Table/Structure Field list used by SAP ABAP Function Module MAP2E_KOMLFK_TO_BAPIVSHEADO (komlfk -> bapivsheado)
SAP ABAP Function Module 
MAP2E_KOMLFK_TO_BAPIVSHEADO (komlfk -> bapivsheado) 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 |
BAPIVSHEADO - ACCTSTATUS | Status for transfer to accounting | |
| 3 | Table/Structure Field |
BAPIVSHEADO - ADD_VAL_DY | Additional value days | |
| 4 | Table/Structure Field |
BAPIVSHEADO - ALLOC_NMBR | Assignment number | |
| 5 | Table/Structure Field |
BAPIVSHEADO - ALT_PAYEE | Agency business: Payee | |
| 6 | Table/Structure Field |
BAPIVSHEADO - BILL_CATEGORY | Agency business: Billing category | |
| 7 | Table/Structure Field |
BAPIVSHEADO - BILL_DATE | Agency business: Posting date | |
| 8 | Table/Structure Field |
BAPIVSHEADO - BILL_REASON | Agency business: Reason for activity | |
| 9 | Table/Structure Field |
BAPIVSHEADO - BILL_TYPE | Agency business: Billing document type | |
| 10 | Table/Structure Field |
BAPIVSHEADO - CANCELLED_DOC | Agency business: cancelled (reversed) document | |
| 11 | Table/Structure Field |
BAPIVSHEADO - COMP_CODE | Company Code | |
| 12 | Table/Structure Field |
BAPIVSHEADO - CURRENCY | Currency of Agency Document | |
| 13 | Table/Structure Field |
BAPIVSHEADO - CURRENCY_ISO | ISO code currency | |
| 14 | Table/Structure Field |
BAPIVSHEADO - DIFF_INV | Different Invoicing Party | |
| 15 | Table/Structure Field |
BAPIVSHEADO - DOCUMENT_NUMBER | Agency Business: Vendor Settlement | |
| 16 | Table/Structure Field |
BAPIVSHEADO - DOC_DATE | Document Date in Document | |
| 17 | Table/Structure Field |
BAPIVSHEADO - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
| 18 | Table/Structure Field |
BAPIVSHEADO - DSCNT2_TO | Cash discount days 2 | |
| 19 | Table/Structure Field |
BAPIVSHEADO - DSCNT3_TO | Net Payment Terms Period | |
| 20 | Table/Structure Field |
BAPIVSHEADO - DSCT_PCT1 | Cash discount percentage 1 | |
| 21 | Table/Structure Field |
BAPIVSHEADO - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 22 | Table/Structure Field |
BAPIVSHEADO - EXCH_RATE | Direct Quoted Exchange Rate | |
| 23 | Table/Structure Field |
BAPIVSHEADO - EXCH_RATE_V | Indirect Quoted Exchange Rate | |
| 24 | Table/Structure Field |
BAPIVSHEADO - EX_RATE_FX | Indicator: Fixing of exchange rate | |
| 25 | Table/Structure Field |
BAPIVSHEADO - FIX_VAL_DY | Fixed value date | |
| 26 | Table/Structure Field |
BAPIVSHEADO - GROSS_AMNT | Agency business: Total invoice amount | |
| 27 | Table/Structure Field |
BAPIVSHEADO - IDO_TYPE_VENDOR | AB: Identification Object Type Vendor | |
| 28 | Table/Structure Field |
BAPIVSHEADO - ID_OBJECT_VENDOR | AB: Identification Object Vendor | |
| 29 | Table/Structure Field |
BAPIVSHEADO - INCOTERMS1 | Incoterms (part 1) | |
| 30 | Table/Structure Field |
BAPIVSHEADO - INCOTERMS2 | Incoterms (part 2) | |
| 31 | Table/Structure Field |
BAPIVSHEADO - INV_LIST_DATE | Agency Business: Posting Date for the Remuneration List | |
| 32 | Table/Structure Field |
BAPIVSHEADO - LOGSYSTEM | Logical System | |
| 33 | Table/Structure Field |
BAPIVSHEADO - PAYMT_REF | Payment Reference | |
| 34 | Table/Structure Field |
BAPIVSHEADO - PAYTYPE | Agency business: Payment type | |
| 35 | Table/Structure Field |
BAPIVSHEADO - PMNTTRMS | Terms of payment key | |
| 36 | Table/Structure Field |
BAPIVSHEADO - PURCH_ORG | Purchasing organization | |
| 37 | Table/Structure Field |
BAPIVSHEADO - PUR_GROUP | Purchasing group | |
| 38 | Table/Structure Field |
BAPIVSHEADO - PYMT_METH | Payment method | |
| 39 | Table/Structure Field |
BAPIVSHEADO - REF_DOC_NO | Reference Document Number | |
| 40 | Table/Structure Field |
BAPIVSHEADO - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 41 | Table/Structure Field |
BAPIVSHEADO - SETTLEMENT_TYPE | Settlement Type | |
| 42 | Table/Structure Field |
BAPIVSHEADO - TRANS_DATE | Translation date | |
| 43 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 44 | Table/Structure Field |
KOMLFK - BLDAT | Document Date in Document | |
| 45 | Table/Structure Field |
KOMLFK - BRTWR | Agenncy Business: Gross value in document currency | |
| 46 | Table/Structure Field |
KOMLFK - BUKRS | Company Code | |
| 47 | Table/Structure Field |
