Ansicht
Dokumentation

KOMLFPAC - Item Fields for Changes

KOMLFPAC - Item Fields for Changes

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
WBELN
CHAR
000010
Document Number
POSNR
NUMC
000006
Document Item
MATNR
CHAR
000018
Material Number
MATKL
CHAR
000009
Material Group
WERKS
CHAR
000004
Plant
MWSKZ
CHAR
000002
Tax Code (Input Tax)
MWSK2
CHAR
000002
Tax Code (Output Tax)
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
MENGE
QUAN
000013
Quantity of Settlement Management Document Item
NETPR
CURR
000011
Net Price in Document Currency
PEINH
DEC
000005
Price Unit of Settlement Management Document Item
WFKME
UNIT
000003
Unit of Measure of Settlement Management Doc Item Quantity
UMREZ
DEC
000005
Numerator Converting Qty in Settlement Document to Base Unit
UMREN
DEC
000005
Denominator Converting Qty in Settlement Doc. to Base Unit
FPRME
UNIT
000003
Settlement Management Document Item Price Unit
FPUMZ
DEC
000005
Numerator for Converting Billing UoM to Billing Price UoM
FPUMN
DEC
000005
Denominator for Converting Billing UoM to Billing Price UoM
MEINS
UNIT
000003
Base Unit of Measure
NTGEW
QUAN
000015
Net Weight
BRGEW
QUAN
000015
Gross Weight
GEWEI
UNIT
000003
Unit of Weight
VOLUM
QUAN
000015
Volume
VOLEH
UNIT
000003
Volume Unit
STAFO
CHAR
000006
Update Group for statistics update
MTART
CHAR
000004
Material type
NETWR
CURR
000015
Net Amount of the Item in Document Currency
BRTWR
CURR
000015
Gross Amount of the Item in Document Currency
KZWI1
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
KZWI2
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
KZWI3
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
KZWI4
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
KZWI5
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
KZWI6
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
BONBA
CURR
000013
Rebate Basis 1
EFFWR
CURR
000013
Effective Amount of Item
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERDAT
DATS
000008
Record Created On
ERZET
TIMS
000006
Entry time
KOWRR
CHAR
000001
Statistical Property of Settlement Management Item
SKTOF
CHAR
000001
Cash Discount Indicator
SKFBP
CURR
000013
Amount eligible for cash discount in document currency
NETWRD
CURR
000015
Net Amount of the Item in Document Currency (Customer-Side)
BRTWRD
CURR
000015
Gross Amount of Item in Document Currency (Customer-Side)
KZWI1D
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
KZWI2D
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
KZWI3D
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
KZWI4D
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
KZWI5D
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
KZWI6D
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
BONBAD
CURR
000013
Rebate Basis 1
SKFBPD
CURR
000013
Amount Eligible for Cash Discount in Doc. Curr. (Cust.-Side)
EFFWRD
CURR
000013
Effective Value of the Item (Customer-Side)
MWSBPD
CURR
000013
Tax Amount in Document Currency (Customer-Side)
WBELNV
CHAR
000010
Document Number of the Source Document
POSNRV
NUMC
000006
Item Number of the Source Document Item
LFTYPV
CHAR
000002
Document Category of Source Document
GJAHRV
NUMC
000004
Fiscal Year
AKTNR
CHAR
000010
Retail Promotion
LFGRU
CHAR
000003
Activity Reason for Document Creation
ARKTX
CHAR
000040
Short Text
INFNR
CHAR
000010
Number of purchasing info record
IDNLF
CHAR
000035
Material Number Used by Supplier
MWSBP
CURR
000013
Tax Amount in Document Currency
TXJCD
CHAR
000015
Tax Jurisdiction
EBONF
CHAR
000001
Item Relevant to Subsequent (Period-End Rebate) Settlement
BONUS
CHAR
000002
Settlement Group 1 (Purchasing)
EBON2
CHAR
000002
Settlement Group 2 (Rebate Settlement, Purchasing)
EBON3
CHAR
000002
Settlement Group 3 (Rebate Settlement, Purchasing)
LTSNR
CHAR
000006
Supplier Subrange
EKKOL
CHAR
000004
Condition Group with Supplier
PUNEI
UNIT
000003
Points Unit
ANZPU
QUAN
000013
Number of Points
KOLIF
CHAR
000010
Prior Supplier
NAVNW
CURR
000013
Non-deductible input tax
BWTAR
CHAR
000010
Valuation Type
BWTTY
CHAR
000001
Valuation Category
GSBER
CHAR
000004
Business Area
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
KOSTL
CHAR
000010
Cost Center
PRCTR
CHAR
000010
Profit Center
KOKRS
CHAR
000004
Controlling Area
CHARG
CHAR
000010
Batch Number
WUVPRS
CHAR
000001
Indicator that Pricing Determination for Item is Incomplete
WBELN_V
CHAR
000010
Preceding Document of the Settlement Management Document
POSNR_V
NUMC
000006
Preceding Document Item in the Settlement Management Doc.
