Data Element list used by SAP ABAP Table BAPITCITEMC (Communication Structure: Trading Contract Item)
SAP ABAP Table
BAPITCITEMC (Communication Structure: Trading Contract Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARKTX | Short text for sales order item | |
2 | ![]() |
BPRME | Order Price Unit (purchasing) | |
3 | ![]() |
BPRME_ISO | Purchase order price unit in ISO code | |
4 | ![]() |
BSMNG | Quantity ordered against this purchase requisition | |
5 | ![]() |
BSTME | Order unit | |
6 | ![]() |
BWTAR_D | Valuation type | |
7 | ![]() |
CHARG_D | Batch Number | |
8 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
9 | ![]() |
EPEIN | Price unit | |
10 | ![]() |
HKPSTP | Trading Contract: Item Category | |
11 | ![]() |
IDNLF | Material Number Used by Vendor | |
12 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
13 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
14 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
15 | ![]() |
KDMAT | Material belonging to the customer | |
16 | ![]() |
KMEIN | Condition Unit | |
17 | ![]() |
KPEIN | Condition pricing unit | |
18 | ![]() |
LGORT_D | Storage location | |
19 | ![]() |
MATKL | Material Group | |
20 | ![]() |
MATNR | Material Number | |
21 | ![]() |
MMWRS | Trading Contract: Purchasing Currency | |
22 | ![]() |
TAXM1 | Tax classification material | |
23 | ![]() |
TAXM2 | Tax classification material | |
24 | ![]() |
TAXM3 | Tax classification material | |
25 | ![]() |
TAXM4 | Tax Classification 4 Material | |
26 | ![]() |
TAXM5 | Tax classification 5 for material | |
27 | ![]() |
TAXM6 | Tax classification 6 for material | |
28 | ![]() |
TAXM7 | Tax classification 7 for material | |
29 | ![]() |
TAXM8 | Tax Classification 8 Material | |
30 | ![]() |
TAXM9 | Tax Classification 9 Material | |
31 | ![]() |
TMMBTR | Trading Contract: Purchase Price | |
32 | ![]() |
TNETPR_SD | Trading Contract: Sales Price | |
33 | ![]() |
TPOSN | Trading Contract: Item Number | |
34 | ![]() |
TPOSN_SUB | Trading Contract: Sub-Item Number | |
35 | ![]() |
VRKME | Sales unit | |
36 | ![]() |
WAERK | SD document currency | |
37 | ![]() |
WAERS_ISO | ISO code currency | |
38 | ![]() |
WAERS_ISO | ISO code currency | |
39 | ![]() |
WB2_DOCUMENT_COMPLETE | Trading Contract: Item Is Completed | |
40 | ![]() |
WERKS_D | Plant | |
41 | ![]() |
WKWMENG | Cumulative Order Quantity in Sales Units |