Table/Structure Field list used by SAP ABAP Function Module MAP2E_KOMLFK_TO_BAPISLHEADO (komlfk -> bapislheado)
SAP ABAP Function Module MAP2E_KOMLFK_TO_BAPISLHEADO (komlfk -> bapislheado) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
2 | Table/Structure Field | BAPISLHEADO - ACCTSTATUS | Status for transfer to accounting | |
3 | Table/Structure Field | BAPISLHEADO - ADD_VAL_DY | Additional value days | |
4 | Table/Structure Field | BAPISLHEADO - ALLOC_NMBR | Assignment number | |
5 | Table/Structure Field | BAPISLHEADO - ALT_PAYEE | Agency business: Payee | |
6 | Table/Structure Field | BAPISLHEADO - BILL_CATEGORY | Agency business: Billing category | |
7 | Table/Structure Field | BAPISLHEADO - BILL_DATE | Agency business: Posting date | |
8 | Table/Structure Field | BAPISLHEADO - BILL_REASON | Agency business: Reason for activity | |
9 | Table/Structure Field | BAPISLHEADO - BILL_TYPE | Agency business: Billing category | |
10 | Table/Structure Field | BAPISLHEADO - CANCELLED_DOC | Agency business: cancelled (reversed) document | |
11 | Table/Structure Field | BAPISLHEADO - COMP_CODE | Company Code | |
12 | Table/Structure Field | BAPISLHEADO - CURRENCY | Currency of Agency Document | |
13 | Table/Structure Field | BAPISLHEADO - CURRENCY_ISO | ISO code currency | |
14 | Table/Structure Field | BAPISLHEADO - DIFF_INV | Different Invoicing Party | |
15 | Table/Structure Field | BAPISLHEADO - DISTR_CHAN | Distribution Channel | |
16 | Table/Structure Field | BAPISLHEADO - DIVISION | Division | |
17 | Table/Structure Field | BAPISLHEADO - DOC_DATE | Document Date in Document | |
18 | Table/Structure Field | BAPISLHEADO - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
19 | Table/Structure Field | BAPISLHEADO - DSCNT2_TO | Cash discount days 2 | |
20 | Table/Structure Field | BAPISLHEADO - DSCNT3_TO | Net Payment Terms Period | |
21 | Table/Structure Field | BAPISLHEADO - DSCT_PCT1 | Cash discount percentage 1 | |
22 | Table/Structure Field | BAPISLHEADO - DSCT_PCT2 | Cash Discount Percentage 2 | |
23 | Table/Structure Field | BAPISLHEADO - EXCH_RATE | Direct Quoted Exchange Rate | |
24 | Table/Structure Field | BAPISLHEADO - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
25 | Table/Structure Field | BAPISLHEADO - EX_RATE_FX | Indicator: Fixing of exchange rate | |
26 | Table/Structure Field | BAPISLHEADO - FIX_VAL_DY | Fixed value date | |
27 | Table/Structure Field | BAPISLHEADO - GROSS_AMNT | Agency business: Total invoice amount | |
28 | Table/Structure Field | BAPISLHEADO - IDO_TYPE_VENDOR | AB: Identification Object Type Vendor | |
29 | Table/Structure Field | BAPISLHEADO - ID_OBJECT_VENDOR | AB: Identification Object Vendor | |
30 | Table/Structure Field | BAPISLHEADO - INCOTERMS1 | Incoterms (part 1) | |
31 | Table/Structure Field | BAPISLHEADO - INCOTERMS2 | Incoterms (part 2) | |
32 | Table/Structure Field | BAPISLHEADO - LOGSYSTEM | Logical System | |
33 | Table/Structure Field | BAPISLHEADO - PAYMT_REF | Payment Reference | |
34 | Table/Structure Field | BAPISLHEADO - PAYTYPE | Agency business: Payment type | |
35 | Table/Structure Field | BAPISLHEADO - PMNTTRMS | Terms of payment key | |
36 | Table/Structure Field | BAPISLHEADO - POSTING_PARTY | Posting Partner | |
37 | Table/Structure Field | BAPISLHEADO - PURCH_ORG | Purchasing organization | |
38 | Table/Structure Field | BAPISLHEADO - PUR_GROUP | Purchasing group | |
39 | Table/Structure Field | BAPISLHEADO - REF_DOC_NO | Reference Document Number | |