FTYPV_V
CHAR
000002
Document Category of Preceding Document
ITEMCAT
CHAR
000001
Item Category
MATBF
CHAR
000018
Material in Respect of Which Stock is Managed
MWERT_IM
CURR
000015
Net Value in Document Currency
MWERT_PR
CURR
000015
Net Value in Document Currency
MWERT_UM
CURR
000015
Net Value in Document Currency
CONTRACT
CHAR
000010
Related Contract in the Settlement Management Doc.
CONTRACT_TYPE
CHAR
000001
Contract Category of Related Contract
CONTRACT_ITEM
NUMC
000006
Related Contract Item in the Settlement Management Doc.
IDNLF_TYPE
CHAR
000004
Identification Object Type for Material
ITEM_STATUS
CHAR
000001
Item Status
ITEM_CANCELED
CHAR
000001
Item Was Canceled
GUID_REF
RAW
000016
GUID of Reference Document
BEMOT
CHAR
000002
Accounting Indicator
AUFNR
CHAR
000012
Order Number
SETTL_STATUS_I_V
CHAR
000001
Settlement Status - Item - Supplier
SETTL_STATUS_I_C
CHAR
000001
Settlement Status - Item - Customer
SETTL_BLOCK_I_V
CHAR
000002
Reason for Supplier Settlement Block at Item
SETTL_BLOCK_I_C
CHAR
000002
Reason for Customer Settlement Block at Item
SETTL_ITEM_REL
CHAR
000001
Item Settlement Relevance
CUOBJ
NUMC
000018
Configuration
FBUDA
DATS
000008
Date on which services are rendered
.INCLU--AP
000000
.INCLUDE
000000
SERVCONF_ITEM
NUMC
000010
FSL: Service Confirmation Item
STATUS
CHAR
000004
FSL: User Status for Item
.INCLU--AP
000000
IV_CHECK_TYPE_I
CHAR
000001
Type of Check (Item)
.INCLU--AP
000000
.INCLUDE
000000
REFSITE
CHAR
000004
Reference Site For Purchasing
.INCLU--AP
000000
POSNR_MAIN
NUMC
000006
Main Item for Item
POSNR_SUB_EXIST
CHAR
000001
Subitems Exist
DISTRIB_STATUS
CHAR
000001
Status Distribution of Item
NO_TEXT_I
CHAR
000001
No Texts Exist
CWM_MENGE
QUAN
000013
Quantity in Parallel Unit of Measure
CWM_MEINS
UNIT
000003
Parallel Unit of Measure
CWM_UOM_TYPE
CHAR
000001
Type of the Parallel Unit of Measure
REF_NUMBER
CHAR
000032
Reference Document for Settlement Management Document
REF_ITEM_NUMBER
NUMC
000010
Reference Document Item for Settlement Management Document
REF_TYPE
CHAR
000002
Reference Document Category in Settlement Management
ITEM_INTRA_REL
CHAR
000001
Document Item is Relevant for Intrastat Declarations
GRWRT
CURR
000013
Statistical value for foreign trade
GRWRTD
CURR
000013
Statistical Value for Foreign Trade (Customer-Side)
POSTING_RULE_K_I
CHAR
000002
Creditor Posting Rule - Item
POSTING_RULE_D_I
CHAR
000002
Debtor Posting Rule - Item
WEIGHT_VOLUME
CHAR
000001
Level on which You Enter Weight and Volume
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
.INCLU--AP
