Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPITCBUS_TO_KOMWBHDE (bapitcbus -> komwbhde)
SAP ABAP Function Module 
MAP2I_BAPITCBUS_TO_KOMWBHDE (bapitcbus -> komwbhde) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPITCBUS - CURRENCY_ISO | ISO code currency | |
| 2 | Table/Structure Field |
BAPITCBUS - CURRENCY | Currency Key | |
| 3 | Table/Structure Field |
BAPITCBUS - VENDOR | Vendor's account number | |
| 4 | Table/Structure Field |
BAPITCBUS - TRCONT_SUBITEM | Trading Contract: Sub-Item Number | |
| 5 | Table/Structure Field |
BAPITCBUS - TRCONT_ITEM | Trading Contract: Item Number | |
| 6 | Table/Structure Field |
BAPITCBUS - REQ_DATE_H | Requested delivery date | |
| 7 | Table/Structure Field |
BAPITCBUS - REF_1 | Your Reference | |
| 8 | Table/Structure Field |
BAPITCBUS - QUOT_DATE | Quotation Submission Date | |
| 9 | Table/Structure Field |
BAPITCBUS - PUR_GROUP | Purchasing group | |
| 10 | Table/Structure Field |
BAPITCBUS - PURCH_ORG | Purchasing organization | |
| 11 | Table/Structure Field |
BAPITCBUS - PRICE_DATE_SD | Date for pricing and exchange rate | |
| 12 | Table/Structure Field |
BAPITCBUS - PRICE_DATE | Date for pricing and exchange rate | |
| 13 | Table/Structure Field |
BAPITCBUS - POSPLIT | Trading Contract: Manual Purchase Order Split | |
| 14 | Table/Structure Field |
BAPITCBUS - PMNTTRMS_SD | Terms of payment key | |
| 15 | Table/Structure Field |
BAPITCBUS - PAYM_TERM_SD | Trading Contract: Description of Terms of Payment | |
| 16 | Table/Structure Field |
BAPITCBUS - PMNTTRMS | Terms of payment key | |
| 17 | Table/Structure Field |
BAPITCBUS - DATE_TYPE | Proposed Period for Date | |
| 18 | Table/Structure Field |
BAPITCBUS - DELIV_DATE | Trad. Contr.: Delivery Date for Item | |
| 19 | Table/Structure Field |
BAPITCBUS - DEL_DATCAT | Date type (day, week, month, interval) | |
| 20 | Table/Structure Field |
BAPITCBUS - DOC_DATE | Purchasing Document Date | |
| 21 | Table/Structure Field |
BAPITCBUS - EXCHG_RATE | Exchange Rate Type | |
| 22 | Table/Structure Field |
BAPITCBUS - INCOTERMS1 | Incoterms (part 1) | |
| 23 | Table/Structure Field |
BAPITCBUS - INCOTERMS1_SD | Incoterms (part 1) | |
| 24 | Table/Structure Field |
BAPITCBUS - INCOTERMS2 | Incoterms (part 2) | |
| 25 | Table/Structure Field |
BAPITCBUS - INCOTERMS2_SD | Incoterms (part 2) | |
| 26 | Table/Structure Field |
BAPITCBUS - PAYMETHODE_SD | Payment Method | |
| 27 | Table/Structure Field |
BAPITCBUS - PAYM_TERM | Trading Contract: Description of Terms of Payment | |
| 28 | Table/Structure Field |
KOMWBHDE - POSPLIT | Trading Contract: Manual Purchase Order Split | |
| 29 | Table/Structure Field |
KOMWBHDE - PRGRS_VBAK | Proposed Period for Date | |
| 30 | Table/Structure Field |
KOMWBHDE - PRSDT_MM | Date for pricing and exchange rate | |
| 31 | Table/Structure Field |
KOMWBHDE - PRSDT_SD | Date for pricing and exchange rate | |
| 32 | Table/Structure Field |
KOMWBHDE - TERMDES_MM | Trading Contract: Description of Terms of Payment | |
| 33 | Table/Structure Field |
KOMWBHDE - TERMDES_SD | Trading Contract: Description of Terms of Payment | |
| 34 | Table/Structure Field |
KOMWBHDE - TPOSN | Trading Contract: Item Number | |
| 35 | Table/Structure Field |
KOMWBHDE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 36 | Table/Structure Field |
KOMWBHDE - WAERS_PURCH | Currency Key | |
| 37 | Table/Structure Field |
KOMWBHDE - ZLSCH | Payment Method | |
| 38 | Table/Structure Field |
KOMWBHDE - ZTERM | Terms of payment key | |
| 39 | Table/Structure Field |
KOMWBHDE - EDATU_VBAK | Requested delivery date | |
| 40 | Table/Structure Field |
KOMWBHDE - ZTERM_SALES | Terms of payment key | |
| 41 | Table/Structure Field |
KOMWBHDE - KURST_MM | Exchange Rate Type | |
| 42 | Table/Structure Field |
KOMWBHDE - EBDAT | Purchasing Document Date | |
| 43 | Table/Structure Field |
KOMWBHDE - EINDT | Trad. Contr.: Delivery Date for Item | |
| 44 | Table/Structure Field |
KOMWBHDE - EKGRP | Purchasing group | |
| 45 | Table/Structure Field |
KOMWBHDE - EKORG | Purchasing organization | |
| 46 | Table/Structure Field |
KOMWBHDE - ELIFN | Vendor's account number | |
| 47 | Table/Structure Field |
KOMWBHDE - IHRAN | Quotation Submission Date | |
| 48 | Table/Structure Field |
KOMWBHDE - IHREZ | Your Reference | |
| 49 | Table/Structure Field |
KOMWBHDE - INCO1_MM | Incoterms (part 1) | |
| 50 | Table/Structure Field |
KOMWBHDE - INCO1_SD | Incoterms (part 1) | |
| 51 | Table/Structure Field |
KOMWBHDE - INCO2_MM | Incoterms (part 2) | |
| 52 | Table/Structure Field |
KOMWBHDE - INCO2_SD | Incoterms (part 2) | |
| 53 | Table/Structure Field |
KOMWBHDE - LPEIN_INT | Date type (day, week, month, interval) | |
| 54 | Table/Structure Field |
KOMWBHDE_APPEND - POSPLIT | Trading Contract: Manual Purchase Order Split | |
| 55 | Table/Structure Field |
KOMWBHDE_APPEND - PRSDT_SD | Date for pricing and exchange rate | |
| 56 | Table/Structure Field |
KOMWBHDE_NEW - POSPLIT | Trading Contract: Manual Purchase Order Split | |
| 57 | Table/Structure Field |
KOMWBHDE_NEW - PRSDT_SD | Date for pricing and exchange rate |
