Data Element list used by SAP ABAP Table BAPI1068T23 (Table Parameters: Item Data (Changeable))
SAP ABAP Table
BAPI1068T23 (Table Parameters: Item Data (Changeable)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFME | Allocation Unit | ||
| 2 | AUFME_ISO | Allocation table unit of measure in ISO code | ||
| 3 | BBPRM | Order Price Unit (purchasing) | ||
| 4 | BBPRM_ISO | ISO Code for Purchase Order Price Unit | ||
| 5 | EPEIN | Price unit | ||
| 6 | MATNR | Material Number | ||
| 7 | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | ||
| 8 | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | ||
| 9 | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | ||
| 10 | RDM_OFFER_TYPE_DISCOUNT | Offer Type Discount | ||
| 11 | RDM_OFFER_TYPE_PRICE | Offer Type Price | ||
| 12 | REB_PERC | Percentage Discount | ||
| 13 | REB_VALUE_BAPI | Value of Absolute Discount | ||
| 14 | VPEIN | Sales price unit | ||
| 15 | VREGE | Retail Promotion: Allocation Rule Number | ||
| 16 | WPM_OFFERID_DISCOUNT | Offer ID for Discount | ||
| 17 | WPM_OFFERID_PRICE | Offer ID for Price | ||
| 18 | WPM_OFFER_PRODUCT_GROUP_DSCNT | Product Group in Offer (Discount) | ||
| 19 | WPM_OFFER_PRODUCT_GROUP_PRICE | Product Group in Offer (Price) | ||
| 20 | WPM_PROMO_ITEM | Promotion Item Indicator for Transferred Materials | ||
| 21 | W_AKTHE | Promotion theme | ||
| 22 | W_ASTRA | Retail Promotion: Allocation Strategy | ||
| 23 | W_FADAT | Earliest Order Date | ||
| 24 | W_FLDAT | Earliest delivery date | ||
| 25 | W_MEBME | Sales unit | ||
| 26 | W_MEBME_ISO | Sales unit in ISO code | ||
| 27 | W_MIAMG | Minimum order qty for promotional material | ||
| 28 | W_PABBM | Planned Sales Qty. of Promotion Material in Sales Units | ||
| 29 | W_PABBM_OFFER_DSC | Planned sales qty in sales units of material in discnt offer | ||
| 30 | W_PABBM_OFFER_PRC | Planned sales qty in sales units for material in price offer | ||
| 31 | W_PLEKP_BAPI | Purchase Price | ||
| 32 | W_PLVKP_BAPI | Sales price (gross) | ||
| 33 | W_PMNGU | Planned allocation quantity for an allocation table item | ||
| 34 | W_SADAT | Latest Order Date | ||
| 35 | W_SLDAT | Latest delivery date | ||
| 36 | W_SPGRU | Reason for promotion block | ||
| 37 | W_WAEEK | Purchase price currency | ||
| 38 | W_WAEEK_ISO | Purchasing currency in ISO code | ||
| 39 | W_WAELA | Currency current promotion - planning | ||
| 40 | W_WAELA_ISO | Planned sales currency in ISO code |