Table/Structure Field list used by SAP ABAP Program L2100F0P (Include L2100F0P)
SAP ABAP Program 
L2100F0P (Include L2100F0P) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIABITEMCTEXT - DOCUMENT_NUMBER | Agency Business: Document Number | |
| 2 | Table/Structure Field |
BAPIABITEMCTEXT - ITEM | Agency business: Document item | |
| 3 | Table/Structure Field |
BAPIABITEMCTEXT - LANGU | Language Key | |
| 4 | Table/Structure Field |
BAPIABITEMCTEXT - LANGU_ISO | 2-Character SAP Language Code | |
| 5 | Table/Structure Field |
BAPIABITEMTEXT - LANGU | Language Key | |
| 6 | Table/Structure Field |
BAPIABITEMTEXT - LANGU_ISO | 2-Character SAP Language Code | |
| 7 | Table/Structure Field |
BAPIABITEMTEXT - REF_DOC | Document number of the reference document | |
| 8 | Table/Structure Field |
BAPIABITEMTEXT - REF_ITEM | Document item of the reference document | |
| 9 | Table/Structure Field |
BAPIACIC - BILL_REASON | Agency business: Reason for activity | |
| 10 | Table/Structure Field |
BAPIACIC - BILL_UNIT | Vendor billing document: unit of measure | |
| 11 | Table/Structure Field |
BAPIACIC - BON_GRP1 | Settlement Group 1 (Purchasing) | |
| 12 | Table/Structure Field |
BAPIACIC - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 13 | Table/Structure Field |
BAPIACIC - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 14 | Table/Structure Field |
BAPIACIC - BUS_AREA | Business Area | |
| 15 | Table/Structure Field |
BAPIACIC - CASH_DISC | Cash discount indicator | |
| 16 | Table/Structure Field |
BAPIACIC - COND_GROUP | Condition Group with Vendor | |
| 17 | Table/Structure Field |
BAPIACIC - COSTCENTER | Cost Center | |
| 18 | Table/Structure Field |
BAPIACIC - DOCUMENT_NUMBER | Agency Business: Payment Number | |
| 19 | Table/Structure Field |
BAPIACIC - GROSS | Agency business: Gross amount of an item in settlement doc. | |
| 20 | Table/Structure Field |
BAPIACIC - INCOTERMS1 | Incoterms (part 1) | |
| 21 | Table/Structure Field |
BAPIACIC - INCOTERMS2 | Incoterms (part 2) | |
| 22 | Table/Structure Field |
BAPIACIC - ISOCODE_UNIT | ISO code for unit of measurement | |
| 23 | Table/Structure Field |
BAPIACIC - ITEM | Agency business: Document item | |
| 24 | Table/Structure Field |
BAPIACIC - ITEMCAT | Agency Business: Item Category | |
| 25 | Table/Structure Field |
BAPIACIC - MATERIAL | Material Number | |
| 26 | Table/Structure Field |
BAPIACIC - MATL_GROUP | Material Group | |
| 27 | Table/Structure Field |
BAPIACIC - NET_AMOUNT | Agency business: Net amount of item | |
| 28 | Table/Structure Field |
BAPIACIC - NET_PRICE | Agency business: Net price of an item in the payment documnt | |
| 29 | Table/Structure Field |
BAPIACIC - PDOC_CAT | Agency Business: Document Category of Preceding Document | |
| 30 | Table/Structure Field |
BAPIACIC - PLANT | Plant | |
| 31 | Table/Structure Field |
BAPIACIC - PRICE_UNIT | Price Unit of Vendor Billing Document Item | |
| 32 | Table/Structure Field |
BAPIACIC - PROFIT_CTR | Profit Center | |
| 33 | Table/Structure Field |
BAPIACIC - QUANTITY | Vendor billing document: actual quantity billed | |
| 34 | Table/Structure Field |
BAPIACIC - REF_DOC_HEAD | Agency business: Document number of the reference document | |
| 35 | Table/Structure Field |
BAPIACIC - REF_DOC_ITEM | Item number of the reference document item | |
| 36 | Table/Structure Field |
BAPIACIC - SHORT_TEXT | Short Text | |
| 37 | Table/Structure Field |
BAPIACIC - TAX | Agency business: Tax amount | |
| 38 | Table/Structure Field |
BAPIACIC - TAXJURCODE | Tax Jurisdiction | |
| 39 | Table/Structure Field |
