Table/Structure Field list used by SAP ABAP Function Module MAP2E_ITM_DATA_TO_BAPI1080 (itm_class_data -> bapi1080_itm_c)
SAP ABAP Function Module
MAP2E_ITM_DATA_TO_BAPI1080 (itm_class_data -> bapi1080_itm_c) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1080_ITM_C - ALT_ITEM_GROUP | Alternative Item: Group | ||
| 2 | BAPI1080_ITM_C - ALT_ITEM_PRIO | Alternative Item: Ranking Order | ||
| 3 | BAPI1080_ITM_C - ALT_ITEM_STRATEGY | Alternative Item: Strategy | ||
| 4 | BAPI1080_ITM_C - BULK_MAT | Indicator: bulk material | ||
| 5 | BAPI1080_ITM_C - CHANGE_NO | Change Number | ||
| 6 | BAPI1080_ITM_C - CLASS_NUM | Class number | ||
| 7 | BAPI1080_ITM_C - CLASS_TYPE | Class Type | ||
| 8 | BAPI1080_ITM_C - COMPONENT | BOM Component | ||
| 9 | BAPI1080_ITM_C - COMP_QTY | Component Quantity | ||
| 10 | BAPI1080_ITM_C - COMP_SCRAP | Component scrap in percent | ||
| 11 | BAPI1080_ITM_C - COMP_UNIT | Component Unit of Measure | ||
| 12 | BAPI1080_ITM_C - COMP_UNIT_ISO | ISO code for unit of measurement | ||
| 13 | BAPI1080_ITM_C - COST_ELEMENT | Cost Element | ||
| 14 | BAPI1080_ITM_C - COST_REL | Indicator: Item Relevant to Costing | ||
| 15 | BAPI1080_ITM_C - CO_PRODUCT | Indicator: Co-Product | ||
| 16 | BAPI1080_ITM_C - CURRENCY | Currency Key | ||
| 17 | BAPI1080_ITM_C - CURRENCY_ISO | ISO currency code | ||
| 18 | BAPI1080_ITM_C - DELIVERY_DAYS | Delivery Time in Days | ||
| 19 | BAPI1080_ITM_C - DISCON_GROUP | Discontinuation Group | ||
| 20 | BAPI1080_ITM_C - DISTR_KEY_FOR_COMP_CONSUMPTION | Distribution key for component consumption | ||
| 21 | BAPI1080_ITM_C - DOCUMENT_NUMBER | Document number | ||
| 22 | BAPI1080_ITM_C - DOCUMENT_PART | Document part | ||
| 23 | BAPI1080_ITM_C - DOCUMENT_TYPE | Document Type | ||
| 24 | BAPI1080_ITM_C - DOCUMENT_VERSION | Document version | ||
| 25 | BAPI1080_ITM_C - ENG_REL | Indicator: Item Relevant to Engineering/Design | ||
| 26 | BAPI1080_ITM_C - EXPL_TYPE | Explosion Types | ||
| 27 | BAPI1080_ITM_C - FIXED_QTY | Fixed Quantity | ||
| 28 | BAPI1080_ITM_C - FOLLOW_UP_GROUP | Follow-Up Group | ||
| 29 | BAPI1080_ITM_C - GR_PR_TIME | Goods receipt processing time in days | ||
| 30 | BAPI1080_ITM_C - ISS_ST_LOC | Issue Location for Production Order | ||
| 31 | BAPI1080_ITM_C - ITEM_CAT | Item category (bill of material) | ||
| 32 | BAPI1080_ITM_C - ITEM_ID | Item Identification | ||
| 33 | BAPI1080_ITM_C - ITEM_NO | BOM Item Number | ||
| 34 | BAPI1080_ITM_C - ITEM_TEXT1 | BOM Item Text (Line 1) | ||
| 35 | BAPI1080_ITM_C - ITEM_TEXT2 | BOM Item Text (Line 2) | ||
| 36 | BAPI1080_ITM_C - LANGU_ISO | 2-Character SAP Language Code | ||
| 37 | BAPI1080_ITM_C - LEAD_TIME_OFFSET | Lead-Time Offset | ||
| 38 | BAPI1080_ITM_C - LEAD_TIME_OFFSET_OPR | Lead-time offset for operation | ||
| 39 | BAPI1080_ITM_C - LEAD_TIME_OFFSET_OPR_UNIT | Unit for lead-time offset for operation | ||
| 40 | BAPI1080_ITM_C - LEAD_TIME_OFFSET_OPR_UNIT_ISO | ISO code for unit of measurement | ||
| 41 | BAPI1080_ITM_C - LTXT_LANG | Language: The long text was stored in this language | ||
| 42 | BAPI1080_ITM_C - MAT_PROVISION | Material Provision Indicators | ||
| 43 | BAPI1080_ITM_C - MULTSELECT | Multiple Selection Allowed | ||
| 44 | BAPI1080_ITM_C - NET_SCRAP_IND | Indicator: Net Scrap | ||
