Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPICSIC_TO_KOMLFPE (bapicsic -> komlfpe)
SAP ABAP Function Module
MAP2I_BAPICSIC_TO_KOMLFPE (bapicsic -> komlfpe) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICSIC - UNIT_OF_WT | Weight Unit | ||
| 2 | BAPICSIC - PROFIT_CTR | Profit Center | ||
| 3 | BAPICSIC - PROMOTION | Promotion | ||
| 4 | BAPICSIC - QUANTITY | Vendor billing document: actual quantity billed | ||
| 5 | BAPICSIC - REF_DOC_HEAD | Agency business: Document number of the reference document | ||
| 6 | BAPICSIC - REF_DOC_ITEM | Item number of the reference document item | ||
| 7 | BAPICSIC - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 8 | BAPICSIC - SHORT_TEXT | Short Text | ||
| 9 | BAPICSIC - TAXJURCODE | Tax Jurisdiction | ||
| 10 | BAPICSIC - TAX_CODE | Agency business: Tax code (input tax) | ||
| 11 | BAPICSIC - PRICE_DATE | Date for pricing and exchange rate | ||
| 12 | BAPICSIC - UNIT_OF_WT_ISO | Unit of weight in ISO code | ||
| 13 | BAPICSIC - VAL_CAT | Valuation Category | ||
| 14 | BAPICSIC - VAL_TYPE | Valuation type | ||
| 15 | BAPICSIC - VEND_MAT | Material Number Used by Vendor | ||
| 16 | BAPICSIC - VEND_PART | Vendor Subrange | ||
| 17 | BAPICSIC - VOLUME | Volume | ||
| 18 | BAPICSIC - VOLUMEUNIT | Volume unit | ||
| 19 | BAPICSIC - VOLUMEUNIT_ISO | Volume unit in ISO code | ||
| 20 | BAPICSIC - BILL_REASON | Agency business: Reason for activity | ||
| 21 | BAPICSIC - ITEM | Agency business: Document item | ||
| 22 | BAPICSIC - BON_GRP1 | Settlement Group 1 (Purchasing) | ||
| 23 | BAPICSIC - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
| 24 | BAPICSIC - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
| 25 | BAPICSIC - BUS_AREA | Business Area | ||
| 26 | BAPICSIC - CASH_DISC | Cash discount indicator | ||
| 27 | BAPICSIC - COND_GROUP | Condition Group with Vendor | ||
| 28 | BAPICSIC - COSTCENTER | Cost Center | ||
| 29 | BAPICSIC - DOCUMENT_NUMBER | Agency Business: Settlement of Incidental Costs | ||
| 30 | BAPICSIC - GROSS_WT | Gross weight | ||
| 31 | BAPICSIC - ITEMCAT | Agency Business: Item Category | ||
| 32 | BAPICSIC - NET_PRICE | Agency business: Net price of an item in the payment documnt | ||
| 33 | BAPICSIC - NET_WEIGHT | Net weight | ||
| 34 | BAPICSIC - PDOC_CAT | Agency Business: Document Category of Preceding Document | ||
| 35 | BAPICSIC - POINTS | Number of Points | ||
| 36 | BAPICSIC - POINTS_UN_ISO | ISO Code for Points Unit | ||
| 37 | BAPICSIC - POINT_UNIT | Points unit | ||
| 38 | BAPICSIC - PRE_VENDOR | Prior Vendor | ||
| 39 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 40 | KOMLFPE - PRCTR | Profit Center | ||
| 41 | KOMLFPE - LFTYPV | Agency Business: Document Category of Preceding Document | ||
| 42 | KOMLFPE - LTSNR | Vendor Subrange | ||
| 43 | KOMLFPE - MENGE | Vendor billing document: actual quantity billed | ||
| 44 | KOMLFPE - MWSKZ | Tax on sales/purchases code | ||
| 45 | KOMLFPE - NETPR | Vendor billing document: net price in document currency | ||
| 46 | KOMLFPE - NTGEW | Net weight | ||
| 47 | KOMLFPE - POSNR | Agency business: Document item | ||
| 48 | KOMLFPE - POSNRV | Item number of the reference document item | ||
| 49 | KOMLFPE - ANZPU | Number of Points | ||
| 50 | KOMLFPE - PRSDT | Date for pricing and exchange rate | ||
| 51 | KOMLFPE - PUNEI | Points unit | ||
| 52 | KOMLFPE - SKTOF | Cash discount indicator | ||
| 53 | KOMLFPE - TXJCD | Tax Jurisdiction | ||
| 54 | KOMLFPE - VOLEH | Volume unit | ||
| 55 | KOMLFPE - VOLUM | Volume | ||
| 56 | KOMLFPE - WBELN | Agency Business: Document Number | ||
| 57 | KOMLFPE - WBELNV | Agency business: Document number of the reference document | ||
| 58 | KOMLFPE - KOSTL | Cost Center | ||
| 59 | KOMLFPE - AKTNR | Promotion | ||
| 60 | KOMLFPE - ARKTX | Short Text | ||
| 61 | KOMLFPE - BONUS | Settlement Group 1 (Purchasing) | ||
| 62 | KOMLFPE - BRGEW | Gross weight | ||
| 63 | KOMLFPE - BWTAR | Valuation type | ||
| 64 | KOMLFPE - BWTTY | Valuation Category | ||
| 65 | KOMLFPE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
| 66 | KOMLFPE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
| 67 | KOMLFPE - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 68 | KOMLFPE - EKKOL | Condition Group with Vendor | ||
| 69 | KOMLFPE - GEWEI | Weight Unit | ||
| 70 | KOMLFPE - GSBER | Business Area | ||
| 71 | KOMLFPE - IDNLF | Material Number Used by Vendor | ||
| 72 | KOMLFPE - ITEMCAT | Agency Business: Item Category | ||
| 73 | KOMLFPE - KOLIF | Prior Vendor | ||
| 74 | KOMLFPE - LFGRU | Agency business: Reason for activity | ||
| 75 | TCURC - WAERS | Currency Key | SOURCE REFERENCE(KOMLKE-WAERL) LIKE TCURC-WAERS |
|
| 76 | TCURC - WAERS | Currency Key |