Table/Structure Field list used by SAP ABAP Function Module MAP2E_KOMLFP_TO_BAPISRITEMO (komlfp -> bapisritemo)
SAP ABAP Function Module MAP2E_KOMLFP_TO_BAPISRITEMO (komlfp -> bapisritemo) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
2 | Table/Structure Field | BAPISRITEMO - BILL_REASON | Agency business: Reason for activity | |
3 | Table/Structure Field | BAPISRITEMO - BILL_UNIT | Vendor billing document: unit of measure | |
4 | Table/Structure Field | BAPISRITEMO - BUS_AREA | Business Area | |
5 | Table/Structure Field | BAPISRITEMO - CASH_DISC | Cash discount indicator | |
6 | Table/Structure Field | BAPISRITEMO - COND_GROUP | Condition Group with Vendor | |
7 | Table/Structure Field | BAPISRITEMO - COSTCENTER | Cost Center | |
8 | Table/Structure Field | BAPISRITEMO - DOCUMENT_NUMBER | Agency Business: Payment Number | |
9 | Table/Structure Field | BAPISRITEMO - GROSS | Agency business: Gross amount of an item in settlement doc. | |
10 | Table/Structure Field | BAPISRITEMO - INCOTERMS1 | Incoterms (part 1) | |
11 | Table/Structure Field | BAPISRITEMO - INCOTERMS2 | Incoterms (part 2) | |
12 | Table/Structure Field | BAPISRITEMO - ISOCODE_UNIT | ISO code for unit of measurement | |
13 | Table/Structure Field | BAPISRITEMO - ITEM | Agency business: Document item | |
14 | Table/Structure Field | BAPISRITEMO - ITEMCAT | Agency Business: Item Category | |
15 | Table/Structure Field | BAPISRITEMO - MATERIAL | Material Number | |
16 | Table/Structure Field | BAPISRITEMO - MATL_GROUP | Material Group | |
17 | Table/Structure Field | BAPISRITEMO - NET_AMOUNT | Agency business: Net amount of item | |
18 | Table/Structure Field | BAPISRITEMO - NET_PRICE | Agency business: Net price of an item in the payment documnt | |
19 | Table/Structure Field | BAPISRITEMO - PDOC_CAT | Agency Business: Document Category of Preceding Document | |
20 | Table/Structure Field | BAPISRITEMO - PLANT | Plant | |
21 | Table/Structure Field | BAPISRITEMO - PRICE_UNIT | Price Unit of Vendor Billing Document Item | |
22 | Table/Structure Field | BAPISRITEMO - PROFIT_CTR | Profit Center | |
23 | Table/Structure Field | BAPISRITEMO - QUANTITY | Vendor billing document: actual quantity billed | |
24 | Table/Structure Field | BAPISRITEMO - REF_DOC_HEAD | Agency business: Document number of the reference document | |
25 | Table/Structure Field | BAPISRITEMO - REF_DOC_ITEM | Item number of the reference document item | |
26 | Table/Structure Field | BAPISRITEMO - SHORT_TEXT | Short Text | |
27 | Table/Structure Field | BAPISRITEMO - TAX | Agency business: Tax amount | |
28 | Table/Structure Field | BAPISRITEMO - TAXJURCODE | Tax Jurisdiction | |
29 | Table/Structure Field | BAPISRITEMO - TAX_CODE | Agency business: Tax code (input tax) | |
30 | Table/Structure Field | BAPISRITEMO - TAX_CODE_DEB | Agency business: Tax code (output tax) | |
31 | Table/Structure Field | BAPISRITEMO - VEND_MAT | Material Number Used by Vendor | |
32 | Table/Structure Field | BAPISRITEMO - VEND_MAT_TYPE | AB: Article Number Type - Vendor | |
33 | Table/Structure Field | BAPISRITEMO - VEND_PART | Vendor Subrange | |
34 | Table/Structure Field | KOMLFP - ARKTX | Short Text | |
35 | Table/Structure Field | KOMLFP - BRTWR | Gross value of the item in document currency | |
36 | Table/Structure Field | KOMLFP - EKKOL | Condition Group with Vendor | |
37 | Table/Structure Field | KOMLFP - GSBER | Business Area | |
38 | Table/Structure Field | KOMLFP - IDNLF | Material Number Used by Vendor | |
39 | Table/Structure Field | KOMLFP - IDNLF_TYPE | AB: Article Number Type - Vendor | |
