Table/Structure Field list used by SAP ABAP Function Module WGT_MAP2I_MD_SOURCE_TO_SAPI (Mapping function for Mat.Doc. from source to sapi table)
SAP ABAP Function Module
WGT_MAP2I_MD_SOURCE_TO_SAPI (Mapping function for Mat.Doc. from source to sapi table) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI2017_GM_ITEM_CREATE - DELIV_ITEM_TO_SEARCH | Delivery Item | |
2 | ![]() |
BAPI2017_GM_ITEM_CREATE - DELIV_NUMB_TO_SEARCH | Delivery | |
3 | ![]() |
BAPI2017_GM_ITEM_CREATE - ENTRY_QNT | Quantity in unit of entry | |
4 | ![]() |
BAPI2017_GM_ITEM_CREATE - ENTRY_UOM | Unit of entry | |
5 | ![]() |
BAPI2017_GM_ITEM_CREATE - PO_ITEM | Item Number of Purchasing Document | |
6 | ![]() |
BAPI2017_GM_ITEM_CREATE - PO_NUMBER | Purchase order number | |
7 | ![]() |
BAPI2017_GM_ITEM_CREATE - STGE_LOC | Storage location | |
8 | ![]() |
BAPI2017_GM_ITEM_CREATE - BATCH | Batch Number | |
9 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
10 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
11 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EKPO - LGORT | Storage location | |
13 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
14 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
15 | ![]() |
EKPO - WEPOS | Goods Receipt Indicator | |
16 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
17 | ![]() |
EKPODATA - WEPOS | Goods Receipt Indicator | |
18 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
19 | ![]() |
EKPODATA - LGORT | Storage location | |
20 | ![]() |
LIKP - VBELN | Delivery | |
21 | ![]() |
LIPS - CHARG | Batch Number | |
22 | ![]() |
LIPS - LGORT | Storage location | |
23 | ![]() |
LIPS - POSNR | Delivery Item | |
24 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
25 | ![]() |
LIPS - VBELN | Delivery | |
26 | ![]() |
MSEG - EBELN | Purchase order number | |
27 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
28 | ![]() |
MSEG - KDAUF | Sales Order Number | |
29 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
30 | ![]() |
SAPI_MD_ITEM - STGE_LOC | Storage location | |
31 | ![]() |
SAPI_MD_ITEM - PO_NUMBER | Purchase order number | |
32 | ![]() |
SAPI_MD_ITEM - PO_ITEM | Item Number of Purchasing Document | |
33 | ![]() |
SAPI_MD_ITEM - ENTRY_UOM | Unit of entry | |
34 | ![]() |
SAPI_MD_ITEM - DELIV_NUMB_TO_SEARCH | Delivery | |
35 | ![]() |
SAPI_MD_ITEM - ENTRY_QNT | Quantity in unit of entry | |
36 | ![]() |
SAPI_MD_ITEM - BATCH | Batch Number | |
37 | ![]() |
SAPI_MD_ITEM - DELIV_ITEM_TO_SEARCH | Delivery Item | |
38 | ![]() |
SAPI_MD_ITEM_CTRL - MSEG | SAPI_MD_ITEM_CTRL-MSEG | |
39 | ![]() |
WB2_DATA_DYN - ASSOC_QUAN_P | Assoc. Mngt: Actually Associated Quantity of an Item | |
40 | ![]() |
WB2_DATA_DYN - UNIT_OF_QUAN_P | Base Unit of Measure | |
41 | ![]() |
WB2_DELIVERY_DATA - UNIT_OF_QUAN_P | Base Unit of Measure | |
42 | ![]() |
WB2_DELIVERY_DATA - VBELN | Delivery | |
43 | ![]() |
WB2_DELIVERY_DATA - POSNR | Delivery Item | |
44 | ![]() |
WB2_DELIVERY_DATA - LIPS | WB2_DELIVERY_DATA-LIPS | |
45 | ![]() |
WB2_DELIVERY_DATA - ITEM_KEY | Item Key | |
46 | ![]() |
WB2_DELIVERY_DATA - DOC_KEY | Document Key | |
47 | ![]() |
WB2_DELIVERY_DATA - ASSOC_QUAN_P | Assoc. Mngt: Actually Associated Quantity of an Item | |
48 | ![]() |
WB2_EKPO - LGORT | Storage location | |
49 | ![]() |
WB2_EKPO - NOT_REF_QUAN_GT | Open Quantity | |
50 | ![]() |
WB2_EKPO - NOT_REF_QUAN_UNIT_GT | Open Quantity Unit | |
51 | ![]() |
WB2_EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
52 | ![]() |
WB2_EKPO - UPTYP | Subitem Category, Purchasing Document | |
53 | ![]() |
WB2_EKPO - WEPOS | Goods Receipt Indicator | |
54 | ![]() |
WB2_HEADS_AND_ITEMS - DOC_KEY | Document Key | |
55 | ![]() |
WB2_HEADS_AND_ITEMS - LEADER_HEAD | Leading Header Can Be Selected | |
56 | ![]() |
WB2_LIPS - CHARG | Batch Number | |
57 | ![]() |
WB2_LIPS - LGORT | Storage location | |
58 | ![]() |
WB2_LIPS - NOT_REF_QUAN_GT | Open Quantity | |
59 | ![]() |
WB2_LIPS - NOT_REF_QUAN_UNIT_GT | Open Quantity Unit | |
60 | ![]() |
WB2_LIPS - POSNR | Delivery Item | |
61 | ![]() |
WB2_LIPS - UECHA | Higher-Level Item of Batch Split Item | |
62 | ![]() |
WB2_LIPS - VBELN | Delivery | |
63 | ![]() |
WB2_MSEG - EBELP | Item Number of Purchasing Document | |
64 | ![]() |
WB2_MSEG - KDPOS | Item number in Sales Order | |
65 | ![]() |
WB2_MSEG - KDAUF | Sales Order Number | |
66 | ![]() |
WB2_MSEG - EBELN | Purchase order number | |
67 | ![]() |
WB2_PO_DATA - ASSOC_QUAN_P | Assoc. Mngt: Actually Associated Quantity of an Item | |
68 | ![]() |
WB2_PO_DATA - DOC_KEY | Document Key | |
69 | ![]() |
WB2_PO_DATA - EBELN | Purchasing Document Number | |
70 | ![]() |
WB2_PO_DATA - EBELP | Item Number of Purchasing Document | |
71 | ![]() |
WB2_PO_DATA - EKPO | WB2_PO_DATA-EKPO | |
72 | ![]() |
WB2_PO_DATA - ITEM_KEY | Item Key | |
73 | ![]() |
WB2_PO_DATA - UNIT_OF_QUAN_P | Base Unit of Measure |