Table/Structure Field list used by SAP ABAP Function Module ISM_MAP2I_008_HEAD2AK (IS-M: Mapping bapibusism008_head -> rjhak)
SAP ABAP Function Module
ISM_MAP2I_008_HEAD2AK (IS-M: Mapping bapibusism008_head -> rjhak) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |