Data Element list used by SAP ABAP Table BAPI1068T19 (Table Parameters: Item Data (GetDetail-BAPI))
SAP ABAP Table
BAPI1068T19 (Table Parameters: Item Data (GetDetail-BAPI)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABELN | Allocation Table Number | |
2 | ![]() |
ABELP | Item number of allocation table | |
3 | ![]() |
AEDAT | Last Changed On | |
4 | ![]() |
AENAM | Name of Person Who Changed Object | |
5 | ![]() |
APSTP | Item category of allocation table | |
6 | ![]() |
ATTYP | Material Category | |
7 | ![]() |
AUFME | Allocation Unit | |
8 | ![]() |
AUFME_ISO | Allocation table unit of measure in ISO code | |
9 | ![]() |
BBPRM | Order Price Unit (purchasing) | |
10 | ![]() |
BBPRM_ISO | ISO Code for Purchase Order Price Unit | |
11 | ![]() |
BZQFI_TXT | Name of Status for Supply Source Determination | |
12 | ![]() |
EPEIN | Price unit | |
13 | ![]() |
ERDAT | Date on which the record was created | |
14 | ![]() |
ERNAM | Name of Person who Created the Object | |
15 | ![]() |
MAKTX | Material description | |
16 | ![]() |
MATKL | Material Group | |
17 | ![]() |
MATNR | Material Number | |
18 | ![]() |
MGV_CONF_MATL_EXTERNAL | Long Material Number for CONF_MATL field | |
19 | ![]() |
MGV_CONF_MATL_GUID | External GUID for CONF_MATL Field | |
20 | ![]() |
MGV_CONF_MATL_VERSION | Version Number for Field CONF_MATL | |
21 | ![]() |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
22 | ![]() |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
23 | ![]() |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
24 | ![]() |
MGV_PR_REF_MAT_EXTERNAL | Long Material Number for PR_REF_MAT Field | |
25 | ![]() |
MGV_PR_REF_MAT_GUID | External GUID for PR_REF_MAT Field | |
26 | ![]() |
MGV_PR_REF_MAT_VERSION | Version Number for PR_REF_MAT Field | |
27 | ![]() |
PMATN | Pricing Reference Material | |
28 | ![]() |
RDM_OFFER_TYPE_DISCOUNT | Offer Type Discount | |
29 | ![]() |
RDM_OFFER_TYPE_PRICE | Offer Type Price | |
30 | ![]() |
RDM_OFFER_TYPE_TEXT | Offer Type Description | |
31 | ![]() |
RDM_OFFER_TYPE_TEXT | Offer Type Description | |
32 | ![]() |
REB_PERC | Percentage Discount | |
33 | ![]() |
REB_VALUE_BAPI | Value of Absolute Discount | |
34 | ![]() |
SATNR | Cross-Plant Configurable Material | |
35 | ![]() |
VPEIN | Sales price unit | |
36 | ![]() |
VREGE | Retail Promotion: Allocation Rule Number | |
37 | ![]() |
WPM_OFFERID_DISCOUNT | Offer ID for Discount | |
38 | ![]() |
WPM_OFFERID_PRICE | Offer ID for Price | |
39 | ![]() |
WPM_OFFER_PRODUCT_GROUP_DSCNT | Product Group in Offer (Discount) | |
40 | ![]() |
WPM_OFFER_PRODUCT_GROUP_PRICE | Product Group in Offer (Price) | |
41 | ![]() |
WPM_PROMO_ITEM | Promotion Item Indicator for Transferred Materials | |
42 | ![]() |
W_AKBSP | Item status, listing | |
43 | ![]() |
W_AKPOS | Promotion Item Number | |
44 | ![]() |
W_AKTHE | Promotion theme | |
45 | ![]() |
W_AKTHETX | Promotion theme description | |
46 | ![]() |
W_ASTRA | Retail Promotion: Allocation Strategy | |
47 | ![]() |
W_BEDAT | Order date with vendor | |
48 | ![]() |
W_BZQFI | Supply Source Determination Status | |
49 | ![]() |
W_EKKPS | Maintenance status of purchase price conditions | |
50 | ![]() |
W_EPRGR | Price Point Group, Promotion Item | |
51 | ![]() |
W_FADAT | Earliest Order Date | |
52 | ![]() |
W_FLDAT | Earliest delivery date | |
53 | ![]() |
W_MEBME | Sales unit | |
54 | ![]() |
W_MEBME_ISO | Sales unit in ISO code | |
55 | ![]() |
W_MIAMG | Minimum order qty for promotional material | |
56 | ![]() |
W_NVKP_BAPI | Standard Sales Price | |
57 | ![]() |
W_PABBM | Planned Sales Qty. of Promotion Material in Sales Units | |
58 | ![]() |
W_PABBM_OFFER_DSC | Planned sales qty in sales units of material in discnt offer | |
59 | ![]() |
W_PABBM_OFFER_PRC | Planned sales qty in sales units for material in price offer | |
60 | ![]() |
W_PLEKP_BAPI | Purchase Price | |
61 | ![]() |
W_PLVKP_BAPI | Sales price (gross) | |
62 | ![]() |
W_PMNGU | Planned allocation quantity for an allocation table item | |
63 | ![]() |
W_PUMEP_BAPI | Material Sales at Purchase Price in Sales Currency | |
64 | ![]() |
W_PUMVP_BAPI | Material Sales at Sales Price | |
65 | ![]() |
W_RGART | Return type for promotional material | |
66 | ![]() |
W_RUEAR | Return type description (from domain) | |
67 | ![]() |
W_SADAT | Latest Order Date | |
68 | ![]() |
W_SLDAT | Latest delivery date | |
69 | ![]() |
W_SPDAT | Date on which promotion material is blocked for promotion | |
70 | ![]() |
W_SPGRT | Item blocking reason text | |
71 | ![]() |
W_SPGRU | Reason for promotion block | |
72 | ![]() |
W_STLITP | Name of Listing Status for Promotion Item | |
73 | ![]() |
W_TEKST | Status description for purchase price activation | |
74 | ![]() |
W_TVKST | Status description for sales price activation | |
75 | ![]() |
W_TVZKST | Text for status of DC transfer price activation | |
76 | ![]() |
W_VKKPS | Maintenance status of sales price conditions | |
77 | ![]() |
W_VZKPS | Maintenance status of DC conditions | |
78 | ![]() |
W_WAEEK | Purchase price currency | |
79 | ![]() |
W_WAEEK_ISO | Purchasing currency in ISO code | |
80 | ![]() |
W_WAELA | Currency current promotion - planning | |
81 | ![]() |
W_WAELA_ISO | Planned sales currency in ISO code |