Table/Structure Field list used by SAP ABAP Function Module ISM_MAP2I_008_ITEM2AP (IS-M: Mapping bapibusism008_item -> rjhap)
SAP ABAP Function Module
ISM_MAP2I_008_ITEM2AP (IS-M: Mapping bapibusism008_item -> rjhap) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUSISM008_ITEM - AGENCY_ORDER | IS-M: Agency order indicator | ||
| 2 | BAPIBUSISM008_ITEM - AGREED_PRICE | IS-M/AM: Agreed Price (BAPICURR) | ||
| 3 | BAPIBUSISM008_ITEM - AGREED_PRICE_REASON | IS-M: Reason for Entering Conditions | ||
| 4 | BAPIBUSISM008_ITEM - AMOUNT_DISCOUNT | IS-M/AM: Amount Discount (BAPICURR) | ||
| 5 | BAPIBUSISM008_ITEM - AMOUNT_DISCOUNT_REASON | IS-M: Reason for Entering Conditions | ||
| 6 | BAPIBUSISM008_ITEM - AMOUNT_SURCHARGE | IS-M/AM: Amount Surcharge (BAPICURR) | ||
| 7 | BAPIBUSISM008_ITEM - AMOUNT_SURCHARGE_REASON | IS-M: Reason for Entering Conditions | ||
| 8 | BAPIBUSISM008_ITEM - CAMPAIGN | IS-M: Campaign (customer) | ||
| 9 | BAPIBUSISM008_ITEM - CANCELLATION_REASON | IS-M: Cancellation Reason | ||
| 10 | BAPIBUSISM008_ITEM - CANCELLED | IS-M: Canceled Order Object Indicator | ||
| 11 | BAPIBUSISM008_ITEM - COMMERCIAL_RELEASE | IS-M: Commercial release necessary but not performed | ||
| 12 | BAPIBUSISM008_ITEM - CREDIT_BLOCK | IS-M: "Blocked for reasons of creditworthiness" indicator | ||
| 13 | BAPIBUSISM008_ITEM - DISCOUNT_SURCHARGE_CURRENCY | Currency Key | ||
| 14 | BAPIBUSISM008_ITEM - DISCOUNT_SURCHARGE_CURRENCYISO | ISO code currency | ||
| 15 | BAPIBUSISM008_ITEM - DOCUMENT_NO | IS-M/AM: Sales Document Number | ||
| 16 | BAPIBUSISM008_ITEM - INDUSTRY_ORDER_ITEM | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 17 | BAPIBUSISM008_ITEM - ITEM_CATEGORY | IS-M: Item Category for Sales Document | ||
| 18 | BAPIBUSISM008_ITEM - ITEM_NUMBER | IS-M: Order Item Number | ||
| 19 | BAPIBUSISM008_ITEM - ITEM_TYPE | IS-M: Order-Publishing-Media - Item Type | ||
| 20 | BAPIBUSISM008_ITEM - PERCENTAGE_DISCOUNT1 | IS-M/AM: Percentage discount | ||
| 21 | BAPIBUSISM008_ITEM - PERCENTAGE_DISCOUNT1_REASON | IS-M: Reason for Entering Conditions | ||
| 22 | BAPIBUSISM008_ITEM - PERCENTAGE_DISCOUNT2 | IS-M/AM: Percentage discount | ||
| 23 | BAPIBUSISM008_ITEM - PERCENTAGE_DISCOUNT2_REASON | IS-M: Reason for Entering Conditions | ||
| 24 | BAPIBUSISM008_ITEM - PERCENTAGE_DISCOUNT3 | IS-M/AM: Percentage discount | ||
| 25 | BAPIBUSISM008_ITEM - PERCENTAGE_DISCOUNT3_REASON | IS-M: Reason for Entering Conditions | ||
| 26 | BAPIBUSISM008_ITEM - PERCENTAGE_SURCHARGE1 | IS-M/AM: Percentage Surcharge | ||
| 27 | BAPIBUSISM008_ITEM - PERCENTAGE_SURCHARGE1_REASON | IS-M: Reason for Entering Conditions | ||
| 28 | BAPIBUSISM008_ITEM - PERCENTAGE_SURCHARGE2 | IS-M/AM: Percentage Surcharge | ||
| 29 | BAPIBUSISM008_ITEM - PERCENTAGE_SURCHARGE2_REASON | IS-M: Reason for Entering Conditions | ||
| 30 | BAPIBUSISM008_ITEM - PERCENTAGE_SURCHARGE3 | IS-M/AM: Percentage Surcharge | ||
| 31 | BAPIBUSISM008_ITEM - PERCENTAGE_SURCHARGE3_REASON | IS-M: Reason for Entering Conditions | ||
| 32 | BAPIBUSISM008_ITEM - POST_EDITING_REQUIRED | IS-M: Post-Editing Required | ||
| 33 | BAPIBUSISM008_ITEM - PO_ADDIT_COMMUNICATION | IS-M: Additional Communication Data | ||
| 34 | BAPIBUSISM008_ITEM - PO_CONTACT_PERSON | IS-M: Contact Person | ||
| 35 | BAPIBUSISM008_ITEM - PO_FAX_NUMBER | Fax Number | ||
| 36 | BAPIBUSISM008_ITEM - PO_METHOD | Customer Order Type | ||
| 37 | BAPIBUSISM008_ITEM - PO_NAME | Name of orderer | ||
| 38 | BAPIBUSISM008_ITEM - PO_REF_1 | Your Reference | ||
| 39 | BAPIBUSISM008_ITEM - PO_SUPPLEM | Customer purchase order number supplement | ||
| 40 | BAPIBUSISM008_ITEM - PO_TELEPHONE | Telephone Number | ||
| 41 | BAPIBUSISM008_ITEM - PURCH_DATE | Customer purchase order date | ||
| 42 | BAPIBUSISM008_ITEM - PURCH_NO | Customer purchase order number | ||
