Table/Structure Field list used by SAP ABAP Function Module MAP2E_KOMLFP_TO_BAPIVSITEMO (komlfp -> bapivsitemo)
SAP ABAP Function Module 
MAP2E_KOMLFP_TO_BAPIVSITEMO (komlfp -> bapivsitemo) is using
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Data Element (1)
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Table/Structure Field (205)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 2 | Table/Structure Field |
BAPIVSITEMO - BILL_REASON | Agency business: Reason for activity | |
| 3 | Table/Structure Field |
BAPIVSITEMO - BILL_UNIT | Vendor billing document: unit of measure | |
| 4 | Table/Structure Field |
BAPIVSITEMO - BON_GRP1 | Settlement Group 1 (Purchasing) | |
| 5 | Table/Structure Field |
BAPIVSITEMO - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 6 | Table/Structure Field |
BAPIVSITEMO - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 7 | Table/Structure Field |
BAPIVSITEMO - BUS_AREA | Business Area | |
| 8 | Table/Structure Field |
BAPIVSITEMO - CASH_DISC | Cash discount indicator | |
| 9 | Table/Structure Field |
BAPIVSITEMO - COND_GROUP | Condition Group with Vendor | |
| 10 | Table/Structure Field |
BAPIVSITEMO - COSTCENTER | Cost Center | |
| 11 | Table/Structure Field |
BAPIVSITEMO - DOCUMENT_NUMBER | Agency Business: Vendor Settlement | |
| 12 | Table/Structure Field |
BAPIVSITEMO - GROSS | Agency business: Gross amount of an item in settlement doc. | |
| 13 | Table/Structure Field |
BAPIVSITEMO - GROSS_WT | Gross weight | |
| 14 | Table/Structure Field |
BAPIVSITEMO - INCOTERMS1 | Incoterms (part 1) | |
| 15 | Table/Structure Field |
BAPIVSITEMO - INCOTERMS2 | Incoterms (part 2) | |
| 16 | Table/Structure Field |
BAPIVSITEMO - ISOCODE_UNIT | ISO code for unit of measurement | |
| 17 | Table/Structure Field |
BAPIVSITEMO - ITEM | Agency business: Document item | |
| 18 | Table/Structure Field |
BAPIVSITEMO - ITEMCAT | Agency Business: Item Category | |
| 19 | Table/Structure Field |
BAPIVSITEMO - MATERIAL | Material Number | |
| 20 | Table/Structure Field |
BAPIVSITEMO - MATL_GROUP | Material Group | |
| 21 | Table/Structure Field |
BAPIVSITEMO - NET_AMOUNT | Agency business: Net amount of item | |
| 22 | Table/Structure Field |
BAPIVSITEMO - NET_PRICE | Agency business: Net price of an item in the payment documnt | |
| 23 | Table/Structure Field |
BAPIVSITEMO - NET_WEIGHT | Net weight | |
| 24 | Table/Structure Field |
BAPIVSITEMO - ORIG_DOC_CAT | Agency Business: Document Category of Triggering Document | |
| 25 | Table/Structure Field |
BAPIVSITEMO - ORIG_DOC_HEAD | Triggering document of the agency document | |
| 26 | Table/Structure Field |
BAPIVSITEMO - ORIG_DOC_ITEM | Triggering item in the agency document | |
| 27 | Table/Structure Field |
BAPIVSITEMO - PDOC_CAT | Agency Business: Document Category of Preceding Document | |
| 28 | Table/Structure Field |
BAPIVSITEMO - PLANT | Plant | |
| 29 | Table/Structure Field |
BAPIVSITEMO - POINTS | Number of Points | |
| 30 | Table/Structure Field |
BAPIVSITEMO - POINTS_UN_ISO | ISO Code for Points Unit | |
| 31 | Table/Structure Field |
BAPIVSITEMO - POINT_UNIT | Points unit | |
| 32 | Table/Structure Field |
BAPIVSITEMO - PRE_VENDOR | Prior Vendor | |
| 33 | Table/Structure Field |
BAPIVSITEMO - PRICE_DATE | Date for pricing and exchange rate | |
| 34 | Table/Structure Field |
BAPIVSITEMO - PRICE_UNIT | Price Unit of Vendor Billing Document Item | |
| 35 | Table/Structure Field |
BAPIVSITEMO - PROFIT_CTR | Profit Center | |
| 36 | Table/Structure Field |
BAPIVSITEMO - PROMOTION | Promotion | |
| 37 | Table/Structure Field |
BAPIVSITEMO - QTY_DENOM | Factor for converting qty in vendor bill. doc. to base unit | |
| 38 | Table/Structure Field |
BAPIVSITEMO - QTY_NUM | Numerator converting qty in vendor bill.doc. to base unit | |
| 39 | Table/Structure Field |
BAPIVSITEMO - QUANTITY | Vendor billing document: actual quantity billed | |
| 40 | Table/Structure Field |
BAPIVSITEMO - REF_DOC_HEAD | Agency business: Document number of the reference document | |
| 41 | Table/Structure Field |
BAPIVSITEMO - REF_DOC_ITEM | Item number of the reference document item | |
| 42 | Table/Structure Field |
BAPIVSITEMO - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 43 | Table/Structure Field |
