Table/Structure Field list used by SAP ABAP Function Module MAP2E_KOMLFP_TO_BAPICDITEMO (komlfp -> bapicditemo)
SAP ABAP Function Module MAP2E_KOMLFP_TO_BAPICDITEMO (komlfp -> bapicditemo) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BAPICDITEMO - BILL_REASON Agency business: Reason for activity
2 Table/Structure Field  BAPICDITEMO - BILL_UNIT Vendor billing document: unit of measure
3 Table/Structure Field  BAPICDITEMO - BON_GRP1 Settlement Group 1 (Purchasing)
4 Table/Structure Field  BAPICDITEMO - BON_GRP2 Settlement Group 2 (Rebate Settlement, Purchasing)
5 Table/Structure Field  BAPICDITEMO - BON_GRP3 Settlement Group 3 (Rebate Settlement, Purchasing)
6 Table/Structure Field  BAPICDITEMO - BUS_AREA Business Area
7 Table/Structure Field  BAPICDITEMO - CASH_DISC Cash discount indicator
8 Table/Structure Field  BAPICDITEMO - COSTCENTER Cost Center
9 Table/Structure Field  BAPICDITEMO - DOCUMENT_NUMBER Agency Business: Customer Settlement
10 Table/Structure Field  BAPICDITEMO - GROSS Agency business: Gross amount of an item in settlement doc.
11 Table/Structure Field  BAPICDITEMO - GROSS_WT Gross weight
12 Table/Structure Field  BAPICDITEMO - INCOTERMS1 Incoterms (part 1)
13 Table/Structure Field  BAPICDITEMO - INCOTERMS2 Incoterms (part 2)
14 Table/Structure Field  BAPICDITEMO - ISOCODE_UNIT ISO code for unit of measurement
15 Table/Structure Field  BAPICDITEMO - ITEM Agency business: Document item
16 Table/Structure Field  BAPICDITEMO - ITEMCAT Agency Business: Item Category
17 Table/Structure Field  BAPICDITEMO - MATERIAL Material Number
18 Table/Structure Field  BAPICDITEMO - MATL_GROUP Material Group
19 Table/Structure Field  BAPICDITEMO - NET_AMOUNT Agency business: Net amount of item
20 Table/Structure Field  BAPICDITEMO - NET_PRICE Agency business: Net price of an item in the payment documnt
21 Table/Structure Field  BAPICDITEMO - NET_WEIGHT Net weight
22 Table/Structure Field  BAPICDITEMO - ORIG_DOC_CAT Agency Business: Document Category of Triggering Document
23 Table/Structure Field  BAPICDITEMO - ORIG_DOC_HEAD Triggering document of the agency document
24 Table/Structure Field  BAPICDITEMO - ORIG_DOC_ITEM Triggering item in the agency document
25 Table/Structure Field  BAPICDITEMO - PLANT Plant
26 Table/Structure Field  BAPICDITEMO - POINTS Number of Points
27 Table/Structure Field  BAPICDITEMO - POINTS_UN_ISO ISO Code for Points Unit
28 Table/Structure Field  BAPICDITEMO - POINT_UNIT Points unit
29 Table/Structure Field  BAPICDITEMO - PRE_VENDOR Prior Vendor
30 Table/Structure Field  BAPICDITEMO - PRICE_DATE Date for pricing and exchange rate
31 Table/Structure Field  BAPICDITEMO - PRICE_UNIT Price Unit of Vendor Billing Document Item
32 Table/Structure Field  BAPICDITEMO - PROFIT_CTR Profit Center
33 Table/Structure Field  BAPICDITEMO - PROMOTION Promotion
34 Table/Structure Field  BAPICDITEMO - QTY_DENOM Factor for converting qty in vendor bill. doc. to base unit
35 Table/Structure Field  BAPICDITEMO - QTY_NUM Numerator converting qty in vendor bill.doc. to base unit
36 Table/Structure Field  BAPICDITEMO - QUANTITY Vendor billing document: actual quantity billed
37 Table/Structure Field  BAPICDITEMO - SETT_ITEM Item Relevant to Subsequent (Period-End Rebate) Settlement
38 Table/Structure Field  BAPICDITEMO - SHORT_TEXT Short Text
39 Table/Structure Field  BAPICDITEMO - TAX Agency business: Tax amount
40 Table/Structure Field  BAPICDITEMO - TAXJURCODE Tax Jurisdiction
41 Table/Structure Field  BAPICDITEMO - TAX_CODE Tax on sales/purchases code
