Data Element list used by SAP ABAP Table BAPIITEMIZATIONLIST (Itemization)
SAP ABAP Table BAPIITEMIZATIONLIST (Itemization) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ARBPL | Work center | |
2 | Data Element | ASNUM | Activity Number | |
3 | Data Element | BASE_UNIT_OF_MEASURE | Base Unit of Measure | |
4 | Data Element | BWTAR_D | Valuation type | |
5 | Data Element | CCODE_CURRENCY_FIXED_PRICE | Fixed Price in Company Code Currency | |
6 | Data Element | CCODE_CURRENCY_FIXED_VALUE | Fixed Value in Company Code Currency | |
7 | Data Element | CCODE_CURRENCY_KEY | Company Code Currency | |
8 | Data Element | CCODE_CURRENCY_PRICE_UNIT | Price Unit of Company Code Price Fields | |
9 | Data Element | CCODE_CURRENCY_TOTAL_PRICE | Total Price in Company Code Currency | |
10 | Data Element | CCODE_CURRENCY_TOTAL_VALUE | Total Value in Company Code Currency | |
11 | Data Element | CKML_NG_BALT | Procurement Alternatvie: Generated Name | |
12 | Data Element | CKML_NU_BALT | Procurement Alternative: Changeable Name | |
13 | Data Element | CK_AUSMG | Scrap Quantity | |
14 | Data Element | CK_AUSMGKO | Component Scrap Quantity | |
15 | Data Element | CK_BWDAT | Valuation Date of a Cost Estimate | |
16 | Data Element | CK_ELEMENT | Cost Component Number | |
17 | Data Element | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
18 | Data Element | CO_AREA_CURRENCY_FIXED_PRICE | Fixed Price in Controlling Area Currency | |
19 | Data Element | CO_AREA_CURRENCY_FIXED_VALUE | Fixed Value in Controlling Area Currency | |
20 | Data Element | CO_AREA_CURRENCY_KEY | Controlling Area Currency | |
21 | Data Element | CO_AREA_CURRENCY_PRICE_UNIT | Price Unit of Controlling Area Price Fields | |
22 | Data Element | CO_AREA_CURRENCY_TOTAL_PRICE | Total Price in Controlling Area Currency | |
23 | Data Element | CO_AREA_CURRENCY_TOTAL_VALUE | Total Value in Controlling Area Currency | |
24 | Data Element | CO_PRZNR | Business Process | |
25 | Data Element | EKORG | Purchasing organization | |
26 | Data Element | EXTNR | Base Planning Object (External Number) | |
27 | Data Element | HRKFT | Origin Group as Subdivision of Cost Element | |
28 | Data Element | INFNR | Number of purchasing info record | |
29 | Data Element | KLTXT | Description | |
30 | Data Element | KOKRS | Controlling Area | |
31 | Data Element | KOSTL | Cost Center | |
32 | Data Element | KSTAR | Cost Element | |
33 | Data Element | LSTAR | Activity Type | |
34 | Data Element | MATNR | Material Number | |
35 | Data Element | MENGE_POS | Quantity | |
36 | Data Element | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
37 | Data Element | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
38 | Data Element | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
39 | Data Element | OPCOD | Formula field for calculations at item level | |
40 | Data Element | PMEHT | Price Quantity Unit | |
41 | Data Element | PRCTR | Profit Center | |
42 | Data Element | SPOSN | BOM Item Number | |
43 | Data Element | TYPPS | Item Category | |
44 | Data Element | UVORN | Suboperation | |
45 | Data Element | VORNR | Operation/Activity Number | |
46 | Data Element | WERKS_D | Plant | |
47 | Data Element | WERKS_D | Plant | |
48 | Data Element | XFELD | Checkbox | |
49 | Data Element | XFELD | Checkbox |