Table/Structure Field list used by SAP ABAP Function Module MAP2E_KOMLFK_TO_BAPIACHEADO (komlfk -> bapiacheado)
SAP ABAP Function Module MAP2E_KOMLFK_TO_BAPIACHEADO (komlfk -> bapiacheado) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIACHEADO - ACCTSTATUS | Status for transfer to accounting | |
2 | Table/Structure Field | BAPIACHEADO - ADD_VAL_DY | Additional value days | |
3 | Table/Structure Field | BAPIACHEADO - ADD_VAL_DY_DEB | Additional Value Days (Customer) | |
4 | Table/Structure Field | BAPIACHEADO - ALLOC_NMBR | Assignment number | |
5 | Table/Structure Field | BAPIACHEADO - ALT_PAYEE | Agency business: Payee | |
6 | Table/Structure Field | BAPIACHEADO - APPL_STATUS | Agency business: Application status | |
7 | Table/Structure Field | BAPIACHEADO - BILL_CATEGORY | Agency business: Billing category | |
8 | Table/Structure Field | BAPIACHEADO - BILL_DATE | Agency business: Posting date | |
9 | Table/Structure Field | BAPIACHEADO - BILL_REASON | Agency business: Reason for activity | |
10 | Table/Structure Field | BAPIACHEADO - BILL_TO | Bill-to party | |
11 | Table/Structure Field | BAPIACHEADO - BILL_TYPE | Agency business: Billing document type | |
12 | Table/Structure Field | BAPIACHEADO - CANCELLED_DOC | Agency business: cancelled (reversed) document | |
13 | Table/Structure Field | BAPIACHEADO - COMP_CODE | Company Code | |
14 | Table/Structure Field | BAPIACHEADO - CURRENCY | Currency of Agency Document | |
15 | Table/Structure Field | BAPIACHEADO - CURRENCY_ISO | ISO code currency | |
16 | Table/Structure Field | BAPIACHEADO - DIFF_INV | Different Invoicing Party | |
17 | Table/Structure Field | BAPIACHEADO - DISTR_CHAN | Distribution Channel | |
18 | Table/Structure Field | BAPIACHEADO - DIVISION | Division | |
19 | Table/Structure Field | BAPIACHEADO - DOC_DATE | Document Date in Document | |
20 | Table/Structure Field | BAPIACHEADO - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
21 | Table/Structure Field | BAPIACHEADO - DSCNT1_TO_DEB | Cash Discount Period for Customer | |
22 | Table/Structure Field | BAPIACHEADO - DSCNT2_TO | Cash discount days 2 | |
23 | Table/Structure Field | BAPIACHEADO - DSCNT2_TO_DEB | Cash discount period 2 customer | |
24 | Table/Structure Field | BAPIACHEADO - DSCNT3_TO | Net Payment Terms Period | |
25 | Table/Structure Field | BAPIACHEADO - DSCNT3_TO_DEB | Deadline for Customer Net Condition | |
26 | Table/Structure Field | BAPIACHEADO - DSCT_PCT1 | Cash discount percentage 1 | |
27 | Table/Structure Field | BAPIACHEADO - DSCT_PCT1_DEB | Cash discount percentage 1 customer | |
28 | Table/Structure Field | BAPIACHEADO - DSCT_PCT2 | Cash Discount Percentage 2 | |
29 | Table/Structure Field | BAPIACHEADO - DSCT_PCT2_DEB | Cash Discount Percentage 2 Customer | |
30 | Table/Structure Field | BAPIACHEADO - EU_TRIANG_DEAL | Indicator: Triangular deal within the EU ? | |
31 | Table/Structure Field | BAPIACHEADO - EXCH_RATE | Direct Quoted Exchange Rate | |
32 | Table/Structure Field | BAPIACHEADO - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
33 | Table/Structure Field | BAPIACHEADO - EX_RATE_FX | Indicator: Fixing of exchange rate | |
34 | Table/Structure Field | BAPIACHEADO - FIX_VAL_DY | Fixed value date | |
35 | Table/Structure Field | BAPIACHEADO - FIX_VAL_DY_DEB | Fixed Value Date (Customer) | |
36 | Table/Structure Field | BAPIACHEADO - GROSS_AMNT | Agency business: Total invoice amount | |
37 | Table/Structure Field | BAPIACHEADO - IDO_TYPE_CUST | AB: Identification Object Type Customer | |
38 | Table/Structure Field | BAPIACHEADO - IDO_TYPE_VENDOR | AB: Identification Object Type Vendor | |
39 | Table/Structure Field | BAPIACHEADO - ID_OBJECT_CUST | AB: Identification Object Customer | |
40 | Table/Structure Field | BAPIACHEADO - ID_OBJECT_VENDOR | AB: Identification Object Vendor | |
41 | Table/Structure Field | BAPIACHEADO - INCOTERMS1 | Incoterms (part 1) | |
42 | Table/Structure Field | BAPIACHEADO - INCOTERMS2 | Incoterms (part 2) | |
43 | Table/Structure Field | BAPIACHEADO - LOGSYSTEM | Logical System | |
44 | Table/Structure Field | BAPIACHEADO - PAYER | Payer | |
45 | Table/Structure Field | BAPIACHEADO - PAYMT_REF | Payment Reference | |
