Data Element list used by SAP ABAP Table BAPIBOSCOST (Communication Fields: Sales Document Item With BOS & Costing)
SAP ABAP Table
BAPIBOSCOST (Communication Fields: Sales Document Item With BOS & Costing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADBOS_ZUSCHLAG_PROZ | Percent Addition or Deduction | |
2 | ![]() |
ADBOS_ZUSCHLAG_PROZ | Percent Addition or Deduction | |
3 | ![]() |
ADBOS_ZUSCHLAG_PROZ | Percent Addition or Deduction | |
4 | ![]() |
ADBOS_ZUSCHLAG_PROZ | Percent Addition or Deduction | |
5 | ![]() |
ADBOS_ZUSCHLAG_PROZ | Percent Addition or Deduction | |
6 | ![]() |
ADBOS_ZUSCHLAG_WERT | Value of Addition or Deduction | |
7 | ![]() |
ADBOS_ZUSCHLAG_WERT | Value of Addition or Deduction | |
8 | ![]() |
ADBOS_ZUSCHLAG_WERT | Value of Addition or Deduction | |
9 | ![]() |
ADBOS_ZUSCHLAG_WERT | Value of Addition or Deduction | |
10 | ![]() |
ADBOS_ZUSCHLAG_WERT | Value of Addition or Deduction | |
11 | ![]() |
ARBPL | Work center | |
12 | ![]() |
ASNUM | Activity Number | |
13 | ![]() |
BWTAR_D | Valuation type | |
14 | ![]() |
CK_ELEMENTHS | Cost Component Number of Main Cost Component Split | |
15 | ![]() |
CK_POSNR | Unit Costing Line Item Number | |
16 | ![]() |
CK_PRICE_FIXED | PCP: Price Fixed | |
17 | ![]() |
CK_PRICE_QUANTITY_UNIT | PCP: Price Unit (Base Quantity) of the Price | |
18 | ![]() |
CK_PRICE_TOTAL | PCP: Total Price | |
19 | ![]() |
CK_STEAS | Target start date of the operation | |
20 | ![]() |
CO_PRZNR | Business Process | |
21 | ![]() |
CURRENCY | Currency Key | |
22 | ![]() |
EKORG | Purchasing organization | |
23 | ![]() |
EXTNR | Base Planning Object (External Number) | |
24 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
25 | ![]() |
INFNR | Number of purchasing info record | |
26 | ![]() |
KKEK_ARBPLWERK | Plant | |
27 | ![]() |
KLTXT | Description | |
28 | ![]() |
KOKRS_HRK | Origin Controlling Area Item | |
29 | ![]() |
KOSTL | Cost Center | |
30 | ![]() |
KSTAR | Cost Element | |
31 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
LSTAR | Activity Type | |
33 | ![]() |
MATKL | Material Group | |
34 | ![]() |
MATNR | Material Number | |
35 | ![]() |
MEINS | Base Unit of Measure | |
36 | ![]() |
MENGE_POS | Quantity | |
37 | ![]() |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
38 | ![]() |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
39 | ![]() |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
40 | ![]() |
PACKNO | Package number | |
41 | ![]() |
PMEHT | Price Quantity Unit | |
42 | ![]() |
POSNR_VA | Sales Document Item | |
43 | ![]() |
PSCHL | Pricing Key | |
44 | ![]() |
SRV_LINE_NO | Internal line number | |
45 | ![]() |
SSEDD | Latest scheduled finish: Execution (date) | |
46 | ![]() |
TYPPS | Item Category | |
47 | ![]() |
WERKS_D | Plant | |
48 | ![]() |
XFLAG | New Input Values |