BAPIVSITEMO - SHORT_TEXT | Short Text | |
| 44 | Table/Structure Field |
BAPIVSITEMO - TAX | Agency business: Tax amount | |
| 45 | Table/Structure Field |
BAPIVSITEMO - TAXJURCODE | Tax Jurisdiction | |
| 46 | Table/Structure Field |
BAPIVSITEMO - TAX_CODE | Agency business: Tax code (input tax) | |
| 47 | Table/Structure Field |
BAPIVSITEMO - UNIT_OF_WT | Weight Unit | |
| 48 | Table/Structure Field |
BAPIVSITEMO - UNIT_OF_WT_ISO | Unit of weight in ISO code | |
| 49 | Table/Structure Field |
BAPIVSITEMO - VEND_MAT | Material Number Used by Vendor | |
| 50 | Table/Structure Field |
BAPIVSITEMO - VEND_MAT_TYPE | AB: Article Number Type - Vendor | |
| 51 | Table/Structure Field |
BAPIVSITEMO - VEND_PART | Vendor Subrange | |
| 52 | Table/Structure Field |
BAPIVSITEMO - VOLUME | Volume | |
| 53 | Table/Structure Field |
BAPIVSITEMO - VOLUMEUNIT | Volume unit | |
| 54 | Table/Structure Field |
BAPIVSITEMO - VOLUMEUNIT_ISO | Volume unit in ISO code | |
| 55 | Table/Structure Field |
KOMLFP - AKTNR | Promotion | |
| 56 | Table/Structure Field |
KOMLFP - ANZPU | Number of Points | |
| 57 | Table/Structure Field |
KOMLFP - ARKTX | Short Text | |
| 58 | Table/Structure Field |
KOMLFP - BONUS | Settlement Group 1 (Purchasing) | |
| 59 | Table/Structure Field |
KOMLFP - BRGEW | Gross Weight | |
| 60 | Table/Structure Field |
KOMLFP - BRTWR | Gross value of the item in document currency | |
| 61 | Table/Structure Field |
KOMLFP - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 62 | Table/Structure Field |
KOMLFP - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 63 | Table/Structure Field |
KOMLFP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 64 | Table/Structure Field |
KOMLFP - EKKOL | Condition Group with Vendor | |
| 65 | Table/Structure Field |
KOMLFP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 66 | Table/Structure Field |
KOMLFP - GEWEI | Weight Unit | |
| 67 | Table/Structure Field |
KOMLFP - GSBER | Business Area | |
| 68 | Table/Structure Field |
KOMLFP - IDNLF | Material Number Used by Vendor | |
| 69 | Table/Structure Field |
KOMLFP - IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 70 | Table/Structure Field |
KOMLFP - INCO1_P | Incoterms (part 1) | |
| 71 | Table/Structure Field |
KOMLFP - INCO2_P | Incoterms (part 2) | |
| 72 | Table/Structure Field |
KOMLFP - ITEMCAT | Agency Business: Item Category | |
| 73 | Table/Structure Field |
KOMLFP - KOLIF | Prior Vendor | |
| 74 | Table/Structure Field |
KOMLFP - KOSTL | Cost Center | |
| 75 | Table/Structure Field |
KOMLFP - LFGRU | Agency business: Reason for activity | |
| 76 | Table/Structure Field |
KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 77 | Table/Structure Field |
KOMLFP - LTSNR | Vendor Subrange | |
| 78 | Table/Structure Field |
KOMLFP - MATKL | Material Group | |
| 79 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 80 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 81 | Table/Structure Field |
KOMLFP - MWSBP | Tax amount in document currency | |
| 82 | Table/Structure Field |
KOMLFP - MWSKZ | Agency business: Tax code (input tax) | |
| 83 | Table/Structure Field |
KOMLFP - NETPR | Vendor billing document: net price in document currency | |
| 84 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 85 | Table/Structure Field |
KOMLFP - NTGEW | Net Weight | |
| 86 | Table/Structure Field |
KOMLFP - PEINH | Price Unit of Vendor Billing Document Item | |
| 87 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 88 | Table/Structure Field |
KOMLFP - POSNRV | Item number of the reference document item | |
| 89 | Table/Structure Field |
KOMLFP - POSNR_V | Triggering item in the agency document | |
| 90 | Table/Structure Field |
KOMLFP - PRCTR | Profit Center | |
| 91 | Table/Structure Field |
KOMLFP - PRSDT | Date for pricing and exchange rate | |
| 92 | Table/Structure Field |
KOMLFP - PUNEI | Points unit | |
| 93 | Table/Structure Field |
KOMLFP - SKTOF | Cash discount indicator | |
| 94 | Table/Structure Field |
KOMLFP - TXJCD | Tax Jurisdiction | |
| 95 | Table/Structure Field |
KOMLFP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 96 | Table/Structure Field |
KOMLFP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 97 | Table/Structure Field |