42 Table/Structure Field  BAPICDITEMO - UNIT_OF_WT Weight Unit
43 Table/Structure Field  BAPICDITEMO - UNIT_OF_WT_ISO Unit of weight in ISO code
44 Table/Structure Field  BAPICDITEMO - VAL_CAT Valuation Category
45 Table/Structure Field  BAPICDITEMO - VAL_TYPE Valuation type
46 Table/Structure Field  BAPICDITEMO - VEND_MAT Material Number Used by Vendor
47 Table/Structure Field  BAPICDITEMO - VEND_PART Vendor Subrange
48 Table/Structure Field  BAPICDITEMO - VOLUME Volume
49 Table/Structure Field  BAPICDITEMO - VOLUMEUNIT Volume unit
50 Table/Structure Field  BAPICDITEMO - VOLUMEUNIT_ISO Volume unit in ISO code
51 Table/Structure Field  BAPICURR - BAPICURR Currency amount in BAPI interfaces
52 Table/Structure Field  KOMLFP - AKTNR Promotion
53 Table/Structure Field  KOMLFP - ANZPU Number of Points
54 Table/Structure Field  KOMLFP - ARKTX Short Text
55 Table/Structure Field  KOMLFP - BONUS Settlement Group 1 (Purchasing)
56 Table/Structure Field  KOMLFP - BRGEW Gross Weight
57 Table/Structure Field  KOMLFP - BRTWR Gross value of the item in document currency
58 Table/Structure Field  KOMLFP - BWTAR Valuation type
59 Table/Structure Field  KOMLFP - BWTTY Valuation Category
60 Table/Structure Field  KOMLFP - EBON2 Settlement Group 2 (Rebate Settlement, Purchasing)
61 Table/Structure Field  KOMLFP - EBON3 Settlement Group 3 (Rebate Settlement, Purchasing)
62 Table/Structure Field  KOMLFP - EBONF Item Relevant to Subsequent (Period-End Rebate) Settlement
63 Table/Structure Field  KOMLFP - FTYPV_V Agency Business: Document Category of Triggering Document
64 Table/Structure Field  KOMLFP - GEWEI Weight Unit
65 Table/Structure Field  KOMLFP - GSBER Business Area
66 Table/Structure Field  KOMLFP - IDNLF Material Number Used by Vendor
67 Table/Structure Field  KOMLFP - INCO1_P Incoterms (part 1)
68 Table/Structure Field  KOMLFP - INCO2_P Incoterms (part 2)
69 Table/Structure Field  KOMLFP - ITEMCAT Agency Business: Item Category
70 Table/Structure Field  KOMLFP - KOLIF Prior Vendor
71 Table/Structure Field  KOMLFP - KOSTL Cost Center
72 Table/Structure Field  KOMLFP - LFGRU Agency business: Reason for activity
73 Table/Structure Field  KOMLFP - LTSNR Vendor Subrange
74 Table/Structure Field  KOMLFP - MATKL Material Group
75 Table/Structure Field  KOMLFP - MATNR Material Number
76 Table/Structure Field  KOMLFP - MENGE Vendor billing document: actual quantity billed
77 Table/Structure Field  KOMLFP - MWSBP Tax amount in document currency
78 Table/Structure Field  KOMLFP - MWSKZ Agency business: Tax code (input tax)
79 Table/Structure Field  KOMLFP - NETPR Vendor billing document: net price in document currency
80 Table/Structure Field  KOMLFP - NETWR Net value of the item in document currency
81 Table/Structure Field  KOMLFP - NTGEW Net Weight
82 Table/Structure Field  KOMLFP - PEINH Price Unit of Vendor Billing Document Item
83 Table/Structure Field  KOMLFP - POSNR Agency business: Document item
84 Table/Structure Field  KOMLFP - POSNR_V Triggering item in the agency document
85 Table/Structure Field  KOMLFP - PRCTR Profit Center
86 Table/Structure Field  KOMLFP - PRSDT Date for pricing and exchange rate
87 Table/Structure Field  KOMLFP - PUNEI Points unit
88 Table/Structure Field  KOMLFP - SKTOF Cash discount indicator
89 Table/Structure Field  KOMLFP - TXJCD Tax Jurisdiction
90 Table/Structure Field  KOMLFP - UMREN Factor for converting qty in vendor bill. doc. to base unit
91 Table/Structure Field  KOMLFP - UMREZ Numerator converting qty in vendor bill.doc. to base unit
92 Table/Structure Field  KOMLFP - VOLEH Volume unit
