Table/Structure Field list used by SAP ABAP Function Module MAP2E_KOMLFK_TO_BAPIILHEADO (komlfk -> bapiilheado)
SAP ABAP Function Module 
MAP2E_KOMLFK_TO_BAPIILHEADO (komlfk -> bapiilheado) is using
Message Number (1)| # | 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 |
BAPIILHEADO - ACCTSTATUS | Status for transfer to accounting | |
| 3 | Table/Structure Field |
BAPIILHEADO - ADD_VAL_DY | Additional value days | |
| 4 | Table/Structure Field |
BAPIILHEADO - ADD_VAL_DY_DEB | Additional Value Days (Customer) | |
| 5 | Table/Structure Field |
BAPIILHEADO - ALLOC_NMBR | Assignment number | |
| 6 | Table/Structure Field |
BAPIILHEADO - BILL_CATEGORY | Agency business: Billing category | |
| 7 | Table/Structure Field |
BAPIILHEADO - BILL_DATE | Agency business: Posting date | |
| 8 | Table/Structure Field |
BAPIILHEADO - BILL_REASON | Agency business: Reason for activity | |
| 9 | Table/Structure Field |
BAPIILHEADO - BILL_TO | Bill-to party | |
| 10 | Table/Structure Field |
BAPIILHEADO - BILL_TYPE | Agency business: Billing document type | |
| 11 | Table/Structure Field |
BAPIILHEADO - CANCELLED_DOC | Agency business: cancelled (reversed) document | |
| 12 | Table/Structure Field |
BAPIILHEADO - COMP_CODE | Company Code | |
| 13 | Table/Structure Field |
BAPIILHEADO - CURRENCY | Currency of Agency Document | |
| 14 | Table/Structure Field |
BAPIILHEADO - CURRENCY_ISO | ISO code currency | |
| 15 | Table/Structure Field |
BAPIILHEADO - DIFF_INV | Different Invoicing Party | |
| 16 | Table/Structure Field |
BAPIILHEADO - DISTR_CHAN | Distribution Channel | |
| 17 | Table/Structure Field |
BAPIILHEADO - DIVISION | Division | |
| 18 | Table/Structure Field |
BAPIILHEADO - DOCUMENT_NUMBER | Agency Business: Document Number of Remuneration List | |
| 19 | Table/Structure Field |
BAPIILHEADO - DOC_DATE | Document Date in Document | |
| 20 | Table/Structure Field |
BAPIILHEADO - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
| 21 | Table/Structure Field |
BAPIILHEADO - DSCNT1_TO_DEB | Cash Discount Period for Customer | |
| 22 | Table/Structure Field |
BAPIILHEADO - DSCNT2_TO | Cash discount days 2 | |
| 23 | Table/Structure Field |
BAPIILHEADO - DSCNT2_TO_DEB | Cash discount period 2 customer | |
| 24 | Table/Structure Field |
BAPIILHEADO - DSCNT3_TO | Cash (Prompt Payment) Discount Days | |
| 25 | Table/Structure Field |
BAPIILHEADO - DSCNT3_TO_DEB | Deadline for Customer Net Condition | |
| 26 | Table/Structure Field |
BAPIILHEADO - DSCT_PCT1 | Cash discount percentage 1 | |
| 27 | Table/Structure Field |
BAPIILHEADO - DSCT_PCT1_DEB | Cash discount percentage 1 customer | |
| 28 | Table/Structure Field |
BAPIILHEADO - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 29 | Table/Structure Field |
BAPIILHEADO - DSCT_PCT2_DEB | Cash Discount Percentage 2 Customer | |
| 30 | Table/Structure Field |
BAPIILHEADO - EXCH_RATE | Direct Quoted Exchange Rate | |
| 31 | Table/Structure Field |
BAPIILHEADO - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
| 32 | Table/Structure Field |
BAPIILHEADO - EX_RATE_FX | Indicator: Fixing of exchange rate | |
| 33 | Table/Structure Field |
BAPIILHEADO - FINAL_AMNT | Agency Business: Total Amount of Remuneration List | |
| 34 | Table/Structure Field |
BAPIILHEADO - FIX_VAL_DY | Fixed value date | |
| 35 | Table/Structure Field |
BAPIILHEADO - FIX_VAL_DY_DEB | Fixed Value Date (Customer) | |
| 36 | Table/Structure Field |
BAPIILHEADO - INV_LIST_DATE | Agency Business: Posting Date for the Remuneration List | |
| 37 | Table/Structure Field |
BAPIILHEADO - PAYMT_REF | Payment Reference | |
| 38 | Table/Structure Field |
BAPIILHEADO - PMNTTRMS | Terms of payment key | |
| 39 | Table/Structure Field |
BAPIILHEADO - PMNTTRMS_DEB | Terms of Payment Key for Customer | |
| 40 | Table/Structure Field |
BAPIILHEADO - PMNT_METH_DEB | Customer payment method | |
| 41 | Table/Structure Field |
BAPIILHEADO - PURCH_ORG | Purchasing organization | |
| 42 | Table/Structure Field |
BAPIILHEADO - PUR_GROUP | Purchasing group | |
| 43 | Table/Structure Field |
BAPIILHEADO - PYMT_METH | Payment method | |
| 44 | Table/Structure Field |
BAPIILHEADO - REF_DOC_NO | Reference Document Number | |
| 45 | Table/Structure Field |
BAPIILHEADO - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 46 | Table/Structure Field |
BAPIILHEADO - SALESORG | Sales Organization | |
| 47 | Table/Structure Field |
BAPIILHEADO - SETTLEMENT_TYPE | Settlement Type | |
| 48 | Table/Structure Field |
BAPIILHEADO - TRANS_DATE | Translation date | |
| 49 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 50 | Table/Structure Field |
KOMLFK - BLDAT | Document Date in Document | |
| 51 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 52 | Table/Structure Field |
