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
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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) |
