Table/Structure Field list used by SAP ABAP Function Module MAP2E_KOMZRKE_TO_BAPIACHEADO (komzrke -> bapiacheado)
SAP ABAP Function Module 
MAP2E_KOMZRKE_TO_BAPIACHEADO (komzrke -> bapiacheado) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BAPIACHEADO - PMNTTRMS | Terms of payment key | |
| 2 | Table/Structure Field |
BAPIACHEADO - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 3 | Table/Structure Field |
BAPIACHEADO - DSCT_PCT2_DEB | Cash Discount Percentage 2 Customer | |
| 4 | Table/Structure Field |
BAPIACHEADO - EX_RATE_FX | Indicator: Fixing of exchange rate | |
| 5 | Table/Structure Field |
BAPIACHEADO - FIX_VAL_DY | Fixed value date | |
| 6 | Table/Structure Field |
BAPIACHEADO - FIX_VAL_DY_DEB | Fixed Value Date (Customer) | |
| 7 | Table/Structure Field |
BAPIACHEADO - GROSS_AMNT | Agency business: Total invoice amount | |
| 8 | Table/Structure Field |
BAPIACHEADO - LOGSYSTEM | Logical System | |
| 9 | Table/Structure Field |
BAPIACHEADO - PAYER | Payer | |
| 10 | Table/Structure Field |
BAPIACHEADO - PAYMT_REF | Payment Reference | |
| 11 | Table/Structure Field |
BAPIACHEADO - PAYM_DOC | Agency Business: Payment Number | |
| 12 | Table/Structure Field |
BAPIACHEADO - PAYTYPE | Agency business: Payment type | |
| 13 | Table/Structure Field |
BAPIACHEADO - ADD_VAL_DY | Additional value days | |
| 14 | Table/Structure Field |
BAPIACHEADO - PMNTTRMS_DEB | Terms of Payment Key for Customer | |
| 15 | Table/Structure Field |
BAPIACHEADO - PMNT_METH_DEB | Customer payment method | |
| 16 | Table/Structure Field |
BAPIACHEADO - PURCH_ORG | Purchasing organization | |
| 17 | Table/Structure Field |
BAPIACHEADO - PUR_GROUP | Purchasing group | |
| 18 | Table/Structure Field |
BAPIACHEADO - REF_DOC_NO | Reference Document Number | |
| 19 | Table/Structure Field |
BAPIACHEADO - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 20 | Table/Structure Field |
BAPIACHEADO - SALESORG | Sales Organization | |
| 21 | Table/Structure Field |
BAPIACHEADO - SALES_GRP | Sales group | |
| 22 | Table/Structure Field |
BAPIACHEADO - SALES_OFF | Sales office | |
| 23 | Table/Structure Field |
BAPIACHEADO - TRANS_DATE | Translation date | |
| 24 | Table/Structure Field |
BAPIACHEADO - DIFF_INV | Different Invoicing Party | |
| 25 | Table/Structure Field |
BAPIACHEADO - DSCT_PCT1_DEB | Cash discount percentage 1 customer | |
| 26 | Table/Structure Field |
BAPIACHEADO - ACCTSTATUS | Status for transfer to accounting | |
| 27 | Table/Structure Field |
BAPIACHEADO - ADD_VAL_DY_DEB | Additional Value Days (Customer) | |
| 28 | Table/Structure Field |
BAPIACHEADO - ALLOC_NMBR | Assignment number | |
| 29 | Table/Structure Field |
BAPIACHEADO - BILL_DATE | Agency business: Posting date | |
| 30 | Table/Structure Field |
BAPIACHEADO - BILL_REASON | Agency business: Reason for activity | |
| 31 | Table/Structure Field |
BAPIACHEADO - BILL_TO | Bill-to party | |
| 32 | Table/Structure Field |
BAPIACHEADO - BILL_TYPE | Agency business: Billing document type | |
| 33 | Table/Structure Field |
BAPIACHEADO - COMP_CODE | Company Code | |
| 34 | Table/Structure Field |
BAPIACHEADO - CURRENCY | Currency of Agency Document | |
| 35 | Table/Structure Field |
BAPIACHEADO - CURRENCY_ISO | ISO code currency | |
| 36 | Table/Structure Field |
BAPIACHEADO - DISTR_CHAN | Distribution Channel | |
| 37 | Table/Structure Field |
BAPIACHEADO - DIVISION | Division | |
| 38 | Table/Structure Field |
BAPIACHEADO - DOC_DATE | Document Date in Document | |
| 39 | Table/Structure Field |
BAPIACHEADO - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
| 40 | Table/Structure Field |
BAPIACHEADO - DSCNT1_TO_DEB | Cash Discount Period for Customer | |
| 41 | Table/Structure Field |
BAPIACHEADO - DSCNT2_TO | Cash discount days 2 | |
| 42 | Table/Structure Field |
