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 |
|---|---|---|---|---|
| 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 |