Table/Structure Field list used by SAP ABAP Function Module MAP2I_FSL_FC_IL_ITEM_TO_KOM (FSL: Mapping fsl_fc_il_item -> komzrke / komzrpe)
SAP ABAP Function Module 
MAP2I_FSL_FC_IL_ITEM_TO_KOM (FSL: Mapping fsl_fc_il_item -> komzrke / komzrpe) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FSL_FC_IL_ITEM - REF_DOC | Document number of the reference document | |
| 2 | Table/Structure Field |
FSL_FC_IL_ITEM - BILL_UNIT | Vendor billing document: unit of measure | |
| 3 | Table/Structure Field |
FSL_FC_IL_ITEM - VEND_MAT_TYPE | AB: Article Number Type - Vendor | |
| 4 | Table/Structure Field |
FSL_FC_IL_ITEM - VEND_MAT | Material Number Used by Vendor | |
| 5 | Table/Structure Field |
FSL_FC_IL_ITEM - TAX_CODE_VEND | Agency business: Tax code (input tax) | |
| 6 | Table/Structure Field |
FSL_FC_IL_ITEM - TAX_CODE_CUST | Agency business: Tax code (output tax) | |
| 7 | Table/Structure Field |
FSL_FC_IL_ITEM - TAX | Agency business: Tax amount | |
| 8 | Table/Structure Field |
FSL_FC_IL_ITEM - SHORT_TEXT | Short Text | |
| 9 | Table/Structure Field |
FSL_FC_IL_ITEM - REF_DOC_NO | Reference Document Number | |
| 10 | Table/Structure Field |
FSL_FC_IL_ITEM - QUANTITY | Vendor billing document: actual quantity billed | |
| 11 | Table/Structure Field |
FSL_FC_IL_ITEM - NET_AMOUNT | Agency business: Net amount of item | |
| 12 | Table/Structure Field |
FSL_FC_IL_ITEM - MATERIAL | Material Number | |
| 13 | Table/Structure Field |
FSL_FC_IL_ITEM - ITEMCAT | Agency Business: Item Category | |
| 14 | Table/Structure Field |
FSL_FC_IL_ITEM - ID_OBJECT_CUST | AB: Identification Object Customer | |
| 15 | Table/Structure Field |
FSL_FC_IL_ITEM - IDO_TYPE_CUST | AB: Identification Object Type Customer | |
| 16 | Table/Structure Field |
FSL_FC_IL_ITEM - GROSS | Agency business: Gross amount of an item in settlement doc. | |
| 17 | Table/Structure Field |
FSL_FC_IL_ITEM - DOC_DATE | Document Date in Document | |
| 18 | Table/Structure Field |
FSL_FC_IL_ITEM - COUNTER_UNIT_ISO | ISO code for unit of measurement | |
| 19 | Table/Structure Field |
FSL_FC_IL_ITEM - COUNTER_UNIT | FSL: Unit of Measurement | |
| 20 | Table/Structure Field |
FSL_FC_IL_ITEM - COUNTER | FSL: Counter Reading | |
| 21 | Table/Structure Field |
FSL_FC_IL_ITEM - BILL_UNIT_ISO | ISO code for unit of measurement | |
| 22 | Table/Structure Field |
FSL_KOMZRKE - COUNTER | FSL: Counter Reading | |
| 23 | Table/Structure Field |
FSL_KOMZRKE - COUNTER_UNIT | FSL: Unit of Measurement | |
| 24 | Table/Structure Field |
KOMZRKE - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 25 | Table/Structure Field |
KOMZRKE - XBLNR | Reference Document Number | |
| 26 | Table/Structure Field |
KOMZRKE - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 27 | Table/Structure Field |
KOMZRKE - OLDNR | Document number of the reference document | |
| 28 | Table/Structure Field |
KOMZRKE - COUNTER_UNIT | FSL: Unit of Measurement | |
| 29 | Table/Structure Field |
KOMZRKE - COUNTER | FSL: Counter Reading | |
| 30 | Table/Structure Field |
KOMZRKE - BLDAT | Document Date in Document | |
| 31 | Table/Structure Field |
KOMZRKE - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 32 | Table/Structure Field |
KOMZRKE_ADDON_FSL - COUNTER | FSL: Counter Reading | |
| 33 | Table/Structure Field |
KOMZRKE_ADDON_FSL - COUNTER_UNIT | FSL: Unit of Measurement | |
| 34 | Table/Structure Field |
KOMZRPE - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
KOMZRPE - WFKME | Vendor billing document: unit of measure | |
| 36 | Table/Structure Field |
KOMZRPE - PNETWR | Agency business: Net invoice amount in doc. currency | |
| 37 | Table/Structure Field |
KOMZRPE - PMWSBP | Tax amount in document currency | |
| 38 | Table/Structure Field |
KOMZRPE - PBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 39 | Table/Structure Field |
KOMZRPE - OLDPO | Document item of the reference document | |
| 40 | Table/Structure Field |
KOMZRPE - OLDNR | Document number of the reference document | |
| 41 | Table/Structure Field |
KOMZRPE - MWSK2 | Tax on sales/purchases code | |
| 42 | Table/Structure Field |
KOMZRPE - MENGE | Vendor billing document: actual quantity billed | |
| 43 | Table/Structure Field |
KOMZRPE - MATNR | Material Number | |
| 44 | Table/Structure Field |
KOMZRPE - ITEMCAT | Agency Business: Item Category | |
| 45 | Table/Structure Field |
KOMZRPE - IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 46 | Table/Structure Field |
KOMZRPE - IDNLF | Material Number Used by Vendor | |
| 47 | Table/Structure Field |
KOMZRPE - ARKTX | Short Text | |
| 48 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 49 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 50 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 51 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
