Table/Structure Field list used by SAP ABAP Program L2126F0P (Include L2126F0P)
SAP ABAP Program
L2126F0P (Include L2126F0P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIABITEMCTEXT - DOCUMENT_NUMBER | Agency Business: Document Number | |
2 | ![]() |
BAPIABITEMCTEXT - ITEM | Agency business: Document item | |
3 | ![]() |
BAPIABITEMCTEXT - LANGU | Language Key | |
4 | ![]() |
BAPIABITEMCTEXT - LANGU_ISO | 2-Character SAP Language Code | |
5 | ![]() |
BAPIABITEMTEXT - LANGU | Language Key | |
6 | ![]() |
BAPIABITEMTEXT - LANGU_ISO | 2-Character SAP Language Code | |
7 | ![]() |
BAPIABITEMTEXT - REF_DOC | Document number of the reference document | |
8 | ![]() |
BAPIABITEMTEXT - REF_ITEM | Document item of the reference document | |
9 | ![]() |
BAPILFIC - BILL_REASON | Agency business: Reason for activity | |
10 | ![]() |
BAPILFIC - BILL_UNIT | Vendor billing document: unit of measure | |
11 | ![]() |
BAPILFIC - BON_GRP1 | Settlement Group 1 (Purchasing) | |
12 | ![]() |
BAPILFIC - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
13 | ![]() |
BAPILFIC - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
14 | ![]() |
BAPILFIC - BUS_AREA | Business Area | |
15 | ![]() |
BAPILFIC - CASH_DISC | Cash discount indicator | |
16 | ![]() |
BAPILFIC - COND_GROUP | Condition Group with Vendor | |
17 | ![]() |
BAPILFIC - COSTCENTER | Cost Center | |
18 | ![]() |
BAPILFIC - DOCUMENT_NUMBER | Agency Business: Document Number | |
19 | ![]() |
BAPILFIC - GROSS_WT | Gross weight | |
20 | ![]() |
BAPILFIC - INCOTERMS1 | Incoterms (part 1) | |
21 | ![]() |
BAPILFIC - INCOTERMS2 | Incoterms (part 2) | |
22 | ![]() |
BAPILFIC - ISOCODE_UNIT | ISO code for unit of measurement | |
23 | ![]() |
BAPILFIC - ITEM | Agency business: Document item | |
24 | ![]() |
BAPILFIC - ITEMCAT | Agency Business: Item Category | |
25 | ![]() |
BAPILFIC - MATERIAL | Material Number | |
26 | ![]() |
BAPILFIC - NET_PRICE | Agency business: Net price of an item in the payment documnt | |
27 | ![]() |
BAPILFIC - NET_WEIGHT | Net weight | |
28 | ![]() |
BAPILFIC - PDOC_CAT | Agency Business: Document Category of Preceding Document | |
29 | ![]() |
BAPILFIC - POINTS | Number of Points | |
30 | ![]() |
BAPILFIC - POINTS_UN_ISO | ISO Code for Points Unit | |
31 | ![]() |
BAPILFIC - POINT_UNIT | Points unit | |
32 | ![]() |
BAPILFIC - PRE_VENDOR | Prior Vendor | |
33 | ![]() |
BAPILFIC - PRICE_DATE | Date for pricing and exchange rate | |
34 | ![]() |
BAPILFIC - PROFIT_CTR | Profit Center | |
35 | ![]() |
BAPILFIC - PROMOTION | Promotion | |
36 | ![]() |
BAPILFIC - QUANTITY | Vendor billing document: actual quantity billed | |
37 | ![]() |
BAPILFIC - REF_DOC_HEAD | Agency business: Document number of the reference document | |
38 | ![]() |
BAPILFIC - REF_DOC_ITEM | Item number of the reference document item | |
39 | ![]() |
BAPILFIC - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
40 | ![]() |
BAPILFIC - SHORT_TEXT | Short Text | |
41 | ![]() |
BAPILFIC - TAXJURCODE | Tax Jurisdiction | |
42 | ![]() |
BAPILFIC - TAX_CODE | Agency business: Tax code (input tax) | |
43 | ![]() |
BAPILFIC - UNIT_OF_WT | Weight Unit | |
44 | ![]() |
BAPILFIC - UNIT_OF_WT_ISO | Unit of weight in ISO code | |
45 | ![]() |
BAPILFIC - VAL_CAT | Valuation Category | |
46 | ![]() |
BAPILFIC - VAL_TYPE | Valuation type | |
47 | ![]() |
BAPILFIC - VEND_MAT | Material Number Used by Vendor | |
48 | ![]() |
BAPILFIC - VEND_PART | Vendor Subrange | |
49 | ![]() |
BAPILFIC - VOLUME | Volume | |
50 | ![]() |
BAPILFIC - VOLUMEUNIT | Volume unit | |
51 | ![]() |
BAPILFIC - VOLUMEUNIT_ISO | Volume unit in ISO code | |
52 | ![]() |
BAPILFICX - BILL_REASON | Updated information in related user data field | |
53 | ![]() |
BAPILFICX - BON_GRP1 | Updated information in related user data field | |
54 | ![]() |
BAPILFICX - BON_GRP2 | Updated information in related user data field | |
