Table/Structure Field list used by SAP ABAP Function Module ISM_MAP2E_008_AK2HEAD (IS-M: Mapping rjhak -> bapibusism008_head)
SAP ABAP Function Module
ISM_MAP2E_008_AK2HEAD (IS-M: Mapping rjhak -> bapibusism008_head) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUSISM008_HEAD - AGREED_PRICE | IS-M/AM: Agreed Price (BAPICURR) | ||
| 2 | BAPIBUSISM008_HEAD - AGREED_PRICE_REASON | IS-M: Reason for Entering Conditions | ||
| 3 | BAPIBUSISM008_HEAD - AMOUNT_DISCOUNT | IS-M/AM: Amount Discount (BAPICURR) | ||
| 4 | BAPIBUSISM008_HEAD - AMOUNT_DISCOUNT_REASON | IS-M: Reason for Entering Conditions | ||
| 5 | BAPIBUSISM008_HEAD - AMOUNT_SURCHARGE | IS-M/AM: Amount Surcharge (BAPICURR) | ||
| 6 | BAPIBUSISM008_HEAD - AMOUNT_SURCHARGE_REASON | IS-M: Reason for Entering Conditions | ||
| 7 | BAPIBUSISM008_HEAD - DISCOUNT_SURCHARGE_CURRENCY | Currency Key | ||
| 8 | BAPIBUSISM008_HEAD - DISCOUNT_SURCHARGE_CURRENCYISO | ISO code currency | ||
| 9 | BAPIBUSISM008_HEAD - DISTR_CHAN | Distribution Channel | ||
| 10 | BAPIBUSISM008_HEAD - DIVISION | Division | ||
| 11 | BAPIBUSISM008_HEAD - DOCUMENT_NO | IS-M/AM: Sales Document Number | ||
| 12 | BAPIBUSISM008_HEAD - EXT_ASSIGNED_DOCUMENT_NO | IS-M: Externally Assigned Order Number | ||
| 13 | BAPIBUSISM008_HEAD - ORDER_DATA_ENTERED_BY | IS-M: Order data entered by (entry on paper) | ||
| 14 | BAPIBUSISM008_HEAD - ORDER_DATA_ENTERED_BY_SALESOFF | IS-M/AM: Sales Office of Person who Entered Booking Details | ||
| 15 | BAPIBUSISM008_HEAD - ORDER_ORIGIN | IS-M/AM: Order Origin | ||
| 16 | BAPIBUSISM008_HEAD - ORDER_TYPE | IS-M: Sales Document Type | ||
| 17 | BAPIBUSISM008_HEAD - PERCENTAGE_DISCOUNT1 | IS-M/AM: Percentage discount | ||
| 18 | BAPIBUSISM008_HEAD - PERCENTAGE_DISCOUNT1_REASON | IS-M: Reason for Entering Conditions | ||
| 19 | BAPIBUSISM008_HEAD - PERCENTAGE_DISCOUNT2 | IS-M/AM: Percentage discount | ||
| 20 | BAPIBUSISM008_HEAD - PERCENTAGE_DISCOUNT2_REASON | IS-M: Reason for Entering Conditions | ||
| 21 | BAPIBUSISM008_HEAD - PERCENTAGE_DISCOUNT3 | IS-M/AM: Percentage discount | ||
| 22 | BAPIBUSISM008_HEAD - PERCENTAGE_DISCOUNT3_REASON | IS-M: Reason for Entering Conditions | ||
| 23 | BAPIBUSISM008_HEAD - PERCENTAGE_SURCHARGE1 | IS-M/AM: Percentage Surcharge | ||
| 24 | BAPIBUSISM008_HEAD - PERCENTAGE_SURCHARGE1_REASON | IS-M: Reason for Entering Conditions | ||
| 25 | BAPIBUSISM008_HEAD - PERCENTAGE_SURCHARGE2 | IS-M/AM: Percentage Surcharge | ||
| 26 | BAPIBUSISM008_HEAD - PERCENTAGE_SURCHARGE2_REASON | IS-M: Reason for Entering Conditions | ||
| 27 | BAPIBUSISM008_HEAD - PERCENTAGE_SURCHARGE3 | IS-M/AM: Percentage Surcharge | ||
| 28 | BAPIBUSISM008_HEAD - PERCENTAGE_SURCHARGE3_REASON | IS-M: Reason for Entering Conditions | ||
| 29 | BAPIBUSISM008_HEAD - PO_ADDIT_COMMUNICATION | IS-M: Additional Communication Data | ||
| 30 | BAPIBUSISM008_HEAD - PO_CONTACT_PERSON | IS-M: Contact Person | ||
| 31 | BAPIBUSISM008_HEAD - PO_FAX_NUMBER | Fax Number | ||
| 32 | BAPIBUSISM008_HEAD - PO_METHOD | Customer Order Type | ||
| 33 | BAPIBUSISM008_HEAD - PO_NAME | Name of orderer | ||
| 34 | BAPIBUSISM008_HEAD - PO_REF_1 | Your Reference | ||
| 35 | BAPIBUSISM008_HEAD - PO_SUPPLEM | Customer purchase order number supplement | ||
| 36 | BAPIBUSISM008_HEAD - PO_TELEPHONE | Telephone Number | ||
| 37 | BAPIBUSISM008_HEAD - PURCH_DATE | Customer purchase order date | ||
| 38 | BAPIBUSISM008_HEAD - PURCH_NO | Customer purchase order number | ||
| 39 | BAPIBUSISM008_HEAD - QT_VALID_F | Quotation/Inquiry is valid from | ||
| 40 | BAPIBUSISM008_HEAD - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | ||
