Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIVSIC_TO_KOMLFPE (bapivsic -> komlfpe)
SAP ABAP Function Module MAP2I_BAPIVSIC_TO_KOMLFPE (bapivsic -> komlfpe) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
2 | Table/Structure Field | BAPIVSIC - PRE_VENDOR | Prior Vendor | |
3 | Table/Structure Field | BAPIVSIC - BILL_REASON | Agency business: Reason for activity | |
4 | Table/Structure Field | BAPIVSIC - PRICE_DATE | Date for pricing and exchange rate | |
5 | Table/Structure Field | BAPIVSIC - PROFIT_CTR | Profit Center | |
6 | Table/Structure Field | BAPIVSIC - PROMOTION | Promotion | |
7 | Table/Structure Field | BAPIVSIC - QUANTITY | Vendor billing document: actual quantity billed | |
8 | Table/Structure Field | BAPIVSIC - REF_DOC_HEAD | Agency business: Document number of the reference document | |
9 | Table/Structure Field | BAPIVSIC - REF_DOC_ITEM | Item number of the reference document item | |
10 | Table/Structure Field | BAPIVSIC - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
11 | Table/Structure Field | BAPIVSIC - SHORT_TEXT | Short Text | |
12 | Table/Structure Field | BAPIVSIC - TAXJURCODE | Tax Jurisdiction | |
13 | Table/Structure Field | BAPIVSIC - TAX_CODE | Agency business: Tax code (input tax) | |
14 | Table/Structure Field | BAPIVSIC - UNIT_OF_WT | Weight Unit | |
15 | Table/Structure Field | BAPIVSIC - UNIT_OF_WT_ISO | Unit of weight in ISO code | |
16 | Table/Structure Field | BAPIVSIC - VAL_CAT | Valuation Category | |
17 | Table/Structure Field | BAPIVSIC - VAL_TYPE | Valuation type | |
18 | Table/Structure Field | BAPIVSIC - VEND_MAT | Material Number Used by Vendor | |
19 | Table/Structure Field | BAPIVSIC - VEND_PART | Vendor Subrange | |
20 | Table/Structure Field | BAPIVSIC - VOLUME | Volume | |
21 | Table/Structure Field | BAPIVSIC - VOLUMEUNIT | Volume unit | |
22 | Table/Structure Field | BAPIVSIC - VOLUMEUNIT_ISO | Volume unit in ISO code | |
23 | Table/Structure Field | BAPIVSIC - POINTS_UN_ISO | ISO Code for Points Unit | |
24 | Table/Structure Field | BAPIVSIC - POINT_UNIT | Points unit | |
25 | Table/Structure Field | BAPIVSIC - BILL_UNIT | Vendor billing document: unit of measure | |
26 | Table/Structure Field | BAPIVSIC - BON_GRP1 | Settlement Group 1 (Purchasing) | |
27 | Table/Structure Field | BAPIVSIC - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
28 | Table/Structure Field | BAPIVSIC - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
29 | Table/Structure Field | BAPIVSIC - BUS_AREA | Business Area | |
30 | Table/Structure Field | BAPIVSIC - CASH_DISC | Cash discount indicator | |
31 | Table/Structure Field | BAPIVSIC - COND_GROUP | Condition Group with Vendor | |
32 | Table/Structure Field | BAPIVSIC - COSTCENTER | Cost Center | |
33 | Table/Structure Field | BAPIVSIC - DOCUMENT_NUMBER | Agency Business: Vendor Settlement | |
34 | Table/Structure Field | BAPIVSIC - ISOCODE_UNIT | ISO code for unit of measurement | |
35 | Table/Structure Field | BAPIVSIC - GROSS_WT | Gross weight | |
36 | Table/Structure Field | BAPIVSIC - POINTS | Number of Points | |
37 | Table/Structure Field | BAPIVSIC - PDOC_CAT | Agency Business: Document Category of Preceding Document | |
38 | Table/Structure Field | BAPIVSIC - NET_WEIGHT | Net weight | |
39 | Table/Structure Field | BAPIVSIC - NET_PRICE | Agency business: Net price of an item in the payment documnt | |
