Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPICSHEAD_TO_KOMLFKE (bapicshead -> komlfke)
SAP ABAP Function Module 
MAP2I_BAPICSHEAD_TO_KOMLFKE (bapicshead -> komlfke) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICSHEAD - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 2 | Table/Structure Field |
BAPICSHEAD - INCOTERMS1 | Incoterms (part 1) | |
| 3 | Table/Structure Field |
BAPICSHEAD - INCOTERMS2 | Incoterms (part 2) | |
| 4 | Table/Structure Field |
BAPICSHEAD - INV_LIST_DATE | Agency Business: Posting Date for the Remuneration List | |
| 5 | Table/Structure Field |
BAPICSHEAD - LOGSYSTEM | Logical System | |
| 6 | Table/Structure Field |
BAPICSHEAD - PAYER | Payer | |
| 7 | Table/Structure Field |
BAPICSHEAD - PAYMT_REF | Payment Reference | |
| 8 | Table/Structure Field |
BAPICSHEAD - PMNTTRMS_DEB | Terms of Payment Key for Customer | |
| 9 | Table/Structure Field |
BAPICSHEAD - PMNT_METH_DEB | Customer payment method | |
| 10 | Table/Structure Field |
BAPICSHEAD - REF_DOC | Document number of the reference document | |
| 11 | Table/Structure Field |
BAPICSHEAD - REF_DOC_NO | Reference Document Number | |
| 12 | Table/Structure Field |
BAPICSHEAD - ALLOC_NMBR | Assignment number | |
| 13 | Table/Structure Field |
BAPICSHEAD - SALESORG | Sales Organization | |
| 14 | Table/Structure Field |
BAPICSHEAD - SALES_GRP | Sales group | |
| 15 | Table/Structure Field |
BAPICSHEAD - SALES_OFF | Sales office | |
| 16 | Table/Structure Field |
BAPICSHEAD - SOURCE_TYPE | Category of document preceding vendor billing document | |
| 17 | Table/Structure Field |
BAPICSHEAD - TAX_DEST_CTY | Tax Destination Country | |
| 18 | Table/Structure Field |
BAPICSHEAD - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 19 | Table/Structure Field |
BAPICSHEAD - TRANS_DATE | Translation date | |
| 20 | Table/Structure Field |
BAPICSHEAD - VAT_REG_NO | Customer VAT registration number | |
| 21 | Table/Structure Field |
BAPICSHEAD - ADD_VAL_DY_DEB | Additional Value Days (Customer) | |
| 22 | Table/Structure Field |
BAPICSHEAD - IDO_TYPE_CUST | AB: Identification Object Type Customer | |
| 23 | Table/Structure Field |
BAPICSHEAD - ID_OBJECT_CUST | AB: Identification Object Customer | |
| 24 | Table/Structure Field |
BAPICSHEAD - BILL_DATE | Agency business: Posting date | |
| 25 | Table/Structure Field |
BAPICSHEAD - BILL_REASON | Agency business: Reason for activity | |
| 26 | Table/Structure Field |
BAPICSHEAD - BILL_TO | Bill-to party | |
| 27 | Table/Structure Field |
BAPICSHEAD - BILL_TYPE | Agency business: Billing document type | |
| 28 | Table/Structure Field |
BAPICSHEAD - CURRENCY | Currency of Agency Document | |
| 29 | Table/Structure Field |
BAPICSHEAD - CURRENCY_ISO | ISO code currency | |
| 30 | Table/Structure Field |
BAPICSHEAD - DISTR_CHAN | Distribution Channel | |
| 31 | Table/Structure Field |
BAPICSHEAD - DIVISION | Division | |
| 32 | Table/Structure Field |
BAPICSHEAD - DOC_DATE | Document Date in Document | |
| 33 | Table/Structure Field |
BAPICSHEAD - DSCNT1_TO_DEB | Cash Discount Period for Customer | |
| 34 | Table/Structure Field |
BAPICSHEAD - DSCNT2_TO_DEB | Cash discount period 2 customer | |
| 35 | Table/Structure Field |
BAPICSHEAD - DSCNT3_TO_DEB | Deadline for Customer Net Condition | |
| 36 | Table/Structure Field |
BAPICSHEAD - DSCT_PCT1_DEB | Cash discount percentage 1 customer | |
| 37 | Table/Structure Field |
BAPICSHEAD - DSCT_PCT2_DEB | Cash Discount Percentage 2 Customer | |
| 38 | Table/Structure Field |
BAPICSHEAD - EX_RATE_FX | Indicator: Fixing of exchange rate | |
| 39 | Table/Structure Field |
BAPICSHEAD - FIX_VAL_DY_DEB | Fixed Value Date (Customer) | |
