Data Element list used by SAP ABAP Table BAPISDITEM (Communication Fields: Sales and Distribution Document Item)
SAP ABAP Table BAPISDITEM (Communication Fields: Sales and Distribution Document Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABGRU | Reason for rejection of quotations and sales orders | |
2 | Data Element | ABGR_SCHL | Results Analysis Key | |
3 | Data Element | ABLFZ | Rounding quantity for delivery | |
4 | Data Element | ABSFZ | Allowed deviation in quantity (absolute) | |
5 | Data Element | ABSSCHE_CM | Payment Guarantee Procedure | |
6 | Data Element | ABTNR | Department number | |
7 | Data Element | AD01PROFNR | Dynamic Item Processor Profile | |
8 | Data Element | AKPRZ | Depreciation percentage for financial document processing | |
9 | Data Element | ANTLF | Maximum number of partial deliveries allowed per item | |
10 | Data Element | ARKTX | Short text for sales order item | |
11 | Data Element | AUFKALSM | Costing Sheet | |
12 | Data Element | AUFNR | Order Number | |
13 | Data Element | AUFZSCHL | Overhead key | |
14 | Data Element | AWAHR | Order probability of the item | |
15 | Data Element | BAPICURR_D | Currency amount in BAPI interfaces | |
16 | Data Element | BEDAE | Requirements type | |
17 | Data Element | BRGEW_AP | Gross weight of item | |
18 | Data Element | BSARK | Customer Order Type | |
19 | Data Element | BSARK_E | Ship-to party purchase order type | |
20 | Data Element | BSTDK | Customer purchase order date | |
21 | Data Element | BSTDK_E | Ship-to party's PO date | |
22 | Data Element | BSTKD | Customer purchase order number | |
23 | Data Element | BSTKD_E | Ship-to Party's Purchase Order Number | |
24 | Data Element | BWTAR_D | Valuation type | |
25 | Data Element | BZIRK | Sales district | |
26 | Data Element | CHARG_D | Batch Number | |
27 | Data Element | CORR_VKONT_KK | Contract Account Number | |
28 | Data Element | DELCO | Agreed delivery time | |
29 | Data Element | DZIEME | Target quantity UoM | |
30 | Data Element | DZLSCH | Payment method | |
31 | Data Element | DZMENG | Target quantity in sales units | |
32 | Data Element | DZTERM | Terms of payment key | |
33 | Data Element | EMPST | Receiving point | |
34 | Data Element | ERNAM | Name of Person who Created the Object | |
35 | Data Element | EXART | Business Transaction Type for Foreign Trade | |
36 | Data Element | FAKSP | Lock | |
37 | Data Element | FAKTF | Billing Form | |
38 | Data Element | FBUDA | Date When Services Rendered | |
39 | Data Element | FIXMG | Delivery date and quantity fixed | |
40 | Data Element | FKDAT | Billing date for billing index and printout | |
41 | Data Element | FMENG | Quantity is fixed | |
42 | Data Element | GEWEI | Weight Unit | |
43 | Data Element | GEWEI_ISO | Unit of weight in ISO code | |
44 | Data Element | GRKOR | Delivery group (items are delivered together) | |
45 | Data Element | GRPOS | Item for which this item is an alternative | |
46 | Data Element | IHREZ | Your Reference | |
47 | Data Element | IHREZ_E | Ship-to party character | |
48 | Data Element | INCO1 | Incoterms (part 1) | |
49 | Data Element | INCO2 | Incoterms (part 2) | |
50 | Data Element | ISOCD_UNIT | ISO code for unit of measurement | |
51 | Data Element | ISO_ZIEME | Target quantity unit of measure in ISO code | |
52 | Data Element | J_1BCFOP_LONG | CFOP code and extension | |
53 | Data Element | J_1BCFOP_OLD | CFOP code and extension (old 5 char version) | |
54 | Data Element | J_1BTAXLW1 | Tax law: ICMS | |
55 | Data Element | J_1BTAXLW2 | Tax law: IPI | |
56 | Data Element | J_1BTXSDC_ | SD tax code | |
57 | Data Element | KANNR | KANBAN/sequence number | |
58 | Data Element | KBVER | Allowed deviation in quantity (in percent) | |
59 | Data Element | KDGRP | Customer group | |
60 | Data Element | KDKG1 | Customer condition group 1 | |
61 | Data Element | KDKG2 | Customer condition group 2 | |
62 | Data Element | KDKG3 | Customer condition group 3 | |
63 | Data Element | KDKG4 | Customer condition group 4 | |
64 | Data Element | KDKG5 | Customer condition group 5 | |
65 | Data Element | KDMAT | Material belonging to the customer | |
66 | Data Element | KEVER | Days by which the quantity can be shifted | |
67 | Data Element | KMPMG | Component Quantity | |
68 | Data Element | KONDA | Price Group (Customer) | |
69 | Data Element | KONDM | Material Pricing Group | |
70 | Data Element | KTGRD | Account assignment group for this customer | |
71 | Data Element | KURRF | Exchange rate for FI postings | |
72 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
73 | Data Element | KZAZU_D | Order combination indicator | |