KOMLFP - VOLEH | Volume unit | |
| 98 | Table/Structure Field |
KOMLFP - VOLUM | Volume | |
| 99 | Table/Structure Field |
KOMLFP - WBELN | Agency Business: Document Number | |
| 100 | Table/Structure Field |
KOMLFP - WBELNV | Agency business: Document number of the reference document | |
| 101 | Table/Structure Field |
KOMLFP - WBELN_V | Triggering document of the agency document | |
| 102 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 103 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 104 | Table/Structure Field |
TCURC - WAERS | Currency Key | SOURCE REFERENCE(I_WAERL) LIKE TCURC-WAERS |
| 105 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 106 | Table/Structure Field |
WBRP - AKTNR | Promotion | |
| 107 | Table/Structure Field |
WBRP - ANZPU | Number of Points | |
| 108 | Table/Structure Field |
WBRP - ARKTX | Short Text | |
| 109 | Table/Structure Field |
WBRP - BONUS | Settlement Group 1 (Purchasing) | |
| 110 | Table/Structure Field |
WBRP - BRGEW | Gross Weight | |
| 111 | Table/Structure Field |
WBRP - BRTWR | Gross value of the item in document currency | |
| 112 | Table/Structure Field |
WBRP - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 113 | Table/Structure Field |
WBRP - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 114 | Table/Structure Field |
WBRP - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 115 | Table/Structure Field |
WBRP - EKKOL | Condition Group with Vendor | |
| 116 | Table/Structure Field |
WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 117 | Table/Structure Field |
WBRP - GEWEI | Weight Unit | |
| 118 | Table/Structure Field |
WBRP - GSBER | Business Area | |
| 119 | Table/Structure Field |
WBRP - IDNLF | Material Number Used by Vendor | |
| 120 | Table/Structure Field |
WBRP - IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 121 | Table/Structure Field |
WBRP - INCO1_P | Incoterms (part 1) | |
| 122 | Table/Structure Field |
WBRP - INCO2_P | Incoterms (part 2) | |
| 123 | Table/Structure Field |
WBRP - ITEMCAT | Agency Business: Item Category | |
| 124 | Table/Structure Field |
WBRP - KOLIF | Prior Vendor | |
| 125 | Table/Structure Field |
WBRP - KOSTL | Cost Center | |
| 126 | Table/Structure Field |
WBRP - LFGRU | Agency business: Reason for activity | |
| 127 | Table/Structure Field |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 128 | Table/Structure Field |
WBRP - LTSNR | Vendor Subrange | |
| 129 | Table/Structure Field |
WBRP - MATKL | Material Group | |
| 130 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 131 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 132 | Table/Structure Field |
WBRP - MWSBP | Tax amount in document currency | |
| 133 | Table/Structure Field |
WBRP - MWSKZ | Agency business: Tax code (input tax) | |
| 134 | Table/Structure Field |
WBRP - NETPR | Vendor billing document: net price in document currency | |
| 135 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 136 | Table/Structure Field |
WBRP - NTGEW | Net Weight | |
| 137 | Table/Structure Field |
WBRP - PEINH | Price Unit of Vendor Billing Document Item | |
| 138 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 139 | Table/Structure Field |
WBRP - POSNRV | Item number of the reference document item | |
| 140 | Table/Structure Field |
WBRP - POSNR_V | Triggering item in the agency document | |
| 141 | Table/Structure Field |
WBRP - PRCTR | Profit Center | |
| 142 | Table/Structure Field |
WBRP - PRSDT | Date for pricing and exchange rate | |
| 143 | Table/Structure Field |
WBRP - PUNEI | Points unit | |
| 144 | Table/Structure Field |
WBRP - SKTOF | Cash discount indicator | |
| 145 | Table/Structure Field |
WBRP - TXJCD | Tax Jurisdiction | |
| 146 | Table/Structure Field |
WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 147 | Table/Structure Field |
WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 148 | Table/Structure Field |
WBRP - VOLEH | Volume unit | |
| 149 | Table/Structure Field |
WBRP - VOLUM | Volume | |
| 150 | Table/Structure Field |
WBRP - WBELN | Agency Business: Document Number | |
| 151 | Table/Structure Field |
WBRP - WBELNV | Agency business: Document number of the reference document | |