| 45 | BAPI1080_ITM_C - OPR_SCRAP | Operation Scrap | ||
| 46 | BAPI1080_ITM_C - PM_ASSEMBLY | Indicator: Plant Maintenance (PM) Assembly | ||
| 47 | BAPI1080_ITM_C - PM_REL | Indicator: Item Relevant to Plant Maintenance | ||
| 48 | BAPI1080_ITM_C - PRICE | Price | ||
| 49 | BAPI1080_ITM_C - PRICE_UNIT | Price unit | ||
| 50 | BAPI1080_ITM_C - PROD_REL | Indicator: Item Relevant to Production | ||
| 51 | BAPI1080_ITM_C - PURCH_ORG | Purchasing organization | ||
| 52 | BAPI1080_ITM_C - PURITY | Average Material Purity in % | ||
| 53 | BAPI1080_ITM_C - PUR_GROUP | Purchasing group | ||
| 54 | BAPI1080_ITM_C - REC_ALLOWED | Indicator: Recursiveness Allowed | ||
| 55 | BAPI1080_ITM_C - REF_POINT | Reference point for BOM transfer | ||
| 56 | BAPI1080_ITM_C - REQD_COMP | Required Component | ||
| 57 | BAPI1080_ITM_C - RES_ITEM_CAT | Resulting item category | ||
| 58 | BAPI1080_ITM_C - SALES_REL | Indicator: Item Relevant to Sales | ||
| 59 | BAPI1080_ITM_C - SEL_COND | Indicator: Classification as Selection Condition | ||
| 60 | BAPI1080_ITM_C - SORT_STRING | Sort String | ||
| 61 | BAPI1080_ITM_C - SPARE_PART | Indicator: Spare Part | ||
| 62 | BAPI1080_ITM_C - SPPROCTYPE | Special procurement type for BOM item | ||
| 63 | BAPI1080_ITM_C - SUPPLYAREA | Production Supply Area | ||
| 64 | BAPI1080_ITM_C - USAGE_PROB | Usage Probability in % (Alternative Item) | ||
| 65 | BAPI1080_ITM_C - VALID_FROM_DATE | Valid-From Date | ||
| 66 | BAPI1080_ITM_C - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 67 | BAPI1080_ITM_C - VSI_FORMULA | Formula Key | ||
| 68 | BAPI1080_ITM_C - VSI_NO | Number of Variable-Size Items | ||
| 69 | BAPI1080_ITM_C - VSI_QTY | VarSizeItem Qty | ||
| 70 | BAPI1080_ITM_C - VSI_SIZE1 | Size 1 | ||
| 71 | BAPI1080_ITM_C - VSI_SIZE2 | Size 2 | ||
| 72 | BAPI1080_ITM_C - VSI_SIZE3 | Size 3 | ||
| 73 | BAPI1080_ITM_C - VSI_SIZE_UNIT | Unit of measure for sizes 1 to 3 | ||
| 74 | BAPI1080_ITM_C - VSI_SIZE_UNIT_ISO | ISO code for unit of measurement | ||
| 75 | ITM_CLASS_DATA - AENNR | Change Number | ||
| 76 | ITM_CLASS_DATA - ALPGR | Alternative Item: Group | ||
| 77 | ITM_CLASS_DATA - ALPRF | Alternative Item: Ranking Order | ||
| 78 | ITM_CLASS_DATA - ALPST | Alternative Item: Strategy | ||
| 79 | ITM_CLASS_DATA - AUSCH | Component scrap in percent | ||
| 80 | ITM_CLASS_DATA - AVOAU | Operation Scrap | ||
| 81 | ITM_CLASS_DATA - BEIKZ | Material Provision Indicators | ||
| 82 | ITM_CLASS_DATA - CLASS | Class number | ||
| 83 | ITM_CLASS_DATA - CLMUL | Multiple Selection Allowed | ||
| 84 | ITM_CLASS_DATA - CLOBK | Required Component | ||
| 85 | ITM_CLASS_DATA - CSSTR | Average Material Purity in % | ||
| 86 | ITM_CLASS_DATA - DATUV | Valid-From Date | ||
| 87 | ITM_CLASS_DATA - DOKAR | Document Type | ||
| 88 | ITM_CLASS_DATA - DOKNR | Document number | ||
| 89 | ITM_CLASS_DATA - DOKTL | Document part | ||
| 90 | ITM_CLASS_DATA - DOKVR | Document version | ||
| 91 | ITM_CLASS_DATA - DSPST | Explosion Types | ||
| 92 | ITM_CLASS_DATA - EKGRP | Purchasing group | ||
| 93 | ITM_CLASS_DATA - EKORG | Purchasing organization | ||
| 94 | ITM_CLASS_DATA - ERSKZ | Indicator: Spare Part | ||
| 95 | ITM_CLASS_DATA - EWAHR | Usage Probability in % (Alternative Item) | ||
| 96 | ITM_CLASS_DATA - FMENG | Fixed Quantity | ||
| 97 | ITM_CLASS_DATA - IDNRK | BOM Component | ||
