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 |
---|---|---|---|---|
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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 |