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