93 Table/Structure Field  KOMLFP - VOLUM Volume
94 Table/Structure Field  KOMLFP - WBELN Agency Business: Document Number
95 Table/Structure Field  KOMLFP - WBELN_V Triggering document of the agency document
96 Table/Structure Field  KOMLFP - WERKS Plant
97 Table/Structure Field  KOMLFP - WFKME Vendor billing document: unit of measure
98 Table/Structure Field  TCURC - WAERS Currency Key SOURCE REFERENCE(I_WAERL) LIKE TCURC-WAERS
99 Table/Structure Field  TCURC - WAERS Currency Key
100 Table/Structure Field  WBRP - AKTNR Promotion
101 Table/Structure Field  WBRP - ANZPU Number of Points
102 Table/Structure Field  WBRP - ARKTX Short Text
103 Table/Structure Field  WBRP - BONUS Settlement Group 1 (Purchasing)
104 Table/Structure Field  WBRP - BRGEW Gross Weight
105 Table/Structure Field  WBRP - BRTWR Gross value of the item in document currency
106 Table/Structure Field  WBRP - BWTAR Valuation type
107 Table/Structure Field  WBRP - BWTTY Valuation Category
108 Table/Structure Field  WBRP - EBON2 Settlement Group 2 (Rebate Settlement, Purchasing)
109 Table/Structure Field  WBRP - EBON3 Settlement Group 3 (Rebate Settlement, Purchasing)
110 Table/Structure Field  WBRP - EBONF Item Relevant to Subsequent (Period-End Rebate) Settlement
111 Table/Structure Field  WBRP - FTYPV_V Agency Business: Document Category of Triggering Document
112 Table/Structure Field  WBRP - GEWEI Weight Unit
113 Table/Structure Field  WBRP - GSBER Business Area
114 Table/Structure Field  WBRP - IDNLF Material Number Used by Vendor
115 Table/Structure Field  WBRP - INCO1_P Incoterms (part 1)
116 Table/Structure Field  WBRP - INCO2_P Incoterms (part 2)
117 Table/Structure Field  WBRP - ITEMCAT Agency Business: Item Category
118 Table/Structure Field  WBRP - KOLIF Prior Vendor
119 Table/Structure Field  WBRP - KOSTL Cost Center
120 Table/Structure Field  WBRP - LFGRU Agency business: Reason for activity
121 Table/Structure Field  WBRP - LTSNR Vendor Subrange
122 Table/Structure Field  WBRP - MATKL Material Group
123 Table/Structure Field  WBRP - MATNR Material Number
124 Table/Structure Field  WBRP - MENGE Vendor billing document: actual quantity billed
125 Table/Structure Field  WBRP - MWSBP Tax amount in document currency
126 Table/Structure Field  WBRP - MWSKZ Agency business: Tax code (input tax)
127 Table/Structure Field  WBRP - NETPR Vendor billing document: net price in document currency
128 Table/Structure Field  WBRP - NETWR Net value of the item in document currency
129 Table/Structure Field  WBRP - NTGEW Net Weight
130 Table/Structure Field  WBRP - PEINH Price Unit of Vendor Billing Document Item
131 Table/Structure Field  WBRP - POSNR Agency business: Document item
132 Table/Structure Field  WBRP - POSNR_V Triggering item in the agency document
133 Table/Structure Field  WBRP - PRCTR Profit Center
134 Table/Structure Field  WBRP - PRSDT Date for pricing and exchange rate
135 Table/Structure Field  WBRP - PUNEI Points unit
136 Table/Structure Field  WBRP - SKTOF Cash discount indicator
137 Table/Structure Field  WBRP - TXJCD Tax Jurisdiction
138 Table/Structure Field  WBRP - UMREN Factor for converting qty in vendor bill. doc. to base unit
139 Table/Structure Field  WBRP - UMREZ Numerator converting qty in vendor bill.doc. to base unit
140 Table/Structure Field  WBRP - VOLEH Volume unit
141 Table/Structure Field  WBRP - VOLUM Volume
142 Table/Structure Field  WBRP - WBELN Agency Business: Document Number
143 Table/Structure Field  WBRP - WBELN_V Triggering document of the agency document
