Table/Structure Field list used by SAP ABAP Function Module MAP2E_VBKD_TO_BAPISDBUSI (vbkd -> bapisdbusi)
SAP ABAP Function Module 
MAP2E_VBKD_TO_BAPISDBUSI (vbkd -> bapisdbusi) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPISDBUSI - ACCNT_ASGN | Account assignment group for this customer | |
| 2 | Table/Structure Field |
BAPISDBUSI - ACTIVICODE | Activity Code for Gross Income Tax | |
| 3 | Table/Structure Field |
BAPISDBUSI - ADD_VAL_DY | Additional value days | |
| 4 | Table/Structure Field |
BAPISDBUSI - BASDATEIDX | Indexing base date | |
| 5 | Table/Structure Field |
BAPISDBUSI - BEGDEMAPER | Proposed start date for accrual period | |
| 6 | Table/Structure Field |
BAPISDBUSI - BILL_DATE | Billing date for billing index and printout | |
| 7 | Table/Structure Field |
BAPISDBUSI - BILL_FORM | Billing Form | |
| 8 | Table/Structure Field |
BAPISDBUSI - BILL_PLAN | Billing plan number / invoicing plan number | |
| 9 | Table/Structure Field |
BAPISDBUSI - BILL_SCHED | Invoice dates (calendar identification) | |
| 10 | Table/Structure Field |
BAPISDBUSI - CALC_MOTIVE | Accounting Indicator | |
| 11 | Table/Structure Field |
BAPISDBUSI - CEPRPERCEN | Depreciation percentage for financial document processing | |
| 12 | Table/Structure Field |
BAPISDBUSI - CURRENCKEY | Currency key for letter-of-credit procg in foreign trade | |
| 13 | Table/Structure Field |
BAPISDBUSI - CUSTCONGR1 | Customer condition group 1 | |
| 14 | Table/Structure Field |
BAPISDBUSI - CUSTCONGR2 | Customer condition group 2 | |
| 15 | Table/Structure Field |
BAPISDBUSI - CUSTCONGR3 | Customer condition group 3 | |
| 16 | Table/Structure Field |
BAPISDBUSI - CUSTCONGR4 | Customer condition group 4 | |
| 17 | Table/Structure Field |
BAPISDBUSI - CUSTCONGR5 | Customer condition group 5 | |
| 18 | Table/Structure Field |
BAPISDBUSI - CUST_GROUP | Customer group | |
| 19 | Table/Structure Field |
BAPISDBUSI - CUST_PO_NO | Customer PO number as matchcode field | |
| 20 | Table/Structure Field |
BAPISDBUSI - DEPART_NO | Department number | |
| 21 | Table/Structure Field |
BAPISDBUSI - DISTRIBTYP | Distribution Type for Employment Tax | |
| 22 | Table/Structure Field |
BAPISDBUSI - DLI_PROFIL | Dynamic Item Processor Profile | |
| 23 | Table/Structure Field |
BAPISDBUSI - DLV_TIME | Agreed delivery time | |
| 24 | Table/Structure Field |
BAPISDBUSI - DUNN_BLOCK | Dunning block | |
| 25 | Table/Structure Field |
BAPISDBUSI - DUNN_KEY | Dunning key | |
| 26 | Table/Structure Field |
BAPISDBUSI - EXCHG_RATE | Directly Quoted Exchange Rate for Pricing and Statistics | |
| 27 | Table/Structure Field |
BAPISDBUSI - EXCHRATECO | Direct noted exchange rate in value contract currency | |
| 28 | Table/Structure Field |
BAPISDBUSI - EXCHRATEFI | Directly quoted exchange rate for FI postings | |
| 29 | Table/Structure Field |
BAPISDBUSI - EXCHRATELC | Price-quotation rate for processing letters of credit in FT | |
| 30 | Table/Structure Field |
BAPISDBUSI - EXCHRATEST | Directly quoted exchange rate for statistics | |
| 31 | Table/Structure Field |
BAPISDBUSI - FINDOCPROC | Financial doc. processing: Internal financial doc. number | |
| 32 | Table/Structure Field |
BAPISDBUSI - FISC_YEAR | Fiscal Year | |
| 33 | Table/Structure Field |
BAPISDBUSI - FIX_VAL_DY | Fixed value date | |
| 34 | Table/Structure Field |
BAPISDBUSI - INCOTERMS1 | Incoterms (part 1) | |
| 35 | Table/Structure Field |
BAPISDBUSI - INCOTERMS2 | Incoterms (part 2) | |
| 36 | Table/Structure Field |
BAPISDBUSI - INFLAT_IDX | Inflation Index | |
| 37 | Table/Structure Field |
BAPISDBUSI - INVO_SCHED | Invoice list schedule (calendar identification) | |
| 38 | Table/Structure Field |
BAPISDBUSI - ISOCURRKEY | ISO code currency | |
| 39 | Table/Structure Field |
BAPISDBUSI - ISOVALCONT | ISO code currency | |
| 40 | Table/Structure Field |
BAPISDBUSI - ITM_NUMBER | Item number of the SD document | |
