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