Data Element list used by SAP ABAP Table BAPIACITEM (Communication structure: Payment document item data)
SAP ABAP Table 
BAPIACITEM (Communication structure: Payment document item data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
ANZPU | Number of Points | |
| 2 | Data Element |
BRGEW_15 | Gross weight | |
| 3 | Data Element |
BWTAR_D | Valuation type | |
| 4 | Data Element |
BWTTY_D | Valuation Category | |
| 5 | Data Element |
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 6 | Data Element |
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 7 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 8 | Data Element |
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
| 9 | Data Element |
EKKOG | Condition Group with Vendor | |
| 10 | Data Element |
GEWEI | Weight Unit | |
| 11 | Data Element |
GEWEI_ISO | Unit of weight in ISO code | |
| 12 | Data Element |
GSBER | Business Area | |
| 13 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 14 | Data Element |
INCO1 | Incoterms (part 1) | |
| 15 | Data Element |
INCO2 | Incoterms (part 2) | |
| 16 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 17 | Data Element |
KOLIF | Prior Vendor | |
| 18 | Data Element |
KOSTL | Cost Center | |
| 19 | Data Element |
LTSNR | Vendor Subrange | |
| 20 | Data Element |
MATKL | Material Group | |
| 21 | Data Element |
MATNR | Material Number | |
| 22 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 23 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 24 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 25 | Data Element |
MWSBPB | Agency business: Tax amount | |
| 26 | Data Element |
MWSKZ_LF | Agency business: Tax code (input tax) | |
| 27 | Data Element |
MWSKZ_RB | Agency business: Tax code (output tax) | |
| 28 | Data Element |
NTGEW_15 | Net weight | |
| 29 | Data Element |
OLDNR_LF | Document number of the reference document | |
| 30 | Data Element |
OLDPO_LF | Document item of the reference document | |
| 31 | Data Element |
PRCTR | Profit Center | |
| 32 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 33 | Data Element |
PUNEI | Points unit | |
| 34 | Data Element |
PUNEI_ISO | ISO Code for Points Unit | |
| 35 | Data Element |
SKTOF | Cash discount indicator | |
| 36 | Data Element |
TXJCD | Tax Jurisdiction | |
| 37 | Data Element |
TXZ01 | Short Text | |
| 38 | Data Element |
UMWFN | Factor for converting qty in vendor bill. doc. to base unit | |
| 39 | Data Element |
UMWFZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 40 | Data Element |
VOLEH | Volume unit | |
| 41 | Data Element |
VOLEH_ISO | Volume unit in ISO code | |
| 42 | Data Element |
VOLUM_15 | Volume | |
| 43 | Data Element |
WAKTION | Promotion | |
| 44 | Data Element |
WBELNV | Agency business: Document number of the reference document | |
| 45 | Data Element |
WBRTWI | Agency business: Gross amount of an item in settlement doc. | |
| 46 | Data Element |
WEINH | Price Unit of Vendor Billing Document Item | |
| 47 | Data Element |
WERKS_D | Plant | |
| 48 | Data Element |
WFGRU | Agency business: Reason for activity | |
| 49 | Data Element |
WFIMG | Vendor billing document: actual quantity billed | |
| 50 | Data Element |
WFKME | Vendor billing document: unit of measure | |
| 51 | Data Element |
WFTYPV | Agency Business: Document Category of Preceding Document | |
| 52 | Data Element |
WLF_IDNLF_TYPE | AB: Article Number Type - Vendor | |
| 53 | Data Element |
WNETPI | Agency business: Net price of an item in the payment documnt | |
| 54 | Data Element |
WNETWB | Agency business: Net amount of item | |
| 55 | Data Element |
WPOSNRV | Item number of the reference document item | |
| 56 | Data Element |
WSHKZG | Agency Business: Item Category |