| 41 | Table/Structure Field |
BAPISDBUSI - J_1AFITP_D | Tax type | |
| 42 | Table/Structure Field |
BAPISDBUSI - MN_INVOICE | Manual invoice maintenance | |
| 43 | Table/Structure Field |
BAPISDBUSI - ORDCOMBIND | Order combination indicator | |
| 44 | Table/Structure Field |
BAPISDBUSI - PAYMETHODE | Payment Method | |
| 45 | Table/Structure Field |
BAPISDBUSI - PAY_GUARAN | Payment Guarantee Procedure | |
| 46 | Table/Structure Field |
BAPISDBUSI - PMNTTRMS | Terms of payment key | |
| 47 | Table/Structure Field |
BAPISDBUSI - POITMNOS | Item Number of the Underlying Purchase Order | |
| 48 | Table/Structure Field |
BAPISDBUSI - POSTPERIOD | Posting period | |
| 49 | Table/Structure Field |
BAPISDBUSI - PO_DAT_S | Ship-to party's PO date | |
| 50 | Table/Structure Field |
BAPISDBUSI - PO_METHOD | Customer Order Type | |
| 51 | Table/Structure Field |
BAPISDBUSI - PO_METH_S | Ship-to party purchase order type | |
| 52 | Table/Structure Field |
BAPISDBUSI - PRICE_DATE | Date for pricing and exchange rate | |
| 53 | Table/Structure Field |
BAPISDBUSI - PRICE_GRP | Price Group (Customer) | |
| 54 | Table/Structure Field |
BAPISDBUSI - PRICE_LIST | Price list type | |
| 55 | Table/Structure Field |
BAPISDBUSI - PROMOTION | Promotion | |
| 56 | Table/Structure Field |
BAPISDBUSI - PURCH_DATE | Customer purchase order date | |
| 57 | Table/Structure Field |
BAPISDBUSI - PURCH_NO_C | Customer purchase order number | |
| 58 | Table/Structure Field |
BAPISDBUSI - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
| 59 | Table/Structure Field |
BAPISDBUSI - REAS_0_VAT | Reason for zero VAT | |
| 60 | Table/Structure Field |
BAPISDBUSI - REC_POINT | Receiving point | |
| 61 | Table/Structure Field |
BAPISDBUSI - REF_1 | Your Reference | |
| 62 | Table/Structure Field |
BAPISDBUSI - REF_1_S | Ship-to party character | |
| 63 | Table/Structure Field |
BAPISDBUSI - REGION | Region (State, Province, County) | |
| 64 | Table/Structure Field |
BAPISDBUSI - REVENUETYP | Revenue recognition category | |
| 65 | Table/Structure Field |
BAPISDBUSI - SALES_DIST | Sales district | |
| 66 | Table/Structure Field |
BAPISDBUSI - SD_DOC | Sales and Distribution Document Number | |
| 67 | Table/Structure Field |
BAPISDBUSI - SERV_DATE | Date When Services Rendered | |
| 68 | Table/Structure Field |
BAPISDBUSI - TAX_CLASS | Tax relevant classification | |
| 69 | Table/Structure Field |
BAPISDBUSI - TRANSDATE | Translation date | |
| 70 | Table/Structure Field |
BAPISDBUSI - TRANS_DATE | Translation date | |
| 71 | Table/Structure Field |
BAPISDBUSI - VALCONTCUR | Value contract currency | |
| 72 | Table/Structure Field |
VBKD - ABSSC | Payment Guarantee Procedure | |
| 73 | Table/Structure Field |
VBKD - ABTNR | Department number | |
| 74 | Table/Structure Field |
VBKD - ACDATV | Proposed start date for accrual period | |
| 75 | Table/Structure Field |
VBKD - AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
| 76 | Table/Structure Field |
VBKD - AKPRZ | Depreciation percentage for financial document processing | |
| 77 | Table/Structure Field |
VBKD - AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 78 | Table/Structure Field |
VBKD - BEMOT | Accounting Indicator | |
| 79 | Table/Structure Field |
VBKD - BSARK | Customer Order Type | |
| 80 | Table/Structure Field |
VBKD - BSARK_E | Ship-to party purchase order type | |
| 81 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 82 | Table/Structure Field |
VBKD - BSTDK_E | Ship-to party's PO date | |
| 83 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 84 | Table/Structure Field |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 85 | Table/Structure Field |
VBKD - BSTKD_M | Customer PO number as matchcode field | |
| 86 | Table/Structure Field |
VBKD - BZIRK | Sales district | |
| 87 | Table/Structure Field |
VBKD - DELCO | Agreed delivery time | |
