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BAPICDITEMO - Customer Settlement - Item Data (Output)

BAPICDITEMO - Customer Settlement - Item Data (Output)

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
DOCUMENT_NUMBER
CHAR
000010
WBELN_CU
Customer Settlement
ITEM
NUMC
000006
WPOSNR_LF
Document Item
MATERIAL
CHAR
000018
MATNR18
Material Number (18 Characters)
MATL_GROUP
CHAR
000009
MATKL
Material Group
VEND_PART
CHAR
000006
LTSNR
Supplier Subrange
TAX_CODE
CHAR
000002
MWSKZ
Tax on sales/purchases code
NET_AMOUNT
DEC
000023
WNETWB
Net Amount of Item
GROSS
DEC
000023
WBRTWI
Gross Amount of an Item in Settlement Document
TAX
DEC
000023
MWSBPB
Tax Amount
CASH_DISC
CHAR
000001
SKTOF
Cash Discount Indicator
ORIG_DOC_HEAD
CHAR
000010
WBELN_V
Preceding Document of the Settlement Management Document
ORIG_DOC_ITEM
NUMC
000006
POSNR_V
Preceding Document Item in the Settlement Management Doc.
ORIG_DOC_CAT
CHAR
000002
WFTYP_V
Document Category of Preceding Document
SHORT_TEXT
CHAR
000040
TXZ01
Short Text
TAXJURCODE
CHAR
000015
TXJCD
Tax Jurisdiction
PLANT
CHAR
000004
WERKS_D
Plant
BUS_AREA
CHAR
000004
GSBER
Business Area
COSTCENTER
CHAR
000010
KOSTL
Cost Center
PROFIT_CTR
CHAR
000010
PRCTR
Profit Center
NET_PRICE
DEC
000023
WNETPI
Net Price of an Item in the Settlement Document
QUANTITY
QUAN
000013
WFIMG
Quantity of Settlement Management Document Item
PRICE_UNIT
DEC
000005
WEINH
Price Unit of Settlement Management Document Item
BILL_UNIT
UNIT
000003
WFKME
Unit of Measure of Settlement Management Doc Item Quantity
ISOCODE_UNIT
CHAR
000003
ISOCD_UNIT
ISO Code for Unit of Measurement
MATERIAL_EXTERNAL
CHAR
000040
MGV_MATERIAL_EXTERNAL
Long Material Number for MATERIAL Field
MATERIAL_GUID
CHAR
000032
MGV_MATERIAL_GUID
External GUID for MATERIAL Field
MATERIAL_VERSION
CHAR
000010
MGV_MATERIAL_VERSION
Version Number for MATERIAL Field
ITEMCAT
CHAR
000001
WSHKZG
Item Category
QTY_NUM
DEC
000005
UMWFZ
Numerator Converting Qty in Settlement Document to Base Unit
QTY_DENOM
DEC
000005
UMWFN
Denominator Converting Qty in Settlement Doc. to Base Unit
PROMOTION
CHAR
000010
WAKTION
Retail Promotion
PRE_VENDOR
CHAR
000010
KOLIF
Prior Supplier
BILL_REASON
CHAR
000003
WFGRU
Activity Reason for Document Creation
SETT_ITEM
CHAR
000001
EBONY
Item Relevant to Subsequent (Period-End Rebate) Settlement
PRICE_DATE
DATS
000008
PRSDT
Date for Pricing and Exchange Rate
NET_WEIGHT
QUAN
000015
NTGEW_15
Net Weight
GROSS_WT
QUAN
000015
BRGEW_15
Gross Weight
UNIT_OF_WT
UNIT
000003
GEWEI
Unit of Weight
UNIT_OF_WT_ISO
CHAR
000003
GEWEI_ISO
Unit of weight in ISO code
VOLUME
QUAN
000015
VOLUM_15
Volume
VOLUMEUNIT
UNIT
000003
VOLEH
Volume Unit
VOLUMEUNIT_ISO
CHAR
000003
VOLEH_ISO
Volume unit in ISO code
VAL_TYPE
CHAR
000010
BWTAR_D
Valuation Type
VAL_CAT
CHAR
000001
BWTTY_D
Valuation Category
BON_GRP1
CHAR
000002
EBONU
Settlement Group 1 (Purchasing)
BON_GRP2
CHAR
000002
EBON2
Settlement Group 2 (Rebate Settlement, Purchasing)
BON_GRP3
CHAR
000002
EBON3
Settlement Group 3 (Rebate Settlement, Purchasing)
POINTS
QUAN
000013
ANZPU
Number of Points
POINT_UNIT
UNIT
000003
PUNEI
Points Unit
POINTS_UN_ISO
CHAR
000003
PUNEI_ISO
ISO code for points unit
VEND_MAT
CHAR
000035
IDNLF
Material Number Used by Supplier
INCOTERMS1
CHAR
000003
INCO1
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
INCO2
Incoterms (Part 2)
MATERIAL_LONG
CHAR
000040
MATNR40
Material No.

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 14543 Date: 20240419 Time: 043129     sap01-206 ( 43 ms )