| 43 | BAPIBUSISM008_ITEM - RESERVATION | IS-M: Reservation indicator | ||
| 44 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 45 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 46 | JHAP - BNAME | Name of orderer | ||
| 47 | JHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 48 | JHAP - BSARK | Customer Order Type | ||
| 49 | JHAP - BSTDK | Customer purchase order date | ||
| 50 | JHAP - BSTNK | Customer purchase order number | ||
| 51 | JHAP - BSTZD | Customer purchase order number supplement | ||
| 52 | JHAP - FPR1_BETR | IS-M/AM: Agreed price | ||
| 53 | JHAP - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 54 | JHAP - IHREZ | Your Reference | ||
| 55 | JHAP - KAMPAGNE | IS-M: Campaign (customer) | ||
| 56 | JHAP - PARNR | IS-M: Contact Person | ||
| 57 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 58 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 59 | JHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 60 | JHAP - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 61 | JHAP - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 62 | JHAP - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 63 | JHAP - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 64 | JHAP - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 65 | JHAP - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 66 | JHAP - RAB5_BETR | IS-M/AM: Amount discount | ||
| 67 | JHAP - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 68 | JHAP - STORNOGRND | IS-M: Cancellation Reason | ||
| 69 | JHAP - TELF1 | Telephone Number | ||
| 70 | JHAP - TELFX | Fax Number | ||
| 71 | JHAP - WAER_IPZA | SD document currency | ||
| 72 | JHAP - XAGENAUFTR | IS-M: Agency order indicator | ||
| 73 | JHAP - XKOMMFRGB | IS-M: Commercial release necessary but not performed | ||
| 74 | JHAP - XNACHBEARB | IS-M: Post-Editing Required | ||
| 75 | JHAP - XRESERV | IS-M: Reservation indicator | ||
| 76 | JHAP - XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | ||
| 77 | JHAP - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 78 | JHAP - ZUKOMM | IS-M: Additional Communication Data | ||
| 79 | JHAP - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 80 | JHAP - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 81 | JHAP - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 82 | JHAP - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 83 | JHAP - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 84 | JHAP - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 85 | JHAP - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 86 | JHAP - ZUS5_GRUND | IS-M: Reason for Entering Conditions | ||
| 87 | JHIAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 88 | JHIAP - KAMPAGNE | IS-M: Campaign (customer) | ||
| 89 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 90 | JHIAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 91 | JHIAP - XAGENAUFTR | IS-M: Agency order indicator | ||
| 92 | JHIBEST - BNAME | Name of orderer | ||
| 93 | JHIBEST - BSARK | Customer Order Type | ||
| 94 | JHIBEST - BSTDK | Customer purchase order date | ||
| 95 | JHIBEST - BSTNK | Customer purchase order number | ||
| 96 | JHIBEST - BSTZD | Customer purchase order number supplement | ||
| 97 | JHIBEST - IHREZ | Your Reference | ||
| 98 | JHIBEST - PARNR | IS-M: Contact Person | ||
| 99 | JHIBEST - TELF1 | Telephone Number | ||
| 100 | JHIBEST - TELFX | Fax Number | ||
| 101 | JHIBEST - ZUKOMM | IS-M: Additional Communication Data | ||
| 102 | JHISTATP - XKOMMFRGB | IS-M: Commercial release necessary but not performed | ||
| 103 | JHISTATP - XNACHBEARB | IS-M: Post-Editing Required | ||
| 104 | JHISTATP - XRESERV | IS-M: Reservation indicator | ||
| 105 | JHISTATP - XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | ||
| 106 | RJHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 107 | RJHAP - BNAME | Name of orderer | ||
