Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIREQUEST_ITEM_IN_TO_F (bapirequest_item_in -> fkkorderalv)
SAP ABAP Function Module MAP2I_BAPIREQUEST_ITEM_IN_TO_F (bapirequest_item_in -> fkkorderalv) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
2 | Table/Structure Field | BAPIREQUEST_ITEM_IN - AMOUNT | Amount in Transaction Currency with +/- Sign | |
3 | Table/Structure Field | BAPIREQUEST_ITEM_IN - AMOUNT_LOC_CURR | Amount in Local Currency with +/- Signs | |
4 | Table/Structure Field | BAPIREQUEST_ITEM_IN - BK_DETAILS | Bank Details ID of Payee | |
5 | Table/Structure Field | BAPIREQUEST_ITEM_IN - BUSPARTNER | Business Partner Number | |
6 | Table/Structure Field | BAPIREQUEST_ITEM_IN - BUSP_COMP_CODE | Company Code of Business Partner Item | |
7 | Table/Structure Field | BAPIREQUEST_ITEM_IN - BUS_AREA | Business Area | |
8 | Table/Structure Field | BAPIREQUEST_ITEM_IN - CALC_PERHI | Upper Limit of the Billing Period | |
9 | Table/Structure Field | BAPIREQUEST_ITEM_IN - CALC_PERLO | Lower Limit of Settlement Period | |
10 | Table/Structure Field | BAPIREQUEST_ITEM_IN - CLASS_KEY | Classification Key | |
11 | Table/Structure Field | BAPIREQUEST_ITEM_IN - CM_EX_DAYS | Additional Days for Cash Management | |
12 | Table/Structure Field | BAPIREQUEST_ITEM_IN - CONTRACT | Reference Specifications from Contract | |
13 | Table/Structure Field | BAPIREQUEST_ITEM_IN - CONT_ACCT | Contract Account Number | |
14 | Table/Structure Field | BAPIREQUEST_ITEM_IN - COSTCENTER | Cost Center | |
15 | Table/Structure Field | BAPIREQUEST_ITEM_IN - CRD_DETAILS | Alternative Payment Card ID in Document | |
16 | Table/Structure Field | BAPIREQUEST_ITEM_IN - DISC_DAYS | Cash Discount Days | |
17 | Table/Structure Field | BAPIREQUEST_ITEM_IN - DISC_DUE | Due Date for Cash Discount | |
18 | Table/Structure Field | BAPIREQUEST_ITEM_IN - DISC_RATE | Cash discount rate | |
19 | Table/Structure Field | BAPIREQUEST_ITEM_IN - DIVISION | Division | |
20 | Table/Structure Field | BAPIREQUEST_ITEM_IN - DUNN_PROC | Dunning Procedure | |
21 | Table/Structure Field | BAPIREQUEST_ITEM_IN - EXECUTION_PERIOD | Execution Period of a Standing Request | |
22 | Table/Structure Field | BAPIREQUEST_ITEM_IN - FINAL_RECIPIENT | Contract Account of Final Recipient | |
23 | Table/Structure Field | BAPIREQUEST_ITEM_IN - GLA_COMP_CODE | Company Code of G/L Account Item | |
24 | Table/Structure Field | BAPIREQUEST_ITEM_IN - GL_ACCOUNT | G/L Account | |
25 | Table/Structure Field | BAPIREQUEST_ITEM_IN - GROUPING | Grouping Key for Displaying Open Items | |
26 | Table/Structure Field | BAPIREQUEST_ITEM_IN - INT_KEY | Interest Key | |
27 | Table/Structure Field | BAPIREQUEST_ITEM_IN - ITEM_TEXT | Item Text for Request | |
28 | Table/Structure Field | BAPIREQUEST_ITEM_IN - LINE_NUMBER | Line Number | |
29 | Table/Structure Field | BAPIREQUEST_ITEM_IN - MAIN_TRANS | Main Transaction for Line Item | |
30 | Table/Structure Field | BAPIREQUEST_ITEM_IN - NET_DATE | Due date for net payment | |
31 | Table/Structure Field | BAPIREQUEST_ITEM_IN - ORDERID | Order Number | |
32 | Table/Structure Field | BAPIREQUEST_ITEM_IN - PARTNER | Alternative business partner for payments | |
33 | Table/Structure Field | BAPIREQUEST_ITEM_IN - PERIOD_KEY | Key for Period Assignment | |
34 | Table/Structure Field | BAPIREQUEST_ITEM_IN - PLAN_GRP | Planning Group | |