KOMLFK - EKGRP | Purchasing group | |
| 48 | Table/Structure Field |
KOMLFK - EKORG | Purchasing organization | |
| 49 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 50 | Table/Structure Field |
KOMLFK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 51 | Table/Structure Field |
KOMLFK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 52 | Table/Structure Field |
KOMLFK - INCO1 | Incoterms (part 1) | |
| 53 | Table/Structure Field |
KOMLFK - INCO2 | Incoterms (part 2) | |
| 54 | Table/Structure Field |
KOMLFK - KIDNO | Payment Reference | |
| 55 | Table/Structure Field |
KOMLFK - KUFIX | Indicator: Fixing of exchange rate | |
| 56 | Table/Structure Field |
KOMLFK - KURST | Exchange Rate Type | |
| 57 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 58 | Table/Structure Field |
KOMLFK - LFART | Agency business: Billing document type | |
| 59 | Table/Structure Field |
KOMLFK - LFGRU | Agency business: Reason for activity | |
| 60 | Table/Structure Field |
KOMLFK - LFTYP | Agency business: Billing category | |
| 61 | Table/Structure Field |
KOMLFK - LIFRE | Different Invoicing Party | |
| 62 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 63 | Table/Structure Field |
KOMLFK - LOGSYS | Logical system | |
| 64 | Table/Structure Field |
KOMLFK - RFBSK | Status for transfer to accounting | |
| 65 | Table/Structure Field |
KOMLFK - VALDT | Fixed Value Date | |
| 66 | Table/Structure Field |
KOMLFK - VALTG | Additional value days | |
| 67 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 68 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 69 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 70 | Table/Structure Field |
KOMLFK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 71 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 72 | Table/Structure Field |
KOMLFK - WKURS_DAT | Translation date | |
| 73 | Table/Structure Field |
KOMLFK - WRART | Agency business: Payment type | |
| 74 | Table/Structure Field |
KOMLFK - XBLNR | Reference Document Number | |
| 75 | Table/Structure Field |
KOMLFK - ZBD1P | Cash discount percentage 1 | |
| 76 | Table/Structure Field |
KOMLFK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 77 | Table/Structure Field |
KOMLFK - ZBD2P | Cash Discount Percentage 2 | |
| 78 | Table/Structure Field |
KOMLFK - ZBD2T | Cash discount days 2 | |
| 79 | Table/Structure Field |
KOMLFK - ZBD3T | Net Payment Terms Period | |
| 80 | Table/Structure Field |
KOMLFK - ZLSCH | Payment method | |
| 81 | Table/Structure Field |
KOMLFK - ZTERM | Terms of payment key | |
| 82 | Table/Structure Field |
KOMLFK - ZUONR | Assignment number | |
| 83 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 84 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 85 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 86 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 87 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 92 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 93 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 94 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 95 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 96 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 97 | Table/Structure Field |
WBRK - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 98 | Table/Structure Field |
WBRK - IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 99 | Table/Structure Field |
WBRK - INCO1 | Incoterms (part 1) | |
| 100 | Table/Structure Field |
WBRK - INCO2 | Incoterms (part 2) | |
| 101 | Table/Structure Field |
WBRK - KIDNO | Payment Reference | |
| 102 | Table/Structure Field |
WBRK - KUFIX | Indicator: Fixing of exchange rate | |
| 103 | Table/Structure Field |
WBRK - KURST | Exchange Rate Type | |
| 104 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 105 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 106 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 107 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 108 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 109 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 110 | Table/Structure Field |
WBRK - LOGSYS | Logical system | |
