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