40 | Table/Structure Field | BAPISLHEADO - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
41 | Table/Structure Field | BAPISLHEADO - SALESORG | Sales Organization | |
42 | Table/Structure Field | BAPISLHEADO - SALES_GRP | Sales group | |
43 | Table/Structure Field | BAPISLHEADO - SALES_OFF | Sales office | |
44 | Table/Structure Field | BAPISLHEADO - SETTLEMENT_TYPE | Settlement Type | |
45 | Table/Structure Field | BAPISLHEADO - TRANS_DATE | Translation date | |
46 | Table/Structure Field | BAPISLHEADO - VAT_REG_NO_V | Vendor VAT registration number | |
47 | Table/Structure Field | KOMLFK - ABART | Settlement Type | |
48 | Table/Structure Field | KOMLFK - BLDAT | Document Date in Document | |
49 | Table/Structure Field | KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
50 | Table/Structure Field | KOMLFK - BUKRS | Company Code | |
51 | Table/Structure Field | KOMLFK - EKGRP | Purchasing group | |
52 | Table/Structure Field | KOMLFK - EKORG | Purchasing organization | |
53 | Table/Structure Field | KOMLFK - HWAER | Local Currency | |
54 | Table/Structure Field | KOMLFK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
55 | Table/Structure Field | KOMLFK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
56 | Table/Structure Field | KOMLFK - INCO1 | Incoterms (part 1) | |
57 | Table/Structure Field | KOMLFK - INCO2 | Incoterms (part 2) | |
58 | Table/Structure Field | KOMLFK - KIDNO | Payment Reference | |
59 | Table/Structure Field | KOMLFK - KUFIX | Indicator: Fixing of exchange rate | |
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 - LFGRU | Agency business: Reason for activity | |
63 | Table/Structure Field | KOMLFK - LFTYP | Agency business: Billing category | |
64 | Table/Structure Field | KOMLFK - LIFRE | Different Invoicing Party | |
65 | Table/Structure Field | KOMLFK - LNRZB | Agency business: Payee | |
66 | Table/Structure Field | KOMLFK - LOGSYS | Logical system | |
67 | Table/Structure Field | KOMLFK - POST_PARTY | Posting Partner | |
68 | Table/Structure Field | KOMLFK - RFBSK | Status for transfer to accounting | |
69 | Table/Structure Field | KOMLFK - SPART | Division | |
70 | Table/Structure Field | KOMLFK - STCEG | Vendor VAT registration number | |
71 | Table/Structure Field | KOMLFK - VALDT | Fixed Value Date | |
72 | Table/Structure Field | KOMLFK - VALTG | Additional value days | |
73 | Table/Structure Field | KOMLFK - VKBUR | Sales office | |
74 | Table/Structure Field | KOMLFK - VKGRP | Sales group | |
75 | Table/Structure Field | KOMLFK - VKORG | Sales Organization | |
76 | Table/Structure Field | KOMLFK - VTWEG | Distribution Channel | |
77 | Table/Structure Field | KOMLFK - WAERL | Currency of Agency Document | |
78 | Table/Structure Field | KOMLFK - WFDAT | Agency business: Posting date | |
79 | Table/Structure Field | KOMLFK - WKURS | Exchange Rate | |
80 | Table/Structure Field | KOMLFK - WKURS_DAT | Translation date | |
81 | Table/Structure Field | KOMLFK - WRART | Agency business: Payment type | |
82 | Table/Structure Field | KOMLFK - XBLNR | Reference Document Number | |
83 | Table/Structure Field | KOMLFK - ZBD1P | Cash discount percentage 1 | |
84 | Table/Structure Field | KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
85 | Table/Structure Field | KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
86 | Table/Structure Field | KOMLFK - ZBD2T | Cash discount days 2 | |
