Data Element list used by SAP ABAP Table BAPIREQUEST_ITEM_IN (BAPI Import: Request Items)
SAP ABAP Table 
BAPIREQUEST_ITEM_IN (BAPI Import: Request Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABRZO_KK | Upper Limit of the Billing Period | |
| 2 | Data Element |
ABRZU_KK | Lower Limit of Settlement Period | |
| 3 | Data Element |
AOVERSN_KK | Execution Period of a Standing Request | |
| 4 | Data Element |
APPLK_KK | Application area | |
| 5 | Data Element |
AUFNR | Order Number | |
| 6 | Data Element |
BP_BETRH_KK | Amount in Local Currency with +/- Signs | |
| 7 | Data Element |
BP_BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 8 | Data Element |
BUKRS_AC_KK | Company Code of G/L Account Item | |
| 9 | Data Element |
BUKRS_BP_KK | Company Code of Business Partner Item | |
| 10 | Data Element |
DISC_DAYS_KK | Cash Discount Days | |
| 11 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 12 | Data Element |
EMCRD_KK | Alternative Payment Card ID in Document | |
| 13 | Data Element |
EMGPA_KK | Alternative business partner for payments | |
| 14 | Data Element |
FAEDN_KK | Due date for net payment | |
| 15 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 16 | Data Element |
FDGRP_KK | Planning Group | |
| 17 | Data Element |
FDLEV_KK | Planning level | |
| 18 | Data Element |
FDZTG_KK | Additional Days for Cash Management | |
| 19 | Data Element |
FINRE_KK | Contract Account of Final Recipient | |
| 20 | Data Element |
GPART_KK | Business Partner Number | |
| 21 | Data Element |
GRKEY_KK | Grouping Key for Displaying Open Items | |
| 22 | Data Element |
GSBER | Business Area | |
| 23 | Data Element |
HKONT_AC_KK | G/L Account | |
| 24 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 25 | Data Element |
IKEY_KK | Interest Key | |
| 26 | Data Element |
KDAUF | Sales Order Number | |
| 27 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 28 | Data Element |
KDPOS | Item number in Sales Order | |
| 29 | Data Element |
KOSTL | Cost Center | |
| 30 | Data Element |
KURSF_KK | Exchange rate | |
| 31 | Data Element |
LINENR_KK | Line Number | |
| 32 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 33 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 34 | Data Element |
OPORD_KK | Classification Key | |
| 35 | Data Element |
PERSL_KK | Key for Period Assignment | |
| 36 | Data Element |
PRCTR | Profit Center | |
| 37 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 38 | Data Element |
PYMET_KK | Payment Method | |
| 39 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 40 | Data Element |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
| 41 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 42 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 43 | Data Element |
SPART_KK | Division | |
| 44 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 45 | Data Element |
TEXTPOS_KK | Item Text for Request | |
| 46 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 47 | Data Element |
TXJCD | Tax Jurisdiction | |
| 48 | Data Element |
VALDAT_KK | Validity Date | |
| 49 | Data Element |
VKONT_KK | Contract Account Number | |
| 50 | Data Element |
VTREF_KK | Reference Specifications from Contract |