BAPIACHEADO - DSCNT2_TO_DEB | Cash discount period 2 customer | |
| 43 | Table/Structure Field |
BAPIACHEADO - DSCNT3_TO | Net Payment Terms Period | |
| 44 | Table/Structure Field |
BAPIACHEADO - DSCNT3_TO_DEB | Deadline for Customer Net Condition | |
| 45 | Table/Structure Field |
BAPIACHEADO - DSCT_PCT1 | Cash discount percentage 1 | |
| 46 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 47 | Table/Structure Field |
KOMZRKE - ZBD1TD | Cash Discount Period for Customer | |
| 48 | Table/Structure Field |
KOMZRKE - VTWEG | Distribution Channel | |
| 49 | Table/Structure Field |
KOMZRKE - WAERL | Currency of Agency Document | |
| 50 | Table/Structure Field |
KOMZRKE - WBELN | Agency Business: Document Number | |
| 51 | Table/Structure Field |
KOMZRKE - WFDAT | Agency business: Posting date | |
| 52 | Table/Structure Field |
KOMZRKE - WKURS_DAT | Translation date | |
| 53 | Table/Structure Field |
KOMZRKE - WRART | Agency business: Payment type | |
| 54 | Table/Structure Field |
KOMZRKE - XBLNR | Reference Document Number | |
| 55 | Table/Structure Field |
KOMZRKE - ZBD1P | Cash discount percentage 1 | |
| 56 | Table/Structure Field |
KOMZRKE - ZBD1PD | Cash discount percentage 1 customer | |
| 57 | Table/Structure Field |
KOMZRKE - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 58 | Table/Structure Field |
KOMZRKE - ZUONR | Assignment number | |
| 59 | Table/Structure Field |
KOMZRKE - ZBD2P | Cash Discount Percentage 2 | |
| 60 | Table/Structure Field |
KOMZRKE - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 61 | Table/Structure Field |
KOMZRKE - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 62 | Table/Structure Field |
KOMZRKE - ZBD2TD | Cash Discount Period for Customer | |
| 63 | Table/Structure Field |
KOMZRKE - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 64 | Table/Structure Field |
KOMZRKE - ZBD3TD | Cash Discount Period for Customer | |
| 65 | Table/Structure Field |
KOMZRKE - ZLSCHD | Customer payment method | |
| 66 | Table/Structure Field |
KOMZRKE - ZTERM | Terms of payment key | |
| 67 | Table/Structure Field |
KOMZRKE - ZTERMD | Terms of Payment Key for Customer | |
| 68 | Table/Structure Field |
KOMZRKE - LIFRE | Different Invoicing Party | |
| 69 | Table/Structure Field |
KOMZRKE - BLDAT | Document Date in Document | |
| 70 | Table/Structure Field |
KOMZRKE - BUKRS | Company Code | |
| 71 | Table/Structure Field |
KOMZRKE - EKGRP | Purchasing group | |
| 72 | Table/Structure Field |
KOMZRKE - EKORG | Purchasing organization | |
| 73 | Table/Structure Field |
KOMZRKE - KIDNO | Payment Reference | |
| 74 | Table/Structure Field |
KOMZRKE - KUFIX | Indicator: Fixing of exchange rate | |
| 75 | Table/Structure Field |
KOMZRKE - KUNRE | Bill-to party | |
| 76 | Table/Structure Field |
KOMZRKE - KUNRG | Payer | |
| 77 | Table/Structure Field |
KOMZRKE - LFART | Agency business: Billing document type | |
| 78 | Table/Structure Field |
KOMZRKE - LFGRU | Agency business: Reason for activity | |
| 79 | Table/Structure Field |
KOMZRKE - VKORG | Sales Organization | |
| 80 | Table/Structure Field |
KOMZRKE - LOGSYS | Logical system | |
| 81 | Table/Structure Field |
KOMZRKE - RBRTWR | Agency business: Gross invoice amount in doc. currency | |
| 82 | Table/Structure Field |
KOMZRKE - RFBSK | Status for transfer to accounting | |
| 83 | Table/Structure Field |
KOMZRKE - SPART | Division | |
| 84 | Table/Structure Field |
KOMZRKE - VALDT | Fixed value date | |
| 85 | Table/Structure Field |
KOMZRKE - VALDTD | Fixed Value Date (Customer) | |
| 86 | Table/Structure Field |
KOMZRKE - VALTG | Additional value days | |
| 87 | Table/Structure Field |
KOMZRKE - VALTGD | Additional Value Days (Customer) | |
| 88 | Table/Structure Field |
KOMZRKE - VKBUR | Sales office | |
| 89 | Table/Structure Field |
KOMZRKE - VKGRP | Sales group |
