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 |
---|---|---|---|---|
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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 |