| 40 | Table/Structure Field |
BAPICSHEAD - DOCID | SAP ArchiveLink: Document ID | |
| 41 | Table/Structure Field |
KOMLFKE - WKURS_DAT | Translation date | |
| 42 | Table/Structure Field |
KOMLFKE - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
| 43 | Table/Structure Field |
KOMLFKE - WFDAT | Agency business: Posting date | |
| 44 | Table/Structure Field |
KOMLFKE - WAERL | Currency of Agency Document | |
| 45 | Table/Structure Field |
KOMLFKE - VTWEG | Distribution Channel | |
| 46 | Table/Structure Field |
KOMLFKE - VKORG | Sales Organization | |
| 47 | Table/Structure Field |
KOMLFKE - VKGRP | Sales group | |
| 48 | Table/Structure Field |
KOMLFKE - VKBUR | Sales office | |
| 49 | Table/Structure Field |
KOMLFKE - VALTGD | Additional Value Days (Customer) | |
| 50 | Table/Structure Field |
KOMLFKE - VALDTD | Fixed Value Date (Customer) | |
| 51 | Table/Structure Field |
KOMLFKE - XBLNR | Reference Document Number | |
| 52 | Table/Structure Field |
KOMLFKE - ZBD1PD | Cash discount percentage 1 customer | |
| 53 | Table/Structure Field |
KOMLFKE - ZBD1TD | Cash Discount Period for Customer | |
| 54 | Table/Structure Field |
KOMLFKE - ZBD2PD | Cash Discount Percentage 2 Customer | |
| 55 | Table/Structure Field |
KOMLFKE - ZBD2TD | Cash discount period 2 customer | |
| 56 | Table/Structure Field |
KOMLFKE - ZBD3TD | Deadline for Customer Net Condition | |
| 57 | Table/Structure Field |
KOMLFKE - ZLSCHD | Customer payment method | |
| 58 | Table/Structure Field |
KOMLFKE - ZTERMD | Terms of Payment Key for Customer | |
| 59 | Table/Structure Field |
KOMLFKE - BAPI_ACTIV | Selection flag | |
| 60 | Table/Structure Field |
KOMLFKE - ZUONR | Assignment number | |
| 61 | Table/Structure Field |
KOMLFKE - STCEGD | Customer VAT registration number | |
| 62 | Table/Structure Field |
KOMLFKE - ARC_DOC_ID | SAP ArchiveLink: Document ID | |
| 63 | Table/Structure Field |
KOMLFKE - BLDAT | Document Date in Document | |
| 64 | Table/Structure Field |
KOMLFKE - IDOBJ_CUSTOMER | AB: Identification Object Customer | |
| 65 | Table/Structure Field |
KOMLFKE - IDOBJ_TYPE_C | AB: Identification Object Type Customer | |
| 66 | Table/Structure Field |
KOMLFKE - INCO1 | Incoterms (part 1) | |
| 67 | Table/Structure Field |
KOMLFKE - INCO2 | Incoterms (part 2) | |
| 68 | Table/Structure Field |
KOMLFKE - KIDNO | Payment Reference | |
| 69 | Table/Structure Field |
KOMLFKE - KUFIX | Indicator: Fixing of exchange rate | |
| 70 | Table/Structure Field |
KOMLFKE - KUNRE | Bill-to party | |
| 71 | Table/Structure Field |
KOMLFKE - KUNRG | Payer | |
| 72 | Table/Structure Field |
KOMLFKE - LAND1TX | Tax Destination Country | |
| 73 | Table/Structure Field |
KOMLFKE - LFART | Agency business: Billing document type | |
| 74 | Table/Structure Field |
KOMLFKE - LFGRU | Agency business: Reason for activity | |
| 75 | Table/Structure Field |
KOMLFKE - LFTYPV | Category of document preceding vendor billing document | |
| 76 | Table/Structure Field |
KOMLFKE - LOGSYS | Logical system | |
| 77 | Table/Structure Field |
KOMLFKE - OLDNR | Document number of the reference document | |
| 78 | Table/Structure Field |
KOMLFKE - SPART | Division | |
| 79 | Table/Structure Field |
KOMLFKE - TESTRUN | Switch to Simulation Session for Write BAPIs | |
| 80 | Table/Structure Field |
KOMLFKE_APPEND_4 - LAND1TX | Tax Destination Country | |
| 81 | Table/Structure Field |
KOMLFKE_APPEND_4 - STCEGD | Customer VAT registration number | |
| 82 | Table/Structure Field |
KOMLFKE_APPEND_EHP6 - INCO1 | Incoterms (part 1) | |
| 83 | Table/Structure Field |
KOMLFKE_APPEND_EHP6 - INCO2 | Incoterms (part 2) |