55 | ![]() |
BAPILFICX - BON_GRP3 | Updated information in related user data field | |
56 | ![]() |
BAPILFICX - BUS_AREA | Updated information in related user data field | |
57 | ![]() |
BAPILFICX - CASH_DISC | Updated information in related user data field | |
58 | ![]() |
BAPILFICX - COND_GROUP | Updated information in related user data field | |
59 | ![]() |
BAPILFICX - COSTCENTER | Updated information in related user data field | |
60 | ![]() |
BAPILFICX - DOCUMENT_NUMBER | Agency Business: Document Number | |
61 | ![]() |
BAPILFICX - GROSS_WT | Updated information in related user data field | |
62 | ![]() |
BAPILFICX - INCOTERMS1 | Updated information in related user data field | |
63 | ![]() |
BAPILFICX - INCOTERMS2 | Updated information in related user data field | |
64 | ![]() |
BAPILFICX - ITEM | Agency business: Document item | |
65 | ![]() |
BAPILFICX - ITEMCAT | Updated information in related user data field | |
66 | ![]() |
BAPILFICX - NET_PRICE | Updated information in related user data field | |
67 | ![]() |
BAPILFICX - NET_WEIGHT | Updated information in related user data field | |
68 | ![]() |
BAPILFICX - PDOC_CAT | Updated information in related user data field | |
69 | ![]() |
BAPILFICX - POINTS | Updated information in related user data field | |
70 | ![]() |
BAPILFICX - POINT_UNIT | Updated information in related user data field | |
71 | ![]() |
BAPILFICX - PRE_VENDOR | Updated information in related user data field | |
72 | ![]() |
BAPILFICX - PRICE_DATE | Updated information in related user data field | |
73 | ![]() |
BAPILFICX - PROFIT_CTR | Updated information in related user data field | |
74 | ![]() |
BAPILFICX - PROMOTION | Updated information in related user data field | |
75 | ![]() |
BAPILFICX - QUANTITY | Updated information in related user data field | |
76 | ![]() |
BAPILFICX - REF_DOC_HEAD | Updated information in related user data field | |
77 | ![]() |
BAPILFICX - REF_DOC_ITEM | Updated information in related user data field | |
78 | ![]() |
BAPILFICX - SETT_ITEM | Updated information in related user data field | |
79 | ![]() |
BAPILFICX - SHORT_TEXT | Updated information in related user data field | |
80 | ![]() |
BAPILFICX - TAXJURCODE | Updated information in related user data field | |
81 | ![]() |
BAPILFICX - TAX_CODE | Updated information in related user data field | |
82 | ![]() |
BAPILFICX - UNIT_OF_WT | Updated information in related user data field | |
83 | ![]() |
BAPILFICX - UPDKZ | Update indicator | |
84 | ![]() |
BAPILFICX - VAL_CAT | Updated information in related user data field | |
85 | ![]() |
BAPILFICX - VAL_TYPE | Updated information in related user data field | |
86 | ![]() |
BAPILFICX - VEND_MAT | Updated information in related user data field | |
87 | ![]() |
BAPILFICX - VEND_PART | Updated information in related user data field | |
88 | ![]() |
BAPILFICX - VOLUME | Updated information in related user data field | |
89 | ![]() |
BAPILFICX - VOLUMEUNIT | Updated information in related user data field | |
90 | ![]() |
BAPILFITEM - BILL_PRICE_UNIT | Billing price unit | |
91 | ![]() |
BAPILFITEM - BILL_REASON | Agency business: Reason for activity | |
92 | ![]() |
BAPILFITEM - BILL_UNIT | Vendor billing document: unit of measure | |
93 | ![]() |
BAPILFITEM - BILL_UNIT_DEN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
94 | ![]() |
BAPILFITEM - BILL_UNIT_NUM | Vendor billing doc.: numerator for converting BPUn to PBUn | |
95 | ![]() |
BAPILFITEM - BON_GRP1 | Settlement Group 1 (Purchasing) | |
96 | ![]() |
BAPILFITEM - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
97 | ![]() |
BAPILFITEM - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
98 | ![]() |
BAPILFITEM - BUS_AREA | Business Area | |
99 | ![]() |
BAPILFITEM - CASH_DISC | Cash discount indicator | |
100 | ![]() |