35 | Table/Structure Field | BAPIREQUEST_ITEM_IN - PLAN_LEVEL | Planning level | |
36 | Table/Structure Field | BAPIREQUEST_ITEM_IN - PMNT_METH | Payment Method | |
37 | Table/Structure Field | BAPIREQUEST_ITEM_IN - PROFIT_CTR | Profit Center | |
38 | Table/Structure Field | BAPIREQUEST_ITEM_IN - PROFIT_SEGM_HIST | Profitability Segment Changes (CO-PA) | |
39 | Table/Structure Field | BAPIREQUEST_ITEM_IN - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
40 | Table/Structure Field | BAPIREQUEST_ITEM_IN - SALES_ORD | Sales Order Number | |
41 | Table/Structure Field | BAPIREQUEST_ITEM_IN - SCHED_LINE | Delivery schedule for sales order | |
42 | Table/Structure Field | BAPIREQUEST_ITEM_IN - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
43 | Table/Structure Field | BAPIREQUEST_ITEM_IN - SUB_APPLICATION | Subapplication in Contract Accounts Receivable and Payable | |
44 | Table/Structure Field | BAPIREQUEST_ITEM_IN - SUB_TRANS | Subtransaction for Document Item | |
45 | Table/Structure Field | BAPIREQUEST_ITEM_IN - S_ORD_ITEM | Item number in Sales Order | |
46 | Table/Structure Field | BAPIREQUEST_ITEM_IN - TAXJURCODE | Tax Jurisdiction | |
47 | Table/Structure Field | BAPIREQUEST_ITEM_IN - TAX_CODE | Tax on sales/purchases code | |
48 | Table/Structure Field | BAPIREQUEST_ITEM_IN - TRAN_RATE | Exchange rate | |
49 | Table/Structure Field | BAPIREQUEST_ITEM_IN - VALID_TO | Validity Date | |
50 | Table/Structure Field | BAPIREQUEST_ITEM_IN - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
51 | Table/Structure Field | FKKORDERALV - ABRZO | Upper Limit of the Billing Period | |
52 | Table/Structure Field | FKKORDERALV - ABRZU | Lower Limit of Settlement Period | |
53 | Table/Structure Field | FKKORDERALV - AUFNR | Order Number | |
54 | Table/Structure Field | FKKORDERALV - BETRH | Amount In Local Currency With +/- Signs | |
55 | Table/Structure Field | FKKORDERALV - BETRW | Amount in Transaction Currency with +/- Sign | |
56 | Table/Structure Field | FKKORDERALV - BUKRS | Company Code of G/L Account Item | |
57 | Table/Structure Field | FKKORDERALV - BUKRS_BP | Company Code of Business Partner Item | |
58 | Table/Structure Field | FKKORDERALV - DISC_DAYS | Cash Discount Days | |
59 | Table/Structure Field | FKKORDERALV - EMBVT | Bank Details ID of Payee | |
60 | Table/Structure Field | FKKORDERALV - EMCRD | Alternative Payment Card ID in Document | |
61 | Table/Structure Field | FKKORDERALV - EMGPA | Alternative business partner for payments | |
62 | Table/Structure Field | FKKORDERALV - FAEDN | Due date for net payment | |
63 | Table/Structure Field | FKKORDERALV - FAEDS | Due Date for Cash Discount | |
64 | Table/Structure Field | FKKORDERALV - FDGRP | Planning Group | |
65 | Table/Structure Field | FKKORDERALV - FDLEV | Planning level | |
66 | Table/Structure Field | FKKORDERALV - FDZTG | Additional Days for Cash Management | |
67 | Table/Structure Field | FKKORDERALV - FINRE | Contract Account of Final Recipient | |
68 | Table/Structure Field | FKKORDERALV - GPART | Business Partner Number | |
69 | Table/Structure Field | FKKORDERALV - GRKEY | Grouping Key for Displaying Open Items | |
70 | Table/Structure Field | FKKORDERALV - GSBER | Business Area | |
71 | Table/Structure Field | FKKORDERALV - HKONT | G/L Account | |
