|
Parameter
|
Reference
|
Type
|
Length
|
Optional
|
Text
|
Comments
|
|---|---|---|---|---|---|---|
|
MATERIAL
|
BAPIEBAN-MATERIAL
|
CHAR
|
18
|
X
|
Material Number
|
Enter material number
|
|
MAT_GRP
|
BAPIEBAN-MAT_GRP
|
CHAR
|
9
|
X
|
Material Group
|
-
|
|
PLANT
|
BAPIEBAN-PLANT
|
CHAR
|
4
|
-
|
Plant
|
Enter plant
|
|
DELIV_DATE
|
BAPIEBAN-DELIV_DATE
|
DATS
|
8
|
-
|
Delivery Date
|
Enter delivery date
|
|
QUANTITY
|
BAPIEBAN-QUANTITY
|
QUAN
|
13
|
X
|
Quantity
|
-
|
|
UNIT
|
BAPIEBAN-UNIT
|
UNIT
|
3
|
X
|
Unit of Measure
|
-
|
|
ITEM_CAT
|
BAPIEBAN-ITEM_CAT
|
CHAR
|
1
|
X
|
Item Category
|
-
|
|
ACCTASSCAT
|
BAPIEBAN-ACCTASSCAT
|
CHAR
|
1
|
X
|
Account Assignment Category
|
-
|
|
PURCH_ORG
|
BAPIEBAN-PURCH_ORG
|
CHAR
|
4
|
X
|
Purchasing Organization
|
-
|
|
FIXED_VEND
|
BAPIEBAN-FIXED_VEND
|
CHAR
|
10
|
X
|
Fixed Vendor
|
-
|
|
PCKG_NO
|
BAPIEBAN-PCKG_NO
|
NUMC
|
10
|
X
|
Package Number
|
-
|
|
UNIT_ISO
|
BAPIEBAN-PREQ_UNIT_ISO
|
CHAR
|
3
|
X
|
ISO Code for Unit of Measure
|
-
|
|
MATERIAL_EVG
|
-
|
-
|
X
|
Bapi Structure for transfer of external material number
|
See below
|
|
Parameter
|
Type
|
Length
|
Text
|
Comments
|
|---|---|---|---|---|
|
MATERIAL_EXT
|
CHAR
|
40
|
External Long Material Number
|
-
|
|
MATERIAL_VERS
|
CHAR
|
10
|
Material Version Number
|
-
|
|
MATERIAL_GUID
|
CHAR
|
32
|
Material number (external GUID)
|
-
|
|
Parameter
|
Reference
|
Optional
|
Text
|
|---|---|---|---|
|
SOURCES_OF_SUPPLY
|
-
|
Table of Sources Found
|
|
|
RETURN
|
X
|
Return Messages
|
|
Parameter
|
Type
|
Length
|
Decimal
|
Text
|
|---|---|---|---|---|
|
FIXED_VEND
|
CHAR
|
10
|
0
|
Fixed Vendor
|
|
SUPPL_PLNT
|
CHAR
|
4
|
0
|
Plant from Which Material is Procured
|
|
AGREEMENT
|
CHAR
|
10
|
0
|
Number of Principal Purchase Agreement
|
|
AGMT_ITEM
|
NUMC
|
5
|
0
|
Item Number of Principal Purchase Agreement
|
|
INFO_REC
|
CHAR
|
10
|
0
|
Number of Purchasing Info Record
|
|
DOC_CAT
|
CHAR
|
1
|
0
|
Purchasing Document Category
|
|
PURCH_ORG
|
CHAR
|
4
|
0
|
Purchasing Organization
|
|
PO_UNIT
|
UNIT
|
3
|
0
|
Purchase Order Unit of Measure
|
|
ITEM_CAT
|
CHAR
|
1
|
0
|
Item Category in Purchasing Document
|
|
PUR_MAT
|
CHAR
|
18
|
0
|
Material Number
|
|
ITEM_CAT_EXT
|
CHAR
|
1
|
0
|
Item Category in Purchasing Document
|
|
PO_UNIT_ISO
|
CHAR
|
3
|
0
|
Order unit in ISO code
|
|
PUR_MAT_EXTERNAL
|
CHAR
|
40
|
0
|
Long Material Number for PUR_MAT Field
|
|
PUR_MAT_GUID
|
CHAR
|
32
|
0
|
External GUID for PUR_MAT Field
|
|
PUR_MAT_VERSION
|
CHAR
|
10
|
0
|
Version Number for PUR_MAT Field
|
|
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
|