Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPITCBUSC_TO_KOMWBHDE (bapitcbusc -> komwbhde)
SAP ABAP Function Module
MAP2I_BAPITCBUSC_TO_KOMWBHDE (bapitcbusc -> komwbhde) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPITCBUSC - CURRENCY_ISO | ISO code currency | |
2 | ![]() |
BAPITCBUSC - CURRENCY | Currency Key | |
3 | ![]() |
BAPITCBUSC - VENDOR | Vendor's account number | |
4 | ![]() |
BAPITCBUSC - TRCONT_SUBITEM | Trading Contract: Sub-Item Number | |
5 | ![]() |
BAPITCBUSC - TRCONT_ITEM | Trading Contract: Item Number | |
6 | ![]() |
BAPITCBUSC - REQ_DATE_H | Requested delivery date | |
7 | ![]() |
BAPITCBUSC - REF_1 | Your Reference | |
8 | ![]() |
BAPITCBUSC - QUOT_DATE | Quotation Submission Date | |
9 | ![]() |
BAPITCBUSC - PRICE_DATE_SD | Date for pricing and exchange rate | |
10 | ![]() |
BAPITCBUSC - PRICE_DATE | Date for pricing and exchange rate | |
11 | ![]() |
BAPITCBUSC - POSPLIT | Trading Contract: Manual Purchase Order Split | |
12 | ![]() |
BAPITCBUSC - PMNTTRMS_SD | Terms of payment key | |
13 | ![]() |
BAPITCBUSC - PMNTTRMS | Terms of payment key | |
14 | ![]() |
BAPITCBUSC - PAYM_TERM | Trading Contract: Description of Terms of Payment | |
15 | ![]() |
BAPITCBUSC - PAYM_TERM_SD | Trading Contract: Description of Terms of Payment | |
16 | ![]() |
BAPITCBUSC - DATE_TYPE | Proposed Period for Date | |
17 | ![]() |
BAPITCBUSC - DELIV_DATE | Trad. Contr.: Delivery Date for Item | |
18 | ![]() |
BAPITCBUSC - DEL_DATCAT | Date type (day, week, month, interval) | |
19 | ![]() |
BAPITCBUSC - DOC_DATE | Purchasing Document Date | |
20 | ![]() |
BAPITCBUSC - EXCHG_RATE | Exchange Rate Type | |
21 | ![]() |
BAPITCBUSC - INCOTERMS1 | Incoterms (part 1) | |
22 | ![]() |
BAPITCBUSC - INCOTERMS1_SD | Incoterms (part 1) | |
23 | ![]() |
BAPITCBUSC - INCOTERMS2 | Incoterms (part 2) | |
24 | ![]() |
BAPITCBUSC - INCOTERMS2_SD | Incoterms (part 2) | |
25 | ![]() |
BAPITCBUSC - PAYMETHODE_SD | Payment Method | |
26 | ![]() |
KOMWBHDE - PRGRS_VBAK | Proposed Period for Date | |
27 | ![]() |
KOMWBHDE - PRSDT_MM | Date for pricing and exchange rate | |
28 | ![]() |
KOMWBHDE - PRSDT_SD | Date for pricing and exchange rate | |
29 | ![]() |
KOMWBHDE - TERMDES_MM | Trading Contract: Description of Terms of Payment | |
30 | ![]() |
KOMWBHDE - TERMDES_SD | Trading Contract: Description of Terms of Payment | |
31 | ![]() |
KOMWBHDE - TPOSN | Trading Contract: Item Number | |
32 | ![]() |
KOMWBHDE - TPOSN_SUB | Trading Contract: Sub-Item Number | |
33 | ![]() |
KOMWBHDE - WAERS_PURCH | Currency Key | |
34 | ![]() |
KOMWBHDE - ZLSCH | Payment Method | |
35 | ![]() |
KOMWBHDE - ZTERM | Terms of payment key | |
36 | ![]() |
KOMWBHDE - EDATU_VBAK | Requested delivery date | |
37 | ![]() |
KOMWBHDE - ZTERM_SALES | Terms of payment key | |
38 | ![]() |
KOMWBHDE - POSPLIT | Trading Contract: Manual Purchase Order Split | |
39 | ![]() |
KOMWBHDE - LPEIN_INT | Date type (day, week, month, interval) | |
40 | ![]() |
KOMWBHDE - KURST_MM | Exchange Rate Type | |
41 | ![]() |
KOMWBHDE - INCO2_SD | Incoterms (part 2) | |
42 | ![]() |
KOMWBHDE - INCO2_MM | Incoterms (part 2) | |
43 | ![]() |
KOMWBHDE - INCO1_SD | Incoterms (part 1) | |
44 | ![]() |
KOMWBHDE - INCO1_MM | Incoterms (part 1) | |
45 | ![]() |
KOMWBHDE - IHREZ | Your Reference | |
46 | ![]() |
KOMWBHDE - IHRAN | Quotation Submission Date | |
47 | ![]() |
KOMWBHDE - ELIFN | Vendor's account number | |
48 | ![]() |
KOMWBHDE - EINDT | Trad. Contr.: Delivery Date for Item | |
49 | ![]() |
KOMWBHDE - EBDAT | Purchasing Document Date | |
50 | ![]() |
KOMWBHDE_APPEND - POSPLIT | Trading Contract: Manual Purchase Order Split | |
51 | ![]() |
KOMWBHDE_APPEND - PRSDT_SD | Date for pricing and exchange rate | |
52 | ![]() |
KOMWBHDE_NEW - POSPLIT | Trading Contract: Manual Purchase Order Split | |
53 | ![]() |
KOMWBHDE_NEW - PRSDT_SD | Date for pricing and exchange rate |