Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPICDHC_TO_KOMLFKE (bapicdhc -> komlfke)
SAP ABAP Function Module MAP2I_BAPICDHC_TO_KOMLFKE (bapicdhc -> komlfke) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICDHC - ALLOC_NMBR | Assignment number | |
2 | Table/Structure Field | BAPICDHC - TRANS_DATE | Translation date | |
3 | Table/Structure Field | BAPICDHC - TESTRUN | Switch to Simulation Session for Write BAPIs | |
4 | Table/Structure Field | BAPICDHC - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
5 | Table/Structure Field | BAPICDHC - REF_DOC_NO | Reference Document Number | |
6 | Table/Structure Field | BAPICDHC - PMNT_METH_DEB | Customer payment method | |
7 | Table/Structure Field | BAPICDHC - PMNTTRMS_DEB | Terms of Payment Key for Customer | |
8 | Table/Structure Field | BAPICDHC - PAYMT_REF | Payment Reference | |
9 | Table/Structure Field | BAPICDHC - PAYER | Payer | |
10 | Table/Structure Field | BAPICDHC - INV_LIST_DATE | Agency Business: Posting Date for the Remuneration List | |
11 | Table/Structure Field | BAPICDHC - FIX_VAL_DY_DEB | Fixed Value Date (Customer) | |
12 | Table/Structure Field | BAPICDHC - EX_RATE_FX | Indicator: Fixing of exchange rate | |
13 | Table/Structure Field | BAPICDHC - DSCT_PCT2_DEB | Cash Discount Percentage 2 Customer | |
14 | Table/Structure Field | BAPICDHC - DSCNT3_TO_DEB | Deadline for Customer Net Condition | |
15 | Table/Structure Field | BAPICDHC - DSCT_PCT1_DEB | Cash discount percentage 1 customer | |
16 | Table/Structure Field | BAPICDHC - ADD_VAL_DY_DEB | Additional Value Days (Customer) | |
17 | Table/Structure Field | BAPICDHC - APPL_STATUS | Agency business: Application status | |
18 | Table/Structure Field | BAPICDHC - BILL_DATE | Agency business: Posting date | |
19 | Table/Structure Field | BAPICDHC - BILL_REASON | Agency business: Reason for activity | |
20 | Table/Structure Field | BAPICDHC - CURRENCY | Currency of Agency Document | |
21 | Table/Structure Field | BAPICDHC - DOCUMENT_NUMBER | Agency Business: Customer Settlement | |
22 | Table/Structure Field | BAPICDHC - DOC_DATE | Document Date in Document | |
23 | Table/Structure Field | BAPICDHC - DSCNT1_TO_DEB | Cash Discount Period for Customer | |
24 | Table/Structure Field | BAPICDHC - DSCNT2_TO_DEB | Cash discount period 2 customer | |
25 | Table/Structure Field | BAPICDHC - CURRENCY_ISO | ISO code currency | |
26 | Table/Structure Field | KOMLFKE - WFDAT | Agency business: Posting date | |
27 | Table/Structure Field | KOMLFKE - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
28 | Table/Structure Field | KOMLFKE - WKURS_DAT | Translation date | |
29 | Table/Structure Field | KOMLFKE - XBLNR | Reference Document Number | |
30 | Table/Structure Field | KOMLFKE - ZBD1PD | Cash discount percentage 1 customer | |
31 | Table/Structure Field | KOMLFKE - ZBD1TD | Cash Discount Period for Customer | |
32 | Table/Structure Field | KOMLFKE - ZBD2PD | Cash Discount Percentage 2 Customer | |
33 | Table/Structure Field | KOMLFKE - ZBD2TD | Cash discount period 2 customer | |
34 | Table/Structure Field | KOMLFKE - ZBD3TD | Deadline for Customer Net Condition | |
35 | Table/Structure Field | KOMLFKE - ZLSCHD | Customer payment method | |
36 | Table/Structure Field | KOMLFKE - ZTERMD | Terms of Payment Key for Customer | |
37 | Table/Structure Field | KOMLFKE - ZUONR | Assignment number | |
38 | Table/Structure Field | KOMLFKE - WBELN | Agency Business: Document Number | |
39 | Table/Structure Field | KOMLFKE - WAERL | Currency of Agency Document | |
40 | Table/Structure Field | KOMLFKE - VALTGD | Additional Value Days (Customer) | |
41 | Table/Structure Field | KOMLFKE - VALDTD | Fixed Value Date (Customer) | |
42 | Table/Structure Field | KOMLFKE - TESTRUN | Switch to Simulation Session for Write BAPIs | |
43 | Table/Structure Field | KOMLFKE - LFGRU | Agency business: Reason for activity | |
44 | Table/Structure Field | KOMLFKE - KUNRG | Payer | |
45 | Table/Structure Field | KOMLFKE - KUFIX | Indicator: Fixing of exchange rate | |
46 | Table/Structure Field | KOMLFKE - KIDNO | Payment Reference | |
47 | Table/Structure Field | KOMLFKE - ESTATUS | Agency business: Application status | |
48 | Table/Structure Field | KOMLFKE - BLDAT | Document Date in Document | |
49 | Table/Structure Field | KOMLFKE - BAPI_ACTIV | Selection flag |