144 Table/Structure Field  WBRP - WERKS Plant
145 Table/Structure Field  WBRP - WFKME Vendor billing document: unit of measure
146 Table/Structure Field  WBRPVB - AKTNR Promotion
147 Table/Structure Field  WBRPVB - ANZPU Number of Points
148 Table/Structure Field  WBRPVB - ARKTX Short Text
149 Table/Structure Field  WBRPVB - BONUS Settlement Group 1 (Purchasing)
150 Table/Structure Field  WBRPVB - BRGEW Gross Weight
151 Table/Structure Field  WBRPVB - BRTWR Gross value of the item in document currency
152 Table/Structure Field  WBRPVB - BWTAR Valuation type
153 Table/Structure Field  WBRPVB - BWTTY Valuation Category
154 Table/Structure Field  WBRPVB - EBON2 Settlement Group 2 (Rebate Settlement, Purchasing)
155 Table/Structure Field  WBRPVB - EBON3 Settlement Group 3 (Rebate Settlement, Purchasing)
156 Table/Structure Field  WBRPVB - EBONF Item Relevant to Subsequent (Period-End Rebate) Settlement
157 Table/Structure Field  WBRPVB - FTYPV_V Agency Business: Document Category of Triggering Document
158 Table/Structure Field  WBRPVB - GEWEI Weight Unit
159 Table/Structure Field  WBRPVB - GSBER Business Area
160 Table/Structure Field  WBRPVB - IDNLF Material Number Used by Vendor
161 Table/Structure Field  WBRPVB - INCO1_P Incoterms (part 1)
162 Table/Structure Field  WBRPVB - INCO2_P Incoterms (part 2)
163 Table/Structure Field  WBRPVB - ITEMCAT Agency Business: Item Category
164 Table/Structure Field  WBRPVB - KOLIF Prior Vendor
165 Table/Structure Field  WBRPVB - KOSTL Cost Center
166 Table/Structure Field  WBRPVB - LFGRU Agency business: Reason for activity
167 Table/Structure Field  WBRPVB - LTSNR Vendor Subrange
168 Table/Structure Field  WBRPVB - MATKL Material Group
169 Table/Structure Field  WBRPVB - MATNR Material Number
170 Table/Structure Field  WBRPVB - MENGE Vendor billing document: actual quantity billed
171 Table/Structure Field  WBRPVB - MWSBP Tax amount in document currency
172 Table/Structure Field  WBRPVB - MWSKZ Agency business: Tax code (input tax)
173 Table/Structure Field  WBRPVB - NETPR Vendor billing document: net price in document currency
174 Table/Structure Field  WBRPVB - NETWR Net value of the item in document currency
175 Table/Structure Field  WBRPVB - NTGEW Net Weight
176 Table/Structure Field  WBRPVB - PEINH Price Unit of Vendor Billing Document Item
177 Table/Structure Field  WBRPVB - POSNR Agency business: Document item
178 Table/Structure Field  WBRPVB - POSNR_V Triggering item in the agency document
179 Table/Structure Field  WBRPVB - PRCTR Profit Center
180 Table/Structure Field  WBRPVB - PRSDT Date for pricing and exchange rate
181 Table/Structure Field  WBRPVB - PUNEI Points unit
182 Table/Structure Field  WBRPVB - SKTOF Cash discount indicator
183 Table/Structure Field  WBRPVB - TXJCD Tax Jurisdiction
184 Table/Structure Field  WBRPVB - UMREN Factor for converting qty in vendor bill. doc. to base unit
185 Table/Structure Field  WBRPVB - UMREZ Numerator converting qty in vendor bill.doc. to base unit
186 Table/Structure Field  WBRPVB - VOLEH Volume unit
187 Table/Structure Field  WBRPVB - VOLUM Volume
188 Table/Structure Field  WBRPVB - WBELN Agency Business: Document Number
189 Table/Structure Field  WBRPVB - WBELN_V Triggering document of the agency document
190 Table/Structure Field  WBRPVB - WERKS Plant
191 Table/Structure Field  WBRPVB - WFKME Vendor billing document: unit of measure
192 Table/Structure Field  WBRP_APPEND_EHP6 - INCO1_P Incoterms (part 1)
193 Table/Structure Field  WBRP_APPEND_EHP6 - INCO2_P Incoterms (part 2)