SAP ABAP Table BS01ITEMEX (Communication Fields: Issue SD Document Item: WWW) is using

• Data Element (34)
• Table (8)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ARKTX	Short text for sales order item
2	Data Element	BAPINETWR	Net value
3	Data Element	BAPIWMWST	Tax Amount in Document Currency
4	Data Element	BSARK	Customer Order Type
5	Data Element	BSARK_E	Ship-to party purchase order type
6	Data Element	BSTDK	Customer purchase order date
7	Data Element	BSTDK_E	Ship-to party's PO date
8	Data Element	BSTKD	Customer purchase order number
9	Data Element	BSTKD_E	Ship-to Party's Purchase Order Number
10	Data Element	EDATU	Schedule line date
11	Data Element	IHREZ	Your Reference
12	Data Element	IHREZ_E	Ship-to party character
13	Data Element	KWMENG	Cumulative order quantity in sales units
14	Data Element	KZKFG	Configurable Material
15	Data Element	KZWI1C	Subtotal-1 as num. field - 00000901 equals 9,01
16	Data Element	KZWI2C	Subtotal-2 as num. field - 00000901 equals 9,01
17	Data Element	KZWI3C	Subtotal-3 as num. field - 00000901 equals 9,01
18	Data Element	KZWI4C	Subtotal-4 as num. field - 00000901 equals 9,01
19	Data Element	KZWI5C	Subtotal-5 as num. field - 00000901 equals 9,01
20	Data Element	KZWI6C	Subtotal-6 as num. field - 00000901 equals 9,01
21	Data Element	MATNR	Material Number
22	Data Element	MATWA	Material entered
23	Data Element	MNGWT	Qty for required date num. field - 00009001 equals 9,001
24	Data Element	NETWRC	Net value as num. field - 00000901 equals 9,01
25	Data Element	PACKNO	Package number
26	Data Element	POSEX	Item Number of the Underlying Purchase Order
27	Data Element	POSEX_E	Item Number of the Underlying Purchase Order
28	Data Element	POSNR_VA	Sales Document Item
29	Data Element	VRKME	Sales unit
30	Data Element	VRKME_ISO	Sales unit in ISO code
31	Data Element	WAERK	SD document currency
32	Data Element	WAERS_ISO	ISO code currency
33	Data Element	WERKS_D	Plant
34	Data Element	WZEITC	Total replenishment lead time in days