46 | Table/Structure Field | BAPIACHEADO - PAYM_DOC | Agency Business: Payment Number | |
47 | Table/Structure Field | BAPIACHEADO - PAYTYPE | Agency business: Payment type | |
48 | Table/Structure Field | BAPIACHEADO - PMNTTRMS | Terms of payment key | |
49 | Table/Structure Field | BAPIACHEADO - PMNTTRMS_DEB | Terms of Payment Key for Customer | |
50 | Table/Structure Field | BAPIACHEADO - PMNT_METH_DEB | Customer payment method | |
51 | Table/Structure Field | BAPIACHEADO - POSTING_PARTY | Posting Partner | |
52 | Table/Structure Field | BAPIACHEADO - PURCH_ORG | Purchasing organization | |
53 | Table/Structure Field | BAPIACHEADO - PUR_GROUP | Purchasing group | |
54 | Table/Structure Field | BAPIACHEADO - REF_DOC_NO | Reference Document Number | |
55 | Table/Structure Field | BAPIACHEADO - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
56 | Table/Structure Field | BAPIACHEADO - SALESORG | Sales Organization | |
57 | Table/Structure Field | BAPIACHEADO - SALES_GRP | Sales group | |
58 | Table/Structure Field | BAPIACHEADO - SALES_OFF | Sales office | |
59 | Table/Structure Field | BAPIACHEADO - SETTLEMENT_TYPE | Settlement Type | |
60 | Table/Structure Field | BAPIACHEADO - TAX_DEPART_CTY | Tax Departure Country | |
61 | Table/Structure Field | BAPIACHEADO - TAX_DEST_CTY | Tax Destination Country | |
62 | Table/Structure Field | BAPIACHEADO - TRANS_DATE | Translation date | |
63 | Table/Structure Field | BAPIACHEADO - VAT_REG_NO_C | Customer VAT registration number | |
64 | Table/Structure Field | BAPIACHEADO - VAT_REG_NO_V | Vendor VAT registration number | |
65 | Table/Structure Field | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
66 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
67 | Table/Structure Field | KOMLFK - BLDAT | Document Date in Document | |
68 | Table/Structure Field | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
69 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
70 | Table/Structure Field | KOMLFK - EKGRP | Purchasing group | |
71 | Table/Structure Field | KOMLFK - EKORG | Purchasing organization | |
72 | Table/Structure Field | KOMLFK - ESTATUS | Agency business: Application status | |
73 | Table/Structure Field | KOMLFK - HWAER | Local Currency | |
74 | Table/Structure Field | KOMLFK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
75 | Table/Structure Field | KOMLFK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
76 | Table/Structure Field | KOMLFK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
77 | Table/Structure Field | KOMLFK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
78 | Table/Structure Field | KOMLFK - INCO1 | Incoterms (part 1) | |
79 | Table/Structure Field | KOMLFK - INCO2 | Incoterms (part 2) | |
80 | Table/Structure Field | KOMLFK - KIDNO | Payment Reference | |
81 | Table/Structure Field | KOMLFK - KUFIX | Indicator: Fixing of exchange rate | |
82 | Table/Structure Field | KOMLFK - KUNRE | Bill-to party | |
83 | Table/Structure Field | KOMLFK - KUNRG | Payer | |
84 | Table/Structure Field | KOMLFK - KURST | Exchange Rate Type | |
85 | Table/Structure Field | KOMLFK - LAND1TX | Tax Destination Country | |
86 | Table/Structure Field | KOMLFK - LANDTX | Tax Departure Country | |
87 | Table/Structure Field | KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
88 | Table/Structure Field | KOMLFK - LFART | Agency business: Billing document type | |
89 | Table/Structure Field | KOMLFK - LFGRU | Agency business: Reason for activity | |
90 | Table/Structure Field | KOMLFK - LFTYP | Agency business: Billing category | |
91 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
92 | Table/Structure Field | KOMLFK - LNRZB | Agency business: Payee | |
93 | Table/Structure Field | KOMLFK - LOGSYS | Logical system | |
94 | Table/Structure Field | KOMLFK - POST_PARTY | Posting Partner | |
95 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
96 | Table/Structure Field | KOMLFK - SPART | Division | |
97 | Table/Structure Field | KOMLFK - STCEG | Vendor VAT registration number | |
98 | Table/Structure Field | KOMLFK - STCEGD | Customer VAT registration number | |
