SAP table BAPI2017_GM_ITEM_CREATE (BAPI Communication Structure: Create Material Document Item)

Field Description Data Type Length Decimals Checktable Data Element
MATERIAL Material Number (18 Characters) CHAR 18 0 MATNR18
PLANT Plant CHAR 4 0 T001W WERKS_D
STGE_LOC Storage location CHAR 4 0 T001L LGORT_D
BATCH Batch Number CHAR 10 0 MCHA CHARG_D
MOVE_TYPE Movement type (inventory management) CHAR 3 0 T156 BWART
STCK_TYPE Stock Type CHAR 1 0 MB_INSMK
Unrestricted-use
2 Quality inspection
3 Blocked
F Unrestricted-use
S Blocked
X Quality inspection
SPEC_STOCK Special Stock Indicator CHAR 1 0 T148 SOBKZ
VENDOR Vendor's account number CHAR 10 0 LFA1 ELIFN
CUSTOMER Account number of customer CHAR 10 0 KNA1 EKUNN
SALES_ORD Sales Order Number CHAR 10 0 KDAUF
S_ORD_ITEM Item number in Sales Order NUMC 6 0 KDPOS
SCHED_LINE Delivery schedule for sales order NUMC 4 0 KDEIN
VAL_TYPE Valuation Type CHAR 10 0 T149D BWTAR_D
ENTRY_QNT Quantity in unit of entry QUAN 13 3 ERFMG
ENTRY_UOM Unit of entry UNIT 3 0 T006 ERFME
ENTRY_UOM_ISO ISO code for unit of measurement CHAR 3 0 T006I ISOCD_UNIT
PO_PR_QNT Quantity in Purchase Order Price Unit QUAN 13 3 BPMNG
ORDERPR_UN Order Price Unit (Purchasing) UNIT 3 0 T006 BBPRM
ORDERPR_UN_ISO ISO code for unit of measurement CHAR 3 0 T006I ISOCD_UNIT
PO_NUMBER Purchase order number CHAR 10 0 EKKO BSTNR
PO_ITEM Item Number of Purchasing Document NUMC 5 0 EKPO EBELP
SHIPPING Shipping Instructions CHAR 2 0 T027A EVERS
COMP_SHIP Compliance with Shipping Instructions CHAR 2 0 T027C EVERE
NO_MORE_GR "Delivery Completed" Indicator CHAR 1 0 ELIKZ
ITEM_TEXT Item Text CHAR 50 0 SGTXT
GR_RCPT Goods Recipient CHAR 12 0 WEMPF
UNLOAD_PT Unloading Point CHAR 25 0 ABLAD
COSTCENTER Cost Center CHAR 10 0 CSKS KOSTL
ORDERID Order Number CHAR 12 0 AUFK AUFNR
ORDER_ITNO Order item number NUMC 4 0 CO_POSNR
CALC_MOTIVE Accounting Indicator CHAR 2 0 TBMOT BEMOT
ASSET_NO Main Asset Number CHAR 12 0 ANLH ANLN1
SUB_NUMBER Asset Subnumber CHAR 4 0 ANLA ANLN2
RESERV_NO Number of reservation/dependent requirements NUMC 10 0 RESB RSNUM
RES_ITEM Item Number of Reservation / Dependent Requirements NUMC 4 0 RSPOS
RES_TYPE Record type CHAR 1 0 RSART
WITHDRAWN Final Issue for Reservation CHAR 1 0 KZEAR
MOVE_MAT Receiving/Issuing Material CHAR 18 0 UMMAT18
MOVE_PLANT Receiving plant/issuing plant CHAR 4 0 T001W UMWRK
MOVE_STLOC Receiving/issuing storage location CHAR 4 0 T001L UMLGO
MOVE_BATCH Receiving/Issuing Batch CHAR 10 0 MCHA UMCHA
MOVE_VAL_TYPE Valuation Type of Transfer Batch CHAR 10 0 T149D UMBAR
MVT_IND Movement Indicator CHAR 1 0 KZBEW
Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
K Goods movement for kanban requirement (WM - internal only)