KOMLFK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 53 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 54 | Table/Structure Field |
KOMLFK - EKGRP | Purchasing group | |
| 55 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 56 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 57 | Table/Structure Field |
KOMLFK - KIDNO | Payment Reference | |
| 58 | Table/Structure Field |
KOMLFK - KUFIX | Indicator: Fixing of exchange rate | |
| 59 | Table/Structure Field |
KOMLFK - KUNRE | Bill-to party | |
| 60 | Table/Structure Field |
KOMLFK - KURST | Exchange Rate Type | |
| 61 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 62 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 63 | Table/Structure Field |
KOMLFK - LFGRU | Agency business: Reason for activity | |
| 64 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 65 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 66 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 67 | Table/Structure Field |
KOMLFK - SPART | Division | |
| 68 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 69 | Table/Structure Field |
KOMLFK - VALDTD | Fixed Value Date (Customer) | |
| 70 | Table/Structure Field |
KOMLFK - VALTG | Additional value days | |
| 71 | Table/Structure Field |
KOMLFK - VALTGD | Additional Value Days (Customer) | |
| 72 | Table/Structure Field |
KOMLFK - VKORG | Sales Organization | |
| 73 | Table/Structure Field |
KOMLFK - VTWEG | Distribution Channel | |
| 74 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 75 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 76 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 77 | Table/Structure Field |
KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 78 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 79 | Table/Structure Field |
KOMLFK - WKURS_DAT | Translation date | |
| 80 | Table/Structure Field |
KOMLFK - XBLNR | Reference Document Number | |
| 81 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 82 | Table/Structure Field |
KOMLFK - ZBD1PD | Cash discount percentage 1 customer | |
| 83 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 84 | Table/Structure Field |
KOMLFK - ZBD1TD | Cash Discount Period for Customer | |
| 85 | Table/Structure Field |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
| 86 | Table/Structure Field |
KOMLFK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 87 | Table/Structure Field |
KOMLFK - ZBD2T | Cash discount days 2 | |
| 88 | Table/Structure Field |
KOMLFK - ZBD2TD | Cash discount period 2 customer | |
| 89 | Table/Structure Field |
KOMLFK - ZBD3TD | Deadline for Customer Net Condition | |
| 90 | Table/Structure Field |
KOMLFK - ZLSCH | Payment method | |
| 91 | Table/Structure Field |
KOMLFK - ZLSCHD | Customer payment method | |
| 92 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 93 | Table/Structure Field |
KOMLFK - ZTERMD | Terms of Payment Key for Customer | |
| 94 | Table/Structure Field |
KOMLFK - ZUONR | Assignment number | |
| 95 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 96 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 97 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 98 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 99 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 104 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 105 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 106 | Table/Structure Field |
WBRK - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 107 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 108 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 109 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 110 | Table/Structure Field |
WBRK - KIDNO | Payment Reference | |
| 111 | Table/Structure Field |
WBRK - KUFIX | Indicator: Fixing of exchange rate | |
| 112 | Table/Structure Field |
WBRK - KUNRE | Bill-to party | |
| 113 | Table/Structure Field |
WBRK - KURST | Exchange Rate Type | |
| 114 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 115 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 116 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 117 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 118 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 119 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 120 | Table/Structure Field |
WBRK - SPART | Division | |
| 121 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 122 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 123 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 124 | Table/Structure Field |
WBRK - VALTGD | Additional Value Days (Customer) | |
| 125 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 126 | Table/Structure Field |