| 98 | ITM_CLASS_DATA - ITMID | Item Identification | ||
| 99 | ITM_CLASS_DATA - ITSOB | Special procurement type for BOM item | ||
| 100 | ITM_CLASS_DATA - KLART | Class Type | ||
| 101 | ITM_CLASS_DATA - KZCLB | Indicator: Classification as Selection Condition | ||
| 102 | ITM_CLASS_DATA - KZKUP | Indicator: Co-Product | ||
| 103 | ITM_CLASS_DATA - LGORT | Issue Location for Production Order | ||
| 104 | ITM_CLASS_DATA - LIFNR | Account Number of Vendor or Creditor | ||
| 105 | ITM_CLASS_DATA - LIFZT | Delivery Time in Days | ||
| 106 | ITM_CLASS_DATA - LTXSP | Long Text Language, for Creation of a Change Document | ||
| 107 | ITM_CLASS_DATA - MEINS | Component Unit of Measure | ||
| 108 | ITM_CLASS_DATA - MENGE | Component Quantity | ||
| 109 | ITM_CLASS_DATA - NETAU | Indicator: Net Scrap | ||
| 110 | ITM_CLASS_DATA - NFEAG | Discontinuation Group | ||
| 111 | ITM_CLASS_DATA - NFGRP | Follow-Up Group | ||
| 112 | ITM_CLASS_DATA - NLFMV | Unit for lead-time offset for operation | ||
| 113 | ITM_CLASS_DATA - NLFZT | Lead-Time Offset | ||
| 114 | ITM_CLASS_DATA - NLFZV | Lead-time offset for operation | ||
| 115 | ITM_CLASS_DATA - PEINH | Price unit | ||
| 116 | ITM_CLASS_DATA - POSNR | BOM Item Number | ||
| 117 | ITM_CLASS_DATA - POSTP | Item category (bill of material) | ||
| 118 | ITM_CLASS_DATA - POTPR | Resulting item category | ||
| 119 | ITM_CLASS_DATA - POTX1 | BOM Item Text (Line 1) | ||
| 120 | ITM_CLASS_DATA - POTX2 | BOM Item Text (Line 2) | ||
| 121 | ITM_CLASS_DATA - PREIS | Price | ||
| 122 | ITM_CLASS_DATA - PRVBE | Production Supply Area | ||
| 123 | ITM_CLASS_DATA - REKRS | Indicator: Recursiveness Allowed | ||
| 124 | ITM_CLASS_DATA - RFORM | Formula Key | ||
| 125 | ITM_CLASS_DATA - RFPNT | Reference point for BOM transfer | ||
| 126 | ITM_CLASS_DATA - ROANZ | Number of Variable-Size Items | ||
| 127 | ITM_CLASS_DATA - ROMEI | Unit of measure for sizes 1 to 3 | ||
| 128 | ITM_CLASS_DATA - ROMEN | VarSizeItem Qty | ||
| 129 | ITM_CLASS_DATA - ROMS1 | Size 1 | ||
| 130 | ITM_CLASS_DATA - ROMS2 | Size 2 | ||
| 131 | ITM_CLASS_DATA - ROMS3 | Size 3 | ||
| 132 | ITM_CLASS_DATA - RVREL | Indicator: Item Relevant to Sales | ||
| 133 | ITM_CLASS_DATA - SAKTO | Cost Element | ||
| 134 | ITM_CLASS_DATA - SANFE | Indicator: Item Relevant to Production | ||
| 135 | ITM_CLASS_DATA - SANIN | Indicator: Item Relevant to Plant Maintenance | ||
| 136 | ITM_CLASS_DATA - SANKA | Indicator: Item Relevant to Costing | ||
| 137 | ITM_CLASS_DATA - SANKO | Indicator: Item Relevant to Engineering/Design | ||
| 138 | ITM_CLASS_DATA - SCHGT | Indicator: bulk material | ||
| 139 | ITM_CLASS_DATA - SORTF | Sort String | ||
| 140 | ITM_CLASS_DATA - STKKZ | Indicator: Plant Maintenance (PM) Assembly | ||
| 141 | ITM_CLASS_DATA - VERTI | Distribution key for component consumption | ||
| 142 | ITM_CLASS_DATA - WAERS | Currency Key | ||
| 143 | ITM_CLASS_DATA - WEBAZ | Goods receipt processing time in days | ||
| 144 | STPO - AENNR | Change Number | ||
| 145 | STPO - ALPGR | Alternative Item: Group | ||
| 146 | STPO - ALPRF | Alternative Item: Ranking Order | ||
| 147 | STPO - ALPST | Alternative Item: Strategy | ||
| 148 | STPO - AUSCH | Component scrap in percent | ||
| 149 | STPO - AVOAU | Operation Scrap | ||