L Goods movement for delivery note
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
MOVE_REAS Reason for Movement NUMC 4 0 T157D MB_GRBEW
RL_EST_KEY Internal Key for Real Estate Object CHAR 8 0 IMKEY
REF_DATE Reference date for settlement DATS 8 0 DABRBEZ
COST_OBJ Cost Object CHAR 12 0 CKPH KSTRG
PROFIT_SEGM_NO Profitability Segment Number (CO-PA) NUMC 10 0 RKEOBJNR
PROFIT_CTR Profit Center CHAR 10 0 CEPC PRCTR
WBS_ELEM Work Breakdown Structure Element (WBS Element) CHAR 24 0 PS_POSID
NETWORK Network Number for Account Assignment CHAR 12 0 AUFK NPLNR
ACTIVITY Operation/Activity Number CHAR 4 0 VORNR
PART_ACCT Partner account number CHAR 10 0 KNA1 JV_PART
AMOUNT_LC Externally entered posting amount in local currency DEC 23 4 BAPI_EXBWR
AMOUNT_SV Externally entered sales value in local currency DEC 23 4 BAPI_EXVKW
REF_DOC_YR Fiscal Year of a Reference Document NUMC 4 0 LFBJA
REF_DOC Document No. of a Reference Document CHAR 10 0 LFBNR
REF_DOC_IT Item of a Reference Document NUMC 4 0 LFPOS
EXPIRYDATE Shelf Life Expiration or Best-Before Date DATS 8 0 VFDAT
PROD_DATE Date of Manufacture DATS 8 0 HSDAT
FUND Fund CHAR 10 0 FMFINCODE BP_GEBER
FUNDS_CTR Funds Center CHAR 16 0 FMFCTR FISTL
CMMT_ITEM Commitment Item CHAR 14 0 FMFPO FIPOS
VAL_SALES_ORD Sales order number of valuated sales order stock CHAR 10 0 MAT_KDAUF
VAL_S_ORD_ITEM Sales Order Item of Valuated Sales Order Stock NUMC 6 0 MAT_KDPOS
VAL_WBS_ELEM Work Breakdown Structure Element (WBS Element) CHAR 24 0 PS_POSID
GL_ACCOUNT G/L Account Number CHAR 10 0 SKA1 SAKNR
IND_PROPOSE_QUANX Propose quantities CHAR 1 0 XMEVO
XSTOB Use Reversal Movement Type Indicator CHAR 1 0 XSTOB
EAN_UPC International Article Number (EAN/UPC) CHAR 18 0 EAN11
DELIV_NUMB_TO_SEARCH Delivery CHAR 10 0 VBELN_VL
DELIV_ITEM_TO_SEARCH Delivery Item NUMC 6 0 POSNR_VL
SERIALNO_AUTO_NUMBERASSIGNMENT Create serial number automatically CHAR 1 0 XSAUT
VENDRBATCH Supplier Batch Number CHAR 15 0 LICHN
STGE_TYPE Storage Type CHAR 3 0 T301 LGTYP
STGE_BIN Storage Bin CHAR 10 0 LAGP LGPLA
SU_PL_STCK_1 Number of Storage Units to be Placed Into Storage DEC 3 0 LVS_ANZLE
ST_UN_QTYY_1 Quantity per Storage Unit to be Placed into Stock in Alt.UoM QUAN 13 3 LVS_LEMEN
ST_UN_QTYY_1_ISO ISO code for unit of measurement CHAR 3 0 T006I ISOCD_UNIT
UNITTYPE_1 Storage Unit Type CHAR 3 0 T307 LVS_LETYP
SU_PL_STCK_2 Number of Storage Units to be Placed Into Storage DEC 3 0 LVS_ANZLE
ST_UN_QTYY_2 Quantity per Storage Unit to be Placed into Stock in Alt.UoM QUAN 13 3 LVS_LEMEN
ST_UN_QTYY_2_ISO ISO code for unit of measurement CHAR 3 0 T006I ISOCD_UNIT
UNITTYPE_2 Storage Unit Type CHAR 3 0 T307 LVS_LETYP
STGE_TYPE_PC Storage type for transfer posting CHAR 3 0 T301 UBTYP