40 | Table/Structure Field | KOMLFP - INCO1_P | Incoterms (part 1) | |
41 | Table/Structure Field | KOMLFP - INCO2_P | Incoterms (part 2) | |
42 | Table/Structure Field | KOMLFP - ITEMCAT | Agency Business: Item Category | |
43 | Table/Structure Field | KOMLFP - KOSTL | Cost Center | |
44 | Table/Structure Field | KOMLFP - LFGRU | Agency business: Reason for activity | |
45 | Table/Structure Field | KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
46 | Table/Structure Field | KOMLFP - LTSNR | Vendor Subrange | |
47 | Table/Structure Field | KOMLFP - MATKL | Material Group | |
48 | Table/Structure Field | KOMLFP - MATNR | Material Number | |
49 | Table/Structure Field | KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
50 | Table/Structure Field | KOMLFP - MWSBP | Tax amount in document currency | |
51 | Table/Structure Field | KOMLFP - MWSK2 | Agency business: Tax code (output tax) | |
52 | Table/Structure Field | KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
53 | Table/Structure Field | KOMLFP - NETPR | Vendor billing document: net price in document currency | |
54 | Table/Structure Field | KOMLFP - NETWR | Net value of the item in document currency | |
55 | Table/Structure Field | KOMLFP - PEINH | Price Unit of Vendor Billing Document Item | |
56 | Table/Structure Field | KOMLFP - POSNR | Agency business: Document item | |
57 | Table/Structure Field | KOMLFP - POSNRV | Item number of the reference document item | |
58 | Table/Structure Field | KOMLFP - PRCTR | Profit Center | |
59 | Table/Structure Field | KOMLFP - SKTOF | Cash discount indicator | |
60 | Table/Structure Field | KOMLFP - TXJCD | Tax Jurisdiction | |
61 | Table/Structure Field | KOMLFP - WBELN | Agency Business: Document Number | |
62 | Table/Structure Field | KOMLFP - WBELNV | Agency business: Document number of the reference document | |
63 | Table/Structure Field | KOMLFP - WERKS | Plant | |
64 | Table/Structure Field | KOMLFP - WFKME | Vendor billing document: unit of measure | |
65 | Table/Structure Field | TCURC - WAERS | Currency Key | SOURCE REFERENCE(I_WAERL) TYPE TCURC-WAERS |
66 | Table/Structure Field | TCURC - WAERS | Currency Key | |
67 | Table/Structure Field | WBRP - ARKTX | Short Text | |
68 | Table/Structure Field | WBRP - BRTWR | Gross value of the item in document currency | |
69 | Table/Structure Field | WBRP - EKKOL | Condition Group with Vendor | |
70 | Table/Structure Field | WBRP - GSBER | Business Area | |
71 | Table/Structure Field | WBRP - IDNLF | Material Number Used by Vendor | |
72 | Table/Structure Field | WBRP - IDNLF_TYPE | AB: Article Number Type - Vendor | |
73 | Table/Structure Field | WBRP - INCO1_P | Incoterms (part 1) | |
74 | Table/Structure Field | WBRP - INCO2_P | Incoterms (part 2) | |
75 | Table/Structure Field | WBRP - ITEMCAT | Agency Business: Item Category | |
76 | Table/Structure Field | WBRP - KOSTL | Cost Center | |
77 | Table/Structure Field | WBRP - LFGRU | Agency business: Reason for activity | |
78 | Table/Structure Field | WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
79 | Table/Structure Field | WBRP - LTSNR | Vendor Subrange | |
80 | Table/Structure Field | WBRP - MATKL | Material Group | |
81 | Table/Structure Field | WBRP - MATNR | Material Number | |
82 | Table/Structure Field | WBRP - MENGE | Vendor billing document: actual quantity billed | |
83 | Table/Structure Field | WBRP - MWSBP | Tax amount in document currency | |
84 | Table/Structure Field | WBRP - MWSK2 | Agency business: Tax code (output tax) | |
85 | Table/Structure Field | WBRP - MWSKZ | Agency business: Tax code (input tax) | |