| 152 | Table/Structure Field |
WBRP - WBELN_V | Triggering document of the agency document | |
| 153 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 154 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 155 | Table/Structure Field |
WBRPVB - AKTNR | Promotion | |
| 156 | Table/Structure Field |
WBRPVB - ANZPU | Number of Points | |
| 157 | Table/Structure Field |
WBRPVB - ARKTX | Short Text | |
| 158 | Table/Structure Field |
WBRPVB - BONUS | Settlement Group 1 (Purchasing) | |
| 159 | Table/Structure Field |
WBRPVB - BRGEW | Gross Weight | |
| 160 | Table/Structure Field |
WBRPVB - BRTWR | Gross value of the item in document currency | |
| 161 | Table/Structure Field |
WBRPVB - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 162 | Table/Structure Field |
WBRPVB - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 163 | Table/Structure Field |
WBRPVB - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 164 | Table/Structure Field |
WBRPVB - EKKOL | Condition Group with Vendor | |
| 165 | Table/Structure Field |
WBRPVB - FTYPV_V | Agency Business: Document Category of Triggering Document | |
| 166 | Table/Structure Field |
WBRPVB - GEWEI | Weight Unit | |
| 167 | Table/Structure Field |
WBRPVB - GSBER | Business Area | |
| 168 | Table/Structure Field |
WBRPVB - IDNLF | Material Number Used by Vendor | |
| 169 | Table/Structure Field |
WBRPVB - IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 170 | Table/Structure Field |
WBRPVB - INCO1_P | Incoterms (part 1) | |
| 171 | Table/Structure Field |
WBRPVB - INCO2_P | Incoterms (part 2) | |
| 172 | Table/Structure Field |
WBRPVB - ITEMCAT | Agency Business: Item Category | |
| 173 | Table/Structure Field |
WBRPVB - KOLIF | Prior Vendor | |
| 174 | Table/Structure Field |
WBRPVB - KOSTL | Cost Center | |
| 175 | Table/Structure Field |
WBRPVB - LFGRU | Agency business: Reason for activity | |
| 176 | Table/Structure Field |
WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 177 | Table/Structure Field |
WBRPVB - LTSNR | Vendor Subrange | |
| 178 | Table/Structure Field |
WBRPVB - MATKL | Material Group | |
| 179 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 180 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 181 | Table/Structure Field |
WBRPVB - MWSBP | Tax amount in document currency | |
| 182 | Table/Structure Field |
WBRPVB - MWSKZ | Agency business: Tax code (input tax) | |
| 183 | Table/Structure Field |
WBRPVB - NETPR | Vendor billing document: net price in document currency | |
| 184 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 185 | Table/Structure Field |
WBRPVB - NTGEW | Net Weight | |
| 186 | Table/Structure Field |
WBRPVB - PEINH | Price Unit of Vendor Billing Document Item | |
| 187 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 188 | Table/Structure Field |
WBRPVB - POSNRV | Item number of the reference document item | |
| 189 | Table/Structure Field |
WBRPVB - POSNR_V | Triggering item in the agency document | |
| 190 | Table/Structure Field |
WBRPVB - PRCTR | Profit Center | |
| 191 | Table/Structure Field |
WBRPVB - PRSDT | Date for pricing and exchange rate | |
| 192 | Table/Structure Field |
WBRPVB - PUNEI | Points unit | |
| 193 | Table/Structure Field |
WBRPVB - SKTOF | Cash discount indicator | |
| 194 | Table/Structure Field |
WBRPVB - TXJCD | Tax Jurisdiction | |
| 195 | Table/Structure Field |
WBRPVB - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 196 | Table/Structure Field |
WBRPVB - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 197 | Table/Structure Field |
WBRPVB - VOLEH | Volume unit | |
| 198 | Table/Structure Field |
WBRPVB - VOLUM | Volume | |
| 199 | Table/Structure Field |
WBRPVB - WBELN | Agency Business: Document Number | |
| 200 | Table/Structure Field |
WBRPVB - WBELNV | Agency business: Document number of the reference document | |
| 201 | Table/Structure Field |
WBRPVB - WBELN_V | Triggering document of the agency document | |
| 202 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 203 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 204 | Table/Structure Field |
WBRP_APPEND_EHP6 - INCO1_P | Incoterms (part 1) | |
| 205 | Table/Structure Field |
WBRP_APPEND_EHP6 - INCO2_P | Incoterms (part 2) |
