Data Element list used by SAP ABAP Table BAPIREQUEST_ITEM_OUT (BAPI Export: Request Items)
SAP ABAP Table
BAPIREQUEST_ITEM_OUT (BAPI Export: Request Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABRZO_KK | Upper Limit of the Billing Period | |
2 | ![]() |
ABRZU_KK | Lower Limit of Settlement Period | |
3 | ![]() |
AOVERSN_KK | Execution Period of a Standing Request | |
4 | ![]() |
APPLK_KK | Application area | |
5 | ![]() |
AUFNR | Order Number | |
6 | ![]() |
BP_BETRH_KK | Amount in Local Currency with +/- Signs | |
7 | ![]() |
BP_BETRW_KK | Amount in Transaction Currency with +/- Sign | |
8 | ![]() |
BP_SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
9 | ![]() |
BP_SBETW_KK | Tax amount in transaction currency with +/- sign | |
10 | ![]() |
BUKRS_AC_KK | Company Code of G/L Account Item | |
11 | ![]() |
BUKRS_BP_KK | Company Code of Business Partner Item | |
12 | ![]() |
BUSPARTNER_DESCRIP | Short Description of Business Partner | |
13 | ![]() |
DISC_DAYS_KK | Cash Discount Days | |
14 | ![]() |
EMBVT_KK | Bank Details ID of Payee | |
15 | ![]() |
EMCRD_KK | Alternative Payment Card ID in Document | |
16 | ![]() |
EMGPA_KK | Alternative business partner for payments | |
17 | ![]() |
FAEDN_KK | Due date for net payment | |
18 | ![]() |
FAEDS_KK | Due Date for Cash Discount | |
19 | ![]() |
FDGRP_KK | Planning Group | |
20 | ![]() |
FDLEV_KK | Planning level | |
21 | ![]() |
FDZTG_KK | Additional Days for Cash Management | |
22 | ![]() |
FINRE_KK | Contract Account of Final Recipient | |
23 | ![]() |
GPART_KK | Business Partner Number | |
24 | ![]() |
GRKEY_KK | Grouping Key for Displaying Open Items | |
25 | ![]() |
GSBER | Business Area | |
26 | ![]() |
HKONT_AC_KK | G/L Account | |
27 | ![]() |
HKONT_BP_KK | Reconciliation Account | |
28 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
29 | ![]() |
IKEY_KK | Interest Key | |
30 | ![]() |
KDAUF | Sales Order Number | |
31 | ![]() |
KDEIN | Delivery schedule for sales order | |
32 | ![]() |
KDPOS | Item number in Sales Order | |
33 | ![]() |
KOSTL | Cost Center | |
34 | ![]() |
KURSF_KK | Exchange rate | |
35 | ![]() |
LINENR_KK | Line Number | |
36 | ![]() |
MAHNV_KK | Dunning Procedure | |
37 | ![]() |
MWSKZ | Tax on sales/purchases code | |
38 | ![]() |
OPORD_KK | Classification Key | |
39 | ![]() |
PERSL_KK | Key for Period Assignment | |
40 | ![]() |
PRCTR | Profit Center | |
41 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
42 | ![]() |
PYMET_KK | Payment Method | |
43 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
44 | ![]() |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
45 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
46 | ![]() |
SKTPZ_KK | Cash discount rate | |
47 | ![]() |
SPART_KK | Division | |
48 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
49 | ![]() |
TEXTPOS_KK | Item Text for Request | |
50 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
51 | ![]() |
TXJCD | Tax Jurisdiction | |
52 | ![]() |
VALDAT_KK | Validity Date | |
53 | ![]() |
VKBEZ_KK | Contract account name | |
54 | ![]() |
VKONT_KK | Contract Account Number | |
55 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
56 | ![]() |
VTREF_TXT_KK | Contract Name |