BAPILFITEM - COND_GROUP | Condition Group with Vendor | |
101 | ![]() |
BAPILFITEM - COSTCENTER | Cost Center | |
102 | ![]() |
BAPILFITEM - GROSS_WT | Gross weight | |
103 | ![]() |
BAPILFITEM - INCOTERMS1 | Incoterms (part 1) | |
104 | ![]() |
BAPILFITEM - INCOTERMS2 | Incoterms (part 2) | |
105 | ![]() |
BAPILFITEM - ISOCODE_UNIT | ISO code for unit of measurement | |
106 | ![]() |
BAPILFITEM - ITEMCAT | Agency Business: Item Category | |
107 | ![]() |
BAPILFITEM - MATERIAL | Material Number | |
108 | ![]() |
BAPILFITEM - MATL_GROUP | Material Group | |
109 | ![]() |
BAPILFITEM - NET_PRICE | Agency business: Net price of an item in the payment documnt | |
110 | ![]() |
BAPILFITEM - NET_WEIGHT | Net weight | |
111 | ![]() |
BAPILFITEM - PDOC_CAT | Agency Business: Document Category of Preceding Document | |
112 | ![]() |
BAPILFITEM - PLANT | Plant | |
113 | ![]() |
BAPILFITEM - POINTS | Number of Points | |
114 | ![]() |
BAPILFITEM - POINTS_UN_ISO | ISO Code for Points Unit | |
115 | ![]() |
BAPILFITEM - POINT_UNIT | Points unit | |
116 | ![]() |
BAPILFITEM - PRE_VENDOR | Prior Vendor | |
117 | ![]() |
BAPILFITEM - PRICE_DATE | Date for pricing and exchange rate | |
118 | ![]() |
BAPILFITEM - PRICE_UNIT | Price Unit of Vendor Billing Document Item | |
119 | ![]() |
BAPILFITEM - PROFIT_CTR | Profit Center | |
120 | ![]() |
BAPILFITEM - PROMOTION | Promotion | |
121 | ![]() |
BAPILFITEM - QTY_DENOM | Factor for converting qty in vendor bill. doc. to base unit | |
122 | ![]() |
BAPILFITEM - QTY_NUM | Numerator converting qty in vendor bill.doc. to base unit | |
123 | ![]() |
BAPILFITEM - QUANTITY | Vendor billing document: actual quantity billed | |
124 | ![]() |
BAPILFITEM - REF_DOC | Document number of the reference document | |
125 | ![]() |
BAPILFITEM - REF_DOC_HEAD | Agency business: Document number of the reference document | |
126 | ![]() |
BAPILFITEM - REF_DOC_ITEM | Item number of the reference document item | |
127 | ![]() |
BAPILFITEM - REF_ITEM | Document item of the reference document | |
128 | ![]() |
BAPILFITEM - SETT_ITEM | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
129 | ![]() |
BAPILFITEM - SHORT_TEXT | Short Text | |
130 | ![]() |
BAPILFITEM - TAXJURCODE | Tax Jurisdiction | |
131 | ![]() |
BAPILFITEM - TAX_CODE | Agency business: Tax code (input tax) | |
132 | ![]() |
BAPILFITEM - UNIT_OF_WT | Weight Unit | |
133 | ![]() |
BAPILFITEM - UNIT_OF_WT_ISO | Unit of weight in ISO code | |
134 | ![]() |
BAPILFITEM - VAL_CAT | Valuation Category | |
135 | ![]() |
BAPILFITEM - VAL_TYPE | Valuation type | |
136 | ![]() |
BAPILFITEM - VEND_MAT | Material Number Used by Vendor | |
137 | ![]() |
BAPILFITEM - VEND_PART | Vendor Subrange | |
138 | ![]() |
BAPILFITEM - VOLUME | Volume | |
139 | ![]() |
BAPILFITEM - VOLUMEUNIT | Volume unit | |
140 | ![]() |
BAPILFITEM - VOLUMEUNIT_ISO | Volume unit in ISO code | |
141 | ![]() |
BAPIVSIC - DOCUMENT_NUMBER | Agency Business: Vendor Settlement | |
142 | ![]() |
BAPIVSIC - ITEM | Agency business: Document item | |
143 | ![]() |
BAPIVSICX - DOCUMENT_NUMBER | Agency Business: Vendor Settlement | |
144 | ![]() |
BAPIVSICX - ITEM | Agency business: Document item | |
145 | ![]() |
KOMLFK - WAERL | Currency of Agency Document | |
146 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
147 | ![]() |
KOMLFKE - OLDNR | Document number of the reference document | |
148 | ![]() |
KOMLFKE - WAERL | Currency of Agency Document | |
149 | ![]() |
KOMLFKE - WBELN | Agency Business: Document Number | |
150 | ![]() |
KOMLFL - WBELN | Agency Business: Document Number of Remuneration List | |
151 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
152 | ![]() |
KOMLFPE - AKTNR | Promotion | |
153 | ![]() |
KOMLFPE - ANZPU | Number of Points | |
154 | ![]() |
KOMLFPE - ARKTX | Short Text | |
155 | ![]() |
KOMLFPE - BONUS | Settlement Group 1 (Purchasing) | |
156 | ![]() |
