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General Data for the Order Confirmation (Segment E1J3P01) 
|
Field |
Short text |
Explanation |
|
POSEX |
Item Number |
Item number from a customer order. |
|
ACTION |
Action code that concerns the item. |
000 - item unchanged 001 - item changed 003 - item deleted |
|
PSTYP |
Item Category |
One-digit numerical indicator for the item category. The indicator is converted into the sales item category depending on the order type, using the table EDPST. |
|
KZABS |
Indicator for the order acknowledgment requirement |
N/A |
|
MENGE |
Quantity |
Ordered quantity of the item. For AFS materials with dimensions, the ordered quantity here is per dimension. |
|
MENEE |
Unit of Measure |
ISO code of the unit of measure for the order quantity |
|
BMNG2 |
Quantity in Price Unit of Measure |
N/A |
|
PMENE |
Price Unit of Measure |
ISO code of the price unit of measure |
|
ABFTZ |
Agreed Cumulative Quantity |
N/A |
|
VPREI |
Price (net) |
Price per price unit. For AFS materials with dimensions, the price here is per dimension. |
|
PEINH |
Price Unit |
Price Unit |
|
NETWR |
Value of Item (net) |
Net value. For AFS materials with dimensions, the value here is per dimension. |
|
ANETW |
Absolute Net Value of the Item |
N/A |
|
SKFBP |
Discountable amount |
N/A |
|
NTGEW |
Net Weight |
- is copied from the document- |
|
GEWEI |
Weight Unit |
ISO code of the weight unit |
|
EINKZ |
Indicator: More than one schedule line for the item |
X, if more than one schedule line exists for the item. |
|
CURCY |
Currency |
ISO code for currency |
|
PREIS |
Gross price |
N/A |
|
MATKL |
Material class |
- is copied from the document- |
|
UEPOS |
Superior item in bill of material structures |
- is copied from the document- |
|
GRKOR |
Delivery group (items are delivered together) |
- is copied from the document- |
|
EVERS |
Shipping Instruction |
N/A |
|
BPUMN |
Denominator for the Conversion BPRME into BME |
N/A |
|
BPUMZ |
Numerator for the Conversion BPRME into BME |
N/A |
|
ABGRU |
Reason for item rejection |
Is copied from document item or schedule line. |
|
ABGRT |
Description |
Text for reason for rejection ABGRU |
|
ANTLF |
Maximum number of permitted partial deliveries per item |
- is copied from the document- |
|
FIXMG |
Delivery date and quantity fixed |
- is copied from the document- |
|
KZAZU |
Indicator: order combination |
N/A |
|
J_3APOSNR |
Item Number |
Schedule line number of dimension |
|
J_3AMSOM |
Equal mix of products in a multi-store order |
Mix key for multi-store order. |
|
J_3ABZUS |
Requirements grouping |
- is copied from the document- |
|
J_3ADEPM |
Department |
- is copied from the document- |
|
J_3ASPLIT |
AFS Split indicator |
- is copied from the document- |
|
J_3ASEAN |
Season indicator |
- is copied from the document- |
|
J_3ASIZE |
AFS Grid Value |
- is copied from the document- |
|
J_3ALNGR |
AFS Line group-ID (schedule lines are delivered together) |
- is copied from the document- |
|
J_4KRCAT |
Requirements Category |
- is copied from the document- |
|
J_4KSCAT |
Stock Category |
The stock category is converted from the requirements category |
|
BRGEW |
Total Weight |
Is copied from the document item |
|
VOLUM |
Volume |
N/A |
|
VOLEH |
Volume Unit |
N/A |
|
J_3AVASIT |
VAS Item values ticketing/labeling (E), packing (V), special service (S) |
- is copied from the document- |
|
J_3AEBTYP |
Order confirmation category |
N/A |
|
J_3AMSOF |
AFS Multi-store order counter for partner |
N/A |
|
PSTYV |
Item category sales document |
N/A |
|
EMPST |
Receiving point |
Is copied from the document item |
|
ABTNR |
Department number |
N/A |
|
ABRVW |
Usage indicator |
N/A |
|
WERKS |
Plant |
N/A |
|
LPRIO |
Delivery priority |
N/A |
|
LPRIO_BEZ |
Description |
N/A |
|
ROUTE |
Route |
N/A |
|
ROUTE_BEZ |
Description |
N/A |
|
LGORT |
Storage location |
N/A |
|
VSTEL |
Shipping point |
N/A |
|
DELCO |
Agreed delivery time |
N/A |
|
MATNR |
Material identification |
N/A |
The output sequence of E1J3P01 segments depends on the sorting within the sales document (item number + schedule line number) and not on the sequence of the order receipt according to the external item number. Therefore, due to the internal sort and grouping logic of the inbound processing, an outbound IDoc can have a different sequence of items or schedule lines than the corresponding inbound document.
