Table/Structure Field list used by SAP ABAP Function Module MAP2E_FKKORDERPOS_TO_BAPIREQUE (fkkorderpos -> bapirequest_item_out)
SAP ABAP Function Module 
MAP2E_FKKORDERPOS_TO_BAPIREQUE (fkkorderpos -> bapirequest_item_out) is using
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Data Element (3)
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Table/Structure Field (109)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 2 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 3 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - AMOUNT_LOC_CURR | Amount in Local Currency with +/- Signs | |
| 4 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - BK_DETAILS | Bank Details ID of Payee | |
| 5 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - BUSPARTNER | Business Partner Number | |
| 6 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - BUSP_COMP_CODE | Company Code of Business Partner Item | |
| 7 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - BUS_AREA | Business Area | |
| 8 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - CALC_PERHI | Upper Limit of the Billing Period | |
| 9 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - CALC_PERLO | Lower Limit of Settlement Period | |
| 10 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - CLASS_KEY | Classification Key | |
| 11 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - CM_EX_DAYS | Additional Days for Cash Management | |
| 12 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - CONTRACT | Reference Specifications from Contract | |
| 13 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - CONT_ACCT | Contract Account Number | |
| 14 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - COSTCENTER | Cost Center | |
| 15 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - CRD_DETAILS | Alternative Payment Card ID in Document | |
| 16 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - DISC_DAYS | Cash Discount Days | |
| 17 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - DISC_DUE | Due Date for Cash Discount | |
| 18 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - DISC_RATE | Cash discount rate | |
| 19 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - DIVISION | Division | |
| 20 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - DUNN_PROC | Dunning Procedure | |
| 21 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - EXECUTION_PERIOD | Execution Period of a Standing Request | |
| 22 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - FINAL_RECIPIENT | Contract Account of Final Recipient | |
| 23 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - GLA_COMP_CODE | Company Code of G/L Account Item | |
| 24 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - GL_ACCOUNT | G/L Account | |
| 25 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - GROUPING | Grouping Key for Displaying Open Items | |
| 26 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - INT_KEY | Interest Key | |
| 27 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - ITEM_TEXT | Item Text for Request | |
| 28 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - LINE_NUMBER | Line Number | |
| 29 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - MAIN_TRANS | Main Transaction for Line Item | |
| 30 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - NET_DATE | Due date for net payment | |
| 31 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - ORDERID | Order Number | |
| 32 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - PARTNER | Alternative business partner for payments | |
| 33 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - PERIOD_KEY | Key for Period Assignment | |
| 34 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - PLAN_GRP | Planning Group | |
| 35 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - PLAN_LEVEL | Planning level | |
| 36 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - PMNT_METH | Payment Method | |
| 37 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - PROFIT_CTR | Profit Center | |
| 38 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - PROFIT_SEGM_HIST | Profitability Segment Changes (CO-PA) | |
| 39 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
| 40 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - RECON_ACCT | Reconciliation Account | |
| 41 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - SALES_ORD | Sales Order Number | |
| 42 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - SCHED_LINE | Delivery schedule for sales order | |
| 43 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
| 44 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - SUB_APPLICATION | Subapplication in Contract Accounts Receivable and Payable | |
| 45 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - SUB_TRANS | Subtransaction for Document Item | |
| 46 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - S_ORD_ITEM | Item number in Sales Order | |
| 47 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - TAXJURCODE | Tax Jurisdiction | |
| 48 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - TAX_AMOUNT | Tax amount in transaction currency with +/- sign | |
