Data Element list used by SAP ABAP Table BAPICDITEMO (Communication Structure: Customer Settlement Item Data)
SAP ABAP Table BAPICDITEMO (Communication Structure: Customer Settlement Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | GEWEI | Weight Unit | |
10 | Data Element | GEWEI_ISO | Unit of weight in ISO code | |
11 | Data Element | GSBER | Business Area | |
12 | Data Element | IDNLF | Material Number Used by Vendor | |
13 | Data Element | INCO1 | Incoterms (part 1) | |
14 | Data Element | INCO2 | Incoterms (part 2) | |
15 | Data Element | ISOCD_UNIT | ISO code for unit of measurement | |
16 | Data Element | KOLIF | Prior Vendor | |
17 | Data Element | KOSTL | Cost Center | |
18 | Data Element | LTSNR | Vendor Subrange | |
19 | Data Element | MATKL | Material Group | |
20 | Data Element | MATNR | Material Number | |
21 | Data Element | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
22 | Data Element | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
23 | Data Element | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
24 | Data Element | MWSBPB | Agency business: Tax amount | |
25 | Data Element | MWSKZ | Tax on sales/purchases code | |
26 | Data Element | NTGEW_15 | Net weight | |
27 | Data Element | POSNR_V | Triggering item in the agency document | |
28 | Data Element | PRCTR | Profit Center | |
29 | Data Element | PRSDT | Date for pricing and exchange rate | |
30 | Data Element | PUNEI | Points unit | |
31 | Data Element | PUNEI_ISO | ISO Code for Points Unit | |
32 | Data Element | SKTOF | Cash discount indicator | |
33 | Data Element | TXJCD | Tax Jurisdiction | |
34 | Data Element | TXZ01 | Short Text | |
35 | Data Element | UMWFN | Factor for converting qty in vendor bill. doc. to base unit | |
36 | Data Element | UMWFZ | Numerator converting qty in vendor bill.doc. to base unit | |
37 | Data Element | VOLEH | Volume unit | |
38 | Data Element | VOLEH_ISO | Volume unit in ISO code | |
39 | Data Element | VOLUM_15 | Volume | |
40 | Data Element | WAKTION | Promotion | |
41 | Data Element | WBELN_CU | Agency Business: Customer Settlement | |
42 | Data Element | WBELN_V | Triggering document of the agency document | |
43 | Data Element | WBRTWI | Agency business: Gross amount of an item in settlement doc. | |
44 | Data Element | WEINH | Price Unit of Vendor Billing Document Item | |
45 | Data Element | WERKS_D | Plant | |
46 | Data Element | WFGRU | Agency business: Reason for activity | |
47 | Data Element | WFIMG | Vendor billing document: actual quantity billed | |
48 | Data Element | WFKME | Vendor billing document: unit of measure | |
49 | Data Element | WFTYP_V | Agency Business: Document Category of Triggering Document | |
50 | Data Element | WNETPI | Agency business: Net price of an item in the payment documnt | |
51 | Data Element | WNETWB | Agency business: Net amount of item | |
52 | Data Element | WPOSNR_LF | Agency business: Document item | |
53 | Data Element | WSHKZG | Agency Business: Item Category |