Table/Structure Field list used by SAP ABAP Function Module MAP2E_KOMLFP_TO_BAPICSITEMO (komlfp -> bapicsitemo)
SAP ABAP Function Module MAP2E_KOMLFP_TO_BAPICSITEMO (komlfp -> bapicsitemo) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICSITEMO - BILL_REASON | Agency business: Reason for activity | |
2 | Table/Structure Field | BAPICSITEMO - BILL_UNIT | Vendor billing document: unit of measure | |
3 | Table/Structure Field | BAPICSITEMO - BON_GRP1 | Settlement Group 1 (Purchasing) | |
4 | Table/Structure Field | BAPICSITEMO - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
5 | Table/Structure Field | BAPICSITEMO - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
6 | Table/Structure Field | BAPICSITEMO - BUS_AREA | Business Area | |
7 | Table/Structure Field | BAPICSITEMO - CASH_DISC | Cash discount indicator | |
8 | Table/Structure Field | BAPICSITEMO - COSTCENTER | Cost Center | |
9 | Table/Structure Field | BAPICSITEMO - GROSS | Agency business: Gross amount of an item in settlement doc. | |
10 | Table/Structure Field | BAPICSITEMO - GROSS_WT | Gross weight | |
11 | Table/Structure Field | BAPICSITEMO - INCOTERMS1 | Incoterms (part 1) | |
12 | Table/Structure Field | BAPICSITEMO - INCOTERMS2 | Incoterms (part 2) | |
13 | Table/Structure Field | BAPICSITEMO - ISOCODE_UNIT | ISO code for unit of measurement | |
14 | Table/Structure Field | BAPICSITEMO - ITEM | Agency business: Document item | |
15 | Table/Structure Field | BAPICSITEMO - ITEMCAT | Agency Business: Item Category | |
16 | Table/Structure Field | BAPICSITEMO - MATERIAL | Material Number | |
17 | Table/Structure Field | BAPICSITEMO - MATL_GROUP | Material Group | |
18 | Table/Structure Field | BAPICSITEMO - NET_AMOUNT | Agency business: Net amount of item | |
19 | Table/Structure Field | BAPICSITEMO - NET_PRICE | Agency business: Net price of an item in the payment documnt | |
20 | Table/Structure Field | BAPICSITEMO - NET_WEIGHT | Net weight | |
21 | Table/Structure Field | BAPICSITEMO - PDOC_CAT | Agency Business: Document Category of Preceding Document | |
22 | Table/Structure Field | BAPICSITEMO - PLANT | Plant | |
23 | Table/Structure Field | BAPICSITEMO - POINTS | Number of Points | |
24 | Table/Structure Field | BAPICSITEMO - POINTS_UN_ISO | ISO Code for Points Unit | |
25 | Table/Structure Field | BAPICSITEMO - POINT_UNIT | Points unit | |
26 | Table/Structure Field | BAPICSITEMO - PRE_VENDOR | Prior Vendor | |
27 | Table/Structure Field | BAPICSITEMO - PRICE_DATE | Date for pricing and exchange rate | |
28 | Table/Structure Field | BAPICSITEMO - PRICE_UNIT | Price Unit of Vendor Billing Document Item | |
29 | Table/Structure Field | BAPICSITEMO - PROFIT_CTR | Profit Center | |
30 | Table/Structure Field | BAPICSITEMO - PROMOTION | Promotion | |
31 | Table/Structure Field | BAPICSITEMO - QTY_DENOM | Factor for converting qty in vendor bill. doc. to base unit | |
32 | Table/Structure Field | BAPICSITEMO - QTY_NUM | Numerator converting qty in vendor bill.doc. to base unit | |
33 | Table/Structure Field | BAPICSITEMO - QUANTITY | Vendor billing document: actual quantity billed | |
34 | Table/Structure Field | BAPICSITEMO - REF_DOC_HEAD | Agency business: Document number of the reference document | |
35 | Table/Structure Field | BAPICSITEMO - REF_DOC_ITEM | Item number of the reference document item | |
36 | Table/Structure Field | BAPICSITEMO - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
37 | Table/Structure Field | BAPICSITEMO - SHORT_TEXT | Short Text | |
38 | Table/Structure Field | BAPICSITEMO - TAX | Agency business: Tax amount | |
39 | Table/Structure Field | BAPICSITEMO - TAXJURCODE | Tax Jurisdiction | |
40 | Table/Structure Field | BAPICSITEMO - TAX_CODE | Agency business: Tax code (input tax) | |
