/WMD/FP_OCIT - xSuite FP OC: Item document data
xSuite FP OC: Item document data information is stored in SAP table /WMD/FP_OCIT.
It is part of the development package /WMD/FP_OC. This development package consists of objects that can be grouped under "xSuite Interface Order Confirmation".
It is part of the development package /WMD/FP_OC. This development package consists of objects that can be grouped under "xSuite Interface Order Confirmation".
Fields for table /WMD/FP_OCIT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | POS_KEY | X | /WMD/XF_IF_POS_KEY | 0 | ||
| .INCLUDE | HD_KEY | X | /WMD/XF_IF_HD_KEY | 0 | ||
| APPL | xSuite Interface Application | X | /WMD/FPAPPL | CHAR | 20 | /WMD/FP_APPL |
| RECNO | Record number | X | /WMD/FPRECNO | NUMC | 20 | |
| SEQNO | Sequence number | X | /WMD/BCSEQN5 | NUMC | 10 | |
| .INCLUDE | /WMD/FP_OC_ITEM | 0 | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | EKPO | |
| BLOCKP | Blocking reason: price | /WMD/XFSPGRP | CHAR | 2 | ||
| BLOCKQ | Blocking reason: quantity | /WMD/XFSPGRM | CHAR | 2 | ||
| BLOCKD | Blocking reason: date | /WMD/XFSPGRT | CHAR | 2 | ||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 8 | * | |
| LABNR | Order Acknowledgment Number | LABNR | CHAR | 40 | ||
| KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 2 | ||
| ABSKZ | Rejection Indicator | ABSKZ | CHAR | 2 | ||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 2 | ||
| MATNR | Material Number | MATNR | CHAR | 80 | ||
| MATNR_EXT | Long Material Number for MATERIAL Field | MGV_MATERIAL_EXTERNAL | CHAR | 80 | ||
| TXZ01 | Short Text | TXZ01 | CHAR | 80 | ||
| IDNLF | Material Number Used by Supplier | IDNLF | CHAR | 70 | ||
| INFNR | Number of purchasing info record | INFNR | CHAR | 20 | ||
| WERKS | Plant | EWERK | CHAR | 8 | * | |
| KTMNG | Target Quantity | KTMNG | QUAN | 7 | ||
| MENGE | Purchase Order Quantity | BSTMG | QUAN | 7 | ||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 6 | * | |
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 6 | * | |
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 3 | ||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 3 | ||
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 6 | ||
| NETWR | Net Order Value in PO Currency | BWERT | CURR | 7 | ||
| PEINH | Price unit | EPEIN | DEC | 3 | ||
| EBWAERS | Currency Key | WAERS | CUKY | 10 | * | |
| EINDT | Item delivery date | EINDT | DATS | 16 | ||
| LPEIN | Category of delivery date | LPEIN | CHAR | 2 | * | |
| UZEIT | Delivery Date Time-Spot | LZEIT | TIMS | 12 | ||
| UEBTO | Overdelivery Tolerance | UEBTO | DEC | 2 | ||
| UEBTK | Unlimited Overdelivery Allowed | UEBTK | CHAR | 2 | ||
| UNTTO | Underdelivery Tolerance | UNTTO | DEC | 2 | ||
| .INCLUDE | /WMD/XF_CUST_ITEM | 0 | ||||
| CUST01 | Item Release customer field1 | /WMD/XFCUST01 | CHAR | 100 | ||
| CUST02 | Item Release customer field2 | /WMD/XFCUST02 | CHAR | 100 | ||
| CUST03 | Item Release customer field3 | /WMD/XFCUST03 | CHAR | 100 | ||
| CUST04 | Item Release customer field4 | /WMD/XFCUST04 | CHAR | 100 | ||
| CUST05 | Item Release customer field5 | /WMD/XFCUST05 | CHAR | 100 | ||
| CUST06 | Item Release customer field6 | /WMD/XFCUST06 | CHAR | 100 | ||
| CUST07 | Item Release customer field7 | /WMD/XFCUST07 | CHAR | 100 | ||
| CUST08 | Item Release customer field8 | /WMD/XFCUST08 | CHAR | 100 | ||
| CUST09 | Item Release customer field9 | /WMD/XFCUST09 | CHAR | 100 | ||
| CUST10 | Item Release customer field10 | /WMD/XFCUST10 | CHAR | 100 | ||
| CUST11 | Item Release customer field11 | /WMD/XFCUST11 | CHAR | 100 | ||
| CUST12 | Item Release customer field12 | /WMD/XFCUST12 | CHAR | 100 |