vendor Subrange
|
|
SORT_NO
|
NUMC
|
5
|
0
|
Sort Sequence Number
|
|
VEND_MATG
|
CHAR
|
18
|
0
|
Vendor Material Group
|
|
BACK_AGREE
|
CHAR
|
2
|
0
|
Return Agreement
|
|
SUPPL_FROM
|
DATS
|
8
|
0
|
Available (Deliverable) From
|
|
SUPPL_TO
|
DATS
|
8
|
0
|
Available (Deliverable) Until
|
|
PRE_VENDOR
|
CHAR
|
10
|
0
|
Prior Vendor
|
|
POINTS
|
QUAN
|
13
|
3
|
Number of Points
|
|
POINT_UNIT
|
UNIT
|
3
|
0
|
Points unit
|
|
NORM_VEND
|
CHAR
|
1
|
0
|
Regular Vendor
|
|
PO_UNIT_ISO
|
CHAR
|
3
|
0
|
Order unit in ISO code
|
|
BASE_UOM_ISO
|
CHAR
|
3
|
0
|
Base unit of measure in ISO code
|
|
MATERIAL_EXTERNAL
|
CHAR
|
40
|
0
|
Long Material Number for MATERIAL Field
|
|
MATERIAL_GUID
|
CHAR
|
32
|
0
|
External GUID for MATERIAL Field
|
|
MATERIAL_VERSION
|
CHAR
|
10
|
0
|
Version Number for MATERIAL Field
|
|
Parameter
|
Type
|
Length
|
Decimal
|
Text
|
|---|---|---|---|---|
|
INFO_REC
|
CHAR
|
10
|
0
|
Number of Purchasing Info Record
|
|
PURCH_ORG
|
CHAR
|
4
|
0
|
Purchasing Organization
|
|
INFO_TYPE
|
CHAR
|
1
|
0
|
Purchasing info record category
|
|
PLANT
|
CHAR
|
4
|
0
|
Plant
|
|
DELETE_IND
|
CHAR
|
1
|
0
|
Purch. info: Purch. organization data flagged for deletion
|
|
CREATED_AT
|
DATS
|
8
|
0
|
Date on Which Record Was Created
|
|
CREATED_BY
|
CHAR
|
12
|
0
|
Name of Person who Created the Object
|
|
PUR_GROUP
|
CHAR
|
3
|
0
|
Purchasing Group
|
|
CURRENCY
|
CUKY
|
5
|
0
|
Currency Key
|
|
BONUS
|
CHAR
|
1
|
0
|
Indicator: Volume-Based Rebate
|
|
BONUS_QTY
|
CHAR
|
1
|
0
|
Indicator: Quantity-Based Volume Rebate
|
|
MIN_PO_QTY
|
QUAN
|
13
|
3
|
Minimum Purchase Order Quantity
|
|
NRM_PO_QTY
|
QUAN
|
13
|
3
|
Standard Purchase Order Quantity
|
|
PLND_DELRY
|
DEC
|
3
|
0
|
Planned Delivery Time in Days
|
|
OVERDELTOL
|
DEC
|
3
|
1
|
Overdelivery Tolerance Limit
|
|
UNLIMITED
|
CHAR
|
1
|
0
|
Indicator: Unlimited Overdelivery Allowed
|
|
UNDER_TOL
|
DEC
|
3
|
1
|
Underdelivery Tolerance Limit
|
|
QUOTATION
|
CHAR
|
10
|
0
|
Quotation Number
|
|
QUOT_DATE
|
DATS
|
8
|
0
|
Quotation Validity Date
|
|
RFQ_NO
|
CHAR
|
10
|
0
|
RFQ Number
|
|
RFQ_ITEM
|
NUMC
|
5
|
0
|
Item Number of RFQ
|
|
RFQ_CANC
|
CHAR
|
1
|
0
|
Rejection Indicator
|
|
AMORT_FROM
|
DATS
|
8
|
0
|
Amortization period from
|
|
AMORT_TO
|
DATS
|
8
|
0
|
Amortization period to
|
|
AMORT_QTY
|
QUAN
|
15
|
3
|
Amortized planned quantity
|
|
AMORT_VAL
|
DEC
|
23
|
4
|
Amortized planned value
|
|
AMORT_TQTY
|
QUAN
|
15
|
3
|
Amortized actual quantity
|
|
AMORT_TVAL
|
DEC
|
23
|
4
|
Amortized actual value
|
|
AMORT_RES
|
CHAR
|
1
|
0
|
Indicator: Amortization reset
|
|
DOC_CAT
|
CHAR
|
1
|
0
|
Purchasing Document Category
|
|
PO_NUMBER
|
CHAR
|
10
|
0
|
Purchasing Document Number
|
|
PO_ITEM
|
NUMC
|
5
|
0
|
Item Number of Purchasing Document
|
|
LAST_PO
|
DATS
|
8
|
0
|