| 111 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 112 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 113 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 114 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 115 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 116 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 117 | Table/Structure Field |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 118 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 119 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 120 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 121 | Table/Structure Field |
WBRK - XBLNR | Reference Document Number | |
| 122 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 123 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 124 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 125 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 126 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 127 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 128 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 129 | Table/Structure Field |
WBRK - ZUONR | Assignment number | |
| 130 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 131 | Table/Structure Field |
WBRKVB - BLDAT | Document Date in Document | |
| 132 | Table/Structure Field |
WBRKVB - BRTWR | Agenncy Business: Gross value in document currency | |
| 133 | Table/Structure Field |
WBRKVB - BUKRS | Company Code | |
| 134 | Table/Structure Field |
WBRKVB - EKGRP | Purchasing group | |
| 135 | Table/Structure Field |
WBRKVB - EKORG | Purchasing organization | |
| 136 | Table/Structure Field |
WBRKVB - IDOBJ_TYPE_V | AB: Identification Object Type Vendor | |
| 137 | Table/Structure Field |
WBRKVB - IDOBJ_VENDOR | AB: Identification Object Vendor | |
| 138 | Table/Structure Field |
WBRKVB - INCO1 | Incoterms (part 1) | |
| 139 | Table/Structure Field |
WBRKVB - INCO2 | Incoterms (part 2) | |
| 140 | Table/Structure Field |
WBRKVB - KIDNO | Payment Reference | |
| 141 | Table/Structure Field |
WBRKVB - KUFIX | Indicator: Fixing of exchange rate | |
| 142 | Table/Structure Field |
WBRKVB - KURST | Exchange Rate Type | |
| 143 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 144 | Table/Structure Field |
WBRKVB - LFART | Agency business: Billing document type | |
| 145 | Table/Structure Field |
WBRKVB - LFGRU | Agency business: Reason for activity | |
| 146 | Table/Structure Field |
WBRKVB - LFTYP | Agency business: Billing category | |
| 147 | Table/Structure Field |
WBRKVB - LIFRE | Different Invoicing Party | |
| 148 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 149 | Table/Structure Field |
WBRKVB - LOGSYS | Logical system | |
| 150 | Table/Structure Field |
WBRKVB - RFBSK | Status for transfer to accounting | |
| 151 | Table/Structure Field |
WBRKVB - VALDT | Fixed Value Date | |
| 152 | Table/Structure Field |
WBRKVB - VALTG | Additional value days | |
| 153 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 154 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 155 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 156 | Table/Structure Field |
WBRKVB - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 157 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 158 | Table/Structure Field |
WBRKVB - WKURS_DAT | Translation date | |
| 159 | Table/Structure Field |
WBRKVB - WRART | Agency business: Payment type | |
| 160 | Table/Structure Field |
WBRKVB - XBLNR | Reference Document Number | |
| 161 | Table/Structure Field |
WBRKVB - ZBD1P | Cash discount percentage 1 | |
| 162 | Table/Structure Field |
WBRKVB - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 163 | Table/Structure Field |
WBRKVB - ZBD2P | Cash Discount Percentage 2 | |
| 164 | Table/Structure Field |
WBRKVB - ZBD2T | Cash discount days 2 | |
| 165 | Table/Structure Field |
WBRKVB - ZBD3T | Net Payment Terms Period | |
| 166 | Table/Structure Field |
WBRKVB - ZLSCH | Payment method | |
| 167 | Table/Structure Field |
WBRKVB - ZTERM | Terms of payment key | |
| 168 | Table/Structure Field |
WBRKVB - ZUONR | Assignment number | |
| 169 | Table/Structure Field |
WBRK_APPEND_EHP6 - INCO1 | Incoterms (part 1) | |
| 170 | Table/Structure Field |
WBRK_APPEND_EHP6 - INCO2 | Incoterms (part 2) |
