Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPI_AUFM_TO_BAPI2017_GM (bapi_aufm -> bapi2017_gm_item_create)
SAP ABAP Function Module
MAP2I_BAPI_AUFM_TO_BAPI2017_GM (bapi_aufm -> bapi2017_gm_item_create) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2017_GM_ITEM_CREATE - CALC_MOTIVE | Accounting Indicator | ||
| 2 | BAPI2017_GM_ITEM_CREATE - BATCH | Batch Number | ||
| 3 | BAPI2017_GM_ITEM_CREATE - WITHDRAWN | Final issue for this reservation | ||
| 4 | BAPI2017_GM_ITEM_CREATE - VENDOR | Vendor's account number | ||
| 5 | BAPI2017_GM_ITEM_CREATE - VAL_TYPE | Valuation type | ||
| 6 | BAPI2017_GM_ITEM_CREATE - UNLOAD_PT | Unloading Point | ||
| 7 | BAPI2017_GM_ITEM_CREATE - S_ORD_ITEM | Item number in Sales Order | ||
| 8 | BAPI2017_GM_ITEM_CREATE - STGE_LOC | Storage location | ||
| 9 | BAPI2017_GM_ITEM_CREATE - SPEC_STOCK | Special Stock Indicator | ||
| 10 | BAPI2017_GM_ITEM_CREATE - SALES_ORD | Sales Order Number | ||
| 11 | BAPI2017_GM_ITEM_CREATE - RES_TYPE | Record type | ||
| 12 | BAPI2017_GM_ITEM_CREATE - RES_ITEM | Item Number of Reservation / Dependent Requirements | ||
| 13 | BAPI2017_GM_ITEM_CREATE - RESERV_NO | Number of reservation/dependent requirements | ||
| 14 | BAPI2017_GM_ITEM_CREATE - PO_NUMBER | Purchase order number | ||
| 15 | BAPI2017_GM_ITEM_CREATE - PLANT | Plant | ||
| 16 | BAPI2017_GM_ITEM_CREATE - PO_ITEM | Item Number of Purchasing Document | ||
| 17 | BAPI2017_GM_ITEM_CREATE - ENTRY_QNT | Quantity in unit of entry | ||
| 18 | BAPI2017_GM_ITEM_CREATE - ENTRY_UOM | Unit of entry | ||
| 19 | BAPI2017_GM_ITEM_CREATE - GL_ACCOUNT | G/L Account Number | ||
| 20 | BAPI2017_GM_ITEM_CREATE - GR_RCPT | Goods recipient | ||
| 21 | BAPI2017_GM_ITEM_CREATE - MATERIAL | Material Number | ||
| 22 | BAPI2017_GM_ITEM_CREATE - MOVE_TYPE | Movement type (inventory management) | ||
| 23 | BAPI2017_GM_ITEM_CREATE - MVT_IND | Movement Indicator | ||
| 24 | BAPI2017_GM_ITEM_CREATE - NETWORK | Network Number for Account Assignment | ||
| 25 | BAPI2017_GM_ITEM_CREATE - NO_MORE_GR | "Delivery Completed" Indicator | ||
| 26 | BAPI2017_GM_ITEM_CREATE - ORDERID | Order Number | ||
| 27 | BAPI_AUFM - PO_ITEM | Item Number of Purchasing Document | ||
| 28 | BAPI_AUFM - PO_NUMBER | Purchase order number | ||
| 29 | BAPI_AUFM - RESERV_NO | Number of reservation/dependent requirements | ||
| 30 | BAPI_AUFM - RES_ITEM | Item Number of Reservation / Dependent Requirements | ||
| 31 | BAPI_AUFM - RES_TYPE | Record type | ||
| 32 | BAPI_AUFM - SALES_ORD | Sales Order Number | ||
| 33 | BAPI_AUFM - SPEC_STOCK | Special Stock Indicator | ||
| 34 | BAPI_AUFM - STGE_LOC | Storage location | ||
| 35 | BAPI_AUFM - S_ORD_ITEM | Item number in Sales Order | ||
| 36 | BAPI_AUFM - UNLOAD_PT | Unloading Point | ||
| 37 | BAPI_AUFM - VAL_TYPE | Valuation type | ||
| 38 | BAPI_AUFM - VENDOR | Vendor's account number | ||
| 39 | BAPI_AUFM - WITHDRAWN | Final issue for this reservation | ||
| 40 | BAPI_AUFM - PLANT | Plant | ||
| 41 | BAPI_AUFM - ORDERID | Order Number | ||
| 42 | BAPI_AUFM - NO_MORE_GR | "Delivery Completed" Indicator | ||
| 43 | BAPI_AUFM - NETWORK | Network Number for Account Assignment | ||
| 44 | BAPI_AUFM - MVT_IND | Movement Indicator | ||
| 45 | BAPI_AUFM - MOVE_TYPE | Movement type (inventory management) | ||
| 46 | BAPI_AUFM - MATERIAL | Material Number | ||
| 47 | BAPI_AUFM - ISO_ENTRY_UOM | ISO code for unit of measurement | ||
| 48 | BAPI_AUFM - GR_RCPT | Goods recipient | ||
| 49 | BAPI_AUFM - GL_ACCOUNT | G/L Account Number | ||
| 50 | BAPI_AUFM - ENTRY_UOM | Unit of entry | ||
| 51 | BAPI_AUFM - ENTRY_QNT | Quantity in unit of entry | ||
| 52 | BAPI_AUFM - CALC_MOTIVE | Accounting Indicator | ||
| 53 | BAPI_AUFM - BATCH | Batch Number |