Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPICSITEM_TO_KOMLFPE (bapicsitem -> komlfpe)
SAP ABAP Function Module
MAP2I_BAPICSITEM_TO_KOMLFPE (bapicsitem -> komlfpe) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICSITEM - TAXJURCODE | Tax Jurisdiction | |
2 | ![]() |
BAPICSITEM - PRICE_UNIT | Price Unit of Vendor Billing Document Item | |
3 | ![]() |
BAPICSITEM - PROFIT_CTR | Profit Center | |
4 | ![]() |
BAPICSITEM - PROMOTION | Promotion | |
5 | ![]() |
BAPICSITEM - QTY_DENOM | Factor for converting qty in vendor bill. doc. to base unit | |
6 | ![]() |
BAPICSITEM - QTY_NUM | Numerator converting qty in vendor bill.doc. to base unit | |
7 | ![]() |
BAPICSITEM - QUANTITY | Vendor billing document: actual quantity billed | |
8 | ![]() |
BAPICSITEM - REF_DOC | Document number of the reference document | |
9 | ![]() |
BAPICSITEM - REF_DOC_HEAD | Agency business: Document number of the reference document | |
10 | ![]() |
BAPICSITEM - REF_DOC_ITEM | Item number of the reference document item | |
11 | ![]() |
BAPICSITEM - REF_ITEM | Document item of the reference document | |
12 | ![]() |
BAPICSITEM - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
13 | ![]() |
BAPICSITEM - SHORT_TEXT | Short Text | |
14 | ![]() |
BAPICSITEM - PRICE_DATE | Date for pricing and exchange rate | |
15 | ![]() |
BAPICSITEM - TAX_CODE | Agency business: Tax code (input tax) | |
16 | ![]() |
BAPICSITEM - UNIT_OF_WT | Weight Unit | |
17 | ![]() |
BAPICSITEM - UNIT_OF_WT_ISO | Unit of weight in ISO code | |
18 | ![]() |
BAPICSITEM - VAL_CAT | Valuation Category | |
19 | ![]() |
BAPICSITEM - VAL_TYPE | Valuation type | |
20 | ![]() |
BAPICSITEM - VEND_MAT | Material Number Used by Vendor | |
21 | ![]() |
BAPICSITEM - VEND_PART | Vendor Subrange | |
22 | ![]() |
BAPICSITEM - VOLUME | Volume | |
23 | ![]() |
BAPICSITEM - VOLUMEUNIT | Volume unit | |
24 | ![]() |
BAPICSITEM - VOLUMEUNIT_ISO | Volume unit in ISO code | |
25 | ![]() |
BAPICSITEM - BILL_REASON | Agency business: Reason for activity | |
26 | ![]() |
BAPICSITEM - ISOCODE_UNIT | ISO code for unit of measurement | |
27 | ![]() |
BAPICSITEM - BILL_UNIT | Vendor billing document: unit of measure | |
28 | ![]() |
BAPICSITEM - BON_GRP1 | Settlement Group 1 (Purchasing) | |
29 | ![]() |
BAPICSITEM - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
30 | ![]() |
BAPICSITEM - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
31 | ![]() |
BAPICSITEM - BUS_AREA | Business Area | |
32 | ![]() |
BAPICSITEM - CASH_DISC | Cash discount indicator | |
33 | ![]() |
BAPICSITEM - COND_GROUP | Condition Group with Vendor | |
34 | ![]() |
BAPICSITEM - COSTCENTER | Cost Center | |
35 | ![]() |
BAPICSITEM - GROSS_WT | Gross weight | |
36 | ![]() |
BAPICSITEM - INCOTERMS1 | Incoterms (part 1) | |
37 | ![]() |
BAPICSITEM - INCOTERMS2 | Incoterms (part 2) | |
38 | ![]() |
BAPICSITEM - ITEMCAT | Agency Business: Item Category | |
39 | ![]() |
BAPICSITEM - MATERIAL | Material Number | |
40 | ![]() |
BAPICSITEM - MATL_GROUP | Material Group | |
41 | ![]() |
BAPICSITEM - NET_PRICE | Agency business: Net price of an item in the payment documnt | |
42 | ![]() |
BAPICSITEM - NET_WEIGHT | Net weight | |
43 | ![]() |
BAPICSITEM - PDOC_CAT | Agency Business: Document Category of Preceding Document | |
