Entering content frame

General Data for the Order Confirmation (Segment E1J3P01) Locate the document in its SAP Library structure

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.

 

 

Leaving content frame