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