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