44 | ![]() |
BAPICSITEM - PLANT | Plant | |
45 | ![]() |
BAPICSITEM - POINTS | Number of Points | |
46 | ![]() |
BAPICSITEM - POINTS_UN_ISO | ISO Code for Points Unit | |
47 | ![]() |
BAPICSITEM - POINT_UNIT | Points unit | |
48 | ![]() |
BAPICSITEM - PRE_VENDOR | Prior Vendor | |
49 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
50 | ![]() |
KOMLFKE - WAERL | Currency of Agency Document | |
51 | ![]() |
KOMLFPE - MATNR | Material Number | |
52 | ![]() |
KOMLFPE - AKTNR | Promotion | |
53 | ![]() |
KOMLFPE - MENGE | Vendor billing document: actual quantity billed | |
54 | ![]() |
KOMLFPE - MWSKZ | Tax on sales/purchases code | |
55 | ![]() |
KOMLFPE - NETPR | Vendor billing document: net price in document currency | |
56 | ![]() |
KOMLFPE - NTGEW | Net weight | |
57 | ![]() |
KOMLFPE - OLDNR | Document number of the reference document | |
58 | ![]() |
KOMLFPE - OLDPO | Document item of the reference document | |
59 | ![]() |
KOMLFPE - PEINH | Price Unit of Vendor Billing Document Item | |
60 | ![]() |
KOMLFPE - POSNRV | Item number of the reference document item | |
61 | ![]() |
KOMLFPE - PRCTR | Profit Center | |
62 | ![]() |
KOMLFPE - PRSDT | Date for pricing and exchange rate | |
63 | ![]() |
KOMLFPE - PUNEI | Points unit | |
64 | ![]() |
KOMLFPE - SKTOF | Cash discount indicator | |
65 | ![]() |
KOMLFPE - TXJCD | Tax Jurisdiction | |
66 | ![]() |
KOMLFPE - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
67 | ![]() |
KOMLFPE - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
68 | ![]() |
KOMLFPE - VOLEH | Volume unit | |
69 | ![]() |
KOMLFPE - VOLUM | Volume | |
70 | ![]() |
KOMLFPE - WBELNV | Agency business: Document number of the reference document | |
71 | ![]() |
KOMLFPE - WERKS | Plant | |
72 | ![]() |
KOMLFPE - WFKME | Vendor billing document: unit of measure | |
73 | ![]() |
KOMLFPE - LTSNR | Vendor Subrange | |
74 | ![]() |
KOMLFPE - ANZPU | Number of Points | |
75 | ![]() |
KOMLFPE - ARKTX | Short Text | |
76 | ![]() |
KOMLFPE - BONUS | Settlement Group 1 (Purchasing) | |
77 | ![]() |
KOMLFPE - BRGEW | Gross weight | |
78 | ![]() |
KOMLFPE - BWTAR | Valuation type | |
79 | ![]() |
KOMLFPE - BWTTY | Valuation Category | |
80 | ![]() |
KOMLFPE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
81 | ![]() |
KOMLFPE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
82 | ![]() |
KOMLFPE - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
83 | ![]() |
KOMLFPE - EKKOL | Condition Group with Vendor | |
84 | ![]() |
KOMLFPE - GEWEI | Weight Unit | |
85 | ![]() |
KOMLFPE - GSBER | Business Area | |
86 | ![]() |
KOMLFPE - IDNLF | Material Number Used by Vendor | |
87 | ![]() |
KOMLFPE - INCO1_P | Incoterms (part 1) | |
88 | ![]() |
KOMLFPE - INCO2_P | Incoterms (part 2) | |
89 | ![]() |
KOMLFPE - ITEMCAT | Agency Business: Item Category | |
90 | ![]() |
KOMLFPE - KOLIF | Prior Vendor | |
91 | ![]() |
KOMLFPE - KOSTL | Cost Center | |
92 | ![]() |
KOMLFPE - LFGRU | Agency business: Reason for activity | |
93 | ![]() |
KOMLFPE - LFTYPV | Agency Business: Document Category of Preceding Document | |
94 | ![]() |
KOMLFPE - MATKL | Material Group | |
95 | ![]() |
KOMLFPE_APPEND_EHP6 - INCO1_P | Incoterms (part 1) | |
96 | ![]() |
KOMLFPE_APPEND_EHP6 - INCO2_P | Incoterms (part 2) |