Data Element list used by SAP ABAP Table BAPICDIC (Communication Structure: Change Item Data - Cust. Settlement)
SAP ABAP Table
BAPICDIC (Communication Structure: Change Item Data - Cust. Settlement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZPU | Number of Points | ||
| 2 | BRGEW_15 | Gross weight | ||
| 3 | BWTAR_D | Valuation type | ||
| 4 | BWTTY_D | Valuation Category | ||
| 5 | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | ||
| 6 | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | ||
| 7 | EBONU | Settlement Group 1 (Purchasing) | ||
| 8 | EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
| 9 | EKKOG | Condition Group with Vendor | ||
| 10 | GEWEI | Weight Unit | ||
| 11 | GEWEI_ISO | Unit of weight in ISO code | ||
| 12 | GSBER | Business Area | ||
| 13 | IDNLF | Material Number Used by Vendor | ||
| 14 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 15 | KOLIF | Prior Vendor | ||
| 16 | KOSTL | Cost Center | ||
| 17 | LTSNR | Vendor Subrange | ||
| 18 | MWSKZ_LF | Agency business: Tax code (input tax) | ||
| 19 | NTGEW_15 | Net weight | ||
| 20 | PRCTR | Profit Center | ||
| 21 | PRSDT | Date for pricing and exchange rate | ||
| 22 | PUNEI | Points unit | ||
| 23 | PUNEI_ISO | ISO Code for Points Unit | ||
| 24 | SKTOF | Cash discount indicator | ||
| 25 | TXJCD | Tax Jurisdiction | ||
| 26 | TXZ01 | Short Text | ||
| 27 | VOLEH | Volume unit | ||
| 28 | VOLEH_ISO | Volume unit in ISO code | ||
| 29 | VOLUM_15 | Volume | ||
| 30 | WAKTION | Promotion | ||
| 31 | WBELNV | Agency business: Document number of the reference document | ||
| 32 | WBELN_CU | Agency Business: Customer Settlement | ||
| 33 | WFGRU | Agency business: Reason for activity | ||
| 34 | WFIMG | Vendor billing document: actual quantity billed | ||
| 35 | WFKME | Vendor billing document: unit of measure | ||
| 36 | WFTYPV | Agency Business: Document Category of Preceding Document | ||
| 37 | WLF_IDNLF_TYPE | AB: Article Number Type - Vendor | ||
| 38 | WNETPI | Agency business: Net price of an item in the payment documnt | ||
| 39 | WPOSNRV | Item number of the reference document item | ||
| 40 | WPOSNR_LF | Agency business: Document item | ||
| 41 | WSHKZG | Agency Business: Item Category |