WBRK - VTWEG | Distribution Channel | |
| 127 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 128 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 129 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 130 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 131 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 132 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 133 | Table/Structure Field |
WBRK - XBLNR | Reference Document Number | |
| 134 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 135 | Table/Structure Field |
WBRK - ZBD1PD | Cash discount percentage 1 customer | |
| 136 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 137 | Table/Structure Field |
WBRK - ZBD1TD | Cash Discount Period for Customer | |
| 138 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 139 | Table/Structure Field |
WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 140 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 141 | Table/Structure Field |
WBRK - ZBD2TD | Cash discount period 2 customer | |
| 142 | Table/Structure Field |
WBRK - ZBD3TD | Deadline for Customer Net Condition | |
| 143 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 144 | Table/Structure Field |
WBRK - ZLSCHD | Customer payment method | |
| 145 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 146 | Table/Structure Field |
WBRK - ZTERMD | Terms of Payment Key for Customer | |
| 147 | Table/Structure Field |
WBRK - ZUONR | Assignment number | |
| 148 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 149 | Table/Structure Field |
WBRKVB - BLDAT | Document Date in Document | |
| 150 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 151 | Table/Structure Field |
WBRKVB - BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | |
| 152 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 153 | Table/Structure Field |
WBRKVB - EKGRP | Purchasing group | |
| 154 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 155 | Table/Structure Field |
WBRKVB - KIDNO | Payment Reference | |
| 156 | Table/Structure Field |
WBRKVB - KUFIX | Indicator: Fixing of exchange rate | |
| 157 | Table/Structure Field |
WBRKVB - KUNRE | Bill-to party | |
| 158 | Table/Structure Field |
WBRKVB - KURST | Exchange Rate Type | |
| 159 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 160 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 161 | Table/Structure Field |
WBRKVB - LFGRU | Agency business: Reason for activity | |
| 162 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 163 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 164 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 165 | Table/Structure Field |
WBRKVB - SPART | Division | |
| 166 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 167 | Table/Structure Field |
WBRKVB - VALDTD | Fixed Value Date (Customer) | |
| 168 | Table/Structure Field |
WBRKVB - VALTG | Additional value days | |
| 169 | Table/Structure Field |
WBRKVB - VALTGD | Additional Value Days (Customer) | |
| 170 | Table/Structure Field |
WBRKVB - VKORG | Sales Organization | |
| 171 | Table/Structure Field |
WBRKVB - VTWEG | Distribution Channel | |
| 172 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 173 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 174 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 175 | Table/Structure Field |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 176 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 177 | Table/Structure Field |
WBRKVB - WKURS_DAT | Translation date | |
| 178 | Table/Structure Field |
WBRKVB - XBLNR | Reference Document Number | |
| 179 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 180 | Table/Structure Field |
WBRKVB - ZBD1PD | Cash discount percentage 1 customer | |
| 181 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 182 | Table/Structure Field |
WBRKVB - ZBD1TD | Cash Discount Period for Customer | |
| 183 | Table/Structure Field |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
| 184 | Table/Structure Field |
WBRKVB - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 185 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 186 | Table/Structure Field |
WBRKVB - ZBD2TD | Cash discount period 2 customer | |
| 187 | Table/Structure Field |
WBRKVB - ZBD3TD | Deadline for Customer Net Condition | |
| 188 | Table/Structure Field |
WBRKVB - ZLSCH | Payment method | |
| 189 | Table/Structure Field |
WBRKVB - ZLSCHD | Customer payment method | |
| 190 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 191 | Table/Structure Field |
WBRKVB - ZTERMD | Terms of Payment Key for Customer | |
| 192 | Table/Structure Field |
WBRKVB - ZUONR | Assignment number |
