SAP BBPS_BADI_PO_ITEM_ADD_DATA table - Purchase Order Item-Additional Data for BAPI_PO_CREATE details in SAP
SAP BBPS_BADI_PO_ITEM_ADD_DATA table summary
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Dictionary Type: Structure
Description: Purchase Order Item-Additional Data for BAPI_PO_CREATE
Field list for BBPS_BADI_PO_ITEM_ADD_DATA table on an SAP system
Details |
BBPS_BADI_PO_ITEM_ADD_DATA-INFO_UPD table field - Indicator: Update info record ▼Description: Indicator: Update info record |
BBPS_BADI_PO_ITEM_ADD_DATA-REMINDER1 table field - Number of days for first reminder/urging letter (expediter) ▼Description: Number of days for first reminder/urging letter (expediter) |
BBPS_BADI_PO_ITEM_ADD_DATA-REMINDER2 table field - Number of days for second reminder/urging letter (expediter) ▼Description: Number of days for second reminder/urging letter (expediter) |
BBPS_BADI_PO_ITEM_ADD_DATA-REMINDER3 table field - Number of days for third reminder/urging letter (expediter) ▼Description: Number of days for third reminder/urging letter (expediter) |
BBPS_BADI_PO_ITEM_ADD_DATA-OVERDELTOL table field - Overdelivery tolerance limit ▼Description: Overdelivery tolerance limit |
BBPS_BADI_PO_ITEM_ADD_DATA-UNLIMITED table field - Indicator: Unlimited overdelivery allowed ▼Description: Indicator: Unlimited overdelivery allowed |
BBPS_BADI_PO_ITEM_ADD_DATA-UNDER_TOL table field - Underdelivery tolerance limit ▼Description: Underdelivery tolerance limit |
BBPS_BADI_PO_ITEM_ADD_DATA-GR_IND table field - Goods Receipt Indicator ▼Description: Goods Receipt Indicator |
BBPS_BADI_PO_ITEM_ADD_DATA-GR_NON_VAL table field - Goods Receipt, Non-Valuated ▼Description: Goods Receipt, Non-Valuated |
BBPS_BADI_PO_ITEM_ADD_DATA-IR_IND table field - Invoice receipt indicator ▼Description: Invoice receipt indicator |
BBPS_BADI_PO_ITEM_ADD_DATA-DEL_COMPL table field - 'Delivery Completed' Indicator ▼Description: 'Delivery Completed' Indicator |
BBPS_BADI_PO_ITEM_ADD_DATA-FINAL_INV table field - Final invoice indicator ▼Description: Final invoice indicator |
BBPS_BADI_PO_ITEM_ADD_DATA-BUS_TRANST table field - Business Transaction Type for Foreign Trade ▼Description: Business Transaction Type for Foreign Trade |
BBPS_BADI_PO_ITEM_ADD_DATA-EXPIMPPROC table field - Export/Import procedure for foreign trade (5 digits) ▼Description: Export/Import procedure for foreign trade (5 digits) |
BBPS_BADI_PO_ITEM_ADD_DATA-COMM_CODE table field - Commodity code / Import code number for foreign trade ▼Description: Commodity code / Import code number for foreign trade |
BBPS_BADI_PO_ITEM_ADD_DATA-REG_ORIGIN table field - Region of origin of material (non-preferential origin) ▼Description: Region of origin of material (non-preferential origin) |
BBPS_BADI_PO_ITEM_ADD_DATA-COUNT_ORIG table field - Material's country of origin ▼Description: Material's country of origin |
BBPS_BADI_PO_ITEM_ADD_DATA-PO_ITEM table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
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