99 | Table/Structure Field | KOMLFK - VALDT | Fixed Value Date | |
100 | Table/Structure Field | KOMLFK - VALDTD | Fixed Value Date (Customer) | |
101 | Table/Structure Field | KOMLFK - VALTG | Additional value days | |
102 | Table/Structure Field | KOMLFK - VALTGD | Additional Value Days (Customer) | |
103 | Table/Structure Field | KOMLFK - VKBUR | Sales office | |
104 | Table/Structure Field | KOMLFK - VKGRP | Sales group | |
105 | Table/Structure Field | KOMLFK - VKORG | Sales Organization | |
106 | Table/Structure Field | KOMLFK - VTWEG | Distribution Channel | |
107 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
108 | Table/Structure Field | KOMLFK - WBELN | Agency Business: Document Number | |
109 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
110 | Table/Structure Field | KOMLFK - WKURS | Exchange Rate | |
111 | Table/Structure Field | KOMLFK - WKURS_DAT | Translation date | |
112 | Table/Structure Field | KOMLFK - WRART | Agency business: Payment type | |
113 | Table/Structure Field | KOMLFK - XBLNR | Reference Document Number | |
114 | Table/Structure Field | KOMLFK - XEGDR | Indicator: Triangular deal within the EU ? | |
115 | Table/Structure Field | KOMLFK - ZBD1P | Cash discount percentage 1 | |
116 | Table/Structure Field | KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
117 | Table/Structure Field | KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
118 | Table/Structure Field | KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
119 | Table/Structure Field | KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
120 | Table/Structure Field | KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
121 | Table/Structure Field | KOMLFK - ZBD2T | Cash discount days 2 | |
122 | Table/Structure Field | KOMLFK - ZBD2TD | Cash discount period 2 customer | |
123 | Table/Structure Field | KOMLFK - ZBD3T | Net Payment Terms Period | |
124 | Table/Structure Field | KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
125 | Table/Structure Field | KOMLFK - ZLSCHD | Customer payment method | |
126 | Table/Structure Field | KOMLFK - ZTERM | Terms of payment key | |
127 | Table/Structure Field | KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
128 | Table/Structure Field | KOMLFK - ZUONR | Assignment number | |
129 | Table/Structure Field | KOMLFKD - HWAER | Local Currency | |
130 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
131 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
132 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
133 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
134 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
135 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
136 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
137 | Table/Structure Field | WBRK - ABART | Settlement Type | |
138 | Table/Structure Field | WBRK - BLDAT | Document Date in Document | |
139 | Table/Structure Field | WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
140 | Table/Structure Field | WBRK - BUKRS | Company Code | |
141 | Table/Structure Field | WBRK - EKGRP | Purchasing group | |
142 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
143 | Table/Structure Field | WBRK - ESTATUS | Agency business: Application status | |
144 | Table/Structure Field | WBRK - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
145 | Table/Structure Field | WBRK - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
146 | Table/Structure Field | WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
147 | Table/Structure Field | WBRK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
148 | Table/Structure Field | WBRK - INCO1 | Incoterms (part 1) | |
149 | Table/Structure Field | WBRK - INCO2 | Incoterms (part 2) | |
150 | Table/Structure Field | WBRK - KIDNO | Payment Reference | |
151 | Table/Structure Field | WBRK - KUFIX | Indicator: Fixing of exchange rate | |
152 | Table/Structure Field | WBRK - KUNRE | Bill-to party | |
153 | Table/Structure Field | WBRK - KUNRG | Payer | |
154 | Table/Structure Field | WBRK - KURST | Exchange Rate Type | |
155 | Table/Structure Field | WBRK - LAND1TX | Tax Destination Country | |
156 | Table/Structure Field | WBRK - LANDTX | Tax Departure Country | |