74 | Data Element | KZTLF | Partial delivery at item level | |
75 | Data Element | LCNUM | Financial doc. processing: Internal financial doc. number | |
76 | Data Element | LGORT_D | Storage location | |
77 | Data Element | LOGSYS | Logical system | |
78 | Data Element | LPRIO | Delivery priority | |
79 | Data Element | MANSP | Dunning block | |
80 | Data Element | MATKL | Material Group | |
81 | Data Element | MATNR | Material Number | |
82 | Data Element | MFRGR | Material freight group | |
83 | Data Element | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
84 | Data Element | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
85 | Data Element | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
86 | Data Element | MGV_PR_REF_MAT_EXTERNAL | Long Material Number for PR_REF_MAT Field | |
87 | Data Element | MGV_PR_REF_MAT_GUID | External GUID for PR_REF_MAT Field | |
88 | Data Element | MGV_PR_REF_MAT_VERSION | Version Number for PR_REF_MAT Field | |
89 | Data Element | MRNKZ | Manual invoice maintenance | |
90 | Data Element | MSCHL | Dunning key | |
91 | Data Element | MVGR1 | Material group 1 | |
92 | Data Element | MVGR2 | Material group 2 | |
93 | Data Element | MVGR3 | Material group 3 | |
94 | Data Element | MVGR4 | Material group 4 | |
95 | Data Element | MVGR5 | Material group 5 | |
96 | Data Element | NACHL | Customer has not posted goods receipt | |
97 | Data Element | NTGEW_AP | Net weight of item | |
98 | Data Element | PERFK | Invoice dates (calendar identification) | |
99 | Data Element | PERRL | Invoice list schedule (calendar identification) | |
100 | Data Element | PLAVO | Planning Release Regulation | |
101 | Data Element | PLTYP | Price list type | |
102 | Data Element | PMATN | Pricing Reference Material | |
103 | Data Element | POSEX | Item Number of the Underlying Purchase Order | |
104 | Data Element | POSEX_E | Item Number of the Underlying Purchase Order | |
105 | Data Element | POSNR_VA | Sales Document Item | |
106 | Data Element | PRCTR | Profit Center | |
107 | Data Element | PRODH_D | Product Hierarchy | |
108 | Data Element | PRSDT | Date for pricing and exchange rate | |
109 | Data Element | PSTYV | Sales document item category | |
110 | Data Element | PS_POSID | Work Breakdown Structure Element (WBS Element) | |
111 | Data Element | ROUTE | Route | |
112 | Data Element | RR_ACDATV | Proposed start date for accrual period | |
113 | Data Element | RR_RELTYP | Revenue recognition category | |
114 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
115 | Data Element | SERNR | BOM explosion number | |
116 | Data Element | SPART | Division | |
117 | Data Element | SWO_OBJTYP | Object Type | |
118 | Data Element | SWO_TYPEID | Object key | |
119 | Data Element | TAXMT | Tax classification material | |
120 | Data Element | TAXMT | Tax classification material | |
121 | Data Element | TAXMT | Tax classification material | |
122 | Data Element | TAXMT | Tax classification material | |
123 | Data Element | TAXMT | Tax classification material | |
124 | Data Element | TAXMT | Tax classification material | |
125 | Data Element | TAXMT | Tax classification material | |
126 | Data Element | TAXMT | Tax classification material | |
127 | Data Element | TAXMT | Tax classification material | |
128 | Data Element | UEBTK | Indicator: Unlimited Overdelivery Allowed | |
129 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
130 | Data Element | UEPOS | Higher-level item in bill of material structures | |
131 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
132 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
133 | Data Element | UMZIN | Factor for converting sales units to base units (target qty) | |
134 | Data Element | UMZIZ | Factor for converting sales units to base units (target qty) | |
135 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
136 | Data Element | VALDT | Fixed value date | |
137 | Data Element | VALTG | Additional value days | |
138 | Data Element | VBTYP_V | Document category of preceding SD document | |
139 | Data Element | VGBEL | Document number of the reference document | |
140 | Data Element | VGPOS | Item number of the reference item | |
141 | Data Element | VKAUS | Unused - Reserve Length 3 | |
142 | Data Element | VOLEH | Volume unit | |
143 | Data Element | VOLEH_ISO | Volume unit in ISO code | |
144 | Data Element | VOLUM_AP | Volume of the item | |
145 | Data Element | VRKME | Sales unit | |
146 | Data Element | VSTEL | Shipping Point/Receiving Point | |
147 | Data Element | WAKTION | Promotion | |
148 | Data Element | WERKS_D | Plant | |
149 | Data Element | W_SORTK | Assortment Module |