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 |
---|---|---|---|---|
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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 |