| 41 | BAPIBUSISM008_HEAD - SALESORG | Sales Organization | ||
| 42 | BAPIBUSISM008_HEAD - SALES_GRP | Sales group | ||
| 43 | BAPIBUSISM008_HEAD - SALES_OFF | Sales office | ||
| 44 | BAPIBUSISM008_HEAD - SOLD_TO_PARTY | Business Partner: Sold-to Party | ||
| 45 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 46 | JHAK - ANGDT | Quotation/Inquiry is valid from | ||
| 47 | JHAK - AUART | IS-M: Sales Document Type | ||
| 48 | JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | ||
| 49 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 50 | JHAK - BNAME | Name of orderer | ||
| 51 | JHAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 52 | JHAK - BSARK | Customer Order Type | ||
| 53 | JHAK - BSTDK | Customer purchase order date | ||
| 54 | JHAK - BSTNK | Customer purchase order number | ||
| 55 | JHAK - BSTZD | Customer purchase order number supplement | ||
| 56 | JHAK - FPR1_BETR | IS-M/AM: Agreed price | ||
| 57 | JHAK - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 58 | JHAK - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 59 | JHAK - GPAG | Business Partner: Sold-to Party | ||
| 60 | JHAK - IHREZ | Your Reference | ||
| 61 | JHAK - MANUSERF | IS-M: Order data entered by (entry on paper) | ||
| 62 | JHAK - MAN_VKBUR | IS-M/AM: Sales Office of Person who Entered Booking Details | ||
| 63 | JHAK - PARNR | IS-M: Contact Person | ||
| 64 | JHAK - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 65 | JHAK - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 66 | JHAK - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 67 | JHAK - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 68 | JHAK - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 69 | JHAK - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 70 | JHAK - RAB5_BETR | IS-M/AM: Amount discount | ||
| 71 | JHAK - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 72 | JHAK - SPART | Division | ||
| 73 | JHAK - TELF1 | Telephone Number | ||
| 74 | JHAK - TELFX | Fax Number | ||
| 75 | JHAK - VKBUR | Sales office | ||
| 76 | JHAK - VKGRP | Sales group | ||
| 77 | JHAK - VKORG | Sales Organization | ||
| 78 | JHAK - VTWEG | Distribution Channel | ||
| 79 | JHAK - WAER_IPZA | SD document currency | ||
| 80 | JHAK - ZUKOMM | IS-M: Additional Communication Data | ||
| 81 | JHAK - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 82 | JHAK - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 83 | JHAK - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 84 | JHAK - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 85 | JHAK - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 86 | JHAK - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 87 | JHAK - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 88 | JHAK - ZUS5_GRUND | IS-M: Reason for Entering Conditions | ||
| 89 | JHIBEST - BNAME | Name of orderer | ||
| 90 | JHIBEST - BSARK | Customer Order Type | ||
| 91 | JHIBEST - BSTDK | Customer purchase order date | ||
| 92 | JHIBEST - BSTNK | Customer purchase order number | ||
| 93 | JHIBEST - BSTZD | Customer purchase order number supplement | ||
| 94 | JHIBEST - IHREZ | Your Reference | ||
| 95 | JHIBEST - PARNR | IS-M: Contact Person | ||
| 96 | JHIBEST - TELF1 | Telephone Number | ||
| 97 | JHIBEST - TELFX | Fax Number | ||
| 98 | JHIBEST - ZUKOMM | IS-M: Additional Communication Data | ||
| 99 | RJHAK - ANGDT | Quotation/Inquiry is valid from | ||
| 100 | RJHAK - AUART | IS-M: Sales Document Type | ||
| 101 | RJHAK - AVM_HRKNFT | IS-M/AM: Order Origin | ||
| 102 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 103 | RJHAK - BNAME | Name of orderer | ||