72 | Table/Structure Field | FKKORDERALV - HVORG | Main Transaction for Line Item | |
73 | Table/Structure Field | FKKORDERALV - IKEY | Interest Key | |
74 | Table/Structure Field | FKKORDERALV - KDAUF | Sales Order Number | |
75 | Table/Structure Field | FKKORDERALV - KDEIN | Delivery schedule for sales order | |
76 | Table/Structure Field | FKKORDERALV - KDPOS | Item number in Sales Order | |
77 | Table/Structure Field | FKKORDERALV - KOSTL | Cost Center | |
78 | Table/Structure Field | FKKORDERALV - KURSF | Exchange rate | |
79 | Table/Structure Field | FKKORDERALV - LINENR | Line Number | |
80 | Table/Structure Field | FKKORDERALV - MAHNV | Dunning Procedure | |
81 | Table/Structure Field | FKKORDERALV - MNDID | Unique Referene to Mandate per Payment Recipient | |
82 | Table/Structure Field | FKKORDERALV - MWSKZ | Tax on sales/purchases code | |
83 | Table/Structure Field | FKKORDERALV - OPORD | Classification Key | |
84 | Table/Structure Field | FKKORDERALV - PAOBJNR | Profitability Segment Number (CO-PA) | |
85 | Table/Structure Field | FKKORDERALV - PASUBNR | Profitability Segment Changes (CO-PA) | |
86 | Table/Structure Field | FKKORDERALV - PERSL | Key for Period Assignment | |
87 | Table/Structure Field | FKKORDERALV - PRCTR | Profit Center | |
88 | Table/Structure Field | FKKORDERALV - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
89 | Table/Structure Field | FKKORDERALV - PYMET | Payment Method | |
90 | Table/Structure Field | FKKORDERALV - SKTPZ | Cash discount rate | |
91 | Table/Structure Field | FKKORDERALV - SPART | Division | |
92 | Table/Structure Field | FKKORDERALV - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
93 | Table/Structure Field | FKKORDERALV - TEXTPOS | Item Text for Request | |
94 | Table/Structure Field | FKKORDERALV - TVORG | Subtransaction for Document Item | |
95 | Table/Structure Field | FKKORDERALV - TXJCD | Tax Jurisdiction | |
96 | Table/Structure Field | FKKORDERALV - VALDAT | Validity Date | |
97 | Table/Structure Field | FKKORDERALV - VKONT | Contract Account Number | |
98 | Table/Structure Field | FKKORDERALV - VTREF | Reference Specifications from Contract | |
99 | Table/Structure Field | FKKORDERALVPOS - ABRZO | Upper Limit of the Billing Period | |
100 | Table/Structure Field | FKKORDERALVPOS - ABRZU | Lower Limit of Settlement Period | |
101 | Table/Structure Field | FKKORDERALVPOS - AUFNR | Order Number | |
102 | Table/Structure Field | FKKORDERALVPOS - BETRH | Amount In Local Currency With +/- Signs | |
103 | Table/Structure Field | FKKORDERALVPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
104 | Table/Structure Field | FKKORDERALVPOS - BUKRS | Company Code of G/L Account Item | |
105 | Table/Structure Field | FKKORDERALVPOS - BUKRS_BP | Company Code of Business Partner Item | |
106 | Table/Structure Field | FKKORDERALVPOS - DISC_DAYS | Cash Discount Days | |
107 | Table/Structure Field | FKKORDERALVPOS - EMBVT | Bank Details ID of Payee | |
108 | Table/Structure Field | FKKORDERALVPOS - EMCRD | Alternative Payment Card ID in Document | |
109 | Table/Structure Field | FKKORDERALVPOS - EMGPA | Alternative business partner for payments | |
110 | Table/Structure Field | FKKORDERALVPOS - FAEDN | Due date for net payment | |
111 | Table/Structure Field | FKKORDERALVPOS - FAEDS | Due Date for Cash Discount | |