BAPIACIC - TAX_CODE | Agency business: Tax code (input tax) | |
| 40 | Table/Structure Field |
BAPIACIC - TAX_CODE_DEB | Agency business: Tax code (output tax) | |
| 41 | Table/Structure Field |
BAPIACIC - VEND_MAT | Material Number Used by Vendor | |
| 42 | Table/Structure Field |
BAPIACIC - VEND_PART | Vendor Subrange | |
| 43 | Table/Structure Field |
BAPIACICX - BILL_REASON | Updated information in related user data field | |
| 44 | Table/Structure Field |
BAPIACICX - BON_GRP1 | Updated information in related user data field | |
| 45 | Table/Structure Field |
BAPIACICX - BON_GRP2 | Updated information in related user data field | |
| 46 | Table/Structure Field |
BAPIACICX - BON_GRP3 | Updated information in related user data field | |
| 47 | Table/Structure Field |
BAPIACICX - BUS_AREA | Updated information in related user data field | |
| 48 | Table/Structure Field |
BAPIACICX - CASH_DISC | Updated information in related user data field | |
| 49 | Table/Structure Field |
BAPIACICX - COND_GROUP | Updated information in related user data field | |
| 50 | Table/Structure Field |
BAPIACICX - COSTCENTER | Updated information in related user data field | |
| 51 | Table/Structure Field |
BAPIACICX - DOCUMENT_NUMBER | Agency Business: Payment Number | |
| 52 | Table/Structure Field |
BAPIACICX - GROSS | Updated information in related user data field | |
| 53 | Table/Structure Field |
BAPIACICX - INCOTERMS1 | Updated information in related user data field | |
| 54 | Table/Structure Field |
BAPIACICX - INCOTERMS2 | Updated information in related user data field | |
| 55 | Table/Structure Field |
BAPIACICX - ITEM | Agency business: Document item | |
| 56 | Table/Structure Field |
BAPIACICX - ITEMCAT | Updated information in related user data field | |
| 57 | Table/Structure Field |
BAPIACICX - MATERIAL | Updated information in related user data field | |
| 58 | Table/Structure Field |
BAPIACICX - MATL_GROUP | Updated information in related user data field | |
| 59 | Table/Structure Field |
BAPIACICX - NET_AMOUNT | Updated information in related user data field | |
| 60 | Table/Structure Field |
BAPIACICX - NET_PRICE | Updated information in related user data field | |
| 61 | Table/Structure Field |
BAPIACICX - PDOC_CAT | Updated information in related user data field | |
| 62 | Table/Structure Field |
BAPIACICX - PLANT | Updated information in related user data field | |
| 63 | Table/Structure Field |
BAPIACICX - PROFIT_CTR | Updated information in related user data field | |
| 64 | Table/Structure Field |
BAPIACICX - QUANTITY | Updated information in related user data field | |
| 65 | Table/Structure Field |
BAPIACICX - REF_DOC_HEAD | Updated information in related user data field | |
| 66 | Table/Structure Field |
BAPIACICX - REF_DOC_ITEM | Updated information in related user data field | |
| 67 | Table/Structure Field |
BAPIACICX - SHORT_TEXT | Updated information in related user data field | |
| 68 | Table/Structure Field |
BAPIACICX - TAX | Updated information in related user data field | |
| 69 | Table/Structure Field |
BAPIACICX - TAXJURCODE | Updated information in related user data field | |
| 70 | Table/Structure Field |
BAPIACICX - TAX_CODE | Updated information in related user data field | |
| 71 | Table/Structure Field |
BAPIACICX - TAX_CODE_DEB | Updated information in related user data field | |
| 72 | Table/Structure Field |
BAPIACICX - UPDKZ | Update indicator | |
| 73 | Table/Structure Field |
BAPIACICX - VEND_MAT | Updated information in related user data field | |
| 74 | Table/Structure Field |