| 150 | STPO - BEIKZ | Material Provision Indicators | ||
| 151 | STPO - CLASS | Class number | ||
| 152 | STPO - CLMUL | Multiple Selection Allowed | ||
| 153 | STPO - CLOBK | Required Component | ||
| 154 | STPO - CSSTR | Average Material Purity in % | ||
| 155 | STPO - DATUV | Valid-From Date | ||
| 156 | STPO - DOKAR | Document Type | ||
| 157 | STPO - DOKNR | Document number | ||
| 158 | STPO - DOKTL | Document part | ||
| 159 | STPO - DOKVR | Document version | ||
| 160 | STPO - DSPST | Explosion Types | ||
| 161 | STPO - EKGRP | Purchasing group | ||
| 162 | STPO - EKORG | Purchasing organization | ||
| 163 | STPO - ERSKZ | Indicator: Spare Part | ||
| 164 | STPO - EWAHR | Usage Probability in % (Alternative Item) | ||
| 165 | STPO - FMENG | Fixed Quantity | ||
| 166 | STPO - IDNRK | BOM Component | ||
| 167 | STPO - ITMID | Item Identification | ||
| 168 | STPO - ITSOB | Special procurement type for BOM item | ||
| 169 | STPO - KLART | Class Type | ||
| 170 | STPO - KZCLB | Indicator: Classification as Selection Condition | ||
| 171 | STPO - KZKUP | Indicator: Co-Product | ||
| 172 | STPO - LGORT | Issue Location for Production Order | ||
| 173 | STPO - LIFNR | Account Number of Vendor or Creditor | ||
| 174 | STPO - LIFZT | Delivery Time in Days | ||
| 175 | STPO - LTXSP | Long Text Language, for Creation of a Change Document | ||
| 176 | STPO - MEINS | Component Unit of Measure | ||
| 177 | STPO - MENGE | Component Quantity | ||
| 178 | STPO - NETAU | Indicator: Net Scrap | ||
| 179 | STPO - NFEAG | Discontinuation Group | ||
| 180 | STPO - NFGRP | Follow-Up Group | ||
| 181 | STPO - NLFMV | Unit for lead-time offset for operation | ||
| 182 | STPO - NLFZT | Lead-Time Offset | ||
| 183 | STPO - NLFZV | Lead-time offset for operation | ||
| 184 | STPO - PEINH | Price unit | ||
| 185 | STPO - POSNR | BOM Item Number | ||
| 186 | STPO - POSTP | Item category (bill of material) | ||
| 187 | STPO - POTPR | Resulting item category | ||
| 188 | STPO - POTX1 | BOM Item Text (Line 1) | ||
| 189 | STPO - POTX2 | BOM Item Text (Line 2) | ||
| 190 | STPO - PREIS | Price | ||
| 191 | STPO - PRVBE | Production Supply Area | ||
| 192 | STPO - REKRS | Indicator: Recursiveness Allowed | ||
| 193 | STPO - RFORM | Formula Key | ||
| 194 | STPO - RFPNT | Reference point for BOM transfer | ||
| 195 | STPO - ROANZ | Number of Variable-Size Items | ||
| 196 | STPO - ROMEI | Unit of measure for sizes 1 to 3 | ||
| 197 | STPO - ROMEN | VarSizeItem Qty | ||
| 198 | STPO - ROMS1 | Size 1 | ||
| 199 | STPO - ROMS2 | Size 2 | ||
| 200 | STPO - ROMS3 | Size 3 | ||
| 201 | STPO - RVREL | Indicator: Item Relevant to Sales | ||
| 202 | STPO - SAKTO | Cost Element | ||
| 203 | STPO - SANFE | Indicator: Item Relevant to Production | ||
| 204 | STPO - SANIN | Indicator: Item Relevant to Plant Maintenance | ||
| 205 | STPO - SANKA | Indicator: Item Relevant to Costing | ||
| 206 | STPO - SANKO | Indicator: Item Relevant to Engineering/Design | ||
| 207 | STPO - SCHGT | Indicator: bulk material | ||
| 208 | STPO - SORTF | Sort String | ||
| 209 | STPO - STKKZ | Indicator: Plant Maintenance (PM) Assembly | ||
| 210 | STPO - VERTI | Distribution key for component consumption | ||
| 211 | STPO - WAERS | Currency Key | ||
| 212 | STPO - WEBAZ | Goods receipt processing time in days |