41 | Table/Structure Field | BAPICSITEMO - UNIT_OF_WT | Weight Unit | |
42 | Table/Structure Field | BAPICSITEMO - UNIT_OF_WT_ISO | Unit of weight in ISO code | |
43 | Table/Structure Field | BAPICSITEMO - VAL_CAT | Valuation Category | |
44 | Table/Structure Field | BAPICSITEMO - VAL_TYPE | Valuation type | |
45 | Table/Structure Field | BAPICSITEMO - VEND_MAT | Material Number Used by Vendor | |
46 | Table/Structure Field | BAPICSITEMO - VEND_PART | Vendor Subrange | |
47 | Table/Structure Field | BAPICSITEMO - VOLUME | Volume | |
48 | Table/Structure Field | BAPICSITEMO - VOLUMEUNIT | Volume unit | |
49 | Table/Structure Field | BAPICSITEMO - VOLUMEUNIT_ISO | Volume unit in ISO code | |
50 | Table/Structure Field | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
51 | Table/Structure Field | KOMLFP - AKTNR | Promotion | |
52 | Table/Structure Field | KOMLFP - ANZPU | Number of Points | |
53 | Table/Structure Field | KOMLFP - ARKTX | Short Text | |
54 | Table/Structure Field | KOMLFP - BONUS | Settlement Group 1 (Purchasing) | |
55 | Table/Structure Field | KOMLFP - BRGEW | Gross Weight | |
56 | Table/Structure Field | KOMLFP - BRTWR | Gross value of the item in document currency | |
57 | Table/Structure Field | KOMLFP - BWTAR | Valuation type | |
58 | Table/Structure Field | KOMLFP - BWTTY | Valuation Category | |
59 | Table/Structure Field | KOMLFP - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
60 | Table/Structure Field | KOMLFP - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
61 | Table/Structure Field | KOMLFP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
62 | Table/Structure Field | KOMLFP - GEWEI | Weight Unit | |
63 | Table/Structure Field | KOMLFP - GSBER | Business Area | |
64 | Table/Structure Field | KOMLFP - IDNLF | Material Number Used by Vendor | |
65 | Table/Structure Field | KOMLFP - INCO1_P | Incoterms (part 1) | |
66 | Table/Structure Field | KOMLFP - INCO2_P | Incoterms (part 2) | |
67 | Table/Structure Field | KOMLFP - ITEMCAT | Agency Business: Item Category | |
68 | Table/Structure Field | KOMLFP - KOLIF | Prior Vendor | |
69 | Table/Structure Field | KOMLFP - KOSTL | Cost Center | |
70 | Table/Structure Field | KOMLFP - LFGRU | Agency business: Reason for activity | |
71 | Table/Structure Field | KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
72 | Table/Structure Field | KOMLFP - LTSNR | Vendor Subrange | |
73 | Table/Structure Field | KOMLFP - MATKL | Material Group | |
74 | Table/Structure Field | KOMLFP - MATNR | Material Number | |
75 | Table/Structure Field | KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
76 | Table/Structure Field | KOMLFP - MWSBP | Tax amount in document currency | |
77 | Table/Structure Field | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
78 | Table/Structure Field | KOMLFP - NETPR | Vendor billing document: net price in document currency | |
79 | Table/Structure Field | KOMLFP - NETWR | Net value of the item in document currency | |
80 | Table/Structure Field | KOMLFP - NTGEW | Net Weight | |
81 | Table/Structure Field | KOMLFP - PEINH | Price Unit of Vendor Billing Document Item | |
82 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
83 | Table/Structure Field | KOMLFP - POSNRV | Item number of the reference document item | |
84 | Table/Structure Field | KOMLFP - PRCTR | Profit Center | |
85 | Table/Structure Field | KOMLFP - PRSDT | Date for pricing and exchange rate | |
86 | Table/Structure Field | KOMLFP - PUNEI | Points unit | |
87 | Table/Structure Field | KOMLFP - SKTOF | Cash discount indicator | |
88 | Table/Structure Field | KOMLFP - TXJCD | Tax Jurisdiction | |
89 | Table/Structure Field | KOMLFP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
90 | Table/Structure Field | KOMLFP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