Date of Last PO or Sched. Agreement Document in Info Record
|
|
NET_PRICE
|
DEC
|
23
|
4
|
Net price in purchasing info record
|
|
PRICE_UNIT
|
DEC
|
5
|
0
|
Price Unit
|
|
ORDERPR_UN
|
UNIT
|
3
|
0
|
Order Price Unit (Purchasing)
|
|
PRICE_DATE
|
DATS
|
8
|
0
|
Date of Price Determination
|
|
CONV_NUM1
|
DEC
|
5
|
0
|
Numerator for Conversion of Order Price Unit into Order Unit
|
|
CONV_DEN1
|
DEC
|
5
|
0
|
Denominator for Conv. of Order Price Unit into Order Unit
|
|
NO_MATTEXT
|
CHAR
|
1
|
0
|
Material Master Record PO Text Not Relevant
|
|
GR_BASEDIV
|
CHAR
|
1
|
0
|
Indicator: GR-Based Invoice Verification
|
|
EFF_PRICE
|
DEC
|
23
|
4
|
Effective price in purchasing info record
|
|
COND_GROUP
|
CHAR
|
4
|
0
|
Condition Group with Vendor
|
|
NO_DISCT
|
CHAR
|
1
|
0
|
Item Does Not Qualify for Cash Discount
|
|
ACKN_REQD
|
CHAR
|
1
|
0
|
Order Acknowledgment Requirement
|
|
TAX_CODE
|
CHAR
|
2
|
0
|
Tax on sales/purchases code
|
|
VAL_TYPE
|
CHAR
|
10
|
0
|
Valuation Type
|
|
BON_GRP1
|
CHAR
|
2
|
0
|
Settlement Group 1 (Purchasing)
|
|
SHIPPING
|
CHAR
|
2
|
0
|
Shipping Instructions
|
|
EXP_IMP_P
|
CHAR
|
5
|
0
|
Export/Import procedure for foreign trade (5 digits)
|
|
CONF_CTRL
|
CHAR
|
4
|
0
|
Confirmation Control Key
|
|
PRICEDATE
|
CHAR
|
1
|
0
|
Price Determination (Pricing) Date Control
|
|
INCOTERMS1
|
CHAR
|
3
|
0
|
Incoterms (Part 1)
|
|
INCOTERMS2
|
CHAR
|
28
|
0
|
Incoterms (Part 2)
|
|
NO_AUT_GR
|
CHAR
|
1
|
0
|
No Evaluated Receipt Settlement (ERS)
|
|
BON_GRP2
|
CHAR
|
2
|
0
|
Settlement Group 2 (Rebate Settlement, Purchasing)
|
|
BON_GRP3
|
CHAR
|
2
|
0
|
Settlement Group 3 (Rebate Settlement, Purchasing)
|
|
NO_BON_ITM
|
CHAR
|
1
|
0
|
Item Not Relevant to Subseq. (Period-End Rebate) Settlement
|
|
MINREMLIFE
|
DEC
|
4
|
0
|
Minimum Remaining Shelf Life
|
|
VERSION
|
CHAR
|
4
|
0
|
Production Version
|
|
MAX_PO_QTY
|
QUAN
|
13
|
3
|
Maximum Purchase Order Quantity
|
|
ROUND_PROF
|
CHAR
|
4
|
0
|
Rounding Profile
|
|
UNIT_GROUP
|
CHAR
|
4
|
0
|
Unit of Measure Group
|
|
BRAS_NBM
|
CHAR
|
16
|
0
|
Brazilian NCM Code
|
|
CURRENCY_ISO
|
CHAR
|
3
|
0
|
ISO Currency Code
|
|
ORDERPR_UN_ISO
|
CHAR
|
3
|
0
|
ISO code for purchase order price unit
|
|
VENDOR
|
CHAR
|
10
|
0
|
Vendor Account Number
|
|
Parameter
|
Type
|
Length
|
Decimal
|
Text
|
|---|---|---|---|---|
|
TYPE
|
CHAR
|
1
|
0
|
Message type: S Success, E Error, W Warning, I Info, A Abort
|
|
CODE
|
CHAR
|
5
|
0
|
Message code
|
|
MESSAGE
|
CHAR
|
220
|
0
|
Message Text
|
|
LOG_NO
|
CHAR
|
20
|
0
|
Application log: log number
|
|
LOG_MSG_NO
|
NUMC
|
6
|
0
|
Application log: Internal message serial number
|
|
MESSAGE_V1
|
CHAR
|
50
|
0
|
Message Variable
|
|
MESSAGE_V2
|
CHAR
|
50
|
0
|
Message Variable
|
|
MESSAGE_V3
|
CHAR
|
50
|
0
|
Message Variable
|
|
MESSAGE_V4
|
CHAR
|
50
|
0
|
Message Variable
|