| 104 | RJHAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 105 | RJHAK - BSARK | Customer Order Type | ||
| 106 | RJHAK - BSTDK | Customer purchase order date | ||
| 107 | RJHAK - BSTNK | Customer purchase order number | ||
| 108 | RJHAK - BSTZD | Customer purchase order number supplement | ||
| 109 | RJHAK - FPR1_BETR | IS-M/AM: Agreed price | ||
| 110 | RJHAK - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 111 | RJHAK - FRD_AVM_NR | IS-M: Externally Assigned Order Number | ||
| 112 | RJHAK - GPAG | Business Partner: Sold-to Party | ||
| 113 | RJHAK - IHREZ | Your Reference | ||
| 114 | RJHAK - MANUSERF | IS-M: Order data entered by (entry on paper) | ||
| 115 | RJHAK - MAN_VKBUR | IS-M/AM: Sales Office of Person who Entered Booking Details | ||
| 116 | RJHAK - PARNR | IS-M: Contact Person | ||
| 117 | RJHAK - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 118 | RJHAK - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 119 | RJHAK - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 120 | RJHAK - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 121 | RJHAK - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 122 | RJHAK - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 123 | RJHAK - RAB5_BETR | IS-M/AM: Amount discount | ||
| 124 | RJHAK - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 125 | RJHAK - SPART | Division | ||
| 126 | RJHAK - TELF1 | Telephone Number | ||
| 127 | RJHAK - TELFX | Fax Number | ||
| 128 | RJHAK - VKBUR | Sales office | ||
| 129 | RJHAK - VKGRP | Sales group | ||
| 130 | RJHAK - VKORG | Sales Organization | ||
| 131 | RJHAK - VTWEG | Distribution Channel | ||
| 132 | RJHAK - WAER_IPZA | SD document currency | ||
| 133 | RJHAK - ZUKOMM | IS-M: Additional Communication Data | ||
| 134 | RJHAK - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 135 | RJHAK - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 136 | RJHAK - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 137 | RJHAK - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 138 | RJHAK - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 139 | RJHAK - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 140 | RJHAK - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 141 | RJHAK - ZUS5_GRUND | IS-M: Reason for Entering Conditions | ||
| 142 | RJHIPZA - FPR1_BETR | IS-M/AM: Agreed price | ||
| 143 | RJHIPZA - FPR1_GRUND | IS-M: Reason for Entering Conditions | ||
| 144 | RJHIPZA - RAB1_BETR | IS-M/AM: Percentage discount | ||
| 145 | RJHIPZA - RAB1_GRUND | IS-M: Reason for Entering Conditions | ||
| 146 | RJHIPZA - RAB2_BETR | IS-M/AM: Percentage discount | ||
| 147 | RJHIPZA - RAB2_GRUND | IS-M: Reason for Entering Conditions | ||
| 148 | RJHIPZA - RAB3_BETR | IS-M/AM: Percentage discount | ||
| 149 | RJHIPZA - RAB3_GRUND | IS-M: Reason for Entering Conditions | ||
| 150 | RJHIPZA - RAB5_BETR | IS-M/AM: Amount discount | ||
| 151 | RJHIPZA - RAB5_GRUND | IS-M: Reason for Entering Conditions | ||
| 152 | RJHIPZA - WAER_IPZA | SD document currency | ||
| 153 | RJHIPZA - ZUS1_BETR | IS-M/AM: Percentage Surcharge | ||
| 154 | RJHIPZA - ZUS1_GRUND | IS-M: Reason for Entering Conditions | ||
| 155 | RJHIPZA - ZUS2_BETR | IS-M/AM: Percentage Surcharge | ||
| 156 | RJHIPZA - ZUS2_GRUND | IS-M: Reason for Entering Conditions | ||
| 157 | RJHIPZA - ZUS3_BETR | IS-M/AM: Percentage Surcharge | ||
| 158 | RJHIPZA - ZUS3_GRUND | IS-M: Reason for Entering Conditions | ||
| 159 | RJHIPZA - ZUS5_BETR | IS-M/AM: Amount Surcharge | ||
| 160 | RJHIPZA - ZUS5_GRUND | IS-M: Reason for Entering Conditions |