91 | Table/Structure Field | KOMLFP - VOLEH | Volume unit | |
92 | Table/Structure Field | KOMLFP - VOLUM | Volume | |
93 | Table/Structure Field | KOMLFP - WBELNV | Agency business: Document number of the reference document | |
94 | Table/Structure Field | KOMLFP - WERKS | Plant | |
95 | Table/Structure Field | KOMLFP - WFKME | Vendor billing document: unit of measure | |
96 | Table/Structure Field | TCURC - WAERS | Currency Key | |
97 | Table/Structure Field | TCURC - WAERS | Currency Key | SOURCE REFERENCE(KOMLFK-WAERL) LIKE TCURC-WAERS |
98 | Table/Structure Field | WBRP - AKTNR | Promotion | |
99 | Table/Structure Field | WBRP - ANZPU | Number of Points | |
100 | Table/Structure Field | WBRP - ARKTX | Short Text | |
101 | Table/Structure Field | WBRP - BONUS | Settlement Group 1 (Purchasing) | |
102 | Table/Structure Field | WBRP - BRGEW | Gross Weight | |
103 | Table/Structure Field | WBRP - BRTWR | Gross value of the item in document currency | |
104 | Table/Structure Field | WBRP - BWTAR | Valuation type | |
105 | Table/Structure Field | WBRP - BWTTY | Valuation Category | |
106 | Table/Structure Field | WBRP - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
107 | Table/Structure Field | WBRP - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
108 | Table/Structure Field | WBRP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
109 | Table/Structure Field | WBRP - GEWEI | Weight Unit | |
110 | Table/Structure Field | WBRP - GSBER | Business Area | |
111 | Table/Structure Field | WBRP - IDNLF | Material Number Used by Vendor | |
112 | Table/Structure Field | WBRP - INCO1_P | Incoterms (part 1) | |
113 | Table/Structure Field | WBRP - INCO2_P | Incoterms (part 2) | |
114 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
115 | Table/Structure Field | WBRP - KOLIF | Prior Vendor | |
116 | Table/Structure Field | WBRP - KOSTL | Cost Center | |
117 | Table/Structure Field | WBRP - LFGRU | Agency business: Reason for activity | |
118 | Table/Structure Field | WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
119 | Table/Structure Field | WBRP - LTSNR | Vendor Subrange | |
120 | Table/Structure Field | WBRP - MATKL | Material Group | |
121 | Table/Structure Field | WBRP - MATNR | Material Number | |
122 | Table/Structure Field | WBRP - MENGE | Vendor billing document: actual quantity billed | |
123 | Table/Structure Field | WBRP - MWSBP | Tax amount in document currency | |
124 | Table/Structure Field | WBRP - MWSKZ | Agency business: Tax code (input tax) | |
125 | Table/Structure Field | WBRP - NETPR | Vendor billing document: net price in document currency | |
126 | Table/Structure Field | WBRP - NETWR | Net value of the item in document currency | |
127 | Table/Structure Field | WBRP - NTGEW | Net Weight | |
128 | Table/Structure Field | WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
129 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
130 | Table/Structure Field | WBRP - POSNRV | Item number of the reference document item | |
131 | Table/Structure Field | WBRP - PRCTR | Profit Center | |
132 | Table/Structure Field | WBRP - PRSDT | Date for pricing and exchange rate | |
133 | Table/Structure Field | WBRP - PUNEI | Points unit | |
134 | Table/Structure Field | WBRP - SKTOF | Cash discount indicator | |
135 | Table/Structure Field | WBRP - TXJCD | Tax Jurisdiction | |
136 | Table/Structure Field | WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
137 | Table/Structure Field | WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
138 | Table/Structure Field | WBRP - VOLEH | Volume unit | |
139 | Table/Structure Field | WBRP - VOLUM | Volume | |
140 | Table/Structure Field | WBRP - WBELNV | Agency business: Document number of the reference document | |
