Table/Structure Field list used by SAP ABAP Function Module MAP2E_KOMWBHI_TO_BAPITCITEMO (komwbhi -> bapitcitemo)
SAP ABAP Function Module MAP2E_KOMWBHI_TO_BAPITCITEMO (komwbhi -> bapitcitemo) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
2 | Table/Structure Field | BAPITCITEMO - COND_P_UNT | Condition pricing unit | |
3 | Table/Structure Field | BAPITCITEMO - COND_UNIT | Condition Unit | |
4 | Table/Structure Field | BAPITCITEMO - COND_UNIT_ISO | ISO code for unit of measurement | |
5 | Table/Structure Field | BAPITCITEMO - CURRENCY | SD document currency | |
6 | Table/Structure Field | BAPITCITEMO - CURRENCY_ISO | ISO code currency | |
7 | Table/Structure Field | BAPITCITEMO - CUST_MAT | Material belonging to the customer | |
8 | Table/Structure Field | BAPITCITEMO - EAN_UPC | International Article Number (EAN/UPC) | |
9 | Table/Structure Field | BAPITCITEMO - MATERIAL | Material Number | |
10 | Table/Structure Field | BAPITCITEMO - MATL_GROUP | Material Group | |
11 | Table/Structure Field | BAPITCITEMO - ORDERED | Quantity ordered against this purchase requisition | |
12 | Table/Structure Field | BAPITCITEMO - PLANT | Plant | |
13 | Table/Structure Field | BAPITCITEMO - PO_PR_UOM | Order Price Unit (purchasing) | |
14 | Table/Structure Field | BAPITCITEMO - PO_PR_UOM_ISO | Purchase order price unit in ISO code | |
15 | Table/Structure Field | BAPITCITEMO - PO_UNIT | Order unit | |
16 | Table/Structure Field | BAPITCITEMO - PO_UNIT_ISO | ISO code for unit of measurement | |
17 | Table/Structure Field | BAPITCITEMO - PRICE_UNIT | Price unit | |
18 | Table/Structure Field | BAPITCITEMO - PUR_CURRENCY | Trading Contract: Purchasing Currency | |
19 | Table/Structure Field | BAPITCITEMO - PUR_CURRENCY_ISO | ISO code currency | |
20 | Table/Structure Field | BAPITCITEMO - PUR_PRICE | Trading Contract: Purchase Price | |
21 | Table/Structure Field | BAPITCITEMO - PUR_VALUE | Trading Contract: Net Order Value in Order Currency | |
22 | Table/Structure Field | BAPITCITEMO - REQ_QTY | Cumulative Order Quantity in Sales Units | |
23 | Table/Structure Field | BAPITCITEMO - SALES_PRICE | Trading Contract: Sales Price | |
24 | Table/Structure Field | BAPITCITEMO - SALES_UNIT | Sales unit | |
25 | Table/Structure Field | BAPITCITEMO - SALES_UNIT_ISO | ISO code for unit of measurement | |
26 | Table/Structure Field | BAPITCITEMO - SALES_VALUE | Trading Contract: Net Value of Order Item | |
27 | Table/Structure Field | BAPITCITEMO - SHORT_TEXT | Short text for sales order item | |
28 | Table/Structure Field | BAPITCITEMO - STGE_LOC | Storage location | |
29 | Table/Structure Field | BAPITCITEMO - TRADINGCONTRACTNO | Trading Contract: Trading Contract Number | |
30 | Table/Structure Field | BAPITCITEMO - TRCONT_ITEM | Trading Contract: Item Number | |
31 | Table/Structure Field | BAPITCITEMO - TRCONT_SUBITEM | Trading Contract: Sub-Item Number | |
32 | Table/Structure Field | BAPITCITEMO - VEND_MAT | Material Number Used by Vendor | |
33 | Table/Structure Field | KOMWBHI - ARKTX | Short text for sales order item | |
34 | Table/Structure Field | KOMWBHI - BPRME_MM | Order Price Unit (purchasing) | |
35 | Table/Structure Field | KOMWBHI - EAN11 | International Article Number (EAN/UPC) | |
36 | Table/Structure Field | KOMWBHI - IDNLF | Material Number Used by Vendor | |
37 | Table/Structure Field | KOMWBHI - KDMAT | Customer Material Number | |
38 | Table/Structure Field | KOMWBHI - KMEIN_SD | Condition Unit | |
39 | Table/Structure Field | KOMWBHI - KPEIN_SD | Condition pricing unit | |
40 | Table/Structure Field | KOMWBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
41 | Table/Structure Field | KOMWBHI - LGORT | Storage location | |
42 | Table/Structure Field | KOMWBHI - MATKL | Material Group | |
43 | Table/Structure Field | KOMWBHI - MATNR | Material Number | |
44 | Table/Structure Field | KOMWBHI - MEINS | Order unit | |
45 | Table/Structure Field | KOMWBHI - MENGE | Quantity ordered against this purchase requisition | |
46 | Table/Structure Field | KOMWBHI - NETPR_MM | Trading Contract: Purchase Price | |
47 | Table/Structure Field | KOMWBHI - NETPR_SD | Trading Contract: Sales Price | |
48 | Table/Structure Field | KOMWBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
49 | Table/Structure Field | KOMWBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
50 | Table/Structure Field | KOMWBHI - PEINH_MM | Price unit | |
51 | Table/Structure Field | KOMWBHI - SDWRS | SD document currency | |
52 | Table/Structure Field | KOMWBHI - TKONN | Trading Contract: Trading Contract Number | |
53 | Table/Structure Field | KOMWBHI - TPOSN | Trading Contract: Item Number | |
54 | Table/Structure Field | KOMWBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
55 | Table/Structure Field | KOMWBHI - VRKME | Sales unit | |
56 | Table/Structure Field | KOMWBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