40 | Table/Structure Field | BAPIVSIC - MATERIAL | Material Number | |
41 | Table/Structure Field | BAPIVSIC - ITEMCAT | Agency Business: Item Category | |
42 | Table/Structure Field | BAPIVSIC - ITEM | Agency business: Document item | |
43 | Table/Structure Field | KOMLFPE - LTSNR | Vendor Subrange | |
44 | Table/Structure Field | KOMLFPE - MATNR | Material Number | |
45 | Table/Structure Field | KOMLFPE - MENGE | Vendor billing document: actual quantity billed | |
46 | Table/Structure Field | KOMLFPE - MWSKZ | Tax on sales/purchases code | |
47 | Table/Structure Field | KOMLFPE - NETPR | Vendor billing document: net price in document currency | |
48 | Table/Structure Field | KOMLFPE - NTGEW | Net weight | |
49 | Table/Structure Field | KOMLFPE - POSNR | Agency business: Document item | |
50 | Table/Structure Field | KOMLFPE - POSNRV | Item number of the reference document item | |
51 | Table/Structure Field | KOMLFPE - PRCTR | Profit Center | |
52 | Table/Structure Field | KOMLFPE - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
53 | Table/Structure Field | KOMLFPE - PRSDT | Date for pricing and exchange rate | |
54 | Table/Structure Field | KOMLFPE - PUNEI | Points unit | |
55 | Table/Structure Field | KOMLFPE - SKTOF | Cash discount indicator | |
56 | Table/Structure Field | KOMLFPE - TXJCD | Tax Jurisdiction | |
57 | Table/Structure Field | KOMLFPE - VOLEH | Volume unit | |
58 | Table/Structure Field | KOMLFPE - VOLUM | Volume | |
59 | Table/Structure Field | KOMLFPE - WBELN | Agency Business: Document Number | |
60 | Table/Structure Field | KOMLFPE - WBELNV | Agency business: Document number of the reference document | |
61 | Table/Structure Field | KOMLFPE - WFKME | Vendor billing document: unit of measure | |
62 | Table/Structure Field | KOMLFPE - LFGRU | Agency business: Reason for activity | |
63 | Table/Structure Field | KOMLFPE - AKTNR | Promotion | |
64 | Table/Structure Field | KOMLFPE - ANZPU | Number of Points | |
65 | Table/Structure Field | KOMLFPE - ARKTX | Short Text | |
66 | Table/Structure Field | KOMLFPE - BONUS | Settlement Group 1 (Purchasing) | |
67 | Table/Structure Field | KOMLFPE - BRGEW | Gross weight | |
68 | Table/Structure Field | KOMLFPE - BWTAR | Valuation type | |
69 | Table/Structure Field | KOMLFPE - BWTTY | Valuation Category | |
70 | Table/Structure Field | KOMLFPE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
71 | Table/Structure Field | KOMLFPE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
72 | Table/Structure Field | KOMLFPE - EKKOL | Condition Group with Vendor | |
73 | Table/Structure Field | KOMLFPE - GEWEI | Weight Unit | |
74 | Table/Structure Field | KOMLFPE - GSBER | Business Area | |
75 | Table/Structure Field | KOMLFPE - IDNLF | Material Number Used by Vendor | |
76 | Table/Structure Field | KOMLFPE - ITEMCAT | Agency Business: Item Category | |
77 | Table/Structure Field | KOMLFPE - KOLIF | Prior Vendor | |
78 | Table/Structure Field | KOMLFPE - KOSTL | Cost Center | |
79 | Table/Structure Field | KOMLFPE - LFTYPV | Agency Business: Document Category of Preceding Document | |
80 | Table/Structure Field | TCURC - WAERS | Currency Key | |
81 | Table/Structure Field | TCURC - WAERS | Currency Key | SOURCE REFERENCE(WAERL) LIKE TCURC-WAERS |