SAP ABAP Table BAPIACITEM (Communication structure: Payment document item data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE (Package) Agency Business

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIACITEM	Table Relationship Diagram
Short Description	Communication structure: Payment document item data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	REF_DOC	☑	OLDNR_LF	CHAR10	CHAR	10	0	Document number of the reference document
2	REF_ITEM	☑	OLDPO_LF	NUMC6	NUMC	6	0	Document item of the reference document
3	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
4	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
5	VEND_PART	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
6	COND_GROUP	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
7	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
8	TAX_CODE	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	T007A
9	TAX_CODE_DEB	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	T007A
10	NET_AMOUNT	☐	WNETWB	BAPICURR	DEC	23	4	Agency business: Net amount of item
11	GROSS	☐	WBRTWI	BAPICURR	DEC	23	4	Agency business: Gross amount of an item in settlement doc.
12	TAX	☐	MWSBPB	BAPICURR	DEC	23	4	Agency business: Tax amount
13	CASH_DISC	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
14	REF_DOC_HEAD	☐	WBELNV	CHAR10	CHAR	10	0	Agency business: Document number of the reference document
15	REF_DOC_ITEM	☐	WPOSNRV	NUMC6	NUMC	6	0	Item number of the reference document item
16	PDOC_CAT	☐	WFTYPV	WFTYPV	CHAR	2	0	Agency Business: Document Category of Preceding Document
17	SHORT_TEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
18	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
19	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
20	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
21	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
22	NET_PRICE	☐	WNETPI	BAPICURR	DEC	23	4	Agency business: Net price of an item in the payment documnt
23	QUANTITY	☐	WFIMG	MENGE13	QUAN	13	3	Vendor billing document: actual quantity billed
24	PRICE_UNIT	☐	WEINH	DEC5	DEC	5	0	Price Unit of Vendor Billing Document Item
25	BILL_UNIT	☐	WFKME	MEINS	UNIT	3	0	Vendor billing document: unit of measure	*
26	ISOCODE_UNIT	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
27	MATERIAL_EXTERNAL	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
28	MATERIAL_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
29	MATERIAL_VERSION	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
30	ITEMCAT	☐	WSHKZG	WSHKZG	CHAR	1	0	Agency Business: Item Category
31	QTY_NUM	☐	UMWFZ	UMBSZ	DEC	5	0	Numerator converting qty in vendor bill.doc. to base unit
32	QTY_DENOM	☐	UMWFN	UMBSN	DEC	5	0	Factor for converting qty in vendor bill. doc. to base unit
33	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
34	PRE_VENDOR	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
35	BILL_REASON	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	*
36	SETT_ITEM	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
37	PRICE_DATE	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
38	NET_WEIGHT	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
39	GROSS_WT	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
40	UNIT_OF_WT	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
41	UNIT_OF_WT_ISO	☐	GEWEI_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO code	*
42	VOLUME	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
43	VOLUMEUNIT	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
44	VOLUMEUNIT_ISO	☐	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	*
45	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
46	VAL_CAT	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
47	BON_GRP1	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
48	BON_GRP2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
49	BON_GRP3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
50	POINTS	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
51	POINT_UNIT	☐	PUNEI	MEINS	UNIT	3	0	Points unit	*
52	POINTS_UN_ISO	☐	PUNEI_ISO	ISOCD_UNIT	CHAR	3	0	ISO Code for Points Unit	*
53	VEND_MAT	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
54	VEND_MAT_TYPE	☐	WLF_IDNLF_TYPE	WLF_IDNLF_TYPE	CHAR	4	0	AB: Article Number Type - Vendor	TMVMT
55	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
56	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIACITEM	BUS_AREA	TGSB	GSBER
2	BAPIACITEM	COSTCENTER	CSKS	KOSTL
3	BAPIACITEM	MATERIAL	MARA	MATNR
4	BAPIACITEM	MATL_GROUP	T023	MATKL
5	BAPIACITEM	PLANT	T001W	WERKS
6	BAPIACITEM	PROFIT_CTR	CEPC	PRCTR
7	BAPIACITEM	TAXJURCODE	TTXJ	TXJCD
8	BAPIACITEM	TAX_CODE	T007A	MWSKZ
9	BAPIACITEM	TAX_CODE_DEB	T007A	MWSKZ
10	BAPIACITEM	VEND_MAT_TYPE	TMVMT	IDNLF_TYPE
11	BAPIACITEM	VEND_PART	WYT1	LTSNR

History

Last changed by/on	SAP	20130529
SAP Release Created in