000000
INVC_ITEM_ID
CHAR
000010
BusinessTransactionDocumentItemID
REFERENCE_ID
CHAR
000035
BusinessTransactionDocumentID
REF_ITEM_ID
CHAR
000010
BusinessTransactionDocumentItemID
.INCLUDE
000000
SCHEME_ID
CHAR
000060
Identifier for the ID Scheme
SCHEME_A_ID
CHAR
000060
ID of the Organization that Maintains the ID Scheme
AGENCY_ID_CODE
CHAR
000003
Agency of Standard ID for Invoice Document
PNETWR
CURR
000015
Net Item Amount in Document Currency
PBRTWR
CURR
000015
Gross Item Amount in Document Currency
PMWSBP
CURR
000013
Tax Amount in Document Currency
DMWSBP
CURR
000013
Tax Amount in Document Currency
POSTING_RULE_D_I
CHAR
000002
Debtor Posting Rule - Item
WEIGHT_VOLUME
CHAR
000001
Level on which You Enter Weight and Volume
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
.INCLU--AP
000000
INCO1_P
CHAR
000003
Incoterms (Part 1)
INCO2_P
CHAR
000028
Incoterms (Part 2)
KOKRSD
CHAR
000004
Customer Controlling Area
PRCTRD
CHAR
000010
Alternative Customer Profit Center
KOSTLD
CHAR
000010
Customer Cost Center
PAOBJNRD
NUMC
000010
Customer Profitability Segment Number (CO-PA)
AUFNRD
CHAR
000012
Order for Customer related Account Assignment
PS_PSP_PNRD
NUMC
000008
Customer Work Breakdown Structure Element (WBS Element)
GSBERD
CHAR
000004
Customer Business Area
.INCLU--AP
000000
INVC_ITEM_ID
CHAR
000010
BusinessTransactionDocumentItemID
REFERENCE_ID
CHAR
000035
BusinessTransactionDocumentID
REF_ITEM_ID
CHAR
000010
BusinessTransactionDocumentItemID
.INCLUDE
000000
SCHEME_ID
CHAR
000060
Identifier for the ID Scheme
SCHEME_A_ID
CHAR
000060
ID of the Organization that Maintains the ID Scheme
AGENCY_ID_CODE
CHAR
000003
Agency of Standard ID for Invoice Document
.INCLU--AP
000000
REF_NUMBER_2
CHAR
000032
Additional Reference Document for Settlement Management Doc
REF_ITEM_NUM_2
NUMC
000010
Additional Reference Doc Item for Settlement Mgmt. Document
REF_TYPE_2
CHAR
000002
Additional Reference Document Category
PNETWR
CURR
000015
Net Item Amount in Document Currency
PBRTWR
CURR
000015
Gross Item Amount in Document Currency
PMWSBP
CURR
000013
Tax Amount in Document Currency
DMWSBP
CURR
000013
Tax Amount in Document Currency
REF_TYPE_2
CHAR
000002
Additional Reference Document Category
PNETWR
CURR
000015
Net Item Amount in Document Currency
PBRTWR
CURR
000015
Gross Item Amount in Document Currency
PMWSBP
CURR
000013
Tax Amount in Document Currency
DMWSBP
CURR
000013
Tax Amount in Document Currency

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 49063 Date: 20240329 Time: 165216     sap01-206 ( 120 ms )