Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIOAHEAD_TO_EKKOOAHEAD (bapioahead -> ekkooahead)
SAP ABAP Function Module 
MAP2I_BAPIOAHEAD_TO_EKKOOAHEAD (bapioahead -> ekkooahead) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIOAHEAD - REL_STATUS | Release status | |
| 2 | Table/Structure Field |
BAPIOAHEAD - LANGU | Language Key | |
| 3 | Table/Structure Field |
BAPIOAHEAD - LANGU_ISO | ISO code for language key | |
| 4 | Table/Structure Field |
BAPIOAHEAD - LOGSYSTEM | Logical System | |
| 5 | Table/Structure Field |
BAPIOAHEAD - OUR_REF | Our Reference | |
| 6 | Table/Structure Field |
BAPIOAHEAD - PMNTTRMS | Terms of payment key | |
| 7 | Table/Structure Field |
BAPIOAHEAD - PO_REL_IND | Release Indicator: Purchasing Document | |
| 8 | Table/Structure Field |
BAPIOAHEAD - PURCH_ORG | Purchasing organization | |
| 9 | Table/Structure Field |
BAPIOAHEAD - PUR_GROUP | Purchasing Group | |
| 10 | Table/Structure Field |
BAPIOAHEAD - QUOTATION | Quotation Number | |
| 11 | Table/Structure Field |
BAPIOAHEAD - QUOT_DATE | Quotation Submission Date | |
| 12 | Table/Structure Field |
BAPIOAHEAD - REF_1 | Your Reference | |
| 13 | Table/Structure Field |
BAPIOAHEAD - AGREEMENT | Number of principal purchase agreement | |
| 14 | Table/Structure Field |
BAPIOAHEAD - SALES_PERS | Responsible Salesperson at Vendor's Office | |
| 15 | Table/Structure Field |
BAPIOAHEAD - STATUS | Status of Purchasing Document | |
| 16 | Table/Structure Field |
BAPIOAHEAD - SUBITEMINT | Item Number Interval for Subitems | |
| 17 | Table/Structure Field |
BAPIOAHEAD - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 18 | Table/Structure Field |
BAPIOAHEAD - SUPPL_VEND | Supplying Vendor | |
| 19 | Table/Structure Field |
BAPIOAHEAD - TELEPHONE | Vendor's Telephone Number | |
| 20 | Table/Structure Field |
BAPIOAHEAD - VAT_CNTRY | Country of sales tax ID number | |
| 21 | Table/Structure Field |
BAPIOAHEAD - VAT_CNTRYI | ISO country code for VAT registration number | |
| 22 | Table/Structure Field |
BAPIOAHEAD - VENDOR | Vendor's account number | |
| 23 | Table/Structure Field |
BAPIOAHEAD - VPER_END | End of Validity Period | |
| 24 | Table/Structure Field |
BAPIOAHEAD - VPER_START | Start of Validity Period | |
| 25 | Table/Structure Field |
BAPIOAHEAD - INCOTERMS2 | Incoterms (part 2) | |
| 26 | Table/Structure Field |
BAPIOAHEAD - ITEM_INTVL | Item Number Interval | |
| 27 | Table/Structure Field |
BAPIOAHEAD - AGMT_NO | Purchasing Document Number | |
| 28 | Table/Structure Field |
BAPIOAHEAD - COLLECT_NO | Collective Number | |
| 29 | Table/Structure Field |
BAPIOAHEAD - COMP_CODE | Company Code | |
| 30 | Table/Structure Field |
BAPIOAHEAD - CREATED_BY | Name of Person who Created the Object | |
| 31 | Table/Structure Field |
BAPIOAHEAD - CREAT_DATE | Date on which the record was created | |
| 32 | Table/Structure Field |
BAPIOAHEAD - CURRENCY | Currency Key | |
| 33 | Table/Structure Field |
BAPIOAHEAD - CURR_ISO | ISO code currency | |
| 34 | Table/Structure Field |
BAPIOAHEAD - CUSTOMER | Customer Number | |
| 35 | Table/Structure Field |
BAPIOAHEAD - DELETE_IND | Deletion indicator in purchasing document | |
| 36 | Table/Structure Field |
BAPIOAHEAD - DIFF_INV | Different Invoicing Party | |
| 37 | Table/Structure Field |
BAPIOAHEAD - DOC_DATE | Purchasing Document Date | |
| 38 | Table/Structure Field |
BAPIOAHEAD - DOC_CAT | Purchasing Document Category | |
| 39 | Table/Structure Field |
BAPIOAHEAD - INCOTERMS1 | Incoterms (part 1) | |
| 40 | Table/Structure Field |
BAPIOAHEAD - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
| 41 | Table/Structure Field |
BAPIOAHEAD - EXCH_RATE | Exchange Rate | |
| 42 | Table/Structure Field |
BAPIOAHEAD - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 43 | Table/Structure Field |
BAPIOAHEAD - DSCT_PCT1 | Cash discount percentage 1 | |
| 44 | Table/Structure Field |