112 | Table/Structure Field | FKKORDERALVPOS - FDGRP | Planning Group | |
113 | Table/Structure Field | FKKORDERALVPOS - FDLEV | Planning level | |
114 | Table/Structure Field | FKKORDERALVPOS - FDZTG | Additional Days for Cash Management | |
115 | Table/Structure Field | FKKORDERALVPOS - FINRE | Contract Account of Final Recipient | |
116 | Table/Structure Field | FKKORDERALVPOS - GPART | Business Partner Number | |
117 | Table/Structure Field | FKKORDERALVPOS - GRKEY | Grouping Key for Displaying Open Items | |
118 | Table/Structure Field | FKKORDERALVPOS - GSBER | Business Area | |
119 | Table/Structure Field | FKKORDERALVPOS - HKONT | G/L Account | |
120 | Table/Structure Field | FKKORDERALVPOS - HVORG | Main Transaction for Line Item | |
121 | Table/Structure Field | FKKORDERALVPOS - IKEY | Interest Key | |
122 | Table/Structure Field | FKKORDERALVPOS - KDAUF | Sales Order Number | |
123 | Table/Structure Field | FKKORDERALVPOS - KDEIN | Delivery schedule for sales order | |
124 | Table/Structure Field | FKKORDERALVPOS - KDPOS | Item number in Sales Order | |
125 | Table/Structure Field | FKKORDERALVPOS - KOSTL | Cost Center | |
126 | Table/Structure Field | FKKORDERALVPOS - KURSF | Exchange rate | |
127 | Table/Structure Field | FKKORDERALVPOS - LINENR | Line Number | |
128 | Table/Structure Field | FKKORDERALVPOS - MAHNV | Dunning Procedure | |
129 | Table/Structure Field | FKKORDERALVPOS - MNDID | Unique Referene to Mandate per Payment Recipient | |
130 | Table/Structure Field | FKKORDERALVPOS - MWSKZ | Tax on sales/purchases code | |
131 | Table/Structure Field | FKKORDERALVPOS - OPORD | Classification Key | |
132 | Table/Structure Field | FKKORDERALVPOS - PAOBJNR | Profitability Segment Number (CO-PA) | |
133 | Table/Structure Field | FKKORDERALVPOS - PASUBNR | Profitability Segment Changes (CO-PA) | |
134 | Table/Structure Field | FKKORDERALVPOS - PERSL | Key for Period Assignment | |
135 | Table/Structure Field | FKKORDERALVPOS - PRCTR | Profit Center | |
136 | Table/Structure Field | FKKORDERALVPOS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
137 | Table/Structure Field | FKKORDERALVPOS - PYMET | Payment Method | |
138 | Table/Structure Field | FKKORDERALVPOS - SKTPZ | Cash discount rate | |
139 | Table/Structure Field | FKKORDERALVPOS - SPART | Division | |
140 | Table/Structure Field | FKKORDERALVPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
141 | Table/Structure Field | FKKORDERALVPOS - TEXTPOS | Item Text for Request | |
142 | Table/Structure Field | FKKORDERALVPOS - TVORG | Subtransaction for Document Item | |
143 | Table/Structure Field | FKKORDERALVPOS - TXJCD | Tax Jurisdiction | |
144 | Table/Structure Field | FKKORDERALVPOS - VALDAT | Validity Date | |
145 | Table/Structure Field | FKKORDERALVPOS - VERSN | Execution Period of a Standing Request | |
146 | Table/Structure Field | FKKORDERALVPOS - VKONT | Contract Account Number | |
147 | Table/Structure Field | FKKORDERALVPOS - VTREF | Reference Specifications from Contract | |
148 | Table/Structure Field | TCURC - WAERS | Currency Key | SOURCE REFERENCE(CURRENCY_LOC) LIKE TCURC-WAERS |
149 | Table/Structure Field | TCURC - WAERS | Currency Key | SOURCE REFERENCE(CURRENCY) LIKE TCURC-WAERS |
150 | Table/Structure Field | TCURC - WAERS | Currency Key |