Table/Structure Field list used by SAP ABAP Function Module CRM_MAP_DELIVERY_DATA_TO_BAPI (Mappen interne Strukturen der Lieferung nach BAPI-Strukturen)
SAP ABAP Function Module
CRM_MAP_DELIVERY_DATA_TO_BAPI (Mappen interne Strukturen der Lieferung nach BAPI-Strukturen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/BAPIPOMAP - DELIV_NUMB | Delivery | ||
| 2 | /SPE/BAPIPOMAP - DELIV_ITEM | Delivery Item | ||
| 3 | /SPE/CRMD_PO_MAP - EBELN | Purchasing Document Number | ||
| 4 | /SPE/CRMD_PO_MAP - EBELP | Item Number of Purchasing Document | ||
| 5 | /SPE/CRMT_R3_PO_KEY - EBELN | Purchasing Document Number | ||
| 6 | /SPE/CRMT_R3_PO_KEY - EBELP | Item Number of Purchasing Document | ||
| 7 | BAPILEDLHEAD - TRNSP_MODE | Mode of Transport for Foreign Trade | ||
| 8 | BAPILEDLITEM - COMM_CODE | Commodity Code/Import Code Number for Foreign Trade | ||
| 9 | BAPILEDLITEM - REGION_OF_ORIGN | Region of origin of material (non-preferential origin) | ||
| 10 | BAPISDCOND - SD_DOC | Sales and Distribution Document Number | ||
| 11 | BAPISDFLOW - SD_DOC | Sales and Distribution Document Number | ||
| 12 | EIKP - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 13 | EIKP - EXPVZ | Mode of Transport for Foreign Trade | ||
| 14 | EIPO - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 15 | EIPO - STAWN | Commodity Code/Import Code Number for Foreign Trade | ||
| 16 | EIPO - HERKR | Region of origin of material (non-preferential origin) | ||
| 17 | EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 18 | KOMV - KDATU | Condition pricing date | ||
| 19 | KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 20 | KOMV - KNUMV | Number of the document condition | ||
| 21 | KOMV - KPOSN | Condition Item Number | ||
| 22 | KOMV - KSCHL | Condition Type | ||
| 23 | KOMV - WAERS | Currency Key | ||
| 24 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 25 | KONV - WAERS | Currency Key | ||
| 26 | KONV - KSCHL | Condition Type | ||
| 27 | KONV - KNUMV | Number of the document condition | ||
| 28 | KONV - KDATU | Condition pricing date | ||
| 29 | KONV - KPOSN | Condition Item Number | ||
| 30 | LIKP - KNUMP | Number of document condition - pricing | ||
| 31 | LIKP - KNUMV | Number of the document condition | ||
| 32 | LIKP - LIFNR | Vendor's account number | ||
| 33 | LIKP - SPE_GTS_REL | Goods Traffic Type | ||
| 34 | LIKP - VBELN | Delivery | ||
| 35 | LIKP - VBTYP | SD document category | ||
| 36 | LIKP - VKORG | Sales Organization | ||
| 37 | LIKP - WAERK | SD document currency | ||
| 38 | LIKPVB - KNUMP | Number of document condition - pricing | ||
| 39 | LIKPVB - WAERK | SD document currency | ||
| 40 | LIKPVB - VKORG | Sales Organization | ||
| 41 | LIKPVB - VBTYP | SD document category | ||
| 42 | LIKPVB - VBELN | Delivery | ||
| 43 | LIKPVB - SPE_GTS_REL | Goods Traffic Type | ||
| 44 | LIKPVB - LIFNR | Vendor's account number | ||
| 45 | LIKPVB - KNUMV | Number of the document condition | ||
| 46 | LIPS - FKREL | Relevant for Billing | ||
| 47 | LIPS - VGTYP | SD document category | ||
| 48 | LIPS - VGPOS | Item number of the reference item | ||
| 49 | LIPS - VGBEL | Document number of the reference document | ||
| 50 | LIPS - POSNR | Delivery Item | ||
| 51 | LIPS - VBELN | Delivery | ||
| 52 | LIPS - MANDT | Client | ||
| 53 | LIPSVB - FKREL | Relevant for Billing | ||
| 54 | LIPSVB - MANDT | Client | ||
| 55 | LIPSVB - POSNR | Delivery Item | ||
| 56 | LIPSVB - VBELN | Delivery | ||
| 57 | LIPSVB - VGBEL | Document number of the reference document | ||
| 58 | LIPSVB - VGPOS | Item number of the reference item | ||
| 59 | LIPSVB - VGTYP | SD document category | ||
| 60 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 61 | T001 - WAERS | Currency Key | ||
| 62 | TVKO - BUKRS | Company code of the sales organization | ||
| 63 | TVPOD - VBELN | Delivery | ||
| 64 | TVPODVB - VBELN | Delivery | ||
| 65 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 66 | VBFA - VBELV | Preceding sales and distribution document | ||
| 67 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 68 | VBFA - VBTYP_V | Document category of preceding SD document | ||
| 69 | VBFAVB - VBTYP_V | Document category of preceding SD document | ||
| 70 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 71 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 72 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 73 | VBPA - ADRDA | Address indicator | ||
| 74 | VBPA - ADRNR | Address | ||
| 75 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 76 | VBPA - MANDT | Client | ||
| 77 | VBPA - PARVW | Partner Role | ||
| 78 | VBPA - POSNR | Item number of the SD document | ||
| 79 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 80 | VBPAVB - ADRNR | Address | ||
| 81 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 82 | VBPAVB - POSNR | Item number of the SD document | ||
| 83 | VBPAVB - PARVW | Partner Role | ||
| 84 | VBPAVB - MANDT | Client | ||
| 85 | VBPAVB - LIFNR | Account Number of Vendor or Creditor | ||
| 86 | VBPAVB - ADRDA | Address indicator | ||
| 87 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 88 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 89 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 90 | VBUPVB - VBELN | Sales and Distribution Document Number |