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 |