86 | Table/Structure Field | WBRP - NETPR | Vendor billing document: net price in document currency | |
87 | Table/Structure Field | WBRP - NETWR | Net value of the item in document currency | |
88 | Table/Structure Field | WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
89 | Table/Structure Field | WBRP - POSNR | Agency business: Document item | |
90 | Table/Structure Field | WBRP - POSNRV | Item number of the reference document item | |
91 | Table/Structure Field | WBRP - PRCTR | Profit Center | |
92 | Table/Structure Field | WBRP - SKTOF | Cash discount indicator | |
93 | Table/Structure Field | WBRP - TXJCD | Tax Jurisdiction | |
94 | Table/Structure Field | WBRP - WBELN | Agency Business: Document Number | |
95 | Table/Structure Field | WBRP - WBELNV | Agency business: Document number of the reference document | |
96 | Table/Structure Field | WBRP - WERKS | Plant | |
97 | Table/Structure Field | WBRP - WFKME | Vendor billing document: unit of measure | |
98 | Table/Structure Field | WBRPVB - ARKTX | Short Text | |
99 | Table/Structure Field | WBRPVB - BRTWR | Gross value of the item in document currency | |
100 | Table/Structure Field | WBRPVB - EKKOL | Condition Group with Vendor | |
101 | Table/Structure Field | WBRPVB - GSBER | Business Area | |
102 | Table/Structure Field | WBRPVB - IDNLF | Material Number Used by Vendor | |
103 | Table/Structure Field | WBRPVB - IDNLF_TYPE | AB: Article Number Type - Vendor | |
104 | Table/Structure Field | WBRPVB - INCO1_P | Incoterms (part 1) | |
105 | Table/Structure Field | WBRPVB - INCO2_P | Incoterms (part 2) | |
106 | Table/Structure Field | WBRPVB - ITEMCAT | Agency Business: Item Category | |
107 | Table/Structure Field | WBRPVB - KOSTL | Cost Center | |
108 | Table/Structure Field | WBRPVB - LFGRU | Agency business: Reason for activity | |
109 | Table/Structure Field | WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
110 | Table/Structure Field | WBRPVB - LTSNR | Vendor Subrange | |
111 | Table/Structure Field | WBRPVB - MATKL | Material Group | |
112 | Table/Structure Field | WBRPVB - MATNR | Material Number | |
113 | Table/Structure Field | WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
114 | Table/Structure Field | WBRPVB - MWSBP | Tax amount in document currency | |
115 | Table/Structure Field | WBRPVB - MWSK2 | Agency business: Tax code (output tax) | |
116 | Table/Structure Field | WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
117 | Table/Structure Field | WBRPVB - NETPR | Vendor billing document: net price in document currency | |
118 | Table/Structure Field | WBRPVB - NETWR | Net value of the item in document currency | |
119 | Table/Structure Field | WBRPVB - PEINH | Price Unit of Vendor Billing Document Item | |
120 | Table/Structure Field | WBRPVB - POSNR | Agency business: Document item | |
121 | Table/Structure Field | WBRPVB - POSNRV | Item number of the reference document item | |
122 | Table/Structure Field | WBRPVB - PRCTR | Profit Center | |
123 | Table/Structure Field | WBRPVB - SKTOF | Cash discount indicator | |
124 | Table/Structure Field | WBRPVB - TXJCD | Tax Jurisdiction | |
125 | Table/Structure Field | WBRPVB - WBELN | Agency Business: Document Number | |
126 | Table/Structure Field | WBRPVB - WBELNV | Agency business: Document number of the reference document | |
127 | Table/Structure Field | WBRPVB - WERKS | Plant | |
128 | Table/Structure Field | WBRPVB - WFKME | Vendor billing document: unit of measure | |
129 | Table/Structure Field | WBRP_APPEND_EHP6 - INCO1_P | Incoterms (part 1) | |
130 | Table/Structure Field | WBRP_APPEND_EHP6 - INCO2_P | Incoterms (part 2) |