| 88 | Table/Structure Field |
VBKD - EMPST | Receiving point | |
| 89 | Table/Structure Field |
VBKD - FAKTF | Billing Form | |
| 90 | Table/Structure Field |
VBKD - FBUDA | Date When Services Rendered | |
| 91 | Table/Structure Field |
VBKD - FFPRF | Dynamic Item Processor Profile | |
| 92 | Table/Structure Field |
VBKD - FKDAT | Billing date for billing index and printout | |
| 93 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 94 | Table/Structure Field |
VBKD - GJAHR | Fiscal Year | |
| 95 | Table/Structure Field |
VBKD - IHREZ | Your Reference | |
| 96 | Table/Structure Field |
VBKD - IHREZ_E | Ship-to party character | |
| 97 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 98 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 99 | Table/Structure Field |
VBKD - J_1ADTYP | Distribution Type for Employment Tax | |
| 100 | Table/Structure Field |
VBKD - J_1AFITP | Tax type | |
| 101 | Table/Structure Field |
VBKD - J_1AGICD | Activity Code for Gross Income Tax | |
| 102 | Table/Structure Field |
VBKD - J_1AIDATEP | Indexing base date | |
| 103 | Table/Structure Field |
VBKD - J_1AINDXP | Inflation Index | |
| 104 | Table/Structure Field |
VBKD - J_1AREGIO | Region (State, Province, County) | |
| 105 | Table/Structure Field |
VBKD - J_1ARFZ | Reason for zero VAT | |
| 106 | Table/Structure Field |
VBKD - J_1ATXREL | Tax relevant classification | |
| 107 | Table/Structure Field |
VBKD - KDGRP | Customer group | |
| 108 | Table/Structure Field |
VBKD - KDKG1 | Customer condition group 1 | |
| 109 | Table/Structure Field |
VBKD - KDKG2 | Customer condition group 2 | |
| 110 | Table/Structure Field |
VBKD - KDKG3 | Customer condition group 3 | |
| 111 | Table/Structure Field |
VBKD - KDKG4 | Customer condition group 4 | |
| 112 | Table/Structure Field |
VBKD - KDKG5 | Customer condition group 5 | |
| 113 | Table/Structure Field |
VBKD - KONDA | Price Group (Customer) | |
| 114 | Table/Structure Field |
VBKD - KTGRD | Account assignment group for this customer | |
| 115 | Table/Structure Field |
VBKD - KURRF | Exchange rate for FI postings | |
| 116 | Table/Structure Field |
VBKD - KURRF_DAT | Translation date | |
| 117 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 118 | Table/Structure Field |
VBKD - KURSK_DAT | Translation date | |
| 119 | Table/Structure Field |
VBKD - KZAZU | Order combination indicator | |
| 120 | Table/Structure Field |
VBKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 121 | Table/Structure Field |
VBKD - MANSP | Dunning block | |
| 122 | Table/Structure Field |
VBKD - MRNKZ | Manual invoice maintenance | |
| 123 | Table/Structure Field |
VBKD - MSCHL | Dunning key | |
| 124 | Table/Structure Field |
VBKD - PERFK | Invoice dates (calendar identification) | |
| 125 | Table/Structure Field |
VBKD - PERRL | Invoice list schedule (calendar identification) | |
| 126 | Table/Structure Field |
VBKD - PLTYP | Price list type | |
| 127 | Table/Structure Field |
VBKD - POPER | Posting period | |
| 128 | Table/Structure Field |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
| 129 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 130 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 131 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 132 | Table/Structure Field |
VBKD - STCUR | Exchange rate for statistics | |
| 133 | Table/Structure Field |
VBKD - VALDT | Fixed value date | |
| 134 | Table/Structure Field |
VBKD - VALTG | Additional value days | |
| 135 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 136 | Table/Structure Field |
VBKD - WAKTION | Promotion | |
| 137 | Table/Structure Field |
VBKD - WKKUR | Exchange rate in value contract currency | |
| 138 | Table/Structure Field |
VBKD - WKWAE | Value contract currency | |
| 139 | Table/Structure Field |
VBKD - ZLSCH | Payment Method | |
| 140 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key |
