Data Element list used by SAP ABAP Table BS01ITEMEX (Communication Fields: Issue SD Document Item: WWW)
SAP ABAP Table
BS01ITEMEX (Communication Fields: Issue SD Document Item: WWW) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARKTX | Short text for sales order item | |
2 | ![]() |
BAPINETWR | Net value | |
3 | ![]() |
BAPIWMWST | Tax Amount in Document Currency | |
4 | ![]() |
BSARK | Customer Order Type | |
5 | ![]() |
BSARK_E | Ship-to party purchase order type | |
6 | ![]() |
BSTDK | Customer purchase order date | |
7 | ![]() |
BSTDK_E | Ship-to party's PO date | |
8 | ![]() |
BSTKD | Customer purchase order number | |
9 | ![]() |
BSTKD_E | Ship-to Party's Purchase Order Number | |
10 | ![]() |
EDATU | Schedule line date | |
11 | ![]() |
IHREZ | Your Reference | |
12 | ![]() |
IHREZ_E | Ship-to party character | |
13 | ![]() |
KWMENG | Cumulative order quantity in sales units | |
14 | ![]() |
KZKFG | Configurable Material | |
15 | ![]() |
KZWI1C | Subtotal-1 as num. field - 00000901 equals 9,01 | |
16 | ![]() |
KZWI2C | Subtotal-2 as num. field - 00000901 equals 9,01 | |
17 | ![]() |
KZWI3C | Subtotal-3 as num. field - 00000901 equals 9,01 | |
18 | ![]() |
KZWI4C | Subtotal-4 as num. field - 00000901 equals 9,01 | |
19 | ![]() |
KZWI5C | Subtotal-5 as num. field - 00000901 equals 9,01 | |
20 | ![]() |
KZWI6C | Subtotal-6 as num. field - 00000901 equals 9,01 | |
21 | ![]() |
MATNR | Material Number | |
22 | ![]() |
MATWA | Material entered | |
23 | ![]() |
MNGWT | Qty for required date num. field - 00009001 equals 9,001 | |
24 | ![]() |
NETWRC | Net value as num. field - 00000901 equals 9,01 | |
25 | ![]() |
PACKNO | Package number | |
26 | ![]() |
POSEX | Item Number of the Underlying Purchase Order | |
27 | ![]() |
POSEX_E | Item Number of the Underlying Purchase Order | |
28 | ![]() |
POSNR_VA | Sales Document Item | |
29 | ![]() |
VRKME | Sales unit | |
30 | ![]() |
VRKME_ISO | Sales unit in ISO code | |
31 | ![]() |
WAERK | SD document currency | |
32 | ![]() |
WAERS_ISO | ISO code currency | |
33 | ![]() |
WERKS_D | Plant | |
34 | ![]() |
WZEITC | Total replenishment lead time in days |