SAP Note 452608 - BAPI: Service specifications with outline

Component : BAPIs - Purchase Orders

Solution : https://service.sap.com/sap/support/notes/452608 (SAP Service marketplace login required)

Key words :
header- = item line = uppermost level        pckg_no                        0000000001       line_no                        0000000101       ext_line                       0000000000       outl_level                      0       outl_no       outl_ind, 2001       doc_type                       nb       doc_cat       co_code       purch_org                      1000       pur_group                      001       agreement       vendor                         schmöker, 0000000007g  0000000002 0000000111 0000000010  0             0000000000h  0000000003 0000000112 0000000010  0             0000000000i  0000000004 0000000113 0000000010  0             0000000000j  0000000005 0000000114 0000000010  0             0000000000k  0000000006 0000000115 0000000010  0             0000000000l  0000000006 0000000116 0000000020  0             0000000000 100637m  0000000007 0000000117 0000000010  0             0000000000n  0000000007 0000000118 0000000020  0             00000000001, outline level        pckg_no                        0000000001       line_no                        0000000102       ext_line                       0000000101       outl_level                      1       outl_no                        gl1       outl_ind, pckg_no                        0000000003       line_no                        0000000112       ext_line                       0000000010       outl_level                      0       outl_no       outl_ind       subpckg_no                     0000000000       service, </><z1>po_srv_accass_values</>       pckg_no    line_no    se perce se       0000000002 0000000111 01 100, outline level gl002        pckg_no                        0000000006       line_no                        0000000116       ext_line                       0000000020, </><z1>po_item_schedules</>       po_item                        00010       serial_no                      0001       deliv_date                     30, outline    pckg_no    line_no    ext_line, </><z1>po_item_account_assignment</>       po_item                        00010       serial_no                      01       quantity                                100

Related Notes :

499626FAQ: BAPIs in the service procurement
444957BAPI_ENTRYSHEET_CHECK: Conversion deactivated
420334BAPI_ENTRYSHEET_CREATE: Model for creation
420332BAPI_PO_CREATE: Specimen for services
420331BAPI_REQUISITION_CREATE: Template for services