87 | Table/Structure Field | KOMLFK - ZBD3T | Net Payment Terms Period | |
88 | Table/Structure Field | KOMLFK - ZTERM | Terms of payment key | |
89 | Table/Structure Field | KOMLFK - ZUONR | Assignment number | |
90 | Table/Structure Field | KOMLFKD - HWAER | Local Currency | |
91 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
92 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
93 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
94 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
95 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
96 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
97 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
98 | Table/Structure Field | WBRK - ABART | Settlement Type | |
99 | Table/Structure Field | WBRK - BLDAT | Document Date in Document | |
100 | Table/Structure Field | WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
101 | Table/Structure Field | WBRK - BUKRS | Company Code | |
102 | Table/Structure Field | WBRK - EKGRP | Purchasing group | |
103 | Table/Structure Field | WBRK - EKORG | Purchasing organization | |
104 | Table/Structure Field | WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
105 | Table/Structure Field | WBRK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
106 | Table/Structure Field | WBRK - INCO1 | Incoterms (part 1) | |
107 | Table/Structure Field | WBRK - INCO2 | Incoterms (part 2) | |
108 | Table/Structure Field | WBRK - KIDNO | Payment Reference | |
109 | Table/Structure Field | WBRK - KUFIX | Indicator: Fixing of exchange rate | |
110 | Table/Structure Field | WBRK - KURST | Exchange Rate Type | |
111 | Table/Structure Field | WBRK - LFAKS | Agency business: cancelled (reversed) document | |
112 | Table/Structure Field | WBRK - LFGRU | Agency business: Reason for activity | |
113 | Table/Structure Field | WBRK - LFTYP | Agency business: Billing category | |
114 | Table/Structure Field | WBRK - LIFRE | Different Invoicing Party | |
115 | Table/Structure Field | WBRK - LNRZB | Agency business: Payee | |
116 | Table/Structure Field | WBRK - LOGSYS | Logical system | |
117 | Table/Structure Field | WBRK - POST_PARTY | Posting Partner | |
118 | Table/Structure Field | WBRK - RFBSK | Status for transfer to accounting | |
119 | Table/Structure Field | WBRK - SPART | Division | |
120 | Table/Structure Field | WBRK - STCEG | Vendor VAT registration number | |
121 | Table/Structure Field | WBRK - VALDT | Fixed Value Date | |
122 | Table/Structure Field | WBRK - VALTG | Additional value days | |
123 | Table/Structure Field | WBRK - VKBUR | Sales office | |
124 | Table/Structure Field | WBRK - VKGRP | Sales group | |
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 - WFDAT | Agency business: Posting date | |
129 | Table/Structure Field | WBRK - WKURS | Exchange Rate | |
130 | Table/Structure Field | WBRK - WKURS_DAT | Translation date | |
131 | Table/Structure Field | WBRK - WRART | Agency business: Payment type | |
132 | Table/Structure Field | WBRK - XBLNR | Reference Document Number | |
133 | Table/Structure Field | WBRK - ZBD1P | Cash discount percentage 1 | |
134 | Table/Structure Field | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
135 | Table/Structure Field | WBRK - ZBD2P | Cash Discount Percentage 2 | |
136 | Table/Structure Field | WBRK - ZBD2T | Cash discount days 2 | |
137 | Table/Structure Field | WBRK - ZBD3T | Net Payment Terms Period | |
138 | Table/Structure Field | WBRK - ZTERM | Terms of payment key | |
