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 |
---|---|---|---|---|
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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) |