STGE_BIN_PC Storage bin for transfer posting CHAR 10 0 LAGP UBPLA
NO_PST_CHGNT Indicator: Do not create posting change notice CHAR 1 0 LVS_KZKUB
GR_NUMBER Goods Receipt Number CHAR 10 0 LVS_WENUM
STGE_TYPE_ST Storage type for stock transfer CHAR 3 0 T301 UMLGT
STGE_BIN_ST Storage bin for stock transfer CHAR 10 0 LAGP UMLGP
MATDOC_TR_CANCEL Material doc. no. of transfer requirement to be cancelled CHAR 10 0 LVS_TBBEL
MATITEM_TR_CANCEL Material doc. item of transf.reqmnt item to be cancelled NUMC 4 0 LVS_TBBPO
MATYEAR_TR_CANCEL Material doc. year of transfer requirement to be cancelled NUMC 4 0 LVS_TBBJR
NO_TRANSFER_REQ Indicator: No Transfer Requirement Created CHAR 1 0 LVS_TBFKZ
CO_BUSPROC Business Process CHAR 12 0 CO_PRZNR
ACTTYPE Activity Type CHAR 6 0 LSTAR
SUPPL_VEND Goods Supplier CHAR 10 0 LLIEF
MATERIAL_EXTERNAL Long Material Number for MATERIAL Field CHAR 40 0 MGV_MATERIAL_EXTERNAL
MATERIAL_GUID External GUID for MATERIAL Field CHAR 32 0 MGV_MATERIAL_GUID
MATERIAL_VERSION Version Number for MATERIAL Field CHAR 10 0 MGV_MATERIAL_VERSION
MOVE_MAT_EXTERNAL Long Material Number for MOVE_MAT Field CHAR 40 0 MGV_MOVE_MAT_EXTERNAL
MOVE_MAT_GUID External GUID for MOVE_MAT Field CHAR 32 0 MGV_MOVE_MAT_GUID
MOVE_MAT_VERSION Version Number for MOVE_MAT Field CHAR 10 0 MGV_MOVE_MAT_VERSION
FUNC_AREA Functional Area CHAR 4 0 FKBER_SHORT
TR_PART_BA Trading partner's business area CHAR 4 0 PARGB
PAR_COMPCO Clearing company code CHAR 4 0 PARBU
DELIV_NUMB Delivery CHAR 10 0 VBELN_VL
DELIV_ITEM Delivery Item NUMC 6 0 POSNR_VL
NB_SLIPS Number of GR/GI Slips to Be Printed NUMC 3 0 WEANZ
NB_SLIPSX Updated information in related user data field CHAR 1 0 BAPIUPDATE
No update for the field
X Update for the field
GR_RCPTX Updated information in related user data field CHAR 1 0 BAPIUPDATE
No update for the field
X Update for the field
UNLOAD_PTX Updated information in related user data field CHAR 1 0 BAPIUPDATE
No update for the field
X Update for the field
SPEC_MVMT Special movement indicator for warehouse management CHAR 1 0 LVS_BSSKZ
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
CMMT_ITEM_LONG Commitment Item CHAR 24 0 FM_FIPEX
FUNC_AREA_LONG Functional Area CHAR 16 0 FKBER
LINE_ID Unique identification of document line NUMC 6 0 MB_LINE_ID
PARENT_ID Identifier of immediately superior line NUMC 6 0 MB_PARENT_ID
LINE_DEPTH Hierarchy level of line in document NUMC 2 0 MB_LINE_DEPTH
QUANTITY Quantity QUAN 13 3 MENGE_D
BASE_UOM Base Unit of Measure UNIT 3 0 MEINS
LONGNUM Smart Number CHAR 40 0 /SAPPSPRO/LONGNUM
BUDGET_PERIOD Budget Period CHAR 10 0 FM_BUDGET_PERIOD
EARMARKED_NUMBER Document Number for Earmarked Funds CHAR 10 0 KBLNR
EARMARKED_ITEM Earmarked Funds: Document Item NUMC 3 0 KBLPOS