139 | Table/Structure Field | WBRK - ZUONR | Assignment number | |
140 | Table/Structure Field | WBRKVB - ABART | Settlement Type | |
141 | Table/Structure Field | WBRKVB - BLDAT | Document Date in Document | |
142 | Table/Structure Field | WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
143 | Table/Structure Field | WBRKVB - BUKRS | Company Code | |
144 | Table/Structure Field | WBRKVB - EKGRP | Purchasing group | |
145 | Table/Structure Field | WBRKVB - EKORG | Purchasing organization | |
146 | Table/Structure Field | WBRKVB - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
147 | Table/Structure Field | WBRKVB - IDOBJ_VENDOR | AB: Identification Object Vendor | |
148 | Table/Structure Field | WBRKVB - INCO1 | Incoterms (part 1) | |
149 | Table/Structure Field | WBRKVB - INCO2 | Incoterms (part 2) | |
150 | Table/Structure Field | WBRKVB - KIDNO | Payment Reference | |
151 | Table/Structure Field | WBRKVB - KUFIX | Indicator: Fixing of exchange rate | |
152 | Table/Structure Field | WBRKVB - KURST | Exchange Rate Type | |
153 | Table/Structure Field | WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
154 | Table/Structure Field | WBRKVB - LFGRU | Agency business: Reason for activity | |
155 | Table/Structure Field | WBRKVB - LFTYP | Agency business: Billing category | |
156 | Table/Structure Field | WBRKVB - LIFRE | Different Invoicing Party | |
157 | Table/Structure Field | WBRKVB - LNRZB | Agency business: Payee | |
158 | Table/Structure Field | WBRKVB - LOGSYS | Logical system | |
159 | Table/Structure Field | WBRKVB - POST_PARTY | Posting Partner | |
160 | Table/Structure Field | WBRKVB - RFBSK | Status for transfer to accounting | |
161 | Table/Structure Field | WBRKVB - SPART | Division | |
162 | Table/Structure Field | WBRKVB - STCEG | Vendor VAT registration number | |
163 | Table/Structure Field | WBRKVB - VALDT | Fixed Value Date | |
164 | Table/Structure Field | WBRKVB - VALTG | Additional value days | |
165 | Table/Structure Field | WBRKVB - VKBUR | Sales office | |
166 | Table/Structure Field | WBRKVB - VKGRP | Sales group | |
167 | Table/Structure Field | WBRKVB - VKORG | Sales Organization | |
168 | Table/Structure Field | WBRKVB - VTWEG | Distribution Channel | |
169 | Table/Structure Field | WBRKVB - WAERL | Currency of Agency Document | |
170 | Table/Structure Field | WBRKVB - WFDAT | Agency business: Posting date | |
171 | Table/Structure Field | WBRKVB - WKURS | Exchange Rate | |
172 | Table/Structure Field | WBRKVB - WKURS_DAT | Translation date | |
173 | Table/Structure Field | WBRKVB - WRART | Agency business: Payment type | |
174 | Table/Structure Field | WBRKVB - XBLNR | Reference Document Number | |
175 | Table/Structure Field | WBRKVB - ZBD1P | Cash discount percentage 1 | |
176 | Table/Structure Field | WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
177 | Table/Structure Field | WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
178 | Table/Structure Field | WBRKVB - ZBD2T | Cash discount days 2 | |
179 | Table/Structure Field | WBRKVB - ZBD3T | Net Payment Terms Period | |
180 | Table/Structure Field | WBRKVB - ZTERM | Terms of payment key | |
181 | Table/Structure Field | WBRKVB - ZUONR | Assignment number | |
182 | Table/Structure Field | WBRK_APPEND_EHP5 - STCEG | Vendor VAT registration number | |
183 | Table/Structure Field | WBRK_APPEND_EHP6 - INCO1 | Incoterms (part 1) | |
184 | Table/Structure Field | WBRK_APPEND_EHP6 - INCO2 | Incoterms (part 2) |