57 | Table/Structure Field | KOMWBHI - WAERS_PURCH | Currency Key | |
58 | Table/Structure Field | KOMWBHI - WERKS | Plant | |
59 | Table/Structure Field | KOMWBHK - SIDE | Side | |
60 | Table/Structure Field | WBHI - ARKTX | Short text for sales order item | |
61 | Table/Structure Field | WBHI - BPRME_MM | Order Price Unit (purchasing) | |
62 | Table/Structure Field | WBHI - EAN11 | International Article Number (EAN/UPC) | |
63 | Table/Structure Field | WBHI - IDNLF | Material Number Used by Vendor | |
64 | Table/Structure Field | WBHI - KDMAT | Customer Material Number | |
65 | Table/Structure Field | WBHI - KMEIN_SD | Condition Unit | |
66 | Table/Structure Field | WBHI - KPEIN_SD | Condition pricing unit | |
67 | Table/Structure Field | WBHI - KWMENG | Cumulative Order Quantity in Sales Units | |
68 | Table/Structure Field | WBHI - LGORT | Storage location | |
69 | Table/Structure Field | WBHI - MATKL | Material Group | |
70 | Table/Structure Field | WBHI - MATNR | Material Number | |
71 | Table/Structure Field | WBHI - MEINS | Order unit | |
72 | Table/Structure Field | WBHI - MENGE | Quantity ordered against this purchase requisition | |
73 | Table/Structure Field | WBHI - NETPR_MM | Trading Contract: Purchase Price | |
74 | Table/Structure Field | WBHI - NETPR_SD | Trading Contract: Sales Price | |
75 | Table/Structure Field | WBHI - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
76 | Table/Structure Field | WBHI - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
77 | Table/Structure Field | WBHI - PEINH_MM | Price unit | |
78 | Table/Structure Field | WBHI - SDWRS | SD document currency | |
79 | Table/Structure Field | WBHI - TKONN | Trading Contract: Trading Contract Number | |
80 | Table/Structure Field | WBHI - TPOSN | Trading Contract: Item Number | |
81 | Table/Structure Field | WBHI - TPOSN_SUB | Trading Contract: Sub-Item Number | |
82 | Table/Structure Field | WBHI - VRKME | Sales unit | |
83 | Table/Structure Field | WBHI - WAERS_MM | Trading Contract: Purchasing Currency | |
84 | Table/Structure Field | WBHI - WAERS_PURCH | Currency Key | |
85 | Table/Structure Field | WBHI - WERKS | Plant | |
86 | Table/Structure Field | WBHIVB - ARKTX | Short text for sales order item | |
87 | Table/Structure Field | WBHIVB - BPRME_MM | Order Price Unit (purchasing) | |
88 | Table/Structure Field | WBHIVB - EAN11 | International Article Number (EAN/UPC) | |
89 | Table/Structure Field | WBHIVB - IDNLF | Material Number Used by Vendor | |
90 | Table/Structure Field | WBHIVB - KDMAT | Customer Material Number | |
91 | Table/Structure Field | WBHIVB - KMEIN_SD | Condition Unit | |
92 | Table/Structure Field | WBHIVB - KPEIN_SD | Condition pricing unit | |
93 | Table/Structure Field | WBHIVB - KWMENG | Cumulative Order Quantity in Sales Units | |
94 | Table/Structure Field | WBHIVB - LGORT | Storage location | |
95 | Table/Structure Field | WBHIVB - MATKL | Material Group | |
96 | Table/Structure Field | WBHIVB - MATNR | Material Number | |
97 | Table/Structure Field | WBHIVB - MEINS | Order unit | |
98 | Table/Structure Field | WBHIVB - MENGE | Quantity ordered against this purchase requisition | |
99 | Table/Structure Field | WBHIVB - NETPR_MM | Trading Contract: Purchase Price | |
100 | Table/Structure Field | WBHIVB - NETPR_SD | Trading Contract: Sales Price | |
101 | Table/Structure Field | WBHIVB - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
102 | Table/Structure Field | WBHIVB - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
103 | Table/Structure Field | WBHIVB - PEINH_MM | Price unit | |
104 | Table/Structure Field | WBHIVB - SDWRS | SD document currency | |
105 | Table/Structure Field | WBHIVB - TKONN | Trading Contract: Trading Contract Number | |
106 | Table/Structure Field | WBHIVB - TPOSN | Trading Contract: Item Number | |
107 | Table/Structure Field | WBHIVB - TPOSN_SUB | Trading Contract: Sub-Item Number | |
108 | Table/Structure Field | WBHIVB - VRKME | Sales unit | |
109 | Table/Structure Field | WBHIVB - WAERS_MM | Trading Contract: Purchasing Currency | |
110 | Table/Structure Field | WBHIVB - WAERS_PURCH | Currency Key | |
111 | Table/Structure Field | WBHIVB - WERKS | Plant | |
112 | Table/Structure Field | WBHI_APPEND - IDNLF | Material Number Used by Vendor | |
113 | Table/Structure Field | WBHI_APPEND - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
114 | Table/Structure Field | WBHI_APPEND - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
115 | Table/Structure Field | WBHI_NEW - IDNLF | Material Number Used by Vendor | |
116 | Table/Structure Field | WBHI_NEW - NETWRT_IN_SDWRS | Net value of the order item in document currency | |
117 | Table/Structure Field | WBHI_NEW - NETWRT_IN_WAERS | Global Trade: Value in PO Currency | |
118 | Table/Structure Field | WBHKD - SIDE | Side | |
119 | Table/Structure Field | WBHKD_APPEND - SIDE | Side | |
120 | Table/Structure Field | WBHKD_NEW - SIDE | Side |