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