157 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
158 | Table/Structure Field | WBRK - LFART | Agency business: Billing document type | |
159 | Table/Structure Field | WBRK - LFGRU | Agency business: Reason for activity | |
160 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
161 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
162 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
163 | Table/Structure Field | WBRK - LOGSYS | Logical system | |
164 | Table/Structure Field | WBRK - POST_PARTY | Posting Partner | |
165 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
166 | Table/Structure Field | WBRK - SPART | Division | |
167 | Table/Structure Field | WBRK - STCEG | Vendor VAT registration number | |
168 | Table/Structure Field | WBRK - STCEGD | Customer VAT registration number | |
169 | Table/Structure Field | WBRK - VALDT | Fixed Value Date | |
170 | Table/Structure Field | WBRK - VALDTD | Fixed Value Date (Customer) | |
171 | Table/Structure Field | WBRK - VALTG | Additional value days | |
172 | Table/Structure Field | WBRK - VALTGD | Additional Value Days (Customer) | |
173 | Table/Structure Field | WBRK - VKBUR | Sales office | |
174 | Table/Structure Field | WBRK - VKGRP | Sales group | |
175 | Table/Structure Field | WBRK - VKORG | Sales Organization | |
176 | Table/Structure Field | WBRK - VTWEG | Distribution Channel | |
177 | Table/Structure Field | WBRK - WAERL | Currency of Agency Document | |
178 | Table/Structure Field | WBRK - WBELN | Agency Business: Document Number | |
179 | Table/Structure Field | WBRK - WFDAT | Agency business: Posting date | |
180 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
181 | Table/Structure Field | WBRK - WKURS_DAT | Translation date | |
182 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
183 | Table/Structure Field | WBRK - XBLNR | Reference Document Number | |
184 | Table/Structure Field | WBRK - XEGDR | Indicator: Triangular deal within the EU ? | |
185 | Table/Structure Field | WBRK - ZBD1P | Cash discount percentage 1 | |
186 | Table/Structure Field | WBRK - ZBD1PD | Cash discount percentage 1 customer | |
187 | Table/Structure Field | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
188 | Table/Structure Field | WBRK - ZBD1TD | Cash Discount Period for Customer | |
189 | Table/Structure Field | WBRK - ZBD2P | Cash Discount Percentage 2 | |
190 | Table/Structure Field | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
191 | Table/Structure Field | WBRK - ZBD2T | Cash discount days 2 | |
192 | Table/Structure Field | WBRK - ZBD2TD | Cash discount period 2 customer | |
193 | Table/Structure Field | WBRK - ZBD3T | Net Payment Terms Period | |
194 | Table/Structure Field | WBRK - ZBD3TD | Deadline for Customer Net Condition | |
195 | Table/Structure Field | WBRK - ZLSCHD | Customer payment method | |
196 | Table/Structure Field | WBRK - ZTERM | Terms of payment key | |
197 | Table/Structure Field | WBRK - ZTERMD | Terms of Payment Key for Customer | |
198 | Table/Structure Field | WBRK - ZUONR | Assignment number | |
199 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
200 | Table/Structure Field | WBRKVB - BLDAT | Document Date in Document | |
201 | Table/Structure Field | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
202 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
203 | Table/Structure Field | WBRKVB - EKGRP | Purchasing group | |
204 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
205 | Table/Structure Field | WBRKVB - ESTATUS | Agency business: Application status | |
206 | Table/Structure Field | WBRKVB - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
207 | Table/Structure Field | WBRKVB - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
208 | Table/Structure Field | WBRKVB - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
209 | Table/Structure Field | WBRKVB - IDOBJ_VENDOR | AB: Identification Object Vendor | |
210 | Table/Structure Field | WBRKVB - INCO1 | Incoterms (part 1) | |
211 | Table/Structure Field | WBRKVB - INCO2 | Incoterms (part 2) | |
212 | Table/Structure Field | WBRKVB - KIDNO | Payment Reference | |
