SAP ABAP Table BAPILFITEMO (Communication Structure: Vend. Billing Doc. Item Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPILFITEMO | Table Relationship Diagram |
Short Description | Communication Structure: Vend. Billing Doc. 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 | DOCUMENT_NUMBER | WBELN_LF | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | * | |
2 | ITEM | WPOSNR_LF | WPOSNR | NUMC | 6 | 0 | Agency business: Document item | WBRP | |
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 | TAX_CODE | MWSKZ_LF | MWSKZ | CHAR | 2 | 0 | Agency business: Tax code (input tax) | T007A | |
7 | NET_AMOUNT | WNETWB | BAPICURR | DEC | 23 | 4 | Agency business: Net amount of item | ||
8 | GROSS | WBRTWI | BAPICURR | DEC | 23 | 4 | Agency business: Gross amount of an item in settlement doc. | ||
9 | TAX | MWSBPB | BAPICURR | DEC | 23 | 4 | Agency business: Tax amount | ||
10 | CASH_DISC | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
11 | REF_DOC_HEAD | WBELNV | CHAR10 | CHAR | 10 | 0 | Agency business: Document number of the reference document | ||
12 | REF_DOC_ITEM | WPOSNRV | NUMC6 | NUMC | 6 | 0 | Item number of the reference document item | ||
13 | PDOC_CAT | WFTYPV | WFTYPV | CHAR | 2 | 0 | Agency Business: Document Category of Preceding Document | ||
14 | SHORT_TEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
15 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
16 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
17 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
18 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
19 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
20 | NET_PRICE | WNETPI | BAPICURR | DEC | 23 | 4 | Agency business: Net price of an item in the payment documnt | ||
21 | QUANTITY | WFIMG | MENGE13 | QUAN | 13 | 3 | Vendor billing document: actual quantity billed | ||
22 | PRICE_UNIT | WEINH | DEC5 | DEC | 5 | 0 | Price Unit of Vendor Billing Document Item | ||
23 | BILL_UNIT | WFKME | MEINS | UNIT | 3 | 0 | Vendor billing document: unit of measure | * | |
24 | ISOCODE_UNIT | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
25 | MATERIAL_EXTERNAL | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
26 | MATERIAL_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
27 | MATERIAL_VERSION | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
28 | ITEMCAT | WSHKZG | WSHKZG | CHAR | 1 | 0 | Agency Business: Item Category | ||
29 | QTY_NUM | UMWFZ | UMBSZ | DEC | 5 | 0 | Numerator converting qty in vendor bill.doc. to base unit | ||
30 | QTY_DENOM | UMWFN | UMBSN | DEC | 5 | 0 | Factor for converting qty in vendor bill. doc. to base unit | ||
31 | PROMOTION | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
32 | PRE_VENDOR | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | * | |
33 | BILL_REASON | WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | * | |
34 | SETT_ITEM | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
35 | PRICE_DATE | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
36 | NET_WEIGHT | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
37 | GROSS_WT | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
38 | UNIT_OF_WT | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
39 | UNIT_OF_WT_ISO | GEWEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Unit of weight in ISO code | * | |
40 | VOLUME | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
41 | VOLUMEUNIT | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
42 | VOLUMEUNIT_ISO | VOLEH_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Volume unit in ISO code | * | |
43 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
44 | VAL_CAT | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | * | |
45 | BON_GRP1 | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
46 | BON_GRP2 | EBON2 | EBONU | CHAR | 2 | 0 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
47 | BON_GRP3 | EBON3 | EBONU | CHAR | 2 | 0 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
48 | POINTS | ANZPU | MENG13 | QUAN | 13 | 3 | Number of Points | ||
49 | POINT_UNIT | PUNEI | MEINS | UNIT | 3 | 0 | Points unit | * | |
50 | POINTS_UN_ISO | PUNEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | ISO Code for Points Unit | * | |
51 | ORIG_DOC_HEAD | WBELN_V | CHAR10 | CHAR | 10 | 0 | Triggering document of the agency document | ||
52 | ORIG_DOC_ITEM | POSNR_V | NUMC6 | NUMC | 6 | 0 | Triggering item in the agency document | ||
53 | ORIG_DOC_CAT | WFTYP_V | WFTYP_V | CHAR | 2 | 0 | Agency Business: Document Category of Triggering Document | ||
54 | CONTRACT | WCONTRACT | WCONTRACT | CHAR | 10 | 0 | Referencing Contract Number | ||
55 | CONTRACT_TYPE | WCONTRACT_TYPE | WCONTRACT_TYPE | CHAR | 1 | 0 | Contract Type for Contract Number | ||
56 | COND_GROUP | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
57 | VEND_MAT_TYPE | WLF_IDNLF_TYPE | WLF_IDNLF_TYPE | CHAR | 4 | 0 | AB: Article Number Type - Vendor | * | |
58 | VEND_MAT | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
59 | CONTRACT_ITEM | WCONTRACT_ITEM | NUMC6 | NUMC | 6 | 0 | Referencing Contract Item Number | ||
60 | BILL_PRICE_UNIT | WFPRME | MEINS | UNIT | 3 | 0 | Billing price unit | * | |
61 | BILL_UNIT_NUM | WPUMZ | UMBSZ | DEC | 5 | 0 | Vendor billing doc.: numerator for converting BPUn to PBUn | ||
62 | BILL_UNIT_DEN | WPUMN | UMBSZ | DEC | 5 | 0 | Vendor billing doc.: denominator for converting BPUn to PBUn | ||
63 | BILL_PRICE_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | * | |
64 | INCOTERMS1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
65 | 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 | BAPILFITEMO | BUS_AREA | TGSB | GSBER | KEY | 1 | CN |
2 | BAPILFITEMO | COSTCENTER | CSKS | KOSTL | |||
3 | BAPILFITEMO | ITEM | WBRP | POSNR | |||
4 | BAPILFITEMO | MATERIAL | MARA | MATNR | |||
5 | BAPILFITEMO | MATL_GROUP | T023 | MATKL | |||
6 | BAPILFITEMO | PLANT | T001W | WERKS | KEY | 1 | CN |
7 | BAPILFITEMO | PROFIT_CTR | CEPC | PRCTR | |||
8 | BAPILFITEMO | TAXJURCODE | TTXJ | TXJCD | |||
9 | BAPILFITEMO | TAX_CODE | T007A | MWSKZ | |||
10 | BAPILFITEMO | VEND_PART | WYT1 | LTSNR |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |