Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIOHDOIL_TO_EKKOOAHEAD (bapioahead -> ekkooahead)
SAP ABAP Function Module MAP2I_BAPIOHDOIL_TO_EKKOOAHEAD (bapioahead -> ekkooahead) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIOAHEADOIL - REL_STATUS | Release status | |
2 | Table/Structure Field | BAPIOAHEADOIL - LANGU | Language Key | |
3 | Table/Structure Field | BAPIOAHEADOIL - LANGU_ISO | ISO code for language key | |
4 | Table/Structure Field | BAPIOAHEADOIL - LOGSYSTEM | Logical System | |
5 | Table/Structure Field | BAPIOAHEADOIL - OUR_REF | Our Reference | |
6 | Table/Structure Field | BAPIOAHEADOIL - PMNTTRMS | Terms of payment key | |
7 | Table/Structure Field | BAPIOAHEADOIL - PO_REL_IND | Release Indicator: Purchasing Document | |
8 | Table/Structure Field | BAPIOAHEADOIL - PURCH_ORG | Purchasing organization | |
9 | Table/Structure Field | BAPIOAHEADOIL - PUR_GROUP | Purchasing Group | |
10 | Table/Structure Field | BAPIOAHEADOIL - QUOTATION | Quotation Number | |
11 | Table/Structure Field | BAPIOAHEADOIL - QUOT_DATE | Quotation Submission Date | |
12 | Table/Structure Field | BAPIOAHEADOIL - REF_1 | Your Reference | |
13 | Table/Structure Field | BAPIOAHEADOIL - AGREEMENT | Number of principal purchase agreement | |
14 | Table/Structure Field | BAPIOAHEADOIL - SALES_PERS | Responsible Salesperson at Vendor's Office | |
15 | Table/Structure Field | BAPIOAHEADOIL - STATUS | Status of Purchasing Document | |
16 | Table/Structure Field | BAPIOAHEADOIL - SUBITEMINT | Item Number Interval for Subitems | |
17 | Table/Structure Field | BAPIOAHEADOIL - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
18 | Table/Structure Field | BAPIOAHEADOIL - SUPPL_VEND | Supplying Vendor | |
19 | Table/Structure Field | BAPIOAHEADOIL - TELEPHONE | Vendor's Telephone Number | |
20 | Table/Structure Field | BAPIOAHEADOIL - VAT_CNTRY | Country of sales tax ID number | |
21 | Table/Structure Field | BAPIOAHEADOIL - VAT_CNTRYI | ISO country code for VAT registration number | |
22 | Table/Structure Field | BAPIOAHEADOIL - VENDOR | Vendor's account number | |
23 | Table/Structure Field | BAPIOAHEADOIL - VPER_END | End of Validity Period | |
24 | Table/Structure Field | BAPIOAHEADOIL - VPER_START | Start of Validity Period | |
25 | Table/Structure Field | BAPIOAHEADOIL - INCOTERMS2 | Incoterms (part 2) | |
26 | Table/Structure Field | BAPIOAHEADOIL - ITEM_INTVL | Item Number Interval | |
27 | Table/Structure Field | BAPIOAHEADOIL - AGMT_NO | Purchasing Document Number | |
28 | Table/Structure Field | BAPIOAHEADOIL - COLLECT_NO | Collective Number | |
29 | Table/Structure Field | BAPIOAHEADOIL - COMP_CODE | Company Code | |
30 | Table/Structure Field | BAPIOAHEADOIL - CREATED_BY | Name of Person who Created the Object | |
31 | Table/Structure Field | BAPIOAHEADOIL - CREAT_DATE | Date on which the record was created | |
32 | Table/Structure Field | BAPIOAHEADOIL - CURRENCY | Currency Key | |
33 | Table/Structure Field | BAPIOAHEADOIL - CURR_ISO | ISO code currency | |
34 | Table/Structure Field | BAPIOAHEADOIL - CUSTOMER | Customer Number | |
35 | Table/Structure Field | BAPIOAHEADOIL - DELETE_IND | Deletion indicator in purchasing document | |
36 | Table/Structure Field | BAPIOAHEADOIL - DIFF_INV | Different Invoicing Party | |
37 | Table/Structure Field | BAPIOAHEADOIL - DOC_DATE | Purchasing Document Date | |
38 | Table/Structure Field | BAPIOAHEADOIL - DOC_CAT | Purchasing Document Category | |
39 | Table/Structure Field | BAPIOAHEADOIL - INCOTERMS1 | Incoterms (part 1) | |
40 | Table/Structure Field | BAPIOAHEADOIL - EX_RATE_FX | Indicator: Fixing of Exchange Rate | |
41 | Table/Structure Field | BAPIOAHEADOIL - EXCH_RATE | Exchange Rate | |
42 | Table/Structure Field | BAPIOAHEADOIL - DSCT_PCT2 | Cash Discount Percentage 2 | |
43 | Table/Structure Field | BAPIOAHEADOIL - DSCT_PCT1 | Cash discount percentage 1 | |
44 | Table/Structure Field | BAPIOAHEADOIL - DSCNT3_TO | Cash (Prompt Payment) Discount Days | |
45 | Table/Structure Field | BAPIOAHEADOIL - DSCNT2_TO | Cash (Prompt Payment) Discount Days | |
46 | Table/Structure Field | BAPIOAHEADOIL - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
47 | Table/Structure Field | BAPIOAHEADOIL - DOC_TYPE | Purchasing Document Type | |
48 | Table/Structure Field | OI0_IFEKKOOAHEAD - LIFRE | Different Invoicing Party | |
49 | Table/Structure Field | OI0_IFEKKOOAHEAD - LLIEF | Supplying Vendor | |
50 | Table/Structure Field | OI0_IFEKKOOAHEAD - LOEKZ | Deletion indicator in purchasing document | |
51 | Table/Structure Field | OI0_IFEKKOOAHEAD - LOGSY | Logical System | |
52 | Table/Structure Field | OI0_IFEKKOOAHEAD - PINCR | Item Number Interval | |
53 | Table/Structure Field | OI0_IFEKKOOAHEAD - RESWK | Supplying (issuing) plant in case of stock transport order | |
54 | Table/Structure Field | OI0_IFEKKOOAHEAD - SPRAS | Language Key | |
55 | Table/Structure Field | OI0_IFEKKOOAHEAD - STATU | Status of Purchasing Document | |
56 | Table/Structure Field | OI0_IFEKKOOAHEAD - STCEG_L | Country of sales tax ID number | |
57 | Table/Structure Field | OI0_IFEKKOOAHEAD - SUBMI | Collective Number | |
58 | Table/Structure Field | OI0_IFEKKOOAHEAD - TELF1 | Vendor's Telephone Number | |
59 | Table/Structure Field | OI0_IFEKKOOAHEAD - UNSEZ | Our Reference | |
60 | Table/Structure Field | OI0_IFEKKOOAHEAD - UPINC | Item Number Interval for Subitems | |
61 | Table/Structure Field | OI0_IFEKKOOAHEAD - VERKF | Responsible Salesperson at Vendor's Office | |
62 | Table/Structure Field | OI0_IFEKKOOAHEAD - WAERS | Currency Key | |
63 | Table/Structure Field | OI0_IFEKKOOAHEAD - WKURS | Exchange Rate | |
64 | Table/Structure Field | OI0_IFEKKOOAHEAD - ZBD1P | Cash discount percentage 1 | |
65 | Table/Structure Field | OI0_IFEKKOOAHEAD - ZBD1T | Cash (Prompt Payment) Discount Days | |
66 | Table/Structure Field | OI0_IFEKKOOAHEAD - ZBD2P | Cash Discount Percentage 2 | |
67 | Table/Structure Field | OI0_IFEKKOOAHEAD - ZBD2T | Cash (Prompt Payment) Discount Days | |
68 | Table/Structure Field | OI0_IFEKKOOAHEAD - ZBD3T | Cash (Prompt Payment) Discount Days | |
69 | Table/Structure Field | OI0_IFEKKOOAHEAD - ZTERM | Terms of payment key | |
70 | Table/Structure Field | OI0_IFEKKOOAHEAD - FRGKE | Release Indicator: Purchasing Document | |
71 | Table/Structure Field | OI0_IFEKKOOAHEAD - ANGNR | Quotation Number | |
72 | Table/Structure Field | OI0_IFEKKOOAHEAD - BEDAT | Purchasing Document Date | |
73 | Table/Structure Field | OI0_IFEKKOOAHEAD - BSART | Purchasing Document Type | |
74 | Table/Structure Field | OI0_IFEKKOOAHEAD - BSTYP | Purchasing Document Category | |
75 | Table/Structure Field | OI0_IFEKKOOAHEAD - BUKRS | Company Code | |
76 | Table/Structure Field | OI0_IFEKKOOAHEAD - EBELN | Purchasing Document Number | |
77 | Table/Structure Field | OI0_IFEKKOOAHEAD - EKGRP | Purchasing Group | |
78 | Table/Structure Field | OI0_IFEKKOOAHEAD - EKORG | Purchasing organization | |
79 | Table/Structure Field | OI0_IFEKKOOAHEAD - ERDAT | Date on which the record was created | |
80 | Table/Structure Field | OI0_IFEKKOOAHEAD - ERNAM | Name of Person who Created the Object | |
81 | Table/Structure Field | OI0_IFEKKOOAHEAD - LIFNR | Vendor's account number | |
82 | Table/Structure Field | OI0_IFEKKOOAHEAD - FRGKZ | Release status | |
83 | Table/Structure Field | OI0_IFEKKOOAHEAD - IHRAN | Quotation Submission Date | |
84 | Table/Structure Field | OI0_IFEKKOOAHEAD - IHREZ | Your Reference | |
85 | Table/Structure Field | OI0_IFEKKOOAHEAD - INCO1 | Incoterms (part 1) | |
86 | Table/Structure Field | OI0_IFEKKOOAHEAD - INCO2 | Incoterms (part 2) | |
87 | Table/Structure Field | OI0_IFEKKOOAHEAD - KDATB | Start of Validity Period | |
88 | Table/Structure Field | OI0_IFEKKOOAHEAD - KDATE | End of Validity Period | |
89 | Table/Structure Field | OI0_IFEKKOOAHEAD - KONNR | Number of principal purchase agreement | |
90 | Table/Structure Field | OI0_IFEKKOOAHEAD - KUFIX | Indicator: Fixing of Exchange Rate | |
91 | Table/Structure Field | OI0_IFEKKOOAHEAD - KUNNR | Customer Number |