SAP ABAP Table UAS_BAPIMEOUTITEM (Item Data of Contract) is using

• Data Element (55)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABDAT	Reconciliation date for agreed cumulative quantity
2	Data Element	AFNAM	Name of requisitioner/requester
3	Data Element	BANFN	Purchase requisition number
4	Data Element	BAPICUREXT	Currency amount for BAPIS (with 9 decimal places)
5	Data Element	BEDNR	Requirement Tracking Number
6	Data Element	BNFPO	Item number of purchase requisition
7	Data Element	BP_GEBER	Fund
8	Data Element	BRGEW	Gross weight
9	Data Element	BSTME_ISO	Order unit in ISO code
10	Data Element	BWTAR_D	Valuation type
11	Data Element	CUOBJ	Configuration (internal object number)
12	Data Element	DATUM	Date
13	Data Element	DATUM	Date
14	Data Element	EBELP	Item Number of Purchasing Document
15	Data Element	ELOEK	Deletion indicator in purchasing document
16	Data Element	EMATNR	Material number
17	Data Element	EPEIN	Price unit
18	Data Element	FIPOS	Commitment Item
19	Data Element	FISTL	Funds Center
20	Data Element	FKBER	Functional Area
21	Data Element	FM_FIPEX	Commitment item
22	Data Element	GM_GRANT_NBR	Grant
23	Data Element	INFNR	Number of purchasing info record
24	Data Element	KBLNR_FI	Document number for earmarked funds
25	Data Element	KBLPOS	Earmarked Funds: Document Item
26	Data Element	KNTTP	Account assignment category
27	Data Element	KONNR	Number of principal purchase agreement
28	Data Element	KTPNR	Item number of principal purchase agreement
29	Data Element	LGORT_D	Storage location
30	Data Element	MATKL	Material Group
31	Data Element	MATNR	Material Number
32	Data Element	MEINS	Base Unit of Measure
33	Data Element	MGV_MATERIAL_EXTERNAL	Long Material Number for MATERIAL Field
34	Data Element	MGV_MATERIAL_EXTERNAL	Long Material Number for MATERIAL Field
35	Data Element	MGV_MATERIAL_GUID	External GUID for MATERIAL Field
36	Data Element	MGV_MATERIAL_GUID	External GUID for MATERIAL Field
37	Data Element	MGV_MATERIAL_VERSION	Version Number for MATERIAL Field
38	Data Element	MGV_MATERIAL_VERSION	Version Number for MATERIAL Field
39	Data Element	MWSKZ	Tax on sales/purchases code
40	Data Element	PACKNO	Package number
41	Data Element	PSTYP	Item category in purchasing document
42	Data Element	REPOS	Invoice receipt indicator
43	Data Element	REVLV	Revision level
44	Data Element	TWRKZ	Partial invoice indicator
45	Data Element	TXJCD	Tax Jurisdiction
46	Data Element	TXZ01	Short Text
47	Data Element	VOLEH	Volume unit
48	Data Element	VOLEH_ISO	Volume unit in ISO code
49	Data Element	VOLUM	Volume
50	Data Element	VRTKZ	Distribution indicator for multiple account assignment
51	Data Element	WAKTION	Promotion
52	Data Element	WEBAZ	Goods receipt processing time in days
53	Data Element	WEPOS	Goods Receipt Indicator
54	Data Element	WERKS_D	Plant
55	Data Element	WEUNB	Goods Receipt, Non-Valuated