BAPIOAHEAD - DSCNT3_TO | Cash (Prompt Payment) Discount Days | |
| 45 | Table/Structure Field |
BAPIOAHEAD - DSCNT2_TO | Cash (Prompt Payment) Discount Days | |
| 46 | Table/Structure Field |
BAPIOAHEAD - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
| 47 | Table/Structure Field |
BAPIOAHEAD - DOC_TYPE | Purchasing Document Type | |
| 48 | Table/Structure Field |
EKKOOAHEAD - LIFRE | Different Invoicing Party | |
| 49 | Table/Structure Field |
EKKOOAHEAD - LLIEF | Supplying Vendor | |
| 50 | Table/Structure Field |
EKKOOAHEAD - LOEKZ | Deletion indicator in purchasing document | |
| 51 | Table/Structure Field |
EKKOOAHEAD - LOGSY | Logical System | |
| 52 | Table/Structure Field |
EKKOOAHEAD - PINCR | Item Number Interval | |
| 53 | Table/Structure Field |
EKKOOAHEAD - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 54 | Table/Structure Field |
EKKOOAHEAD - SPRAS | Language Key | |
| 55 | Table/Structure Field |
EKKOOAHEAD - STATU | Status of Purchasing Document | |
| 56 | Table/Structure Field |
EKKOOAHEAD - STCEG_L | Country of sales tax ID number | |
| 57 | Table/Structure Field |
EKKOOAHEAD - SUBMI | Collective Number | |
| 58 | Table/Structure Field |
EKKOOAHEAD - TELF1 | Vendor's Telephone Number | |
| 59 | Table/Structure Field |
EKKOOAHEAD - UNSEZ | Our Reference | |
| 60 | Table/Structure Field |
EKKOOAHEAD - UPINC | Item Number Interval for Subitems | |
| 61 | Table/Structure Field |
EKKOOAHEAD - VERKF | Responsible Salesperson at Vendor's Office | |
| 62 | Table/Structure Field |
EKKOOAHEAD - WAERS | Currency Key | |
| 63 | Table/Structure Field |
EKKOOAHEAD - WKURS | Exchange Rate | |
| 64 | Table/Structure Field |
EKKOOAHEAD - ZBD1P | Cash discount percentage 1 | |
| 65 | Table/Structure Field |
EKKOOAHEAD - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 66 | Table/Structure Field |
EKKOOAHEAD - ZBD2P | Cash Discount Percentage 2 | |
| 67 | Table/Structure Field |
EKKOOAHEAD - ZBD2T | Cash (Prompt Payment) Discount Days | |
| 68 | Table/Structure Field |
EKKOOAHEAD - ZBD3T | Cash (Prompt Payment) Discount Days | |
| 69 | Table/Structure Field |
EKKOOAHEAD - ZTERM | Terms of payment key | |
| 70 | Table/Structure Field |
EKKOOAHEAD - FRGKE | Release Indicator: Purchasing Document | |
| 71 | Table/Structure Field |
EKKOOAHEAD - ANGNR | Quotation Number | |
| 72 | Table/Structure Field |
EKKOOAHEAD - BEDAT | Purchasing Document Date | |
| 73 | Table/Structure Field |
EKKOOAHEAD - BSART | Purchasing Document Type | |
| 74 | Table/Structure Field |
EKKOOAHEAD - BSTYP | Purchasing Document Category | |
| 75 | Table/Structure Field |
EKKOOAHEAD - BUKRS | Company Code | |
| 76 | Table/Structure Field |
EKKOOAHEAD - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
EKKOOAHEAD - EKGRP | Purchasing Group | |
| 78 | Table/Structure Field |
EKKOOAHEAD - EKORG | Purchasing organization | |
| 79 | Table/Structure Field |
EKKOOAHEAD - ERDAT | Date on which the record was created | |
| 80 | Table/Structure Field |
EKKOOAHEAD - ERNAM | Name of Person who Created the Object | |
| 81 | Table/Structure Field |
EKKOOAHEAD - LIFNR | Vendor's account number | |
| 82 | Table/Structure Field |
EKKOOAHEAD - FRGKZ | Release status | |
| 83 | Table/Structure Field |
EKKOOAHEAD - IHRAN | Quotation Submission Date | |
| 84 | Table/Structure Field |
EKKOOAHEAD - IHREZ | Your Reference | |
| 85 | Table/Structure Field |
EKKOOAHEAD - INCO1 | Incoterms (part 1) | |
| 86 | Table/Structure Field |
EKKOOAHEAD - INCO2 | Incoterms (part 2) | |
| 87 | Table/Structure Field |
EKKOOAHEAD - KDATB | Start of Validity Period | |
| 88 | Table/Structure Field |
EKKOOAHEAD - KDATE | End of Validity Period | |
| 89 | Table/Structure Field |
EKKOOAHEAD - KONNR | Number of principal purchase agreement | |
| 90 | Table/Structure Field |
EKKOOAHEAD - KUFIX | Indicator: Fixing of Exchange Rate | |
| 91 | Table/Structure Field |
EKKOOAHEAD - KUNNR | Customer Number |
