Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIILHC_TO_KOMLFKLE (bapiilhc -> komlfkle)
SAP ABAP Function Module
MAP2I_BAPIILHC_TO_KOMLFKLE (bapiilhc -> komlfkle) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIILHC - ADD_VAL_DY_DEB | Additional Value Days (Customer) | ||
| 2 | BAPIILHC - TRANS_DATE | Translation date | ||
| 3 | BAPIILHC - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 4 | BAPIILHC - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | ||
| 5 | BAPIILHC - REF_DOC_NO | Reference Document Number | ||
| 6 | BAPIILHC - PYMT_METH | Payment method | ||
| 7 | BAPIILHC - PMNT_METH_DEB | Customer payment method | ||
| 8 | BAPIILHC - PMNTTRMS_DEB | Terms of Payment Key for Customer | ||
| 9 | BAPIILHC - PMNTTRMS | Terms of payment key | ||
| 10 | BAPIILHC - PAYMT_REF | Payment Reference | ||
| 11 | BAPIILHC - FIX_VAL_DY_DEB | Fixed Value Date (Customer) | ||
| 12 | BAPIILHC - FIX_VAL_DY | Fixed value date | ||
| 13 | BAPIILHC - EX_RATE_FX | Indicator: Fixing of exchange rate | ||
| 14 | BAPIILHC - DSCT_PCT2_DEB | Cash Discount Percentage 2 Customer | ||
| 15 | BAPIILHC - DSCT_PCT1_DEB | Cash discount percentage 1 customer | ||
| 16 | BAPIILHC - DSCT_PCT2 | Cash Discount Percentage 2 | ||
| 17 | BAPIILHC - ADD_VAL_DY | Additional value days | ||
| 18 | BAPIILHC - ALLOC_NMBR | Assignment number | ||
| 19 | BAPIILHC - BILL_DATE | Agency business: Posting date | ||
| 20 | BAPIILHC - DOCUMENT_NUMBER | Agency Business: Document Number of Remuneration List | ||
| 21 | BAPIILHC - DOC_DATE | Document Date in Document | ||
| 22 | BAPIILHC - DSCNT1_TO | Cash (Prompt Payment) Discount Days | ||
| 23 | BAPIILHC - DSCNT2_TO | Cash discount days 2 | ||
| 24 | BAPIILHC - DSCNT2_TO_DEB | Cash discount period 2 customer | ||
| 25 | BAPIILHC - DSCNT3_TO | Cash (Prompt Payment) Discount Days | ||
| 26 | BAPIILHC - DSCNT3_TO_DEB | Deadline for Customer Net Condition | ||
| 27 | BAPIILHC - DSCT_PCT1 | Cash discount percentage 1 | ||
| 28 | BAPIILHC - DSCNT1_TO_DEB | Cash Discount Period for Customer | ||
| 29 | KOMLFKLE - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 30 | KOMLFKLE - ZBD1TD | Cash Discount Period for Customer | ||
| 31 | KOMLFKLE - ZBD2P | Cash Discount Percentage 2 | ||
| 32 | KOMLFKLE - ZBD2PD | Cash Discount Percentage 2 Customer | ||
| 33 | KOMLFKLE - ZBD2T | Cash discount days 2 | ||
| 34 | KOMLFKLE - ZBD2TD | Cash discount period 2 customer | ||
| 35 | KOMLFKLE - ZBD3T | Net Payment Terms Period | ||
| 36 | KOMLFKLE - ZBD3TD | Deadline for Customer Net Condition | ||
| 37 | KOMLFKLE - ZLSCH | Payment method | ||
| 38 | KOMLFKLE - ZLSCHD | Customer payment method | ||
| 39 | KOMLFKLE - ZTERM | Terms of payment key | ||
| 40 | KOMLFKLE - ZTERMD | Terms of Payment Key for Customer | ||
| 41 | KOMLFKLE - ZUONR | Assignment number | ||
| 42 | KOMLFKLE - ZBD1PD | Cash discount percentage 1 customer | ||
| 43 | KOMLFKLE - ZBD1P | Cash discount percentage 1 | ||
| 44 | KOMLFKLE - XBLNR | Reference Document Number | ||
| 45 | KOMLFKLE - WKURS_DAT | Translation date | ||
| 46 | KOMLFKLE - WFDAT | Agency business: Posting date | ||
| 47 | KOMLFKLE - WBELN | Agency Business: Document Number of Remuneration List | ||
| 48 | KOMLFKLE - VALTGD | Additional Value Days (Customer) | ||
| 49 | KOMLFKLE - VALTG | Additional value days | ||
| 50 | KOMLFKLE - VALDTD | Fixed Value Date (Customer) | ||
| 51 | KOMLFKLE - VALDT | Fixed value date | ||
| 52 | KOMLFKLE - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 53 | KOMLFKLE - KUFIX | Indicator: Fixing of exchange rate | ||
| 54 | KOMLFKLE - KIDNO | Payment Reference | ||
| 55 | KOMLFKLE - BLDAT | Document Date in Document |