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