Data Element list used by SAP ABAP Table BAPIITEMIN (Communication Fields: Create SD Document Item: WWW)
SAP ABAP Table BAPIITEMIN (Communication Fields: Create SD Document Item: WWW) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABGRU_VA | Reason for rejection of quotations and sales orders | |
2 | Data Element | ARKTX | Short text for sales order item | |
3 | Data Element | BAPIKBETR | Condition rate | |
4 | Data Element | BAPIKBETR | Condition rate | |
5 | Data Element | BAPIKBETR | Condition rate | |
6 | Data Element | BAPIKBETR | Condition rate | |
7 | Data Element | BAPI_PRODH | Product Hierarchy | |
8 | Data Element | BSARK | Customer Order Type | |
9 | Data Element | BSARK_E | Ship-to party purchase order type | |
10 | Data Element | BSTDK | Customer purchase order date | |
11 | Data Element | BSTDK_E | Ship-to party's PO date | |
12 | Data Element | BSTKD | Customer purchase order number | |
13 | Data Element | BSTKD_E | Ship-to Party's Purchase Order Number | |
14 | Data Element | CHAR12 | Character Field of Length 12 | |
15 | Data Element | CHARG_D | Batch Number | |
16 | Data Element | DELCO | Agreed delivery time | |
17 | Data Element | DZIEME | Target quantity UoM | |
18 | Data Element | DZMENGC | Target quantity with 3 decimal places (in sales units) | |
19 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
20 | Data Element | EDATU | Schedule line date | |
21 | Data Element | EZEIT_VBEP | Arrival time | |
22 | Data Element | FAKSP | Lock | |
23 | Data Element | FKDAT | Billing date for billing index and printout | |
24 | Data Element | GRKOR | Delivery group (items are delivered together) | |
25 | Data Element | IHREZ | Your Reference | |
26 | Data Element | IHREZ_E | Ship-to party character | |
27 | Data Element | INCO1 | Incoterms (part 1) | |
28 | Data Element | INCO2 | Incoterms (part 2) | |
29 | Data Element | ISO_ZIEME | Target quantity unit of measure in ISO code | |
30 | Data Element | KBETR | Rate (condition amount or percentage) | |
31 | Data Element | KDMAT | Material belonging to the customer | |
32 | Data Element | KDMAT22 | Material belonging to the customer | |
33 | Data Element | KPEINC | Condition pricing unit | |
34 | Data Element | KPEINC | Condition pricing unit | |
35 | Data Element | KPEINC | Condition pricing unit | |
36 | Data Element | KPEINC | Condition pricing unit | |
37 | Data Element | KSCHA | Condition Type | |
38 | Data Element | KSCHA | Condition Type | |
39 | Data Element | KSCHA | Condition Type | |
40 | Data Element | KSCHA | Condition Type | |
41 | Data Element | KVMEI | Condition unit in the document | |
42 | Data Element | KVMEI | Condition unit in the document | |
43 | Data Element | KVMEI | Condition unit in the document | |
44 | Data Element | KVMEI | Condition unit in the document | |
45 | Data Element | KVMEI_ISO | Condition Unit in ISO Code | |
46 | Data Element | KVMEI_ISO | Condition Unit in ISO Code | |
47 | Data Element | KVMEI_ISO | Condition Unit in ISO Code | |
48 | Data Element | KVMEI_ISO | Condition Unit in ISO Code | |
49 | Data Element | KZTLF | Partial delivery at item level | |
50 | Data Element | LGORT_D | Storage location | |
51 | Data Element | MATKL | Material Group | |
52 | Data Element | MATNR | Material Number | |
53 | Data Element | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
54 | Data Element | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
55 | Data Element | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
56 | Data Element | MVGR1 | Material group 1 | |
57 | Data Element | MVGR2 | Material group 2 | |
58 | Data Element | MVGR3 | Material group 3 | |
59 | Data Element | MVGR4 | Material group 4 | |
60 | Data Element | MVGR5 | Material group 5 | |
61 | Data Element | POSEX | Item Number of the Underlying Purchase Order | |
62 | Data Element | POSEX_E | Item Number of the Underlying Purchase Order | |
63 | Data Element | POSNR_VA | Sales Document Item | |
64 | Data Element | PRGRS | Date type (day, week, month, interval) | |
65 | Data Element | PSTYV | Sales document item category | |
66 | Data Element | STLAL | Alternative BOM | |
67 | Data Element | UEPOS | Higher-level item in bill of material structures | |
68 | Data Element | VBTYP_V | Document category of preceding SD document | |
69 | Data Element | VGBEL | Document number of the reference document | |
70 | Data Element | VGPOS | Item number of the reference item | |
71 | Data Element | VRKME | Sales unit | |
72 | Data Element | VRKME_ISO | Sales unit in ISO code | |
73 | Data Element | VSTEL | Shipping Point/Receiving Point | |
74 | Data Element | WAERS | Currency Key | |
75 | Data Element | WAERS | Currency Key | |
76 | Data Element | WAERS | Currency Key | |
77 | Data Element | WAERS | Currency Key | |
78 | Data Element | WAERS_ISO | ISO code currency | |
79 | Data Element | WAERS_ISO | ISO code currency | |
80 | Data Element | WAERS_ISO | ISO code currency | |
81 | Data Element | WAERS_ISO | ISO code currency | |
82 | Data Element | WERKS_D | Plant | |
83 | Data Element | WKTNR | Value contract no. | |
84 | Data Element | WKTPS | Value contract item | |
85 | Data Element | WMENGC | Order qty in sales units - 00009001 corresponds to 9.001 | |
86 | Data Element | WMINR | Product catalog number | |
87 | Data Element | W_SORTK | Assortment Module |