Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIVSHC_TO_KOMLFKE (bapivshc -> komlfke)
SAP ABAP Function Module MAP2I_BAPIVSHC_TO_KOMLFKE (bapivshc -> komlfke) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIVSHC - ALLOC_NMBR | Assignment number | |
2 | Table/Structure Field | BAPIVSHC - ADD_VAL_DY | Additional value days | |
3 | Table/Structure Field | BAPIVSHC - TRANS_DATE | Translation date | |
4 | Table/Structure Field | BAPIVSHC - TESTRUN | Switch to Simulation Session for Write BAPIs | |
5 | Table/Structure Field | BAPIVSHC - PMNTTRMS | Terms of payment key | |
6 | Table/Structure Field | BAPIVSHC - PAYMT_REF | Payment Reference | |
7 | Table/Structure Field | BAPIVSHC - INV_LIST_DATE | Agency Business: Posting Date for the Remuneration List | |
8 | Table/Structure Field | BAPIVSHC - INCOTERMS2 | Incoterms (part 2) | |
9 | Table/Structure Field | BAPIVSHC - INCOTERMS1 | Incoterms (part 1) | |
10 | Table/Structure Field | BAPIVSHC - FIX_VAL_DY | Fixed value date | |
11 | Table/Structure Field | BAPIVSHC - EX_RATE_FX | Indicator: Fixing of exchange rate | |
12 | Table/Structure Field | BAPIVSHC - DSCT_PCT2 | Cash Discount Percentage 2 | |
13 | Table/Structure Field | BAPIVSHC - DSCNT3_TO | Net Payment Terms Period | |
14 | Table/Structure Field | BAPIVSHC - DSCNT2_TO | Cash discount days 2 | |
15 | Table/Structure Field | BAPIVSHC - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
16 | Table/Structure Field | BAPIVSHC - DOC_DATE | Document Date in Document | |
17 | Table/Structure Field | BAPIVSHC - DOCUMENT_NUMBER | Agency Business: Vendor Settlement | |
18 | Table/Structure Field | BAPIVSHC - CURRENCY_ISO | ISO code currency | |
19 | Table/Structure Field | BAPIVSHC - CURRENCY | Currency of Agency Document | |
20 | Table/Structure Field | BAPIVSHC - BILL_REASON | Agency business: Reason for activity | |
21 | Table/Structure Field | BAPIVSHC - BILL_DATE | Agency business: Posting date | |
22 | Table/Structure Field | BAPIVSHC - ALT_PAYEE | Agency business: Payee | |
23 | Table/Structure Field | BAPIVSHC - DSCT_PCT1 | Cash discount percentage 1 | |
24 | Table/Structure Field | KOMLFKE - WFDAT | Agency business: Posting date | |
25 | Table/Structure Field | KOMLFKE - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
26 | Table/Structure Field | KOMLFKE - WKURS_DAT | Translation date | |
27 | Table/Structure Field | KOMLFKE - ZBD1P | Cash discount percentage 1 | |
28 | Table/Structure Field | KOMLFKE - ZBD1T | Cash (Prompt Payment) Discount Days | |
29 | Table/Structure Field | KOMLFKE - ZBD2P | Cash Discount Percentage 2 | |
30 | Table/Structure Field | KOMLFKE - ZBD2T | Cash discount days 2 | |
31 | Table/Structure Field | KOMLFKE - ZBD3T | Net Payment Terms Period | |
32 | Table/Structure Field | KOMLFKE - ZTERM | Terms of payment key | |
33 | Table/Structure Field | KOMLFKE - ZUONR | Assignment number | |
34 | Table/Structure Field | KOMLFKE - BLDAT | Document Date in Document | |
35 | Table/Structure Field | KOMLFKE - WBELN | Agency Business: Document Number | |
36 | Table/Structure Field | KOMLFKE - WAERL | Currency of Agency Document | |
37 | Table/Structure Field | KOMLFKE - VALTG | Additional value days | |
38 | Table/Structure Field | KOMLFKE - VALDT | Fixed value date | |
39 | Table/Structure Field | KOMLFKE - TESTRUN | Switch to Simulation Session for Write BAPIs | |
40 | Table/Structure Field | KOMLFKE - LNRZB | Agency business: Payee | |
41 | Table/Structure Field | KOMLFKE - LFGRU | Agency business: Reason for activity | |
42 | Table/Structure Field | KOMLFKE - KUFIX | Indicator: Fixing of exchange rate | |
43 | Table/Structure Field | KOMLFKE - KIDNO | Payment Reference | |
44 | Table/Structure Field | KOMLFKE - INCO2 | Incoterms (part 2) | |
45 | Table/Structure Field | KOMLFKE - INCO1 | Incoterms (part 1) | |
46 | Table/Structure Field | KOMLFKE_APPEND_EHP6 - INCO1 | Incoterms (part 1) | |
47 | Table/Structure Field | KOMLFKE_APPEND_EHP6 - INCO2 | Incoterms (part 2) |