Data Element list used by SAP ABAP Table BAPILFIC (Communication Structure Change Vend.Billing Doc Item Data)
SAP ABAP Table 
BAPILFIC (Communication Structure Change Vend.Billing Doc Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
EKKOG | Condition Group with Vendor | |
| 10 | Data Element |
GEWEI | Weight Unit | |
| 11 | Data Element |
GEWEI_ISO | Unit of weight in ISO code | |
| 12 | Data Element |
GSBER | Business Area | |
| 13 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 14 | Data Element |
INCO1 | Incoterms (part 1) | |
| 15 | Data Element |
INCO2 | Incoterms (part 2) | |
| 16 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 17 | Data Element |
KOLIF | Prior Vendor | |
| 18 | Data Element |
KOSTL | Cost Center | |
| 19 | Data Element |
LTSNR | Vendor Subrange | |
| 20 | Data Element |
MATNR | Material Number | |
| 21 | Data Element |
MWSKZ_LF | Agency business: Tax code (input tax) | |
| 22 | Data Element |
NTGEW_15 | Net weight | |
| 23 | Data Element |
PRCTR | Profit Center | |
| 24 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 25 | Data Element |
PUNEI | Points unit | |
| 26 | Data Element |
PUNEI_ISO | ISO Code for Points Unit | |
| 27 | Data Element |
SKTOF | Cash discount indicator | |
| 28 | Data Element |
TXJCD | Tax Jurisdiction | |
| 29 | Data Element |
TXZ01 | Short Text | |
| 30 | Data Element |
VOLEH | Volume unit | |
| 31 | Data Element |
VOLEH_ISO | Volume unit in ISO code | |
| 32 | Data Element |
VOLUM_15 | Volume | |
| 33 | Data Element |
WAKTION | Promotion | |
| 34 | Data Element |
WBELNV | Agency business: Document number of the reference document | |
| 35 | Data Element |
WBELN_LF | Agency Business: Document Number | |
| 36 | Data Element |
WFGRU | Agency business: Reason for activity | |
| 37 | Data Element |
WFIMG | Vendor billing document: actual quantity billed | |
| 38 | Data Element |
WFKME | Vendor billing document: unit of measure | |
| 39 | Data Element |
WFTYPV | Agency Business: Document Category of Preceding Document | |
| 40 | Data Element |
WNETPI | Agency business: Net price of an item in the payment documnt | |
| 41 | Data Element |
WPOSNRV | Item number of the reference document item | |
| 42 | Data Element |
WPOSNR_LF | Agency business: Document item | |
| 43 | Data Element |
WSHKZG | Agency Business: Item Category |
