Table/Structure Field list used by SAP ABAP Function Module MAP2E_KOMZRPE_TO_BAPIACITEMO (komzrpe -> bapiacitemo)
SAP ABAP Function Module
MAP2E_KOMZRPE_TO_BAPIACITEMO (komzrpe -> bapiacitemo) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACITEMO - BUS_AREA | Business Area | ||
| 2 | BAPIACITEMO - VEND_PART | Vendor Subrange | ||
| 3 | BAPIACITEMO - TAX_CODE_DEB | Agency business: Tax code (output tax) | ||
| 4 | BAPIACITEMO - TAX_CODE | Agency business: Tax code (input tax) | ||
| 5 | BAPIACITEMO - TAXJURCODE | Tax Jurisdiction | ||
| 6 | BAPIACITEMO - SHORT_TEXT | Short Text | ||
| 7 | BAPIACITEMO - REF_DOC_ITEM | Item number of the reference document item | ||
| 8 | BAPIACITEMO - REF_DOC_HEAD | Agency business: Document number of the reference document | ||
| 9 | BAPIACITEMO - QUANTITY | Vendor billing document: actual quantity billed | ||
| 10 | BAPIACITEMO - PROFIT_CTR | Profit Center | ||
| 11 | BAPIACITEMO - PRICE_UNIT | Price Unit of Vendor Billing Document Item | ||
| 12 | BAPIACITEMO - PLANT | Plant | ||
| 13 | BAPIACITEMO - PAYM_DOC | Agency Business: Payment Number | ||
| 14 | BAPIACITEMO - PDOC_CAT | Agency Business: Document Category of Preceding Document | ||
| 15 | BAPIACITEMO - BILL_UNIT | Vendor billing document: unit of measure | ||
| 16 | BAPIACITEMO - CASH_DISC | Cash discount indicator | ||
| 17 | BAPIACITEMO - COND_GROUP | Condition Group with Vendor | ||
| 18 | BAPIACITEMO - COSTCENTER | Cost Center | ||
| 19 | BAPIACITEMO - ISOCODE_UNIT | ISO code for unit of measurement | ||
| 20 | BAPIACITEMO - ITEM | Agency business: Document item | ||
| 21 | BAPIACITEMO - ITEMCAT | Agency Business: Item Category | ||
| 22 | BAPIACITEMO - MATERIAL | Material Number | ||
| 23 | BAPIACITEMO - MATL_GROUP | Material Group | ||
| 24 | KOMZRPE - WFKME | Vendor billing document: unit of measure | ||
| 25 | KOMZRPE - WERKS | Plant | ||
| 26 | KOMZRPE - WBELNV | Agency business: Document number of the reference document | ||
| 27 | KOMZRPE - WBELN | Agency Business: Document Number | ||
| 28 | KOMZRPE - TXJCD | Tax Jurisdiction | ||
| 29 | KOMZRPE - SKTOF | Cash discount indicator | ||
| 30 | KOMZRPE - PRCTR | Profit Center | ||
| 31 | KOMZRPE - POSNRV | Item number of the reference document item | ||
| 32 | KOMZRPE - POSNR | Agency business: Document item | ||
| 33 | KOMZRPE - PEINH | Price Unit of Vendor Billing Document Item | ||
| 34 | KOMZRPE - MWSKZ | Tax on sales/purchases code | ||
| 35 | KOMZRPE - MWSK2 | Tax on sales/purchases code | ||
| 36 | KOMZRPE - MENGE | Vendor billing document: actual quantity billed | ||
| 37 | KOMZRPE - MATNR | Material Number | ||
| 38 | KOMZRPE - MATKL | Material Group | ||
| 39 | KOMZRPE - LTSNR | Vendor Subrange | ||
| 40 | KOMZRPE - LFTYPV | Agency Business: Document Category of Preceding Document | ||
| 41 | KOMZRPE - KOSTL | Cost Center | ||
| 42 | KOMZRPE - ITEMCAT | Agency Business: Item Category | ||
| 43 | KOMZRPE - GSBER | Business Area | ||
| 44 | KOMZRPE - EKKOL | Condition Group with Vendor | ||
| 45 | KOMZRPE - ARKTX | Short Text |