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