BAPIACICX - VEND_PART | Updated information in related user data field | |
| 75 | Table/Structure Field |
BAPIACITEM - BILL_REASON | Agency business: Reason for activity | |
| 76 | Table/Structure Field |
BAPIACITEM - BILL_UNIT | Vendor billing document: unit of measure | |
| 77 | Table/Structure Field |
BAPIACITEM - BUS_AREA | Business Area | |
| 78 | Table/Structure Field |
BAPIACITEM - CASH_DISC | Cash discount indicator | |
| 79 | Table/Structure Field |
BAPIACITEM - COND_GROUP | Condition Group with Vendor | |
| 80 | Table/Structure Field |
BAPIACITEM - COSTCENTER | Cost Center | |
| 81 | Table/Structure Field |
BAPIACITEM - GROSS | Agency business: Gross amount of an item in settlement doc. | |
| 82 | Table/Structure Field |
BAPIACITEM - INCOTERMS1 | Incoterms (part 1) | |
| 83 | Table/Structure Field |
BAPIACITEM - INCOTERMS2 | Incoterms (part 2) | |
| 84 | Table/Structure Field |
BAPIACITEM - ISOCODE_UNIT | ISO code for unit of measurement | |
| 85 | Table/Structure Field |
BAPIACITEM - ITEMCAT | Agency Business: Item Category | |
| 86 | Table/Structure Field |
BAPIACITEM - MATERIAL | Material Number | |
| 87 | Table/Structure Field |
BAPIACITEM - MATL_GROUP | Material Group | |
| 88 | Table/Structure Field |
BAPIACITEM - NET_AMOUNT | Agency business: Net amount of item | |
| 89 | Table/Structure Field |
BAPIACITEM - NET_PRICE | Agency business: Net price of an item in the payment documnt | |
| 90 | Table/Structure Field |
BAPIACITEM - PDOC_CAT | Agency Business: Document Category of Preceding Document | |
| 91 | Table/Structure Field |
BAPIACITEM - PLANT | Plant | |
| 92 | Table/Structure Field |
BAPIACITEM - PRICE_DATE | Date for pricing and exchange rate | |
| 93 | Table/Structure Field |
BAPIACITEM - PRICE_UNIT | Price Unit of Vendor Billing Document Item | |
| 94 | Table/Structure Field |
BAPIACITEM - PROFIT_CTR | Profit Center | |
| 95 | Table/Structure Field |
BAPIACITEM - QUANTITY | Vendor billing document: actual quantity billed | |
| 96 | Table/Structure Field |
BAPIACITEM - REF_DOC | Document number of the reference document | |
| 97 | Table/Structure Field |
BAPIACITEM - REF_DOC_HEAD | Agency business: Document number of the reference document | |
| 98 | Table/Structure Field |
BAPIACITEM - REF_DOC_ITEM | Item number of the reference document item | |
| 99 | Table/Structure Field |
BAPIACITEM - REF_ITEM | Document item of the reference document | |
| 100 | Table/Structure Field |
BAPIACITEM - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 101 | Table/Structure Field |
BAPIACITEM - SHORT_TEXT | Short Text | |
| 102 | Table/Structure Field |
BAPIACITEM - TAX | Agency business: Tax amount | |
| 103 | Table/Structure Field |
BAPIACITEM - TAXJURCODE | Tax Jurisdiction | |
| 104 | Table/Structure Field |
BAPIACITEM - TAX_CODE | Agency business: Tax code (input tax) | |
| 105 | Table/Structure Field |
BAPIACITEM - TAX_CODE_DEB | Agency business: Tax code (output tax) | |
| 106 | Table/Structure Field |
BAPIACITEM - VEND_MAT | Material Number Used by Vendor | |
| 107 | Table/Structure Field |
BAPIACITEM - VEND_MAT_TYPE | AB: Article Number Type - Vendor | |
| 108 | Table/Structure Field |
BAPIACITEM - VEND_PART | Vendor Subrange | |
| 109 | Table/Structure Field |
KOMLFPTX - LANGU | Language Key | |
| 110 | Table/Structure Field |
KOMLFPTX - OLDNR | Document number of the reference document | |
| 111 | Table/Structure Field |
KOMLFPTX - OLDPO | Document item of the reference document | |
| 112 | Table/Structure Field |
KOMLFPTX - POSNR | Agency business: Document item | |
| 113 | Table/Structure Field |
KOMLFPTX - WBELN | Agency Business: Document Number | |
