Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIBNCOM_TO_BNCOM1 (bapibncom -> bncom1)
SAP ABAP Function Module 
MAP2I_BAPIBNCOM_TO_BNCOM1 (bapibncom -> bncom1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIBNCOM - STGE_LOC | Storage location | |
| 2 | Table/Structure Field |
BAPIBNCOM - PO_TYPE | Order Type (Purchasing) | |
| 3 | Table/Structure Field |
BAPIBNCOM - PROD_MATL | Material Number for Order | |
| 4 | Table/Structure Field |
BAPIBNCOM - PROD_PLANT | Planning plant for the order | |
| 5 | Table/Structure Field |
BAPIBNCOM - PURCH_ORG | Purchasing organization | |
| 6 | Table/Structure Field |
BAPIBNCOM - SALES_ORD | Sales Order Number | |
| 7 | Table/Structure Field |
BAPIBNCOM - SCHED_LINE | Delivery schedule for sales order | |
| 8 | Table/Structure Field |
BAPIBNCOM - SPEC_STOCK | Special Stock Indicator | |
| 9 | Table/Structure Field |
BAPIBNCOM - SPSTCK_PHY | Special stock indicator for physical stock transfer | |
| 10 | Table/Structure Field |
BAPIBNCOM - DCINDIC | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
BAPIBNCOM - S_ORD_ITEM | Item number in Sales Order | |
| 12 | Table/Structure Field |
BAPIBNCOM - VAL_CAT | Valuation Category | |
| 13 | Table/Structure Field |
BAPIBNCOM - VENDOR_NO | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
BAPIBNCOM - VENDRBATCH | Vendor Batch Number | |
| 15 | Table/Structure Field |
BAPIBNCOM - WHSE_MVMT | Movement Type for Warehouse Management | |
| 16 | Table/Structure Field |
BAPIBNCOM - WHSE_NO | Warehouse Number / Warehouse Complex | |
| 17 | Table/Structure Field |
BAPIBNCOM - CLSF_BATCH | Option to classify batches | |
| 18 | Table/Structure Field |
BAPIBNCOM - PO_ITEM | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
BAPIBNCOM - PO_NUMBER | Purchasing Document Number | |
| 20 | Table/Structure Field |
BAPIBNCOM - DOC_CAT | Purchasing document category | |
| 21 | Table/Structure Field |
BAPIBNCOM - MATERIAL | Material Number | |
| 22 | Table/Structure Field |
BAPIBNCOM - MATL_GROUP | Material Group | |
| 23 | Table/Structure Field |
BAPIBNCOM - MATL_TYPE | Material type | |
| 24 | Table/Structure Field |
BAPIBNCOM - MOVE_MATL | Receiving/issuing material | |
| 25 | Table/Structure Field |
BAPIBNCOM - MOVE_PLANT | Receiving plant/issuing plant | |
| 26 | Table/Structure Field |
BAPIBNCOM - MOVE_STLOC | Receiving/issuing storage location | |
| 27 | Table/Structure Field |
BAPIBNCOM - MOVE_TYPE | Movement type (inventory management) | |
| 28 | Table/Structure Field |
BAPIBNCOM - MVT_IND | Movement Indicator | |
| 29 | Table/Structure Field |
BAPIBNCOM - ORDERID | Order Number | |
| 30 | Table/Structure Field |
BAPIBNCOM - ORDER_CATG | Order category | |
| 31 | Table/Structure Field |
BAPIBNCOM - ORDER_ITNO | Order item number | |
| 32 | Table/Structure Field |
BAPIBNCOM - ORDER_TYPE | Order Type | |
| 33 | Table/Structure Field |
BAPIBNCOM - PLANT | Plant | |
| 34 | Table/Structure Field |
BNCOM1 - LGORT | Storage location | |
| 35 | Table/Structure Field |
BNCOM1 - LICHA | Vendor Batch Number | |
| 36 | Table/Structure Field |
BNCOM1 - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
BNCOM1 - MATKL | Material Group | |
| 38 | Table/Structure Field |
BNCOM1 - MATNR | Material Number | |
| 39 | Table/Structure Field |
BNCOM1 - MTART | Material type | |
| 40 | Table/Structure Field |
BNCOM1 - PMATN | Material Number for Order | |
| 41 | Table/Structure Field |
BNCOM1 - POSNR | Order item number | |
| 42 | Table/Structure Field |
BNCOM1 - PWERK | Planning plant for the order | |
| 43 | Table/Structure Field |
BNCOM1 - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
BNCOM1 - SOBKZ | Special Stock Indicator | |
| 45 | Table/Structure Field |
BNCOM1 - UMLGO | Receiving/issuing storage location | |
| 46 | Table/Structure Field |
BNCOM1 - UMMAT | Receiving/issuing material | |
| 47 | Table/Structure Field |
BNCOM1 - UMSOK | Special stock indicator for physical stock transfer | |
| 48 | Table/Structure Field |
BNCOM1 - UMWRK | Receiving plant/issuing plant | |
| 49 | Table/Structure Field |
BNCOM1 - WERKS | Plant | |
| 50 | Table/Structure Field |
BNCOM1 - EBELN | Purchasing Document Number | |
| 51 | Table/Structure Field |
BNCOM1 - AUART | Order Type | |
| 52 | Table/Structure Field |
BNCOM1 - AUFNR | Order Number | |
| 53 | Table/Structure Field |
BNCOM1 - AUTYP | Order category | |
| 54 | Table/Structure Field |
BNCOM1 - BSART | Order Type (Purchasing) | |
| 55 | Table/Structure Field |
BNCOM1 - BSTYP | Purchasing document category | |
| 56 | Table/Structure Field |
BNCOM1 - BWART | Movement type (inventory management) | |
| 57 | Table/Structure Field |
BNCOM1 - BWLVS | Movement Type for Warehouse Management | |
| 58 | Table/Structure Field |
BNCOM1 - BWTTY | Valuation Category | |
| 59 | Table/Structure Field |
BNCOM1 - LGNUM | Warehouse Number / Warehouse Complex | |
| 60 | Table/Structure Field |
BNCOM1 - EBELP | Item Number of Purchasing Document | |
| 61 | Table/Structure Field |
BNCOM1 - EKORG | Purchasing organization | |
| 62 | Table/Structure Field |
BNCOM1 - KDAUF | Sales Order Number | |
| 63 | Table/Structure Field |
BNCOM1 - KDEIN | Delivery schedule for sales order | |
| 64 | Table/Structure Field |
BNCOM1 - KDPOS | Item number in Sales Order | |
| 65 | Table/Structure Field |
BNCOM1 - KZBEW | Movement Indicator | |
| 66 | Table/Structure Field |
BNCOM1 - KZCLA | Option to classify batches |
