Data Element list used by SAP ABAP Table BAPILFITEMO (Communication Structure: Vend. Billing Doc. Item Data)
SAP ABAP Table
BAPILFITEMO (Communication Structure: Vend. Billing Doc. Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANZPU | Number of Points | |
2 | ![]() |
BRGEW_15 | Gross weight | |
3 | ![]() |
BWTAR_D | Valuation type | |
4 | ![]() |
BWTTY_D | Valuation Category | |
5 | ![]() |
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
6 | ![]() |
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
7 | ![]() |
EBONU | Settlement Group 1 (Purchasing) | |
8 | ![]() |
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | |
9 | ![]() |
EKKOG | Condition Group with Vendor | |
10 | ![]() |
GEWEI | Weight Unit | |
11 | ![]() |
GEWEI_ISO | Unit of weight in ISO code | |
12 | ![]() |
GSBER | Business Area | |
13 | ![]() |
IDNLF | Material Number Used by Vendor | |
14 | ![]() |
INCO1 | Incoterms (part 1) | |
15 | ![]() |
INCO2 | Incoterms (part 2) | |
16 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
17 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
18 | ![]() |
KOLIF | Prior Vendor | |
19 | ![]() |
KOSTL | Cost Center | |
20 | ![]() |
LTSNR | Vendor Subrange | |
21 | ![]() |
MATKL | Material Group | |
22 | ![]() |
MATNR | Material Number | |
23 | ![]() |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
24 | ![]() |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
25 | ![]() |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
26 | ![]() |
MWSBPB | Agency business: Tax amount | |
27 | ![]() |
MWSKZ_LF | Agency business: Tax code (input tax) | |
28 | ![]() |
NTGEW_15 | Net weight | |
29 | ![]() |
POSNR_V | Triggering item in the agency document | |
30 | ![]() |
PRCTR | Profit Center | |
31 | ![]() |
PRSDT | Date for pricing and exchange rate | |
32 | ![]() |
PUNEI | Points unit | |
33 | ![]() |
PUNEI_ISO | ISO Code for Points Unit | |
34 | ![]() |
SKTOF | Cash discount indicator | |
35 | ![]() |
TXJCD | Tax Jurisdiction | |
36 | ![]() |
TXZ01 | Short Text | |
37 | ![]() |
UMWFN | Factor for converting qty in vendor bill. doc. to base unit | |
38 | ![]() |
UMWFZ | Numerator converting qty in vendor bill.doc. to base unit | |
39 | ![]() |
VOLEH | Volume unit | |
40 | ![]() |
VOLEH_ISO | Volume unit in ISO code | |
41 | ![]() |
VOLUM_15 | Volume | |
42 | ![]() |
WAKTION | Promotion | |
43 | ![]() |
WBELNV | Agency business: Document number of the reference document | |
44 | ![]() |
WBELN_LF | Agency Business: Document Number | |
45 | ![]() |
WBELN_V | Triggering document of the agency document | |
46 | ![]() |
WBRTWI | Agency business: Gross amount of an item in settlement doc. | |
47 | ![]() |
WCONTRACT | Referencing Contract Number | |
48 | ![]() |
WCONTRACT_ITEM | Referencing Contract Item Number | |
49 | ![]() |
WCONTRACT_TYPE | Contract Type for Contract Number | |
50 | ![]() |
WEINH | Price Unit of Vendor Billing Document Item | |
51 | ![]() |
WERKS_D | Plant | |
52 | ![]() |
WFGRU | Agency business: Reason for activity | |
53 | ![]() |
WFIMG | Vendor billing document: actual quantity billed | |
54 | ![]() |
WFKME | Vendor billing document: unit of measure | |
55 | ![]() |
WFPRME | Billing price unit | |
56 | ![]() |
WFTYPV | Agency Business: Document Category of Preceding Document | |
57 | ![]() |
WFTYP_V | Agency Business: Document Category of Triggering Document | |
58 | ![]() |
WLF_IDNLF_TYPE | AB: Article Number Type - Vendor | |
59 | ![]() |
WNETPI | Agency business: Net price of an item in the payment documnt | |
60 | ![]() |
WNETWB | Agency business: Net amount of item | |
61 | ![]() |
WPOSNRV | Item number of the reference document item | |
62 | ![]() |
WPOSNR_LF | Agency business: Document item | |
63 | ![]() |
WPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | |
64 | ![]() |
WPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | |
65 | ![]() |
WSHKZG | Agency Business: Item Category |