| 114 | Table/Structure Field |
KOMZRKE - OLDNR | Document number of the reference document | |
| 115 | Table/Structure Field |
KOMZRKE - WAERL | Currency of Agency Document | |
| 116 | Table/Structure Field |
KOMZRKE - WBELN | Agency Business: Document Number | |
| 117 | Table/Structure Field |
KOMZRPE - ARKTX | Short Text | |
| 118 | Table/Structure Field |
KOMZRPE - BONUS | Settlement Group 1 (Purchasing) | |
| 119 | Table/Structure Field |
KOMZRPE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 120 | Table/Structure Field |
KOMZRPE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 121 | Table/Structure Field |
KOMZRPE - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 122 | Table/Structure Field |
KOMZRPE - EKKOL | Condition Group with Vendor | |
| 123 | Table/Structure Field |
KOMZRPE - GSBER | Business Area | |
| 124 | Table/Structure Field |
KOMZRPE - IDNLF | Material Number Used by Vendor | |
| 125 | Table/Structure Field |
KOMZRPE - IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 126 | Table/Structure Field |
KOMZRPE - INCO1_P | Incoterms (part 1) | |
| 127 | Table/Structure Field |
KOMZRPE - INCO2_P | Incoterms (part 2) | |
| 128 | Table/Structure Field |
KOMZRPE - ITEMCAT | Agency Business: Item Category | |
| 129 | Table/Structure Field |
KOMZRPE - KOSTL | Cost Center | |
| 130 | Table/Structure Field |
KOMZRPE - LFGRU | Agency business: Reason for activity | |
| 131 | Table/Structure Field |
KOMZRPE - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 132 | Table/Structure Field |
KOMZRPE - LTSNR | Vendor Subrange | |
| 133 | Table/Structure Field |
KOMZRPE - MATKL | Material Group | |
| 134 | Table/Structure Field |
KOMZRPE - MATNR | Material Number | |
| 135 | Table/Structure Field |
KOMZRPE - MENGE | Vendor billing document: actual quantity billed | |
| 136 | Table/Structure Field |
KOMZRPE - MWSK2 | Tax on sales/purchases code | |
| 137 | Table/Structure Field |
KOMZRPE - MWSKZ | Tax on sales/purchases code | |
| 138 | Table/Structure Field |
KOMZRPE - OLDNR | Document number of the reference document | |
| 139 | Table/Structure Field |
KOMZRPE - OLDPO | Document item of the reference document | |
| 140 | Table/Structure Field |
KOMZRPE - PBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 141 | Table/Structure Field |
KOMZRPE - PEINH | Price Unit of Vendor Billing Document Item | |
| 142 | Table/Structure Field |
KOMZRPE - PMWSBP | Tax amount in document currency | |
| 143 | Table/Structure Field |
KOMZRPE - PNETPR | Vendor billing document: net price in document currency | |
| 144 | Table/Structure Field |
KOMZRPE - PNETWR | Agency business: Net invoice amount in doc. currency | |
| 145 | Table/Structure Field |
KOMZRPE - POSNR | Agency business: Document item | |
| 146 | Table/Structure Field |
KOMZRPE - POSNRV | Item number of the reference document item | |
| 147 | Table/Structure Field |
KOMZRPE - PRCTR | Profit Center | |
| 148 | Table/Structure Field |
KOMZRPE - PRSDT | Date for pricing and exchange rate | |
| 149 | Table/Structure Field |
KOMZRPE - SKTOF | Cash discount indicator | |
| 150 | Table/Structure Field |
KOMZRPE - TXJCD | Tax Jurisdiction | |
| 151 | Table/Structure Field |
KOMZRPE - WBELN | Agency Business: Document Number | |
| 152 | Table/Structure Field |
KOMZRPE - WBELNV | Agency business: Document number of the reference document | |
| 153 | Table/Structure Field |
KOMZRPE - WERKS | Plant | |
| 154 | Table/Structure Field |
KOMZRPE - WFKME | Vendor billing document: unit of measure | |
| 155 | Table/Structure Field |