| 49 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - TAX_BASE | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 50 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - TAX_CODE | Tax on sales/purchases code | |
| 51 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - TRAN_RATE | Exchange rate | |
| 52 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - VALID_TO | Validity Date | |
| 53 | Table/Structure Field |
BAPIREQUEST_ITEM_OUT - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 54 | Table/Structure Field |
FKKOPRD - FINRE | Contract Account of Final Recipient | |
| 55 | Table/Structure Field |
FKKORDERPOS - ABRZO | Upper Limit of the Billing Period | |
| 56 | Table/Structure Field |
FKKORDERPOS - ABRZU | Lower Limit of Settlement Period | |
| 57 | Table/Structure Field |
FKKORDERPOS - AUFNR | Order Number | |
| 58 | Table/Structure Field |
FKKORDERPOS - BETRH | Amount In Local Currency With +/- Signs | |
| 59 | Table/Structure Field |
FKKORDERPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 60 | Table/Structure Field |
FKKORDERPOS - BUKRS | Company Code of G/L Account Item | |
| 61 | Table/Structure Field |
FKKORDERPOS - BUKRS_BP | Company Code of Business Partner Item | |
| 62 | Table/Structure Field |
FKKORDERPOS - DISC_DAYS | Cash Discount Days | |
| 63 | Table/Structure Field |
FKKORDERPOS - EMBVT | Bank Details ID of Payee | |
| 64 | Table/Structure Field |
FKKORDERPOS - EMCRD | Alternative Payment Card ID in Document | |
| 65 | Table/Structure Field |
FKKORDERPOS - EMGPA | Alternative business partner for payments | |
| 66 | Table/Structure Field |
FKKORDERPOS - EMMND | SEPA Mandate Identification | |
| 67 | Table/Structure Field |
FKKORDERPOS - FAEDN | Due date for net payment | |
| 68 | Table/Structure Field |
FKKORDERPOS - FAEDS | Due Date for Cash Discount | |
| 69 | Table/Structure Field |
FKKORDERPOS - FDGRP | Planning Group | |
| 70 | Table/Structure Field |
FKKORDERPOS - FDLEV | Planning level | |
| 71 | Table/Structure Field |
FKKORDERPOS - FDZTG | Additional Days for Cash Management | |
| 72 | Table/Structure Field |
FKKORDERPOS - FINRE | Contract Account of Final Recipient | |
| 73 | Table/Structure Field |
FKKORDERPOS - GPART | Business Partner Number | |
| 74 | Table/Structure Field |
FKKORDERPOS - GRKEY | Grouping Key for Displaying Open Items | |
| 75 | Table/Structure Field |
FKKORDERPOS - GSBER | Business Area | |
| 76 | Table/Structure Field |
FKKORDERPOS - HKONT | G/L Account | |
| 77 | Table/Structure Field |
FKKORDERPOS - HKONT_BP | Reconciliation Account | |
| 78 | Table/Structure Field |
FKKORDERPOS - HVORG | Main Transaction for Line Item | |
| 79 | Table/Structure Field |
FKKORDERPOS - IKEY | Interest Key | |
| 80 | Table/Structure Field |
FKKORDERPOS - KDAUF | Sales Order Number | |
| 81 | Table/Structure Field |
FKKORDERPOS - KDEIN | Delivery schedule for sales order | |
| 82 | Table/Structure Field |
FKKORDERPOS - KDPOS | Item number in Sales Order | |
| 83 | Table/Structure Field |
FKKORDERPOS - KOSTL | Cost Center | |
| 84 | Table/Structure Field |
FKKORDERPOS - KURSF | Exchange rate | |
| 85 | Table/Structure Field |
FKKORDERPOS - LINENR | Line Number | |
| 86 | Table/Structure Field |
FKKORDERPOS - MAHNV | Dunning Procedure | |
| 87 | Table/Structure Field |
FKKORDERPOS - MWSKZ | Tax on sales/purchases code | |
| 88 | Table/Structure Field |
FKKORDERPOS - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 89 | Table/Structure Field |
FKKORDERPOS - PASUBNR | Profitability Segment Changes (CO-PA) | |
| 90 | Table/Structure Field |
FKKORDERPOS - PERSL | Key for Period Assignment | |
| 91 | Table/Structure Field |
FKKORDERPOS - PRCTR | Profit Center | |
| 92 | Table/Structure Field |
FKKORDERPOS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 93 | Table/Structure Field |
FKKORDERPOS - PYMET | Payment Method | |
| 94 | Table/Structure Field |
FKKORDERPOS - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 95 | Table/Structure Field |
FKKORDERPOS - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 96 | Table/Structure Field |
FKKORDERPOS - SKTPZ | Cash discount rate | |
| 97 | Table/Structure Field |
FKKORDERPOS - SPART | Division | |
| 98 | Table/Structure Field |
FKKORDERPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 99 | Table/Structure Field |
FKKORDERPOS - TEXTPOS | Item Text for Request | |
| 100 | Table/Structure Field |
FKKORDERPOS - TVORG | Subtransaction for Document Item | |
| 101 | Table/Structure Field |
FKKORDERPOS - TXJCD | Tax Jurisdiction | |
| 102 | Table/Structure Field |
FKKORDERPOS - VALDAT | Validity Date | |
| 103 | Table/Structure Field |
FKKORDERPOS - VERSN | Execution Period of a Standing Request | |
| 104 | Table/Structure Field |
FKKORDERPOS - VKONT | Contract Account Number | |
| 105 | Table/Structure Field |
FKKORDERPOS - VTREF | Reference Specifications from Contract | |
| 106 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | |
| 107 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 108 | Table/Structure Field |
TCURC - WAERS | Currency Key | SOURCE REFERENCE(CURRENCY_LOC) LIKE TCURC-WAERS |
| 109 | Table/Structure Field |
TCURC - WAERS | Currency Key | SOURCE REFERENCE(CURRENCY) LIKE TCURC-WAERS |