141 | Table/Structure Field | WBRP - WERKS | Plant | |
142 | Table/Structure Field | WBRP - WFKME | Vendor billing document: unit of measure | |
143 | Table/Structure Field | WBRPVB - AKTNR | Promotion | |
144 | Table/Structure Field | WBRPVB - ANZPU | Number of Points | |
145 | Table/Structure Field | WBRPVB - ARKTX | Short Text | |
146 | Table/Structure Field | WBRPVB - BONUS | Settlement Group 1 (Purchasing) | |
147 | Table/Structure Field | WBRPVB - BRGEW | Gross Weight | |
148 | Table/Structure Field | WBRPVB - BRTWR | Gross value of the item in document currency | |
149 | Table/Structure Field | WBRPVB - BWTAR | Valuation type | |
150 | Table/Structure Field | WBRPVB - BWTTY | Valuation Category | |
151 | Table/Structure Field | WBRPVB - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
152 | Table/Structure Field | WBRPVB - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
153 | Table/Structure Field | WBRPVB - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
154 | Table/Structure Field | WBRPVB - GEWEI | Weight Unit | |
155 | Table/Structure Field | WBRPVB - GSBER | Business Area | |
156 | Table/Structure Field | WBRPVB - IDNLF | Material Number Used by Vendor | |
157 | Table/Structure Field | WBRPVB - INCO1_P | Incoterms (part 1) | |
158 | Table/Structure Field | WBRPVB - INCO2_P | Incoterms (part 2) | |
159 | Table/Structure Field | WBRPVB - ITEMCAT | Agency Business: Item Category | |
160 | Table/Structure Field | WBRPVB - KOLIF | Prior Vendor | |
161 | Table/Structure Field | WBRPVB - KOSTL | Cost Center | |
162 | Table/Structure Field | WBRPVB - LFGRU | Agency business: Reason for activity | |
163 | Table/Structure Field | WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
164 | Table/Structure Field | WBRPVB - LTSNR | Vendor Subrange | |
165 | Table/Structure Field | WBRPVB - MATKL | Material Group | |
166 | Table/Structure Field | WBRPVB - MATNR | Material Number | |
167 | Table/Structure Field | WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
168 | Table/Structure Field | WBRPVB - MWSBP | Tax amount in document currency | |
169 | Table/Structure Field | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
170 | Table/Structure Field | WBRPVB - NETPR | Vendor billing document: net price in document currency | |
171 | Table/Structure Field | WBRPVB - NETWR | Net value of the item in document currency | |
172 | Table/Structure Field | WBRPVB - NTGEW | Net Weight | |
173 | Table/Structure Field | WBRPVB - PEINH | Price Unit of Vendor Billing Document Item | |
174 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
175 | Table/Structure Field | WBRPVB - POSNRV | Item number of the reference document item | |
176 | Table/Structure Field | WBRPVB - PRCTR | Profit Center | |
177 | Table/Structure Field | WBRPVB - PRSDT | Date for pricing and exchange rate | |
178 | Table/Structure Field | WBRPVB - PUNEI | Points unit | |
179 | Table/Structure Field | WBRPVB - SKTOF | Cash discount indicator | |
180 | Table/Structure Field | WBRPVB - TXJCD | Tax Jurisdiction | |
181 | Table/Structure Field | WBRPVB - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
182 | Table/Structure Field | WBRPVB - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
183 | Table/Structure Field | WBRPVB - VOLEH | Volume unit | |
184 | Table/Structure Field | WBRPVB - VOLUM | Volume | |
185 | Table/Structure Field | WBRPVB - WBELNV | Agency business: Document number of the reference document | |
186 | Table/Structure Field | WBRPVB - WERKS | Plant | |
187 | Table/Structure Field | WBRPVB - WFKME | Vendor billing document: unit of measure | |
188 | Table/Structure Field | WBRP_APPEND_EHP6 - INCO1_P | Incoterms (part 1) | |
189 | Table/Structure Field | WBRP_APPEND_EHP6 - INCO2_P | Incoterms (part 2) |