KOMZRPEX - ARKTX | Updated information in related user data field | |
| 156 | Table/Structure Field |
KOMZRPEX - BONUS | Updated information in related user data field | |
| 157 | Table/Structure Field |
KOMZRPEX - EBON2 | Updated information in related user data field | |
| 158 | Table/Structure Field |
KOMZRPEX - EBON3 | Updated information in related user data field | |
| 159 | Table/Structure Field |
KOMZRPEX - EKKOL | Updated information in related user data field | |
| 160 | Table/Structure Field |
KOMZRPEX - GSBER | Updated information in related user data field | |
| 161 | Table/Structure Field |
KOMZRPEX - IDNLF | Updated information in related user data field | |
| 162 | Table/Structure Field |
KOMZRPEX - INCO1_P | Updated information in related user data field | |
| 163 | Table/Structure Field |
KOMZRPEX - INCO2_P | Updated information in related user data field | |
| 164 | Table/Structure Field |
KOMZRPEX - ITEMCAT | Updated information in related user data field | |
| 165 | Table/Structure Field |
KOMZRPEX - KOSTL | Updated information in related user data field | |
| 166 | Table/Structure Field |
KOMZRPEX - LFGRU | Updated information in related user data field | |
| 167 | Table/Structure Field |
KOMZRPEX - LFTYPV | Updated information in related user data field | |
| 168 | Table/Structure Field |
KOMZRPEX - LTSNR | Updated information in related user data field | |
| 169 | Table/Structure Field |
KOMZRPEX - MATKL | Updated information in related user data field | |
| 170 | Table/Structure Field |
KOMZRPEX - MATNR | Updated information in related user data field | |
| 171 | Table/Structure Field |
KOMZRPEX - MENGE | Updated information in related user data field | |
| 172 | Table/Structure Field |
KOMZRPEX - MWSK2 | Updated information in related user data field | |
| 173 | Table/Structure Field |
KOMZRPEX - MWSKZ | Updated information in related user data field | |
| 174 | Table/Structure Field |
KOMZRPEX - PBRTWR | Updated information in related user data field | |
| 175 | Table/Structure Field |
KOMZRPEX - PMWSBP | Updated information in related user data field | |
| 176 | Table/Structure Field |
KOMZRPEX - PNETPR | Updated information in related user data field | |
| 177 | Table/Structure Field |
KOMZRPEX - PNETWR | Updated information in related user data field | |
| 178 | Table/Structure Field |
KOMZRPEX - POSNR | Agency business: Document item | |
| 179 | Table/Structure Field |
KOMZRPEX - POSNRV | Updated information in related user data field | |
| 180 | Table/Structure Field |
KOMZRPEX - PRCTR | Updated information in related user data field | |
| 181 | Table/Structure Field |
KOMZRPEX - SKTOF | Updated information in related user data field | |
| 182 | Table/Structure Field |
KOMZRPEX - TXJCD | Updated information in related user data field | |
| 183 | Table/Structure Field |
KOMZRPEX - UPDKZ | Update indicator | |
| 184 | Table/Structure Field |
KOMZRPEX - WBELN | Agency Business: Payment Number | |
| 185 | Table/Structure Field |
KOMZRPEX - WBELNV | Updated information in related user data field | |
| 186 | Table/Structure Field |
KOMZRPE_APPEND_EHP6 - INCO1_P | Incoterms (part 1) | |
| 187 | Table/Structure Field |
KOMZRPE_APPEND_EHP6 - INCO2_P | Incoterms (part 2) | |
| 188 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 189 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 190 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 191 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 194 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 195 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