| 108 | RJHAP - BRAN_PAM | IS-M/AM: Current Industry Sector Associated With Order Item | ||
| 109 | RJHAP - BSARK | Customer Order Type | ||
| 110 | RJHAP - BSTDK | Customer purchase order date | ||
| 111 | RJHAP - BSTNK | Customer purchase order number | ||
| 112 | RJHAP - BSTZD | Customer purchase order number supplement | ||
| 113 | RJHAP - FPR1_BETR | IS-M/AM: Agreed price | ||
| 114 | RJHAP - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 115 | RJHAP - IHREZ | Your Reference | ||
| 116 | RJHAP - KAMPAGNE | IS-M: Campaign (customer) | ||
| 117 | RJHAP - PARNR | IS-M: Contact Person | ||
| 118 | RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 119 | RJHAP - POS_NR | IS-M: Order Item Number | ||
| 120 | RJHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 121 | RJHAP - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 122 | RJHAP - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 123 | RJHAP - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 124 | RJHAP - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 125 | RJHAP - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 126 | RJHAP - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 127 | RJHAP - RAB5_BETR | IS-M/AM: Amount discount | ||
| 128 | RJHAP - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 129 | RJHAP - STORNOGRND | IS-M: Cancellation Reason | ||
| 130 | RJHAP - TELF1 | Telephone Number | ||
| 131 | RJHAP - TELFX | Fax Number | ||
| 132 | RJHAP - WAER_IPZA | SD document currency | ||
| 133 | RJHAP - XAGENAUFTR | IS-M: Agency order indicator | ||
| 134 | RJHAP - XKOMMFRGB | IS-M: Commercial release necessary but not performed | ||
| 135 | RJHAP - XNACHBEARB | IS-M: Post-Editing Required | ||
| 136 | RJHAP - XRESERV | IS-M: Reservation indicator | ||
| 137 | RJHAP - XSPERR_BON | IS-M: "Blocked for reasons of creditworthiness" indicator | ||
| 138 | RJHAP - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 139 | RJHAP - ZUKOMM | IS-M: Additional Communication Data | ||
| 140 | RJHAP - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 141 | RJHAP - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 142 | RJHAP - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 143 | RJHAP - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 144 | RJHAP - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 145 | RJHAP - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 146 | RJHAP - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 147 | RJHAP - ZUS5_GRUND | IS-M: Reason for Entering Conditions | ||
| 148 | RJHIPZA - FPR1_BETR | IS-M/AM: Agreed price | ||
| 149 | RJHIPZA - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 150 | RJHIPZA - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 151 | RJHIPZA - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 152 | RJHIPZA - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 153 | RJHIPZA - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 154 | RJHIPZA - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 155 | RJHIPZA - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 156 | RJHIPZA - RAB5_BETR | IS-M/AM: Amount discount | ||
| 157 | RJHIPZA - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 158 | RJHIPZA - WAER_IPZA | SD document currency | ||
| 159 | RJHIPZA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 160 | RJHIPZA - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 161 | RJHIPZA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 162 | RJHIPZA - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 163 | RJHIPZA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 164 | RJHIPZA - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 165 | RJHIPZA - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 166 | RJHIPZA - ZUS5_GRUND | IS-M: Reason for Entering Conditions |