STK_SEGMENT Stock Segment CHAR 16 0 SGT_SCAT16
MOVE_SEGMENT Receiving/Issuing Stock Segment CHAR 16 0 SGT_UMSCAT16
MATERIAL_LONG Material No. CHAR 40 0 MATNR40
MOVE_MAT_LONG Receiving/Issuing Material CHAR 40 0 UMMAT40
STK_SEG_LONG Stock Segment CHAR 40 0 SGT_SCAT40
MOV_SEG_LONG Receiving/Issuing Stock Segment CHAR 40 0 SGT_UMSCAT40
CREATE_DELIVERY Create Delivery (Shipping) CHAR 1 0 XDELIV
WAREHOUSE_EWM Warehouse Number/Warehouse Complex CHAR 4 0 /SCWM/LGNUM
STGE_BIN_EWM Storage Bin CHAR 18 0 /SCWM/LGPLA
EWM_DIFF_ANA Post Goods Movement to Difference Analyzer CHAR 1 0 /SCWM/DE_GM_DIFF_ANA
SERVICE_DOC Service Document ID CHAR 10 0 FCO_SRVDOC_ID
SERVICE_ITEM Service Document Item ID NUMC 6 0 FCO_SRVDOC_ITEM_ID
SERVICE_DOC_TYPE Service Document Type CHAR 4 0 FCO_SRVDOC_TYPE
SUPPLYAREA Production Supply Area CHAR 10 0 PRVBE
EWM_INSPUUID Inspection Finding: Stock GUID Set by EWM CHAR 32 0 /SCWM/DE_EWM_INSP_GUID
XSTOR Reversal, return delivery, or transfer posting CHAR 1 0 KZSTO
Neither return delivery nor reversal
1 Return deliv.(qty can be entered; no gener.of matchcode)
2 Reversal(qty cannot be entered; gener.of matchcode)
3 Transfer posting (qty can be entered; no gener.of matchcode)

BAPI2017_GM_ITEM_CREATE foreign key relationships

Table Field Check Table Check Field
0 BAPI2017_GM_ITEM_CREATE ASSET_NO ANLH Main asset number BUKRS
0 BAPI2017_GM_ITEM_CREATE ASSET_NO ANLH Main asset number ANLN1
1 BAPI2017_GM_ITEM_CREATE BATCH MCHA Batches MANDT
1 BAPI2017_GM_ITEM_CREATE BATCH MCHA Batches WERKS
1 BAPI2017_GM_ITEM_CREATE BATCH MCHA Batches CHARG
0 BAPI2017_GM_ITEM_CREATE CALC_MOTIVE TBMOT Accounting indicators MANDT
0 BAPI2017_GM_ITEM_CREATE CALC_MOTIVE TBMOT Accounting indicators BEMOT
1 BAPI2017_GM_ITEM_CREATE CMMT_ITEM FMFPO FIFM: Commitment Item MANDT
1 BAPI2017_GM_ITEM_CREATE CMMT_ITEM FMFPO FIFM: Commitment Item FIKRS
1 BAPI2017_GM_ITEM_CREATE CMMT_ITEM FMFPO FIFM: Commitment Item DATBIS
0 BAPI2017_GM_ITEM_CREATE COMP_SHIP T027C Codes for Compliance with Shipping Instructions EVERE
1 BAPI2017_GM_ITEM_CREATE COSTCENTER CSKS Cost Center Master Record MANDT
1 BAPI2017_GM_ITEM_CREATE COSTCENTER CSKS Cost Center Master Record KOKRS
1 BAPI2017_GM_ITEM_CREATE COSTCENTER CSKS Cost Center Master Record KOSTL
1 BAPI2017_GM_ITEM_CREATE COSTCENTER CSKS Cost Center Master Record DATBI
0 BAPI2017_GM_ITEM_CREATE COST_OBJ CKPH Master Record: Cost Object ID Number MANDT
0 BAPI2017_GM_ITEM_CREATE COST_OBJ CKPH Master Record: Cost Object ID Number KSTRG
0 BAPI2017_GM_ITEM_CREATE COST_OBJ CKPH Master Record: Cost Object ID Number DATBI
1 BAPI2017_GM_ITEM_CREATE CUSTOMER KNA1 General Data in Customer Master MANDT
