Data Element list used by SAP ABAP Table BAPIITEMEX (Communication Fields: Issue SD Document Item: WWW)
SAP ABAP Table 
BAPIITEMEX (Communication Fields: Issue SD Document Item: WWW) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGRU | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
ARKTX | Short text for sales order item | |
| 3 | Data Element |
BAPINETWR | Net value | |
| 4 | Data Element |
BAPIWMWST | Tax Amount in Document Currency | |
| 5 | Data Element |
BSARK | Customer Order Type | |
| 6 | Data Element |
BSARK_E | Ship-to party purchase order type | |
| 7 | Data Element |
BSTDK | Customer purchase order date | |
| 8 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 9 | Data Element |
BSTKD | Customer purchase order number | |
| 10 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 11 | Data Element |
DZIEME | Target quantity UoM | |
| 12 | Data Element |
DZMENG | Target quantity in sales units | |
| 13 | Data Element |
EDATU | Schedule line date | |
| 14 | Data Element |
FAKSP | Lock | |
| 15 | Data Element |
IHREZ | Your Reference | |
| 16 | Data Element |
IHREZ_E | Ship-to party character | |
| 17 | Data Element |
ISO_ZIEME | Target quantity unit of measure in ISO code | |
| 18 | Data Element |
KDMAT | Material belonging to the customer | |
| 19 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 20 | Data Element |
KZKFG | Configurable Material | |
| 21 | Data Element |
KZTLF | Partial delivery at item level | |
| 22 | Data Element |
KZWI1BAPI | Subtotal 1 from pricing procedure for condition | |
| 23 | Data Element |
KZWI1C | Subtotal-1 as num. field - 00000901 equals 9,01 | |
| 24 | Data Element |
KZWI2BAPI | Subtotal 2 from pricing procedure for condition | |
| 25 | Data Element |
KZWI2C | Subtotal-2 as num. field - 00000901 equals 9,01 | |
| 26 | Data Element |
KZWI3BAPI | Subtotal 3 from pricing procedure for condition | |
| 27 | Data Element |
KZWI3C | Subtotal-3 as num. field - 00000901 equals 9,01 | |
| 28 | Data Element |
KZWI4BAPI | Subtotal 4 from pricing procedure for condition | |
| 29 | Data Element |
KZWI4C | Subtotal-4 as num. field - 00000901 equals 9,01 | |
| 30 | Data Element |
KZWI5BAPI | Subtotal 5 from pricing procedure for condition | |
| 31 | Data Element |
KZWI5C | Subtotal-5 as num. field - 00000901 equals 9,01 | |
| 32 | Data Element |
KZWI6BAPI | Subtotal 6 from pricing procedure for condition | |
| 33 | Data Element |
KZWI6C | Subtotal-6 as num. field - 00000901 equals 9,01 | |
| 34 | Data Element |
LGORT_D | Storage location | |
| 35 | Data Element |
MATKL | Material Group | |
| 36 | Data Element |
MATNR | Material Number | |
| 37 | Data Element |
MATWA | Material entered | |
| 38 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 39 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 40 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 41 | Data Element |
MGV_MAT_ENTRD_EXTERNAL | Long Material Number for MAT_ENTRD Field | |
| 42 | Data Element |
MGV_MAT_ENTRD_GUID | External GUID for MAT_ENTRD Field | |
| 43 | Data Element |
MGV_MAT_ENTRD_VERSION | Version Number for MAT_ENTRD Field | |
| 44 | Data Element |
MNGWT | Qty for required date num. field - 00009001 equals 9,001 | |
| 45 | Data Element |
NETWRC | Net value as num. field - 00000901 equals 9,01 | |
| 46 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 47 | Data Element |
POSEX_E | Item Number of the Underlying Purchase Order | |
| 48 | Data Element |
POSNR_VA | Sales Document Item | |
| 49 | Data Element |
PRODH_D | Product Hierarchy | |
| 50 | Data Element |
PSTYV | Sales document item category | |
| 51 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 52 | Data Element |
VRKME | Sales unit | |
| 53 | Data Element |
VRKME_ISO | Sales unit in ISO code | |
| 54 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 55 | Data Element |
WAERK | SD document currency | |
| 56 | Data Element |
WAERS_ISO | ISO code currency | |
| 57 | Data Element |
WERKS_D | Plant | |
| 58 | Data Element |
WZEITC | Total replenishment lead time in days |