KOMLFPE - BRGEW | Gross weight | |
157 | ![]() |
KOMLFPE - BWTAR | Valuation type | |
158 | ![]() |
KOMLFPE - BWTTY | Valuation Category | |
159 | ![]() |
KOMLFPE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
160 | ![]() |
KOMLFPE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
161 | ![]() |
KOMLFPE - EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
162 | ![]() |
KOMLFPE - EKKOL | Condition Group with Vendor | |
163 | ![]() |
KOMLFPE - FPRME | Billing price unit | |
164 | ![]() |
KOMLFPE - FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
165 | ![]() |
KOMLFPE - FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
166 | ![]() |
KOMLFPE - GEWEI | Weight Unit | |
167 | ![]() |
KOMLFPE - GSBER | Business Area | |
168 | ![]() |
KOMLFPE - IDNLF | Material Number Used by Vendor | |
169 | ![]() |
KOMLFPE - INCO1_P | Incoterms (part 1) | |
170 | ![]() |
KOMLFPE - INCO2_P | Incoterms (part 2) | |
171 | ![]() |
KOMLFPE - ITEMCAT | Agency Business: Item Category | |
172 | ![]() |
KOMLFPE - KOLIF | Prior Vendor | |
173 | ![]() |
KOMLFPE - KOSTL | Cost Center | |
174 | ![]() |
KOMLFPE - LFGRU | Agency business: Reason for activity | |
175 | ![]() |
KOMLFPE - LFTYPV | Agency Business: Document Category of Preceding Document | |
176 | ![]() |
KOMLFPE - LTSNR | Vendor Subrange | |
177 | ![]() |
KOMLFPE - MATKL | Material Group | |
178 | ![]() |
KOMLFPE - MATNR | Material Number | |
179 | ![]() |
KOMLFPE - MENGE | Vendor billing document: actual quantity billed | |
180 | ![]() |
KOMLFPE - MWSKZ | Tax on sales/purchases code | |
181 | ![]() |
KOMLFPE - NETPR | Vendor billing document: net price in document currency | |
182 | ![]() |
KOMLFPE - NTGEW | Net weight | |
183 | ![]() |
KOMLFPE - OLDNR | Document number of the reference document | |
184 | ![]() |
KOMLFPE - OLDPO | Document item of the reference document | |
185 | ![]() |
KOMLFPE - PEINH | Price Unit of Vendor Billing Document Item | |
186 | ![]() |
KOMLFPE - POSNR | Agency business: Document item | |
187 | ![]() |
KOMLFPE - POSNRV | Item number of the reference document item | |
188 | ![]() |
KOMLFPE - PRCTR | Profit Center | |
189 | ![]() |
KOMLFPE - PRSDT | Date for pricing and exchange rate | |
190 | ![]() |
KOMLFPE - PUNEI | Points unit | |
191 | ![]() |
KOMLFPE - SKTOF | Cash discount indicator | |
192 | ![]() |
KOMLFPE - TXJCD | Tax Jurisdiction | |
193 | ![]() |
KOMLFPE - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
194 | ![]() |
KOMLFPE - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
195 | ![]() |
KOMLFPE - VOLEH | Volume unit | |
196 | ![]() |
KOMLFPE - VOLUM | Volume | |
197 | ![]() |
KOMLFPE - WBELN | Agency Business: Document Number | |
198 | ![]() |
KOMLFPE - WBELNV | Agency business: Document number of the reference document | |
199 | ![]() |
KOMLFPE - WERKS | Plant | |
200 | ![]() |
KOMLFPE - WFKME | Vendor billing document: unit of measure | |
201 | ![]() |
KOMLFPEX - AKTNR | Updated information in related user data field | |
202 | ![]() |
KOMLFPEX - ANZPU | Updated information in related user data field | |
203 | ![]() |
KOMLFPEX - ARKTX | Updated information in related user data field | |
204 | ![]() |
KOMLFPEX - BONUS | Updated information in related user data field | |
205 | ![]() |
KOMLFPEX - BRGEW | Updated information in related user data field | |
206 | ![]() |
KOMLFPEX - BWTAR | Updated information in related user data field | |
207 | ![]() |
KOMLFPEX - BWTTY | Updated information in related user data field | |
208 | ![]() |
KOMLFPEX - EBON2 | Updated information in related user data field | |
209 | ![]() |
KOMLFPEX - EBON3 | Updated information in related user data field | |
210 | ![]() |
KOMLFPEX - EBONF | Updated information in related user data field | |
211 | ![]() |
KOMLFPEX - EKKOL | Updated information in related user data field | |
212 | ![]() |