1 BAPI2017_GM_ITEM_CREATE CUSTOMER KNA1 General Data in Customer Master KUNNR
0 BAPI2017_GM_ITEM_CREATE ENTRY_UOM T006 Units of Measurement MANDT
0 BAPI2017_GM_ITEM_CREATE ENTRY_UOM T006 Units of Measurement MSEHI
1 BAPI2017_GM_ITEM_CREATE ENTRY_UOM_ISO T006I ISO codes for units of measurement CLIENT
0 BAPI2017_GM_ITEM_CREATE FUND FMFINCODE FIFM: Financing code FIKRS
0 BAPI2017_GM_ITEM_CREATE FUND FMFINCODE FIFM: Financing code FINCODE
1 BAPI2017_GM_ITEM_CREATE FUNDS_CTR FMFCTR Funds Center Master Record FIKRS
1 BAPI2017_GM_ITEM_CREATE FUNDS_CTR FMFCTR Funds Center Master Record DATBIS
0 BAPI2017_GM_ITEM_CREATE GL_ACCOUNT SKA1 G/L Account Master (Chart of Accounts) MANDT
0 BAPI2017_GM_ITEM_CREATE GL_ACCOUNT SKA1 G/L Account Master (Chart of Accounts) KTOPL
0 BAPI2017_GM_ITEM_CREATE GL_ACCOUNT SKA1 G/L Account Master (Chart of Accounts) SAKNR
1 BAPI2017_GM_ITEM_CREATE MOVE_BATCH MCHA Batches MANDT
1 BAPI2017_GM_ITEM_CREATE MOVE_BATCH MCHA Batches WERKS
1 BAPI2017_GM_ITEM_CREATE MOVE_BATCH MCHA Batches CHARG
0 BAPI2017_GM_ITEM_CREATE MOVE_PLANT T001W Plants/Branches WERKS
1 BAPI2017_GM_ITEM_CREATE MOVE_REAS T157D Reason for Movement MANDT
0 BAPI2017_GM_ITEM_CREATE MOVE_STLOC T001L Storage Locations MANDT
0 BAPI2017_GM_ITEM_CREATE MOVE_STLOC T001L Storage Locations WERKS
1 BAPI2017_GM_ITEM_CREATE MOVE_TYPE T156 Movement Type MANDT
1 BAPI2017_GM_ITEM_CREATE MOVE_TYPE T156 Movement Type BWART
0 BAPI2017_GM_ITEM_CREATE MOVE_VAL_TYPE T149D Global Valuation Types MANDT
0 BAPI2017_GM_ITEM_CREATE MOVE_VAL_TYPE T149D Global Valuation Types BWTAR
1 BAPI2017_GM_ITEM_CREATE NETWORK AUFK Order master data AUFNR
0 BAPI2017_GM_ITEM_CREATE ORDERID AUFK Order master data AUFNR
1 BAPI2017_GM_ITEM_CREATE ORDERPR_UN T006 Units of Measurement MANDT
1 BAPI2017_GM_ITEM_CREATE ORDERPR_UN T006 Units of Measurement MSEHI
0 BAPI2017_GM_ITEM_CREATE ORDERPR_UN_ISO T006I ISO codes for units of measurement CLIENT
1 BAPI2017_GM_ITEM_CREATE PART_ACCT KNA1 General Data in Customer Master MANDT
1 BAPI2017_GM_ITEM_CREATE PART_ACCT KNA1 General Data in Customer Master KUNNR
0 BAPI2017_GM_ITEM_CREATE PLANT T001W Plants/Branches MANDT
0 BAPI2017_GM_ITEM_CREATE PLANT T001W Plants/Branches WERKS
1 BAPI2017_GM_ITEM_CREATE PO_ITEM EKPO Purchasing Document Item MANDT
1 BAPI2017_GM_ITEM_CREATE PO_ITEM EKPO Purchasing Document Item EBELN
0 BAPI2017_GM_ITEM_CREATE PO_NUMBER EKKO Purchasing Document Header MANDT
0 BAPI2017_GM_ITEM_CREATE PO_NUMBER EKKO Purchasing Document Header EBELN
1 BAPI2017_GM_ITEM_CREATE PROFIT_CTR CEPC Profit Center Master Data Table PRCTR
1 BAPI2017_GM_ITEM_CREATE PROFIT_CTR CEPC Profit Center Master Data Table DATBI
1 BAPI2017_GM_ITEM_CREATE PROFIT_CTR CEPC Profit Center Master Data Table KOKRS
