Data Element list used by SAP ABAP Table BAPI2017_GM_ITEM_SHOW (BAPI Communication Structure: Display Mat. Document Item)
SAP ABAP Table 
BAPI2017_GM_ITEM_SHOW (BAPI Communication Structure: Display Mat. Document Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
ANLN1 | Main Asset Number | |
| 3 | Data Element |
ANLN2 | Asset Subnumber | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
BAPI_EXBWR | Externally entered posting amount in local currency (BAPI) | |
| 6 | Data Element |
BAPI_EXVKW | Externally entered sales value in local currency (for Bapi) | |
| 7 | Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 8 | Data Element |
BEMOT | Accounting Indicator | |
| 9 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 10 | Data Element |
BP_GEBER | Fund | |
| 11 | Data Element |
BSTNR | Purchase order number | |
| 12 | Data Element |
BWART | Movement type (inventory management) | |
| 13 | Data Element |
BWTAR_D | Valuation type | |
| 14 | Data Element |
CHARG_D | Batch Number | |
| 15 | Data Element |
CO_POSNR | Order item number | |
| 16 | Data Element |
CO_PRZNR | Business Process | |
| 17 | Data Element |
DABRBEZ | Reference date for settlement | |
| 18 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 19 | Data Element |
EKUNN | Account number of customer | |
| 20 | Data Element |
ELIFN | Vendor's account number | |
| 21 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 22 | Data Element |
ERFME | Unit of entry | |
| 23 | Data Element |
ERFMG | Quantity in unit of entry | |
| 24 | Data Element |
EVERE | Compliance with Shipping Instructions | |
| 25 | Data Element |
EVERS | Shipping Instructions | |
| 26 | Data Element |
FIPOS | Commitment Item | |
| 27 | Data Element |
FISTL | Funds Center | |
| 28 | Data Element |
FKBER | Functional Area | |
| 29 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 30 | Data Element |
FM_FIPEX | Commitment item | |
| 31 | Data Element |
GM_GRANT_NBR | Grant | |
| 32 | Data Element |
HSDAT | Date of Manufacture | |
| 33 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 34 | Data Element |
ISOCD | ISO currency code | |
| 35 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 36 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 37 | Data Element |
JV_PART | Partner account number | |
| 38 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 39 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 40 | Data Element |
KDAUF | Sales Order Number | |
| 41 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 42 | Data Element |
KDPOS | Item number in Sales Order | |
| 43 | Data Element |
KOSTL | Cost Center | |
| 44 | Data Element |
KSTRG | Cost Object | |
| 45 | Data Element |
KZBEW | Movement Indicator | |
| 46 | Data Element |
KZEAR | Final issue for this reservation | |
| 47 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 48 | Data Element |
LFBNR | Document number of a reference document | |
| 49 | Data Element |
LFPOS | Item of a reference document | |
| 50 | Data Element |
LGORT_D | Storage location | |
| 51 | Data Element |
LLIEF | Supplying Vendor | |
| 52 | Data Element |
LSTAR | Activity Type | |
| 53 | Data Element |
MATNR | Material Number | |
| 54 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 55 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 56 | Data Element |
MBLNR | Number of Material Document | |
| 57 | Data Element |
MBLPO | Item in material document | |
| 58 | Data Element |
MB_GRBEW | Reason for movement | |
| 59 | Data Element |
MB_INSMK | Stock Type | |
| 60 | Data Element |
MB_LINE_DEPTH | Hierarchy level of line in document | |
| 61 | Data Element |
MB_LINE_ID | Unique identification of document line | |
| 62 | Data Element |
MB_PARENT_ID | Identifier of immediately superior line | |
| 63 | Data Element |
MB_XAUTO | Item automatically created | |
| 64 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 65 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 66 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 67 | Data Element |
MGV_MOVE_MAT_EXTERNAL | Long Material Number for MOVE_MAT Field | |
| 68 | Data Element |
MGV_MOVE_MAT_GUID | External GUID for MOVE_MAT Field | |
| 69 | Data Element |
MGV_MOVE_MAT_VERSION | Version Number for MOVE_MAT Field | |
| 70 | Data Element |
MJAHR | Year of material document | |
| 71 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 72 | Data Element |
PRCTR | Profit Center | |
| 73 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 74 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 75 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 76 | Data Element |
RSART | Record type | |
| 77 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 78 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 79 | Data Element |
SGTXT | Item Text | |
| 80 | Data Element |
SOBKZ | Special Stock Indicator | |
| 81 | Data Element |
UMBAR | Valuation type of transfer batch | |
| 82 | Data Element |
UMCHA | Receiving/issuing batch | |
| 83 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 84 | Data Element |
UMMAT | Receiving/issuing material | |
| 85 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 86 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 87 | Data Element |
VORNR | Operation/Activity Number | |
| 88 | Data Element |
WAERS | Currency Key | |
| 89 | Data Element |
WEMPF | Goods recipient | |
| 90 | Data Element |
WERKS_D | Plant |