213 | Table/Structure Field | WBRKVB - KUFIX | Indicator: Fixing of exchange rate | |
214 | Table/Structure Field | WBRKVB - KUNRE | Bill-to party | |
215 | Table/Structure Field | WBRKVB - KUNRG | Payer | |
216 | Table/Structure Field | WBRKVB - KURST | Exchange Rate Type | |
217 | Table/Structure Field | WBRKVB - LAND1TX | Tax Destination Country | |
218 | Table/Structure Field | WBRKVB - LANDTX | Tax Departure Country | |
219 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
220 | Table/Structure Field | WBRKVB - LFART | Agency business: Billing document type | |
221 | Table/Structure Field | WBRKVB - LFGRU | Agency business: Reason for activity | |
222 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
223 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
224 | Table/Structure Field | WBRKVB - LNRZB | Agency business: Payee | |
225 | Table/Structure Field | WBRKVB - LOGSYS | Logical system | |
226 | Table/Structure Field | WBRKVB - POST_PARTY | Posting Partner | |
227 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
228 | Table/Structure Field | WBRKVB - SPART | Division | |
229 | Table/Structure Field | WBRKVB - STCEG | Vendor VAT registration number | |
230 | Table/Structure Field | WBRKVB - STCEGD | Customer VAT registration number | |
231 | Table/Structure Field | WBRKVB - VALDT | Fixed Value Date | |
232 | Table/Structure Field | WBRKVB - VALDTD | Fixed Value Date (Customer) | |
233 | Table/Structure Field | WBRKVB - VALTG | Additional value days | |
234 | Table/Structure Field | WBRKVB - VALTGD | Additional Value Days (Customer) | |
235 | Table/Structure Field | WBRKVB - VKBUR | Sales office | |
236 | Table/Structure Field | WBRKVB - VKGRP | Sales group | |
237 | Table/Structure Field | WBRKVB - VKORG | Sales Organization | |
238 | Table/Structure Field | WBRKVB - VTWEG | Distribution Channel | |
239 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
240 | Table/Structure Field | WBRKVB - WBELN | Agency Business: Document Number | |
241 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
242 | Table/Structure Field | WBRKVB - WKURS | Exchange Rate | |
243 | Table/Structure Field | WBRKVB - WKURS_DAT | Translation date | |
244 | Table/Structure Field | WBRKVB - WRART | Agency business: Payment type | |
245 | Table/Structure Field | WBRKVB - XBLNR | Reference Document Number | |
246 | Table/Structure Field | WBRKVB - XEGDR | Indicator: Triangular deal within the EU ? | |
247 | Table/Structure Field | WBRKVB - ZBD1P | Cash discount percentage 1 | |
248 | Table/Structure Field | WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
249 | Table/Structure Field | WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
250 | Table/Structure Field | WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
251 | Table/Structure Field | WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
252 | Table/Structure Field | WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
253 | Table/Structure Field | WBRKVB - ZBD2T | Cash discount days 2 | |
254 | Table/Structure Field | WBRKVB - ZBD2TD | Cash discount period 2 customer | |
255 | Table/Structure Field | WBRKVB - ZBD3T | Net Payment Terms Period | |
256 | Table/Structure Field | WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
257 | Table/Structure Field | WBRKVB - ZLSCHD | Customer payment method | |
258 | Table/Structure Field | WBRKVB - ZTERM | Terms of payment key | |
259 | Table/Structure Field | WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
260 | Table/Structure Field | WBRKVB - ZUONR | Assignment number | |
261 | Table/Structure Field | WBRK_APPEND_EHP5 - LAND1TX | Tax Destination Country | |
262 | Table/Structure Field | WBRK_APPEND_EHP5 - LANDTX | Tax Departure Country | |
263 | Table/Structure Field | WBRK_APPEND_EHP5 - STCEG | Vendor VAT registration number | |
264 | Table/Structure Field | WBRK_APPEND_EHP5 - STCEGD | Customer VAT registration number | |
265 | Table/Structure Field | WBRK_APPEND_EHP5 - XEGDR | Indicator: Triangular deal within the EU ? | |
266 | Table/Structure Field | WBRK_APPEND_EHP6 - INCO1 | Incoterms (part 1) | |
267 | Table/Structure Field | WBRK_APPEND_EHP6 - INCO2 | Incoterms (part 2) |