0 BAPI2017_GM_ITEM_CREATE RESERV_NO RESB Reservation/dependent requirements MANDT
0 BAPI2017_GM_ITEM_CREATE RESERV_NO RESB Reservation/dependent requirements RSNUM
0 BAPI2017_GM_ITEM_CREATE RESERV_NO RESB Reservation/dependent requirements RSPOS
1 BAPI2017_GM_ITEM_CREATE SHIPPING T027A Shipping Instructions, Purchasing EVERS
0 BAPI2017_GM_ITEM_CREATE SPEC_STOCK T148 Special Stock Indicator MANDT
0 BAPI2017_GM_ITEM_CREATE SPEC_STOCK T148 Special Stock Indicator SOBKZ
1 BAPI2017_GM_ITEM_CREATE STGE_BIN LAGP Storage bins MANDT
1 BAPI2017_GM_ITEM_CREATE STGE_BIN LAGP Storage bins LGNUM
1 BAPI2017_GM_ITEM_CREATE STGE_BIN LAGP Storage bins LGPLA
0 BAPI2017_GM_ITEM_CREATE STGE_BIN_PC LAGP Storage bins MANDT
0 BAPI2017_GM_ITEM_CREATE STGE_BIN_PC LAGP Storage bins LGNUM
0 BAPI2017_GM_ITEM_CREATE STGE_BIN_PC LAGP Storage bins LGPLA
1 BAPI2017_GM_ITEM_CREATE STGE_BIN_ST LAGP Storage bins MANDT
1 BAPI2017_GM_ITEM_CREATE STGE_BIN_ST LAGP Storage bins LGNUM
1 BAPI2017_GM_ITEM_CREATE STGE_BIN_ST LAGP Storage bins LGPLA
0 BAPI2017_GM_ITEM_CREATE STGE_LOC T001L Storage Locations MANDT
0 BAPI2017_GM_ITEM_CREATE STGE_LOC T001L Storage Locations WERKS
1 BAPI2017_GM_ITEM_CREATE STGE_TYPE T301 WM Storage Types MANDT
1 BAPI2017_GM_ITEM_CREATE STGE_TYPE T301 WM Storage Types LGNUM
1 BAPI2017_GM_ITEM_CREATE STGE_TYPE T301 WM Storage Types LGTYP
0 BAPI2017_GM_ITEM_CREATE STGE_TYPE_PC T301 WM Storage Types MANDT
0 BAPI2017_GM_ITEM_CREATE STGE_TYPE_PC T301 WM Storage Types LGNUM
0 BAPI2017_GM_ITEM_CREATE STGE_TYPE_PC T301 WM Storage Types LGTYP
1 BAPI2017_GM_ITEM_CREATE STGE_TYPE_ST T301 WM Storage Types MANDT
1 BAPI2017_GM_ITEM_CREATE STGE_TYPE_ST T301 WM Storage Types LGNUM
1 BAPI2017_GM_ITEM_CREATE STGE_TYPE_ST T301 WM Storage Types LGTYP
0 BAPI2017_GM_ITEM_CREATE ST_UN_QTYY_1_ISO T006I ISO codes for units of measurement CLIENT
1 BAPI2017_GM_ITEM_CREATE ST_UN_QTYY_2_ISO T006I ISO codes for units of measurement CLIENT
0 BAPI2017_GM_ITEM_CREATE SUB_NUMBER ANLA Asset Master Record Segment BUKRS
0 BAPI2017_GM_ITEM_CREATE SUB_NUMBER ANLA Asset Master Record Segment ANLN1
0 BAPI2017_GM_ITEM_CREATE SUB_NUMBER ANLA Asset Master Record Segment ANLN2
1 BAPI2017_GM_ITEM_CREATE UNITTYPE_1 T307 Storage Unit Types MANDT
1 BAPI2017_GM_ITEM_CREATE UNITTYPE_1 T307 Storage Unit Types LGNUM
0 BAPI2017_GM_ITEM_CREATE UNITTYPE_2 T307 Storage Unit Types MANDT
0 BAPI2017_GM_ITEM_CREATE UNITTYPE_2 T307 Storage Unit Types LGNUM
1 BAPI2017_GM_ITEM_CREATE VAL_TYPE T149D Global Valuation Types MANDT
1 BAPI2017_GM_ITEM_CREATE VAL_TYPE T149D Global Valuation Types BWTAR
0 BAPI2017_GM_ITEM_CREATE VENDOR LFA1 Supplier Master (General Section) MANDT
0 BAPI2017_GM_ITEM_CREATE VENDOR LFA1 Supplier Master (General Section) LIFNR