KOMLFPEX - GEWEI | Updated information in related user data field | |
213 | ![]() |
KOMLFPEX - GSBER | Updated information in related user data field | |
214 | ![]() |
KOMLFPEX - IDNLF | Updated information in related user data field | |
215 | ![]() |
KOMLFPEX - INCO1_P | Updated information in related user data field | |
216 | ![]() |
KOMLFPEX - INCO2_P | Updated information in related user data field | |
217 | ![]() |
KOMLFPEX - ITEMCAT | Updated information in related user data field | |
218 | ![]() |
KOMLFPEX - KOLIF | Updated information in related user data field | |
219 | ![]() |
KOMLFPEX - KOSTL | Updated information in related user data field | |
220 | ![]() |
KOMLFPEX - LFGRU | Updated information in related user data field | |
221 | ![]() |
KOMLFPEX - LFTYPV | Updated information in related user data field | |
222 | ![]() |
KOMLFPEX - LTSNR | Updated information in related user data field | |
223 | ![]() |
KOMLFPEX - MENGE | Updated information in related user data field | |
224 | ![]() |
KOMLFPEX - MWSKZ | Updated information in related user data field | |
225 | ![]() |
KOMLFPEX - NETPR | Updated information in related user data field | |
226 | ![]() |
KOMLFPEX - NTGEW | Updated information in related user data field | |
227 | ![]() |
KOMLFPEX - POSNR | Agency business: Document item | |
228 | ![]() |
KOMLFPEX - POSNRV | Updated information in related user data field | |
229 | ![]() |
KOMLFPEX - PRCTR | Updated information in related user data field | |
230 | ![]() |
KOMLFPEX - PRSDT | Updated information in related user data field | |
231 | ![]() |
KOMLFPEX - PUNEI | Updated information in related user data field | |
232 | ![]() |
KOMLFPEX - SKTOF | Updated information in related user data field | |
233 | ![]() |
KOMLFPEX - TXJCD | Updated information in related user data field | |
234 | ![]() |
KOMLFPEX - UPDKZ | Update indicator | |
235 | ![]() |
KOMLFPEX - VOLEH | Updated information in related user data field | |
236 | ![]() |
KOMLFPEX - VOLUM | Updated information in related user data field | |
237 | ![]() |
KOMLFPEX - WBELN | Agency Business: Document Number | |
238 | ![]() |
KOMLFPEX - WBELNV | Updated information in related user data field | |
239 | ![]() |
KOMLFPEX_APPEND_EHP6 - INCO1_P | Updated information in related user data field | |
240 | ![]() |
KOMLFPEX_APPEND_EHP6 - INCO2_P | Updated information in related user data field | |
241 | ![]() |
KOMLFPE_APPEND_EHP6 - INCO1_P | Incoterms (part 1) | |
242 | ![]() |
KOMLFPE_APPEND_EHP6 - INCO2_P | Incoterms (part 2) | |
243 | ![]() |
KOMLFPTX - LANGU | Language Key | |
244 | ![]() |
KOMLFPTX - OLDNR | Document number of the reference document | |
245 | ![]() |
KOMLFPTX - OLDPO | Document item of the reference document | |
246 | ![]() |
KOMLFPTX - POSNR | Agency business: Document item | |
247 | ![]() |
KOMLFPTX - WBELN | Agency Business: Document Number | |
248 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
249 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
250 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
251 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
252 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
253 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
254 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
255 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
256 | ![]() |
WBRK - WAERL | Currency of Agency Document | |
257 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
258 | ![]() |
WBRKVB - WAERL | Currency of Agency Document | |
259 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
260 | ![]() |
WBRL - WBELN | Agency Business: Document Number of Remuneration List | |
261 | ![]() |
WBRLVB - WBELN | Agency Business: Document Number of Remuneration List | |
262 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
263 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number |